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KELLY AR # 3233 Page 1 of 125
Kelly Restoration Advisory Board (RAB)
Meeting AgendaJuly 19, 2005
Kennedy High School, Cafeteria1922 5. General McMullen
6:30 - 6:50 IntroductionPledge of AllegianceMoment of SilenceRoll CallAgenda ReviewPacket ReviewCommunity Comment Period
Administrative Mr. Adam Antwine/Approval of January Summary and April/June Minutes Mr. RobertSilvasOctober Elections
Property TransferEnvironmental Update
Question & Answer Session on theProperty Transfer/ Environmental Update
Current Events UpdateSpifi ReportKelly Health Information Officer UpdateDocuments to TRS/RABRequests for InformationOutreach Activities
F, TAPP Update
Public Center for Environmental Health Update Dr. Fernando Guerra
Question & Answer Session on the Dr. David SmithPublic Center for Environmental Health Update
Meeting Wrap-upNext TRS MeetingAug. 9, 6:30 p.m.: Environmental Health & Weliness Center, 911 Castroville Rd*Sept. 13, 6:30 p.m.: Environmental Health & Weliness Center, 911 Castroville Rd*Next RAB MeetingOct. 18, 6:30 p.m.: Kennedy High School, Cafeteria, 1922 5. General McMullen*
*Meeting dates, locations and agenda items are subject to change.
Ms. Vanessa MusgraveMr. Adam Antwine
Dr. David Smith
Ms. Sonja Coderre
6:50 - 7:00
7:00 - 7:107:10 - 7:20
7:20 - 7:30
7:30 - 7:50
7:50 - 8:10
8:10 - 8:20
8:20 - 8:30
8:30 Adjournment
Dr. Davi Smith
I
Kelly Restoration Advisory Board (RAB)
Meeting AgendaJuly 19, 2005
Kennedy High School, Cafeteria1922 5. General McMullen
6:30 - 6:50 Introduction Dr. Davic SmithA. Pledge of AllegianceB. Moment of SilenceC. Roll CallD. Agenda ReviewE. Packet ReviewF. Community Comment Period
6:50 - 7:00 Administrative Mr. Adam Antwine/A. Approval of January Summary and April/June Minutes Mr. RobertSilvasB. October Elections
7:00 — 7:10 Property Transfer Ms. Vanessa Musgrave7:10 - 7:20 Environmental Update Mr. Adam Antwine
7:20 - 7:30 Question & Answer Session on the Dr. David SmithProperty Transfer/ Environmental Update
7:30 — 7:50 Current Events Update Ms. Sonja CoderreA. Spill ReportB. Kelly Health Information Officer UpdateC. Documents to TRS/RABD. Requests for InformationE. Outreach ActivitiesF. TAPP Update
7:50 - 8:10 Public Center for Environmental Health Update Dr. Fernando Guerra
8:10 — 8:20 Question & Answer Session on the Dr. David SmithPublic Center for Environmental Health Update
8:20 - 8:30 Meeting Wrap-upNext TRS MeetingAug. 9, 6:30 p.m.: Environmental Health & Weliness Center, 911 Castroville Rd*Sept. 13, 6:30 p.m.: Environmental Health & Weliness Center, 911 Castroville Rd*Next RAB MeetingOct. 18, 6:30 p.m.: Kennedy High School, Cafeteria, 1922 5. General McMullen*
8:30 Adjournment
*Meeting dates, locations and agenda items are subject to change.
KELLY AR # 3233 Page 2 of 56KELLY AR # 3233 Page 2 of 125
July 19, 2005Kelly Restoration Advisory Board
Restoration Advisory Board (RAB) MeetingKennedy High School, Cafeteria
1922 5. General McMullenSan Antonio, Texas 78226
Meeting Minutes
RAB Community Member Attendees:Mr. Robert Silvas, Community Co-chairMs. Esmeralda GalvanMr. Rodrigo Garcia Jr.Ms. Henrietta LaGrangeMr. Nazirite PerezMr. Amiando QuintanillaMr. George RiceMr. Michael ShenemanMs. Carol Vaquera
RAB Government Member Attendees:Mr. Adam Antwine, Installation Co-chairMs. Maricela Espinoza-Garcia, Greater Kelly Development Authority (GKDA)Mr. Greg Lyssy, Environmental Protection Agency (EPA) Region VIMs. Melanie Ritsema, San Antonio Metropolitan Health District (SAMHD)Mr. Mark Weegar, Texas Commission on Environmental Quality (TCEQ)
Other Attendees:Mr. B. Arispe, Community MemberMs. Sonja S. Coderre, Air Force Real Property Agency (AFRPA)DCMs. Kyle Cunningham, PCEHMr. Ben Galvan, Community MemberMs. Cassie Kahn, TCEQMs. Linda Kauthìan, Environmental Health and Weliness Center (EHWC)Ms. Cheri Kirkpatrick, AFRPA ContractorMs. Kehley Kravitz, AFRPA ContractorMs. Martha A. Moduluo, Community MemberMs. Vanessa Musgrave, AFRPAMr. Jerry Needham, Express NewsMs. Abbi Powers, TCEQMs. Heather Ramon-Ayala, AFRPA contractorMs. Lisa Sorge, Community MemberMs. Lisa Starns, Community MemberMr. Tim Sueltenfuss, AFRPA contractorDr. David Smith, FacilitatorMs. Linda Ward, Community Member
The meeting began at 6:43 p.m.
KELLY AR # 3233 Page 3 of 56KELLY AR # 3233 Page 3 of 125
Introduction - Dr. David SmithDr. David Smith began the meeting by welcoming RAB members and other attendees.
Dr. Smith informed everyone that due to other commitments, Dr. Fernando Guerra'spresentation on behalf of the Public Center for Environmental Health would be moved onthe agenda to take place prior to the Current Events Update.
Community Comment Period - Dr. David SmithMr. Rodrigo Garcia Jr. read a statement aloud.
Ms. Esmeralda Galvan gave a community comment.
Mr. Robert Silvas gave a community comment.
Ms. Henrietta LaGrange gave a community comment.
Mr. Michael Sheneman gave a community comment.
Ms. Henrietta LaGrange moved the process regarding Dr. Elaine Ingham be expedited asa contractor. No action was taken on this motion.
Administrative - Dr. David SmithA. Approval of January Summary and April/June Minutes
Mr. Armando Quintanilla moved the January summary not be accepted. Mr. NazaritePerez seconded the motion. Mr. Armando Quintanilla amended his motion to state theJanuary summary be disapproved and corrected. Mr. Robert Silvas seconded the motion.The motion was voted on by the RAB, 8 for, none opposed, and 1 abstention.
Mr. Robert Silvas moved to disapprove the April minutes until the court reporterdocument is mailed to him and he is able to review it. Mr. Rodrigo Garcia Jr. secondedthe motion. The motion was voted on by the RAB, 8 for, none opposed, and 1 abstention.
Mr. Armando Quintanilla moved the June Minutes be corrected to state that Mr. MikeDeNuccio volunteered to serve as parliamentarian. Mr. Armando Quintanilla withdrewhis motion.
Mr. Rodrigo Garcia Jr. moved the June minutes be rejected, redone, and reviewed by theCo-chairs. Mr. Michael Sheneman seconded the motion. The motion was voted on bythe RAB, 9 for and none opposed.
Property Transfer Update - Ms. Vanessa MusgraveMs. Vanessa Musgrave gave an update on the property transfer process and propertiesalready transferred by the former Kelly AFB.
Environmental Update - Mr. Adam AntwineMr. Adam Antwine gave an update on the environmental projects scheduled for theformer Kelly AFB.
I. Introduction — Dr. David SmithDr. David Smith began the meeting by welcoming RAB members and other attendees.
Dr. Smith informed everyone that due to other commitments, Dr. Fernando Guerra'spresentation on behalf of the Public Center for Environmental Health would be moved onthe agenda to take place prior to the Current Events Update.
II. Community Comment Period — Dr. David SmithMr. Rodrigo Garcia Jr. read a statement aloud.
Ms. Esmeralda Galvan gave a community comment.
Mr. Robert Silvas gave a community comment.
Ms. Henrietta LaGrange gave a community comment.
Mr. Michael Sheneman gave a community comment.
Ms. Henrietta LaGrange moved the process regarding Dr. Elaine Ingham be expedited asa contractor. No action was taken on this motion.
III. Administrative — Dr. David SmithA. Approval of January Summary and April/June Minutes
Mr. Armando Quintanhlla moved the January summary not be accepted. Mr. NazaritePerez seconded the motion. Mr. Armando Quintanilla amended his motion to state theJanuary summary be disapproved and corrected. Mr. Robert Silvas seconded the motion.The motion was voted on by the RAB, 8 for, none opposed, and 1 abstention.
Mr. Robert Silvas moved to disapprove the April minutes until the court reporterdocument is mailed to him and he is able to review it. Mr. Rodrigo Garcia Jr. secondedthe motion. The motion was voted on by the RAB, 8 for, none opposed, and 1 abstention.
Mr. Armando Quintanilla moved the June Minutes be corrected to state that Mr. MikeDeNuccio volunteered to serve as parliamentarian. Mr. Armando Quintanilla withdrewhis motion.
Mr. Rodrigo Garcia Jr. moved the June minutes be rejected, redone, and reviewed by theCo-chairs. Mr. Michael Sheneman seconded the motion. The motion was voted on bythe RAB, 9 for and none opposed.
IV. Property Transfer Update — Ms. Vanessa MusgraveMs. Vanessa Musgrave gave an update on the property transfer process and propertiesalready transferred by the former Kelly AFB.
V. Environmental Update — Mr. Adam AntwineMr. Adam Antwine gave an update on the environmental projects scheduled for theformer Kelly AFB.
KELLY AR # 3233 Page 4 of 56KELLY AR # 3233 Page 4 of 125
Questions and answer session followed regarding the Property Transfer Update andEnvironmental Update.
Mr. Rodrigo Garcia Jr. moved the Environmental Restoration program staff provide fornew RAB members not properly trained, an outline on the amount of money spent oneach project and the location of the project for all items listed on the environmentalupdate table and for all fiscal years provided. Mr. Michael Sheneman seconded themotion. The motion was voted on by the RAB, 6 for, none opposed, and 2 abstentions
VI. Public Center for Environmental Health Update - Dr. Fernando GuerraDr. Fernando Guerra gave an update on the Public Center for Environmental Health.
Questions and answer session followed regarding the Public Center for EnvironmentalHealth Update.
VII. Current Events Update - Ms. Sonja CoderreSpill Report - No spills to report.Kelly Health Information Officer Update - Kelly information officer unable toattend.Documents to TRS/RAB - A review of documents included in packets.Requests for information - A review of requests for information included inpackets.Outreach Activities - A group often students from the University of theIncarnate Word were escorted on a tour of the Groundwater Treatment Plant5 July 2005.TAPP Update - An update of TAPP process and contractors was given.
Mr. Rodrigo Garcia Jr. moved the RAB direct who the eligible TAPP contractors are; ITheRAB take a closer look at the requests that staff do a better job of answering questions,providing materials and providing detailed information and a plan of action. Ms.Henrietta LaGrange seconded the motion. The motion was voted on by the RAB, 8 for,none opposed, 1 abstention.
VIII. Meeting AdjournmentMr. Michael Sheneman moved for adjournment. Ms. Henrietta LaGrange seconded themotion. Motion was voted on by the RAB, 9 for and none opposed.
The meeting was adjourned at 9:35 p.m.
ii,
These minutes have been composed in accordance with Robert's Rules of Order as per therequest of the RAB members.
Robert Silvas DateCommunity Co-chair
Adam AntwineInstallation Co-chair
Questions and answer session followed regarding the Property Transfer Update andEnvironmental Update.
Mr. Rodrigo Garcia Jr. moved the Environmental Restoration program staff provide fonew RAB members not properly trained, an outline on the amount of money spent oneach project and the location of the project for all items listed on the environmentalupdate table and for all fiscal years provided. Mr. Michael Sheneman seconded themotion. The motion was voted on by the RAB, 6 for, none opposed, and 2 abstentions
VI. Public Center for Environmental Health Update — Dr. Fernando GuerraDr. Fernando Guerra gave an update on the Public Center for Environmental Health.
Questions and answer session followed regarding the Public Center for EnvironmentalHealth Update.
VII. Current Events Update — Ms. Sonja CoderreA. Spill Report — No spills to report.B. Kelly Health Information Officer Update — Kelly information officer unable to
attend.Documents to TRS/RAB — A review of documents included in packets.Requests for information — A review of requests for information included inpackets.
B. Outreach Activities — A group of ten students from the University of theIncarnate Word were escorted on a tour of the Groundwater Treatment Plan5 July2005.
F. TAPP Update — An update of TAPP process and contractors was given.
Mr. Rodrigo Garcia Jr. moved the RAB direct who the eligible TAPP contractors are; tieRAB take a closer look at the requests that staff do a better job of answering questions,providing materials and providing detailed information and a plan of action. Ms.Henrietta LaGrange seconded the motion. The motion was voted on by the RAB, 8 for,none opposed, 1 abstention.
VIII. Meeting AdjournmentMr. Michael Sheneman moved for adjournment. Ms. Henrietta LaGrange seconded themotion. Motion was voted on by the RAB, 9 for and none opposed.
The meeting was adjourned at 9:35 p.m.
These minutes have been composed in accordance with Robert's Rules of Order as per therequest of the RAB members.
II.—.-':Z ---- /'O/i/7i' S
Date
C.D.
t
Robert SilvasCommunity Co-chair Installation Co-chair
KELLY AR # 3233 Page 5 of 56KELLY AR # 3233 Page 5 of 125
U.S. Air Force Real Property AgencyIntegrity - Service - Excellence
US. AIR FORCE
Kelly PropertyTransfer
19 July 2005
U.S AIR FORCE
Close the SanAntonio AirLogistics Center(AL C)
Disestablish theDefenseDistributionDepot, SanAntonioRealign tenantunits to Lacklan
BRAC Decision (June 1995)
I
2Integrity - Service - Excellence
U.S. Air Force Real Property AgencyIntegrity - Service - Excellence
Kelly PropertyTransfer
19 July 2005
U.S. AIR FORCE
FutUreGKDA
Property
KELLY AR # 3233 Page 6 of 56KELLY AR # 3233 Page 6 of 125
U.S. AIR FORCE
Property Transfer Process
IBASC formed in July 1995: Initial Base Adjustment StrategyCommittee (IBASC) conducted redevelopment planning aftergreat deal of public inputGKDA created: the Greater Kelly Development Authority is anon-profit corporation approved by DoD as the official LocalRedevelopment Authority (LRA) that plans and implements theredevelopment of the former baseRedevelopment Plan submitted to AF: The plan is used as thebasis for redevelopmentDeeds: Parcels are coordinated with regulators regarding theirsuitability for transfer then are deeded to GKDA. A 30-daypublic comment period is held on each draft Finding ofSuitability to Transfer (FOST).
Deeds include AF access to property for environmental cleanup,Long-Term Operation (LTO) or Long-Term Monitoring (LTM)When regulators concur that cleanup goals are achieved thepublic will be notified
Integrity - Service - Excellence
t' Kelly Property Transfer StatusU.SAIR FORCE
Total Acres to Transfer: 1,887Total Acres Transferred to Date: 321
Acres Transferred Prior to FY 2005: 113Acres Transferred in FY 2005 so far: 208 (expect to transfer 59more)
Estimated Acres Expect To Transfer in Future Years:FY2006: 109FY2007: 942FY2009: 77
FY2011: 378
Integrity - Service - Excellence
Property Transfer ProcessU.S. AIR FORCE
• IBASC formed in July 1995: Initial Base Adjustment StrategyCommittee (IBASC) conducted redevelopment planning aftergreat deal of public input
• GKDA created: the Greater Kelly Development Authority is anon-profit corporation approved by DoD as the official LocalRedevelopment Authority (LRA) that plans and implements theredevelopment of the former base
• Redevelopment Plan submitted to AF: The plan is used as thebasis for redevelopment
• Deeds: Parcels are coordinated with regulators regarding theirsuitability for transfer then are deeded to GKDA. A 30-daypublic comment period is held on each draft Finding ofSuitability to Transfer (FOST).• Deeds include AF access to property for environmental cleanup,
Long-Term Operation (LTO) or Long-Term Monitoring (LTM)• When regulators concur that cleanup goals are achieved the
public will be notified
Integrity - Service -Excellence
Kelly Property Transfer StatusU.S. AIR FORCE
• Total Acres to Transfer: 1,887• Total Acres Transferred to Date: 321
• Acres Transferred Prior to FY 2005: 113• Acres Transferred in FY 2005 so far: 208 (expect to transfer 59
more)• Estimated Acres Expect To Transfer in Future Years:
• FY2006: 109• FY2007: 942• FY2009: 77
• FY2OII: 378
Integrity- Service - Excellence
2
KELLY AR # 3233 Page 7 of 56KELLY AR # 3233 Page 7 of 125
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KELLY AR # 3233 Page 8 of 56KELLY AR # 3233 Page 8 of 125
I, Robert Silvas, Co-chair of the Kelly Restoration Advisory Board, accept the followingdocument(s) to be included in the Co-chair Library at the Environmental Health andWellness Center. The document(s) will remain in the Co-chair library to allow fellowRAB members the opportunity for review. The documents will not be replaced ifremoved.
Texas Commission on Environmental Quality letter dated 11 Jul 05 regarding"Approval - Response to TCEQ March 18, 2005 Comments Letter - SanitarySewer Release Assessment Report"Documents not related to the environmental restoration program at the formerKelly AFB submitted by Mr. Robert Silvas to AFRPA 18 Jul 05
obertSilvRAB Co-chair
O -44 /
Documents to the TRS/RAB
Date Adam AntwineInstallation Co-chair
Documents to the TRS/RAB
I, Robert Silvas, Co-chair of the Kelly Restoration Advisory Board, accept the followiidocument(s) to be included in the Co-chair Library at the Environmental Health andWeliness Center. The document(s) will remain in the Co-chair library to allow fellowRAB members the opportunity for review. The documents will not be replaced ifremoved.
1. Texas Commission on Environmental Quality letter dated 11 Jul 05 regarding"Approval — Response to TCEQ March 18, 2005 Comments Letter — SanitarySewer Release Assessment Report"
2. Documents not related to thô environmental restoration program at the formerKelly AFB submitted by Mr. Robert Silvas to AFRPA 18 Jul 05
3.
______________________________________________
4.
Date Adam AntwineInstallation Co-chair
ateCo-chair
—I
/
/11ø7
KELLY AR # 3233 Page 9 of 56KELLY AR # 3233 Page 9 of 125
DEPARTMENT OF THE AIR FORCEAIR FORCE REAL PROPERTY AGENCY
JUt_ 192005
AFRPA/DC-Kelly143 Billy Mitchell Blvd Ste 1San Antonio TX 78226-18 16
Ms. Henrietta LaGrange
Dear Ms. LaGrange
Thank you for your continued interest in the Kelly Restoration Advisory Board (RAB). Icommend your commitment to the community as you expand your role on the RAB as theParliamentarian. As per our discussion, allow me to take this time to provide you with someuseful information regarding parliamentary procedure.
The use of parliamentary procedure provides an orderly way of conducting meetings ofthe RAB. In accordance with the Kelly RAB Operating Procedures, Robert's Rules of Order arethe guidelines for parliamentary procedure used during the meeting.
According to Robert's Rules of Order, the role of the Parliamentarian is to advise thepresiding officer on parliamentary matters. A parliamentarian should have a fair and impartialattitude, as well as knowledge of parliamentary procedure. A Parliamentarian should have afundamental knowledge of the written policies of the RAB. The Parliamentarian does not voteon any questions except in the case of a ballot vote. The Parliamentarian should be thoroughlyfamiliar with the operating procedures of the RAB and have a copy of Robert's Rules of OrderNewly Revised on hand at the meetings for quick reference.
A condensed version of Robert's Rules of Order (taken from www.rulesonline.com) wasprovided to all RAB members at the 19 February 2005 RAB workshop. In addition to the versionprovided to you, an overview of the main issues of Robert's Rules of Order, entitled RobertRules of Order in Brief is on order by AFRPA and will be provided to you for referencethroughout your term as Parliamentarian.
A video entitled "Parliamentary Procedure Made Simple" is also currently on order byAFRPA and will be available for your viewing to further assist you in your role asparliamentarian. This 80-minute video reviews parliamentary procedure, quorums, order ofbusiness, motions, subsidiary motions, committees, boards, and presidents (co-chairs).
DEPARTMENT OF THE AIR FORCEAIR FORCE REAL PROPERTYAGENCY
jtjt_19z5AFRPA/DC-Kelly143 Billy Mitchell Blvd Ste 1San Antonio TX 78226-18 16
Ms. Henrietta LaGrange
Dear Ms. LaGrange
Thank you for your continued interest in the Kelly Restoration Advisory Board (RAB). Icommend your commitment to the community as you expand your role on the RAB as theParliamentarian. As per our discussion, allow me to take this time to provide you with someuseful information regarding parliamentary procedure.
The use of parliamentary procedure provides an orderly way of conducting meetings ofthe RAB. In accordance with the Kelly RAB Operating Procedures, Robert's Rules of Order arethe guidelines for parliamentary procedure used during the meeting.
According to Robert's Rules of Order, the role of the Parliamentarian is to advise thepresiding officer on parliamentary matters. A parliamentarian should have a fair and impartialattitude, as well as knowledge of parliamentary procedure. A Parliamentarian should have afundamental knowledge of the written policies of the RAB. The Parliamentarian does not voteon any questions except in the case of a ballot vote. The Parliamentarian should be thoroughlyfamiliar with the operating procedures of the RAB and have a copy of Robert's Rules of OrderNewly Revised on hand at the meetings for quick reference.
A condensed version of Robert's Rules of Order (taken from www.rulesonline.com) wasprovided to all RAB members at the 19 February 2005 RAB workshop. In addition to the versionprovided to you, an overview of the main issues of Robert's Rules of Order, entitled RobertRules of Order in Brief is on order by AFRPA and will be provided to you for referencethroughout your term as Parliamentarian.
A video entitled "Parliamentary Procedure Made Simple" is also currently on orthr byAFRPA and will be available for your viewing to further assist you in your role asparliamentarian. This 80-minute video reviews parliamentary procedure, quorums, order ofbusiness, motions, subsidiary motions, committees, boards, and presidents (co-chairs).
KELLY AR # 3233 Page 10 of 56KELLY AR # 3233 Page 10 of 125
Furthermore, Ms. Ella Carlson, a registered parliamentarian and member of the TexasParliamentary Association, is available to answer brief questions about parliamentary procedure.Ms. Carlson may be contacted at (830) 931-2660. For further training of parliamentarian basics,Ms. Carlson is also available at a rate of $50 per hour. Please note this training is available atyour own discretion and cost and will not be compensated by AFRPA.
I hope the items we are purchasing for your use will prove valuable to you as you serveyour term in the new position as Parliamentarian of the Kelly RAB.
If you have questions or comments regarding this letter, please contact the AFRPAVDC-Kelly Public Affairs Officer Sonja Coderre at (210) 925-0956.
Sincerely
fADAM G. ANT WINESenior Representative
Furthermore, Ms. Ella Carlson, a registered parliamentarian and member of the TexasParliamentary Association, is available to answer brief questions about parliamentary procedure.Ms. Carison may be contacted at (830) 931-2660. For further training of parliamentarian basics,Ms. Carlson is also available at a rate of $50 per hour. Please note this training is available atyour own discretion and cost and will not be compensated by AFRPA.
I hope the items we are purchasing for your use will prove valuable to you as you Serveyour term in the new position as Parliamentarian of the Kelly RAB.
If you have questions or comments regarding this letter, please contact the AFRPAIDC-Kelly Public Affairs Officer Sonja Coderre at (210) 925-0956.
Sincerely
ADAM G. ANTWINESenior Representative
KELLY AR # 3233 Page 11 of 56KELLY AR # 3233 Page 11 of 125
AFRPAID C-Kelly143 Billy Mitchell Blvd Ste 1
Attonio TX 78226-1B16
Dear Neighbor/Resident,
As part of its ongoing environmental cleanup program, Kelly Air Force Base (AFB) submitted arequest to the Texas Commission on Environmental Quality (TCEQ) on 15 July 2005 for Class2 Modification to Compliance Plan No 50310 m accordance with Title 30 of the TexasAdmiiiistrative Code (TAC) §305.69(c), Solid Waste Permit Modflcation at the Request cf thePerinittee The proposed modification requests the removal of groundwater recovery wellSTOO6RW1 12 and the associated groundwater collection trench from the Site S-4 correctiVeaction system and removes Pomt of Compliance and Background wells associated with th 1100Area. The 1100 Area has achievedsite closure under the Rik Reduction Standards. In addition,the modification changes the status of sites listed rn the Compliance Plan
The attached notice will be published in the San Antonio Express-News on 16 July 2005. theExpress-News notice begins a 60-day comment period for the modification request. A PuJplicMeeting has been scheduled on 23 August 2005 at 6:00 p.m. at 485 Quentin Roosevelt Rdad,Room 202 for this modification request.
You have an opportunity to submit written comments and/or requests for information regardingthis modification within 60 days of the date of publication of the attached notice to the TCEQcontact person, Mr. Edward Biskup, Industrial and Hazardous Waste Permits Section, Mail Code130, P.O. Box 13087, Austin, Texas 78711-3087, phone (512) 239-2334. The permittee'scompliance history during the life of the permit being modified is available from the agencrcontact person. The Compliance Plan Class 2 Modification request is available for viewing andcopying at the San Antonio Central Library, Government Documents Section, Second Floør, 600North Soledad Street, San Antonio, Texas 78205-1208 or at the TCEQ offices in Austin an1 SanAntonio.
We appreciate the publics involvement and cooperation in this cleanup effort. If you have anyquestions regarding the modification request or the notice, the applicant's contact person is MsNorma J. Landez, BRAC Environmental Coordinator who can be reached at (210) 925-0956 orthe address above.
DEPARTMENT OF THE AIR FORCEAIR FORCE REAL PROPERTY AGENCY
Sincerely,
ADAM G. ANT WINESenior Representative
DEPARTMENT OF THE AIR FORCEAIR FORCE REAL PROPERTY AGENCY
15 Juy 2005
AFRPAID C-Kelly143 Billy Mitchell Blvd Ste 1S' Antonio TX 78226-1816
Dear Neighbor/Resident,
As part of its ongomg environmental cleanup program, Kelly Air Force Base (AFB) submitted arequest to the Texas Commission on Environmental Quality (TCEQ) on 15 July 2005 for t Class2 Modification to Compliance Plan No 50310 in accordance with Title 30 of the TexasAdmiiiistrative Code (TAC) §305.69(c), Solid Waste Permit Modfl cation at the Request cf thePermittee The proposed modification requests the removal of groundwater recovery we1lSTOO6RW1 12 and the associated groundwater collection trench from the Site S-4 correctiVeaction system and removes Point of Compliance and Background wells associated with th 1100Area. The 1100 Area has achieved site closure under the Rik Reduction Standards. In addition,the modification changes the status of sites listed rn the Compliance Plan
The attached notice will be published in the San Antonio Express-News on 16 July 2005. theExpress-News notice begins a 60-day comment period for the modification request. A PulicMeeting has been scheduled on 23 August 2005 at 6:00 p.m. at 485 Quentin Roosevelt Road,Room 202 for this modification request.
You have an opportunity to submit wntten comments and/or requests for mformation regardingthis modification within 60 days of the date of pubhcation of the attached notice to the TCEQcontact person, Mr. Edward Biskup, Industrial and Hazardous Waste Permits Section, Mail Code130, P.O. Box 13087, Austin, Texas 78711-3087, phone (512) 239-2334. The permittee'scompliance history during the life of the permit being modified is available from the agencycontact person The Compliance Plan Class 2 Modification request is available for viewing andcopying at the San Antonio Central Library, Government Documents Section, Second Floør, 600North Soledad Street, San Antonio, Texas 78205-1208 or at the TCEQ offices in Austin and SanAntonio.
We appreciate the public's involvement and cooperation in this cleanupeffort. If you have anyquestions regarding the modification request or the notice, the applicant's contact person is Ms.Norma J. Landez, BRAC Environmental Coordinator who can be reached at (210) 925-0956 orthe address above.
Sincerely,
ADAM G. ANT WINESenior Representative
KELLY AR # 3233 Page 12 of 56KELLY AR # 3233 Page 12 of 125
Attachment:Public Notice
cc:TCEQ (E.J. Biskup)TCEQ (M. Weegar)TCEQ Region 13 (A. Power)EPA Region 6 (G. Miller)
.
Attachment:Public Notice
cc:TCEQ (B.J. Biskup)TCEQ (M. Weegar)TCEQ Region 13 (A. Power)EPA Region 6 (G. Miller)
KELLY AR # 3233 Page 13 of 56KELLY AR # 3233 Page 13 of 125
NOTICE OF CLASS 2 COMPLIANCEPLAN MODIFICATION REQUEST
United States Air Force, Kelly AFB, AFRPA/DC-K, located at 143 Billy MitchellBlvd., Suite, 1, San Antonio, Texas 78226-1816, an industrial and hazardous wastefacility, has requested a Class 2 modification to Compliance Plan No. 50310 issuedby the Texas Commission on Environmental Quality (TCEQ).The proposed modification requests the removal of groundwater recovery wellSTOO6RW 112 and the associated groundwater collection trench from the Site S-4corrective action system and removes Point of Compliance and Background wellsassociated with the llOOArea. The 1100 Area has achieved site closure under theRisk Reduction Standards. In addition, the modification changes the status of siteslisted in the Compliance Plan..
PUBLIC MEETINGAs required by 30 TAC §305.69(c), the Air Force will hold a PUBLIC MEETINGon this modification request at 6 p.m., August 23, 2005 at 485 Quentin RooseveltRoad, Room 202. The purpose of the public meeting is to provide infonnation anddiscuss issues related to the modification.
COMMENT PERIODWritten comments and/or request for information regarding this modification mustbe submitted within 60 days of the date of publication of this notice to the TCEQcontact person, Mr. Edward Biskup, Industrial and Hazardous Waste PermitsSection, Mail Code 130, P.O. Box 13087, Austin, Texas 78711-3087, phone (512)239-2334. The permittee's compliance history during the life of the permit beingmodified is available from the agency contact person. The applicant's contactperson is Ms. Norma J. Landez, BRAC Environmental Coordinator who can bereached at (210) 925-0956 orAFRPA/DC-K, 143 Billy Mitchell Blvd., Suite 1, SanAntonio, TX 78226-18 16.
The compliance plan modification request is available for viewing and copying atthe San Antonio Central Library, Government Documents Section, Second Floor,600 North Soledad Street, San Antonio, Texas 78205-1208 or at the TCEQ officesin Austin and San Antonio.
.NOTICE OF CLASS 2 COMPLIANCE
• PLAN MODIFICATION REQUESTUnited States Air Force, Kelly AFB, AFRPA/DC-K, located at 143 Billy MitchellBlvd., Suite, 1, San Antonio, Texas 78226-1816, an industrial and hazardous wastefacility, has requested a Class 2 modification to Compliance Plan No. 50310 issuedby the Texas Commission on Environmental Quality (TCEQ).The proposed modification requests the removal of groundwater recovery wellSTOO6RW1 12 and the associated groundwater collection trench from the Site S-4corrective action system and removes Point of Compliance and Background wellsassociated with the 1 100 Area. The 1100 Area has achieved site closure under theRisk Reduction Standards. In addition, the modification changes the status of siteslisted in the Compliance Plan..
PUBLIC MEETINGAs required by 30 TAC §305.69(c), the Air Force will hold a PUBLIC MEETINGon this modification request at 6 p.m., August 23, 2005 at 485 Quentin RooseveltRoad, Room 202. The purpose of the public meeting is to provide infonnation anddiscuss issues related to the modification.
COMMENT PERIODWritten comments and/or request for information regarding this modification mustbe submitted within 60 days of the date of publication of this notice to the TCEQcontact person, Mr. Edward Biskup, Industrial and Hazardous Waste PermitsSection, Mail Code 130, P.O. Box 13087, Austin, Texas 78711-3087, phone (512)239-2334. The permittee's compliance history during the life of the permit beingmodified is available from the agency contact person. The applicant's contactperson is Ms. Norma J. Landez, BRAC Environmental Coordinator who can bereached at (210) 925-0956 orAFRPA/DC-K, 143 Billy Mitchell Blvd., Suite 1, SanAntonio, TX 78226-18 16.
The compliance plan modification request is available for viewing and copying atthe San Antonio Central Library, Government Documents Section, Second Floor,600 North Soledad Street, San Antonio, Texas 78205-1208 or at the TCEQ officesin Austin and San Antonio.
KELLY AR # 3233 Page 14 of 56KELLY AR # 3233 Page 14 of 125
Iãthleen Hartnett White, Chairman
R. B. "Ralph" Marquez, Commissioner
Larry R. Soward, Commissioner
Glenn Shankle, Executive Director
TEXAS COMMISSION ON ENVIRONMENTAl QUALITYProtecting Texas by Reducing and Preventing Pollution
July 13, 2005
CERTIFIED MAIL - RETURN RECEIPT REQUESTED 7004 13500000 4762 2863
Ms. Norma Landez, BRAC Environmental CoordinatorUnited States Department of the Air Force143 Billy Mitchell, Suite 1Kelly AFB, Texas 78226
Re: Notice of Enforcement ActionUnited States Department of the Air ForceRN1 03915435
Docket No. 2005-0964..IHw-E; Enforcement Case No. 25390FOR SETTLEMENT PURPOSES ONLY
Dear Ms. Landez:
The Executive Director of the Texas Commission on Environmental Quality ("Commission" or "TCEQ")is pursuing an enforcement action against United States Department of the Air Force for violations of theTexas Water Code and/or Commission Rules. These violations were discovered during an investigationconducted on October 23, 2004 and documented in a letter dated April 20,2005 from the TCEQ San AfltonioRegional Office.
Please find enclosed a proposed agreed order which we have prepared in an attempt to expedite thisenforcement action. The order assesses an administrative penalty of Four Thousand Five Hundred Dollars($4,500) and identifies the violations that we are addressing.
If you have any questions regarding this matter, we are available to discuss them in a conference in Austinor over the telephone. If we reach agreement in a timely manner, the TCEQ will then proceed with theremaining procedural steps to settle this matter. These steps include publishing notice of the proposed orderin the Texas Register, and scheduling the matter for the Commission's agenda. We believe that handling thismatter expeditiously could save United States Depaitiiient of the Air Force and the TCEQ a signiflcantamount of time, as well as the expense associated with litigation.
A copy of the order is provided for your files. Also enclosed for your convenience is a return envelope. Ifyou agree with the order as proposed, please sign and return the original order and the penalty payment(check payable to 'tTCEQ" and referencing United States Depaitiiient of the Air Force, Docket No. 20050964-IHW-E) to:
P.O. Box 13087 Austin, Texas 78711-3087 512/239-1000 Internet address: www.tceq.state.tx.usprinted on recycled paper using soy-based ink
• Iãthleen Hartnett White, Chairman
R. B. "Ralph" Marquez, Commissioner
Larry R. Soward, Commissioner
Glenn Shankle, Executive Director
TEXAS COMMISSION ON ENVIRONMENTAL QUALITYProtecting Texas by Reducing and Preventing Pollution
July 13, 2005
CERTIFIED MAIL - RETURN RECEIPT REQUESTED -7004 1350.0000 4762 2863
Ms. Norma Landez, BRAC Environmental CoordinatorUnited States Department of the Air Force143 Billy Mitchell, Suite 1Kelly AFB, Texas 78226
Re: Notice of Enforcement ActionUnited States Department of the Air ForceRN103915435Docket No. 2005-0964-IHw-E; Enforcement Case No. 25390FOR SETTLEMENT PURPOSES ONLY
Dear Ms. Landez:
The Executive Director of the Texas Commission on Environmental Quality ("Commission" or "TCEQ")is pursuing an enforcement action against United States Department of the Air Force for violations of theTexas Water Code and/or Commission Rules. These violations were discovered during an investigationconducted on October 23, 2004 and documented in a letter dated April20, 2005 from the TCEQ San AntonioRegional Office.
Please find enclosed a proposed agreed order which we have prepared in an attempt to expedite thisenforcement action. The order assesses an administrative penalty of Four Thousand Five Hundred Dollars($4,500) and identifies the violations that we are addressing.
If you have any questions regarding this matter, we are available to discuss them in a conference in Austinor over the telephone. If we reach agreement in a timely manner, the TCEQ will then proceed with theremaining procedural steps to settle this matter. These steps include publishing notice of the proposed: orderin the Texas Register, and scheduling the matter for the Commission's agenda. We believe that handling thismatter expeditiously could save United States Department of the Air Force and the TCEQ a significantamount of time, as well as the expense associated with litigation.
A copy of the order is provided for your files. Also enclosed for your convenience is a return envelope. Ifyou agree with the order as proposed, please sign and return the original order and the penalty payment(check payable to "TCEQ" and referencing United States Department of the Air Force, Docket No. 2005-0964-IHW-E) to:
P.O. Box 13087 • Austin, Texas 78711-3087 • 512/239-1000 • Internet address: www.tceq.state.tx.usprinted on recycled paper using soy-based ink
KELLY AR # 3233 Page 15 of 56KELLY AR # 3233 Page 15 of 125
Ms. Norma LandezPage 2July 13, 2005
Financial Adminisfration Division, RevenuesAttention: Cashier's Office, MC 214Texas Commission on Environmental QualityP.O. Box 13088Austin, Texas 78711-3088
Should you believe you are unable to pay the proposed adminisfrative penalty, you may claim fnancialinability to pay part or all of the penalty amount. In order to qualify for financial inability to pay, the penaltymust be greater than 1% of annual gross revenues, if this is the case, please contact us immediately to obtaina list of financial disclosure documents that must be submitted within 30 days of the receipt of this letter.These documents, once properly completed and submitted, will be thoroughly reviewed to determibe ifweagree with the claim of fmancial inability. Please be aware that if fmancial inability is proven to thesatisfaction of staff, discussions pertaining to the penalty amount adjustment will focus only on deferral andnot on waiver of the penalty amount. The Commission will make the fmal decision on the staffrecommendation
You may be able to perform or pay for a Supplemental Environmental Project ("SEP"), which is a projectthat benefits the environment, to offset a portion ofyour penalty. Please contact us for additional infoiHgiationregarding SEPs, or you may visit the Commission's web site at http://www.tnrcc.state.tx.us/1egaJJsp/
Please note that any agreements we reach are subject to final approval by the Commission.
If we cannot reach a settlement of this enforcement action or you do not wish to participate In thisexpedited process, we wifi proceed with enforcement under the Commission's Enforcement uIes,30 TEX. ADMIN. CODE ch. 70. Specifically, if the signed order and penalty are not maileI andpostmarked within 60 days from the date of this letter, your case will be forwarded to the LitigationDivision and this settlement offer will no longer be available, if you would like to obtain a copy of 30TEX. ADMrN. CODE ch. 70 or any other TCEQ rules, you may contact any of the sources listed in the enblbsebrochure entitled Obtaining TCEQ Rules. The enforcement process described in 30 TEX. ADMIN. CObE ch.70 requires the staff to prepare and issue an Executive Director's Preliminary Report and Petition to theCommission.
For any questions or comments about this matter or to arrange a meeting, please contact me at (512) 239-3308.
Sincerely,
S
Joseph Daley, CoordinatorEnforcement DivisionTexas Commission on Environmental Quality
Enclosures: Proposed Agreed Order, File Copy, Return Envelope, Obtaining TCEQ Rules, PenaltyCalculation Worksheet, Site Compliance History
cc: Water Section Manager, San Antonio Regional Office, TCEQ
Ms. Norma LandezPage2July 13, 2005
Financial Administration Division, RevenuesAttention: Cashier's Office, MC 214Texas Commission on Environmental QualityP.O. Box 13088Austin, Texas 78711-3088
Should you believe you are unable to pay the proposed administrative penalty, you may claim fnancialinability to pay part or all of the penalty amount. In order to qualifr for financial inability to pay, the penaltymust be greater than 1% of annual gross revenues, if this is the case, please contact us immediately to obtaina list of financial disclosure documents that must be submitted within 30 days of the receIpt of this letter.These documents, once properly completed and submitted, will be thoroughly reviewed to determibe if weagree with the claim of fmancial inability. Please be aware that if financial inability is proven to thesatisfaction of staff, discussions pertaining to the penalty amount adjustment will focus only on deferral andnot on waiver of the penalty amount. The Commission will make the final decision on the staffrecommendation.
You may be able to perform or pay for a Supplemental Environmental Project ("SEP"), which is a projectthat benefits the environment, to offset a portion of your penalty. Please contact us for additional infoiHgiationregarding SEPs, or you may visit the Commission's web site at http://www.tnrcc.state.tx.us/legal/sp/.
Please note that any agreements we reach are subject to final approval by the Commission.
If we cannot reach a settlement of this enforcement action or you do not wish to participate In thisexpedited process, we wifi proceed with enforcement under the Commission's Enforcement uIes,30 TEX. ADMIN. CODE ch. 70. Specifically, if the signed order and penalty are not mailed andpostmarked within 60 days from the date of this letter, your case will be forwarded to the LitigationDivision and this settlement offer will no longer be available, if you would like to obtain a copy of 30TEx. ADMrN. CODE cli. 70 or any other TCEQ rules, you may contact any of the sources listed in the eriblbsebrochure entitled Obtaining TCEQ Rules. The enforcement process described in 30 TEx. ADMIN. CObE ch.70 requires the staff to prepare and issue an Executive Director's Preliminary Report and Petition to theCommission.
For any questions or comments about this matter or to arrange a meeting, please contact me at (512) 239-3308.
Sincerely,
Joseph Daley, CoordinatorEnforcement DivisionTexas Commission on Environmental Quality
Enclosures: Proposed Agreed Order, File Copy, Return Envelope, Obtaining TCEQ Rules, Pna1tyCalculation Worksheet, Site Compliance History
cc: Water Section Manager, San Antonio Regional Office, TCEQ
KELLY AR # 3233 Page 16 of 56KELLY AR # 3233 Page 16 of 125
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
IN THE MATTER OF ANENFORCEMEisT ACTIONCONCERNINGUNITED STATES DEPARTMENT OFTilE AIR FORCERN103915435
§
§
§§
§
§
BEFOR} THE
TEXAS COMMISSION ON
ENVIRONMENTAL QUALITY
AGREED ORDERDOCKET NO. 2005-0964-fflW-E
At its agenda, the Texas Conm-iission on Environmental Quali1y ("theCommission" or tITCEQII) considered this agreement of the parties, resolving an enforcement actionregarding United States Department of the Air Force (t1USAFt1) under the authority of TEx. WATER CODEchs. 7 and 26. The Executive Director of the TCEQ, through the Enforcement Division, and USAF presentedthis agreement to the Conm-iission.
USAF understands that it has certain procedural rights at certain points in the enforcement ptocess,including, but not limited to, the right to formal notice of violations, notice of an evidentiary hearing, theright to an evidentiary hearing, and a right to appeal. By entering into this Agreed Order, USAF agrees towaive all notice and procedural rights.
It is further understood and agreed that this. Order represents the complete and fully-integratedsettlement of the parties. The provisions of this Agreed Order are deemed severable and, if a court ofcompetent jurisdiction or other appropriate authority deems any provision of this Agreed Orderunenforceable, the remaining provisions shall be valid and enforceable. The duties and responsibilitiesimposed by this Agreed Order are binding upon USAF.
The Conm-iission makes the following Findings of Fact and Conclusions of Law:
I. FINDINGS OF FACT
USAF owns and operates Kelly Air Force Base located at Military Drive, San Antonio, exarCounty, Texas (the "Facility").
USAF has discharged industrial waste into or adjacent to any water in the state under TEX. WATERCODE ch. 26.
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
IN TBIE MATTER OF AN BEFORE THEENFORCEMENT ACTIONCONCERNING
§UNITED STATES DEPARTMENT OF § TEXAS COMMISSION ONTilE AIR FORCE
§RN103915435
§ ENVIRONMENTAL QUALITY
AGREED ORDERDOCKET NO. 2005-0964-fflW-E
At its
_____________________
agenda, the Texas Conmtission on Environmental Quality ("theCommission" or "TCEQ") considered this agreement of the parties, resolving an enforcement actionregarding United States Department of the Air Force ("USAF") under the authority of TEX. WATEi CODEchs. 7 and 26. The Executive Director of the TCEQ, through the Enforcement Division, and USAF prósentedthis agreement to the Commission.
USAF understands that it has certain procedural rights at certain points in the enforcement ptocess,including, but not limited to, the right to formal notice of violations, notice of an evidentiary hearing, theright to an evidentiary hearing, and a right to appeal. By entering into this Agreed Order, USAF agrees towaive all notice and procedural rights.
It is further understood and agreed that this Order represents the complete and fully-integratedsettlement of the parties. The provisions of this Agreed Order are deemed severable and, if a court ofcompetent jurisdiction or other appropriate authority deems any provision of this Agreed Orderunenforceable, the remaining provisions shall be valid and enforceable. The duties and responsibilitiesimposed by this Agreed Order are binding upon USAF.
The Commission makes the following Findings of Fact and Conclusions of Law:
I. FINDINGS OF FACT
1. USAF owns and operates Kelly Air Force Base located at Military Drive, San Antonio, exarCounty, Texas (the "Facility").
2. USAF has discharged industrial waste into or adjacent to any water in the state under TEX. WATERCODE ch. 26.
§
§
KELLY AR # 3233 Page 17 of 56KELLY AR # 3233 Page 17 of 125
United States Depaitinent of the Air ForceDOCKET NO. 2005-0964-IIIW.-EPage 2
During an investigation conducted on October 23,2004, TCEQ staff documented a fish kill causedby an unauthorized discharge of industrial waste. Specifically a guar slurry mixture of approximately20,000 gallons entered Leon Creek from a construction project around October 20-2 1, 20C4.
USAF received notice of the violations on April 25, 2005.
The Executive Director recognizes that new procedures were established on November 1,2004 toprevent new unauthorized discharges, which include checking trenches for any pipes prir to theslurry mixture being added to a trench.
II. CONCLUSIONS OF LAW
USAF is subject to the jurisdiction of the TCEQ pursuant toTEX. WATER CODE § 7.002 and ch. 26,and the rules of the Commission.
As evidenced by Finding of Fact No. 3, USAF failed to prevent an unauthorized discharge of anindustrial waste, in violation of 30 TEX. ADM1N. CODE § 335.4 and TEX. WATER coDE §
26.121(a)(1). -
Pursuant to TEx. WATER CODE § 7.051, the Commission has the authority to assess an adniinstrativepenalty against USAF for violations of the Texas Water Code and the Texas Health and Safey Codewithin the Commission's jurisdiction; for violations of rules adopted under such statutes; or forviolations of orders or permits issued under such statutes.
An administrative penalty in the amount of Four Thousand Five Hundred Dollars ($4,500) isjustified by the facts recited in this Agreed Order, and considered in light of the factors set forth inTEX. WATER CODE § 7.053. USAF has paid the Four Thousand Five Hundred Dollars ($4,500)administrative penalty.
ifi. ORDERING PROVISIONS
NOW, THEREFORE, THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY ORDERSthat:
USAF is assessed an administrative penalty in the amount of Four Thousand Five Hundred Dollars($4,500), as set forth in Section II, Paragraph 4 above, for violations of TCEQ rules and statestatutes. The imposition of this administrative penalty and USAF's compliance with all the termsand conditions set forth in this Agreed Order completely resolve the violations set forth by thisAgreed Order in this action. However, the Commission shall not be constrained in any manner fromrequiring corrective actions or penalties for other violations that are not raised here. Administrativepenalty payments shall be made payable to 'TCEQ" and shall be sent with the notation "Re: UnitedStates Depaitinent of the Air Force, Docket No. 2005-0964-IHW-E" to:
United States Department of the Air ForceDOCKET NO. 2005-0964-IEIW-EPage 2
3. During an investigation conducted on October 23, 2004, TCEQ staff documented a fish kill causedby an unauthorized discharge of industrial waste. Specifically a guar slurry mixture of apprwcimately20,000 gallons entered Leon Creek from a construction project around October 20-2 1, 20C4.
4. USAF received notice of the violations on April 25, 2005.
5. The Executive Director recognizes that new procedures were established on November 1, 2004 toprevent new unauthorized discharges, which include checking trenches for any pipes prior to theslurry mixture being added to a trench.
II. CONCLUSIONS OF LAW
1. USAF is subject to the jurisdiction of the TCEQ pursuant to TEX. WATER CODE § 7.002 and ch. 26,and the rules of the Commission.
2. As evidenced by Finding of Fact No. 3, USAF failed to prevent an unauthorized discharge of anindustrial waste, in violation of 30 TEX. ADM1N. CODE § 335.4 and TEX. WATER (ODE §26.12l(a)(1). -
3. Pursuant to TEX. WATERCODE § 7.051, the Commission has the authority to assess an adniinstrativepenalty against USAF for violations of the Texas Water Code and the Texas Health and Safey Codewithin the Commission's jurisdiction; for violations of rules adopted under such statutes; or forviolations of orders or permits issued under such statutes.
4. An administrative penalty in the amount of Four Thousand Five Hundred Dollars ($4,500) isjustified by the facts recited in this Agreed Order, and considered in light of the factors set forth inTEX. WATER CODE § 7.053. USAF has paid the Four Thousand Five Hundred Dollars ($4,500)administrative penalty.
ifi. ORDERING PROVISIONS
NOW, THEREFORE, THE TEXAS COMIvIISSION ON ENVIRONMENTAL QUALITY ORDERSthat:
1. USAF is assessed an administrative penalty in the amount of Four Thousand Five Hundred Dollars($4,500), as set forth in Section II, Paragraph 4 above, for violations of TCEQ rules and statestatutes. The imposition of this administrative penalty and USAF' s compliance with all the termsand conditions set forth in this Agreed Order completely resolve the violations set forth by thisAgreed Order in this action. However, the Commission shall not be constrained in any manner fromrequiring corrective actions or penalties for other violations that are not raised here. Administrativepenalty payments shall be made payable to 'TCEQ" and shall be sent with the notation "Re: UnitedStates Department of the Air Force, Docket No. 2005-0964-IHW-E" to:
KELLY AR # 3233 Page 18 of 56KELLY AR # 3233 Page 18 of 125
United States Department of the Air ForceDOCKET NO. 2005-0964-]IHIW-EPage 3
Financial Administration Division, Revenues SectionAttention: Cashier's Office, MC 214Texas Commission on Environmental QualityP.O. Box 13088Austin, Texas 78711-3088
The provisions of this Agreed Order shall apply to and be binding upon USAF. USAF is orderedto give notice of this Agreed Order to personnel who maintain day-to-day control over the Facilityoperations referenced in' this Agreed Order.
The Executive Director may refer this matter to the Office of the Attorney General of the State ofTexas ("OAG") for further enforcement proceedings without notice to USAF if the ExecutiveDirector determines that USAF has not complied with one or more of the terms or conditioiis in thisAgreed Order.
This Agreed Order shall terminate five years from its effective date or upon compliance with all theterms and conditions set forth in this Agreed Order, whichever is later.
This Agreed Order, issued by the Commission, shall not be admissible against USAF ii a civilproceeding, unless the proceeding is brought by the OAG to: (1) enforce the terms of this AgreedOrder; or (2) pursue violations of a statute within the Commission'sjurisdiction, or of a rule doptedor an order or permit issued by the Commission under such a statute.
This agreement may be executed in multiple counterparts, which together shall constitute a singleoriginal instrument. Any executed signature page to this Agreement may be transmitted by facsimiletransmission to the other parties, which shall constitute an original signature for all purposes.
The Chief Clerk shall provide a copy of this Agreed Order to each of the parties. By law, theeffective date of this Agreed Order is the third day after the mailing date, as provided by .0 TEx.ADMIN. CODE § 70.10(b) and TEx. GOv'T CODE § 200 1.142.
United States Department of the Air ForceDOCKET NO. 2005-0964-]IHIW-EPage3
Financial Administration Division, Revenues SectionAttention: Cashier's Office, MC 214Texas Commission on Environmental QualityP.O. Box 13088Austin, Texas 78711-3088
2. The provisions of this Agreed Order shall apply to and be binding upon USAF. USAF is orderedto give notice of this Agreed Order to personnel who maintain day-to-day control over the Facilityoperations referenced in' this Agreed Order.
3. The Executive Director may refer this matter to the Office of the Attorney General of the State ofTexas ("OAG") for further enforcement proceedings without notice to USAF if the ExecutiveDirector determines that USAF has not complied with one or more of the tenns or conditions in thisAgreed Order.
4. This Agreed Order shall terminate five years from its effective date or upon compliance with all theterms and conditions set forth in this Agreed Order, whichever is later.
5. This Agreed Order, issued by the Commission, shall not be admissible against USAF ir a civilproceeding, unless the proceeding is brought by the OAG to: (1) enforce the terms of this AgreedOrder; or (2) pursue violations of a statute within the Commission'sjurisdiction, or of a rule doptedor an order or permit issued by the Commission under such a statute.
6. This agreement may be executed in multiple counterparts, which together shall constitute i singleoriginal instrument. Any executed signature page to this Agreementmay be transmitted by fa similetransmission to the other parties, which shall constitute an original signature for all purposes.
7. The Chief Clerk shall provide a copy of this Agreed Order to each of the parties. By law, theeffective date of this Agreed Order is the third day after the mailing date, as provided by .0 TEx.ADMIN. CODE § 70.10(b) and TEX. Gov'T CODE § 2001.142.
KELLY AR # 3233 Page 19 of 56KELLY AR # 3233 Page 19 of 125
United States Department of the Air ForceDOCKET NO. 2005-0964-]}JW-EPage4
SIGNATURE PAGETEXAS COMMISSION ON ENVIRONMENTAl QUALITY
For the Commission
For the Executive Director Date
I, the undersigned, have read and understand the attached Agreed Order in the matter of United StatesDepartment of the Air Force. I am authorized to agree to the attached Agreed Order on behalf of UnitedStates Department of the Air Force, and do agree to the specified terms and conditions. I furtheracknowledge that the TCEQ, in accepting payment for the penalty amount, is materially relying on suchrepresentation.
I understand that by entering into this Agreed Order, United States Department of the Air Force vaivescertain procedural rights, including, but not limited to, the right to formal notibe of violations addresed bythis Agreed Order, notice of an evidentiary hearing, the right to an evidentiary hearing, and the itight toappeal. I agree to the terms of the Agreed Order in lieu of an evidentiary hearing. This Agreed Orderconstitutes full and final adjudication by the Commission of the violations set forth in this Agreed Order.
I also understand that my failure to comply with the Ordering Provisions, if any, in this order andlor myfailure to timely pay the penalty amount, may result in:
A negative impact on my compliance history;Greater scrutiny of any permit applications submitted by me;Referral of this case to the Attorney General's Office for contempt, injunctive relief, additional
penalties, andlor attorney fees, or to a collection agency;Increased penalties in any future enforcement actions against me;Automatic referral to the Attorney General's Office ofany future enforcement actions agaiist
me; andTCEQ seeking other relief as authorized by law.
In addition, any falsification of any compliance documents may result in criminal prosecution.
Signature Date
Instructions: Send theoriginal, signed Agreed Orderwith penaltypayment tothe Financial Administration Division, Revenues Section atthe!addressin Ordering Provision 1 of this Agreed Order.
Name (printed or typed) TitleAuthorized RepresentativeUnited States Department of the Air Force
United States Department of the Air ForceDOCKET NO. 2005-0964-]}IW-EPage4
SIGNATURE PAGETEXAS COMMISSION ON ENV]RONMENTAI QUALITY
For the Commission
For the Executive Director Date
I, the undersigned, have read and understand the attached Agreed Order in the matter of United StatesDepartment of the Air Force. I am authorized to agree to the attached Agreed Order on behalf of UnitedStates Department of the Air Force, and do agree to the specified terms and conditions. I furtheracknowledge that the TCEQ, in accepting payment for the penalty amount, is materially relying on suchrepresentation.
I understand that by entering into this Agreed Order, United States Department of the Air Force aivescertain procedural rights, including, but not limited to, the right to formal notiôe of violations addresed bythis Agreed Order, notice of an evidentiary hearing, the right to an evidentiary hearing, and the itight toappeal. I agree to the terms of the Agreed Order in lieu of an evidentiary hearing. This Agreed Orderconstitutes full and final adjudication by the Commission of the violations set forth in this Agreed Order.
I also understand that my failure to comply with the Ordering Provisions, if any, in this order and/or myfailure to timely pay the penalty amount, may result in:• A negative impact on my compliance history;• Greater scrutiny of any permit applications submitted by me;• Referral of this case to the Attorney General's Office for contempt, injunctive relief, additional
penalties, andlor attorney fees, or to a collection agency;• Increased penalties in any future enforcement actions against me;• Automatic referral to the Attorney General's Office ofany future enforcement actions agaiist
me;and• TCEQ seeking other relief as authorized by law.In addition, any falsification ofany compliance documents may result in criminal prosecution.
Signature Date
Name (printed or typed) TitleAuthorized RepresentativeUnited States Department of the Air Force
Instructions: Send the original, signed Agreed Orderwith penaltypayment to the Financial Administration Division, Revenues Section at theiaddressin Ordering Provision 1 of this Agreed Order.
KELLY AR # 3233 Page 20 of 56KELLY AR # 3233 Page 20 of 125
TOTAL BASE
ADJUSTMENTS()TEUBToTAUjSubtotals 2-7 are obtained by multiplying the Total Base Penalty (Subtotal 1) by the indicated percentage
LI1PiIIYJNotes
Before NOV NOV to EDPRP/Settlement OfferExtraordinary
Ordinary
N/A
Notes
Total EB Amounts
Approx. Cost of Compliance
SUMOFTUtOTALS1 -7
PAYABLE PENALTY
No . 'The respondent does not meet the cuIpabitycnteria
x(mark with a sma/ x)
The respondent established new procedures on November 1, 2004 tocorrect and prevent new unauthonzed discharges
$500$500
% Ehfl*Capped at the Tota/ EB $ Amount
:P.EF!..:RAL 0%RReduces the Final Assessed Penaity by the indicted percentage. (enter number only; e.g. 20 for 20% reduction.)
;SubtofaI11
ubtota
-$500
A ustrn en t $
-EQ
Penalty Calculation Worksheet (PCW)P0/icy Revision 2 (September 2002) PCW Revision May 19, 2005
AssignedPCW
26 Apr 200531-.May-2005
DATES
Screening 28-Apr-2005 EPA Duel
Reg.Facility/Site
RESONDENT!FACILJTY INFORMATION I.RespondentEnt. Ref. No
Region
United States Department of the Air Force KeDy Air Force BaseRN 10391543513-San Antonio Major/Minor Sourcej Minor Source
cAsEpFORMATIONEnf /Case ID No.
Docket No.Media Program(s)
Multi-MediaAdmin. Penalty$ Limit
No. of ViolationsOrder Type
25390 I2005-0964-IHW-E FindingsIndustrial and Hazardous Waste Enf. Coordinator Joseph Daley
EC's Team Enforcement Team 8Minimumj $0
IMaximum $10,000
I
Penalty Calculation Section
$4,5Q01
Adjustment
Final Penalty Amount $4,500
Fihi Assessed naItI f$4;50o
.wb3Page 1 of 4 07/12/05 F:\DALEY\Active Cases\Joseph Cases\Kelly Air Force Base\2005-0964-WQ-E-qcp-kelly AF
Notes No change due to average performer classification
Notes
OTHER FACTORS AS JUSTICE MAY REQUIREReduces or enhances the Final Subtotal by the indicated percentage. (Enter number on/y; e.g. -30 for -30%.)
STATUTOY LIMIT ADJUSTMENT
Notes No deferral for Findings Order.
RNI 0391543513-San Antonio
;&sgNFo.TrotEnf.ICase ID No.
Docket No.Media Program(s)
Multi-MediaAdmin. Penalty $ Limit Minimum I
2005-0964-IHW-E
l4
Industrial and Hazardous Waster
—— I
—
t;u I Maximums s10,000 I
Total EB Amoui....
Approx. Cost of Compliance
___________
Reduces or enhances the Final Subtotal by the indicated percentage. (Enter number only; e.g. -30 for -30%.)
Notes•
No deferral for Findings Order.
Page 1 of 4 07/12/05 F:\DALEY\Active Cases\Joseph Cases\KelIy Air Force Base\2005-0964-WQ-E-qcp-kelly AF t.wb3
Penalty Calculation Worksheet (PCW)— Policy Revision 2 (September2002) cw Revision May 19,
.
2005
Ergg êd 26 Apr 2005
PCW 31-May-2005 Screening. 28-Apr-2005 I EPA Duel .1
RespondentReg. Ent. Ref. No.
Facility/Site Region
United States Department of the AirForce •: .:...KeIIv.AiPForce BàSé
Major/Minor Source I Minor Source
!iwil
25390 No. of ViolationsOrder Type
Enf. CoordinatorEC's Team
IFindincisJosebDaIev,Enforcement Team B
=
Penalty Calculation Section
!1
Notes No change due to average performer classification.
Notesj The respondent does not meet the culpability critena
Before N
Extraordinary I
Ordinary
'v NOV to EDPRP/Settlernent Offer
N/Ax.
(mark with a small x)
Notes The respondent established new procedures on November 1 2004 tocorrect and prevent new unauthonzed discharges
0%Reduces the Final Assessed Penalty by the indicted percentage. (Enter number only; e.g. 20 for 20% reduction.)
Notes
Final Penalty Amount I $4,500
cnni
PAYABLE EX1T • j 4,500
KELLY AR # 3233 Page 21 of 56KELLY AR # 3233 Page 21 of 125
Page 3 of 4 07/12/05 F:\DALEY\Active Cases\Joseph Cases\Kelly Air Force Base\2005-0964-WQ-E-qcp-kevy AFB.wb3
Screening Date 28 Apr 2005 Docket Np 2005 0964 IHW ERespondent United States Department of the Air ForceCase ID No. 25390
Reg. Ent. Reference No. RN103915435Media [Statute] Industrial and Hazardous Waste
Enf. Coordinator Joseph DaleyViolation Number I I II
Primary Rule Cite(s)
_________________________________________________________
Secondary Rule Cite(s)
_________________________________________________________
Violation Description
ReleaseActual
Major
XModerate Minor
Potential IL 1L 1L ii
Human health or the e:v.ir rnent.has been e*päsedópOllutanfwhicljMatrix Notes exceed levels that are protective of human health or environmental
[ receptors as a result of the violation
One single event is recommended for the unathorized discharge onOctober20 21 2004
Kelly Air Formber 2002)
PCW Revision May 19, 2005
30 Texas Admin. Code :335.4 :::.
Texas Water Code §26.1?1(a)(1).:.:1
.
.: .
Failure to prevent an unauthonzed discharge of industrial waste into oradjacent to water in the State as documented dunng an investigationconducted on October23 2004 Specifically a guar slurry mixture of
approximately 20000 gallons entered Leon Creek from a constructionproject around October20 21 2004 resulting in a fish kill
Base Penalty siO,OOö
ii-
Percent 50%
Percent I I
Number of Violation Events IL IJJ
L4,ooo I
Base Penalty Subtotal I $5,000ri
_
mark only oneJ Violation Base Penalty! $5,000
useasmallx1j
Estimated EB Amountf $500! Violation Final Penalty Total! 4,500
KELLY AR # 3233 Page 22 of 56KELLY AR # 3233 Page 22 of 125
Qjp
Q Q
Page 4 of 4 07/12/05 F:\DALEY\Actjve Cases\Joseph Cases\KeUy Air Force Base\2005-O964-WQ-E-qcpkejJy AFB wb3
ondent United States Department of the Ajr Force Kelly Air Force BaseçCeJD No 25390tRefencNàL RNI 03915435
1edifJStatG Industrial and Hazardous Waste Jecent '4Ya ofVoIation No 1 -
ternDéqripfpnj
Equipment
BuildingsOther (as needed)
Engineenng/constructuon
Land
Record Keeping system
Training/sampling
Remedlation/DisposalPermit Costs
Other (as needed)
Notes for DELAYED costs
jAvdided Gosts -Disposal
Personnel
Inspectlon/Reportinglsampjingsupplies/equipment
Financial Assurance [2]
ONE-TIME avoided costs [3]
Other (as needed)
Notes for AVOIDED costs
Approx. Cost of Compliance
;951
9so
ssoof
00 $0 $0 $0
$0$0
00000.00.00000
$0$0
$0
$0$0 $0
$0 $0_ $0$01 $0
$500$0
500$0
500 21 -Oct-2004
001 s6iooL_ $010000100 $000 $000 $0
[_00J $000 $000 $0
23-Oct-2004
50Oneh!Csts
The avoided cost nc1udes the estimated amount reQuired to Drevent an unauthorizedischarge, calculated from the date of voIation to the date of investigation.
TOTAL
soj $01$01 $01$0J I$Qj$0
$0$0$0$0$0$0
ssoof
Page 4 of 4 07/12/05 F:\DALEYActive Cases\Joseph Cases\KeIIy Air Force Base\2005-0964-WQ-E-qcpkejly AFB.wb3
conomic Benefit Wor s eetRespondent United States Department of the Air Force Kelly Air Force Basecase ID No. 25390
Reg.E t. Re erence 0. RN10391 5435Me Ia Statute] Industrial and Hazardous Waste erce ea 0
Violation No. 1 Interes pre ia on5.0 15
Item ate Fmal Y nt r 0 etimitem Cos equired Date av ost nt
Description corn as or
De a ed costsEquipment r 0.0 $0 $0 $0
Buildings
_______
1LJ 0.0 $0 $0 $0Other (as needed)
____________ ______
0 0 $0 $0 $0Engineering/construction P' o.o $0 $0 $0LandEjj Ii J 0.0 $0 $0Record Keeping Systeni1r __J[} 0.0 so $0Training/Sampling ET::r L j o.o so $0RemediationiJisposal [J[f— 0.0 $0 $0
Permit costs1
0.0 $0 $0Other (as needed) 0.0 $0 so
Notes for DELAYED costs
voided Costs NNUALIZE [1] aVOl oats be g e e ce r • e oi e osDisposal L__________ 0.0 so so. so
Personnel I 3 ö $0 $0] $0lnspection/Reporting/sanipling L_Ifl 0.0 50 $0 $0
Supplies/equipment ]ijrj 0.0 $Oi $0. $0
Financial Assurance [21 00 $0 $0 $0ONE TIME avoided costs [31 fo4 00 $0 $500 $500
Other (as needed) [ 0.0 so sot soThe avoided cost includes the estimated amount required t revent an unauthorizeNotes for AVOIDED Costs . . . . .
discharge, calculated from the date of violation to the te of investigation.I
Approx. Cost of Compliance $500 I 0 $500
KELLY AR # 3233 Page 23 of 56KELLY AR # 3233 Page 23 of 125
00<z 2
Date Compliance History Prepared: April27, 2005
Agency Decision Requiring Complance History: Enforcement
Compliance Period: April 27, 2000 to Apr11 27. 2005
N/A
TCEQ Staff Member to Contact for Additional Information Regarding this Compliance History
Name: Joseph Daley Phone: 239-3308
Site Compliance History Components
Has the site been in existence and/or operation for the full five year compliance period?
Has there been a (known) change in ownership of the site during the compliance period?
If Yes. who is the current owner?
if Yes, who was/were the prior owner(s)?
When did the change(s) in ownership occur?
Comments:
Components (Multimedia) for the Site
A Final Enforcement Orders, court judgements, and consent decrees of the state of Texas and the federal government.
N/A
Any criminal convictions of the state of Texas and the federal government
N/A
Chronic excessive emissions events.
N/A
The approval dates of Investigations. (CCEDS nv. Track. No.)
1 04/22/2005 (344319)
Written notices of violations (NOV). (CCEDS nv. Track. No.)
N/A
Environmental audits.
N/A
Description:
Type of environmental management systems (EMS5).
N/A
Voluntary on-site compliance assessment dates.
N/A
Participation in a voluntary poflution reduction program.
N/A
J. Early compliance.
N/A
ites Outside of Texas
Compliance History
Customer/ResDOndenVOwner-Onerator CN60091 9401 US Department of the Air Force Classification: AVERAGE Rating: 1.680
Regulated Entity: RN103915435 KELLY AIR FORCE BASE Classification: AVERAGE Site Rating: 3.01BY DEFAULT
ID Number(s):
Location:LOCATED SOUTH OF MILITARY DRIVE AND 100 FEET Rating Date: 9/1/04 Repeat 'icIator NONORTH OF LEON CREEK AND 2640 FEET EAST OFTHE INTERSECTION OF LEON CREEK AND MILITARYDRIVE.
TCEQ Region: REGION 13- SAN ANTONIO
No
No
N/A
N/A
N/A
Customer/Respondent/Owner-Operator:
Regulated Entity:
ID Number(s):
Location:
TCEQ Region:
Compliance History
TCEQ Staff Member to Contact for Additional Information Regarding this Compliance History
Name: Joseph Daley Phone: 239-3308
Date Compliance History Prepared:
Agency Decision Requiring Compliance History:
Compliance Period:
4. if Yes, who was/were the prior owner(s)?
5. When did the change(s) in ownership occur?
6. Comments:
B. Any criminal convictions of the state of Texas and the federal govemment
N/A
C. Chronic excessive emissions events.
N/A
D. The approval dates of investigations. (CCEDS mv. Track. No.)
1 04/22/2005 (344319)
E. Written notices of violations (NOV). (CCEDS nv. Track. No.)
N/A
F, Environmental audits.
N/A
Description:
G. Type of environmental management systems (EMS5).
N/A
H. Voluntary on-site compliance assessment dates.
N/A
Participation in a voluntary pollution reduction program.
N/A
N/A
N/A
N/A
J.
N/A
ites Outside of Texas
N/A
Early compliance.
Rating: 1.680CN600919401 US Department of the Air Force Classification: AVERAGE
RN 103915435 KELLY AIR FORCE BASE Classification: AVERAGEBY DEFAULT
Site Rating: 3.01
LOCATED SOUTH OF MILITARY DRIVE AND 100 FEET Rating Date: 9/1/04 Repeat Viclator NONORTH OF LEON CREEK AND 2640 FEET EAST OFTHE INTERSECTION OF LEON CREEK AND MILITARYDRIVE.
REGION 13- SAN ANTONIO
April27, 2005
Enforcement
April27, 2000 to April 27. 2005
Site Compliance History Components
1. Has the site been in existence and/or operation for the full five year compliance period? No
2. Has there been a (known) change in ownership of the site during the compliance period?No
3. If Yes, who is the current owner?
Components (Multimedia) for the Site:
A. Final Enforcement Orders, court judgements, and consent decrees of the state of Texas and the federal government
N/A
KELLY AR # 3233 Page 24 of 56KELLY AR # 3233 Page 24 of 125
Kelly AFB cleanup contractor settles lawsuit alleging fraud
Web Posted: 04/28/2005 12:00 AM CDT
Guillermo ContrerasExpress-News Staff Writer
One of the country's biggest g'overnment contractors has agreed to pay $2.5 million to settleallegations that it padded claims for environmental cleanup at Kelly AFB before it closed.
In a news release Wednesday, U.S. Attorney Johnny Sutton announced the settlement with SnDiego, Calif-based Science Applications International Corp., also known as SAIC.
"This is a victory in the ongoing battle against alleged contractor fraud, Sutton said in therelease. "Our office will continue to investigate complaints of fraud on the government and willaggressively work to recover illegal gains especially when taxpayer-funded Defense Departmentappropriations are so vital to our national security."
The settlement ends a lawsuit filed in January 2002 by Michael Dwight Woodlee, one of thecompany's former San Antonio project managers, who gets 20 percent of the settlement.
In his whistle-blower suit, which the Department of Justice later joined after investigating theclaims, Woodlee alleged the company was cheating taxpayers in a master contract" forenvironmental cleanup work before the closure of Kelly AFB in the late 1990s.
Woodlee alleged SAIC overestimated projected costs - economizing as the work was perforniedand then pocketing the difference.
Specifically, his suit alleged the company knowingly inflated cost estimates and pocketed profisof as much as 60 percent on some of the jobs it carried under the multiyear contract with the ArForce.
The suit also said managers were encouraged to list higher-paid employee categories in jobdescriptions, then use lower-paid employees to do the work.
"The basic allegation was that they did that, and that they concealed from the government, duringnegotiations of the contract, how much money they were going to make," Woodlee's lawyer, JchnClark, said in an interview.
As part of the deal, SAIC admitted no wrongdoing but said it is pleased the case is resolved.
"The Air Force is an invaluable customer, and it was important that this matter be put behind uso that we can focus on the critical national defense work at hand," company spokesman RonaldZollars said by e-mail. "At the same time, it is important for everyone to understand that this ca$eturned on complex legal issues which were hotly contested."
The case had a wider impact because the Air Force issued a bulletin in December warning itscontracting officers to demand full disclosure of pricing assumptions in future negotiations and onot allow costs associated with hypothetical risks.
At the time, the Air Force had contracts with SAIC worth $513 million, and SAIC later pressed theAir Force to retract the warning.
Kelly AFB cleanup contractor settles lawsuit alleging fraud
Web Posted: 04/28/2005 12:00 AM CDT
Guillermo ContrerasExpress-News Staff Writer
One of the country's biggest government contractors has agreed to pay $2.5 million to settleallegations that it padded claims for environmental cleanup at Kelly AFB before it closed.
In a news release Wednesday, U.S. Attorney Johnny Sutton announced the settlement with SnDiego, Calif-based Science Applications International Corp., also known as SAIC.
"This is a victory in the ongoing battle against alleged contractor fraud," Sutton said in therelease. "Our office will continue to investigate complaints of fraud on the government and willaggressively work to recover illegal gains especially when taxpayer-funded Defense Departmentappropriations are so vital to our national security."
The settlement ends a lawsuit filed in January 2002 by Michael Dwight Woodlee, one of thecompany's former San Antonio project managers, who gets 20 percent of the settlement.
In his whistle-blower suit, which the Department of Justice later joined after investigating theclaims, Woodlee alleged the company was cheating taxpayers in a "master contract" forenvironmental cleanup work before the closure of Kelly AFB in the late I 990s.
Woodlee alleged SAIC overestimated projected costs — economizing as the work was perforn1edand then pocketing the difference.
Specifically, his suit alleged the company knowingly inflated cost estimates and pocketed profisof as much as 60 percent on some of the jobs it carried under the multiyear contract with the AlForce.
The suit also said managers were encouraged to list higher-paid employee categories in jobdescriptions, then use lower-paid employees to do the work.
"The basic allegation was that they did that, and that they concealed from the government, dur ngnegotiations of the contract, how much money they were going to make," Woodlee's lawyer, JchnClark, said in an interview.
As part of the deal, SAIC admitted no wrongdoing but said it is pleased the case is resolved.
"The Air Force is an invaluable customer, and it was important that this matter be put behind uso that we can focus on the critical national defense work at hand," company spokesman RonaldZollars said by e-mail. "At the same time, it is important for everyone to understand that this caseturned on complex legal issues which were hotly contested."
The case had a wider impact because the Air Force issued a bulletin in December warning itscontracting officers to demand full disclosure of pricing assumptions in future negotiations andnot allow costs associated with hypothetical risks.
At the time, the Air Force had contracts with SAIC worth $513 million, and SAIC later pressed theAir Force to retract the warning.
KELLY AR # 3233 Page 25 of 56KELLY AR # 3233 Page 25 of 125
S
For bringing allegations of false claims against the government to light, the federal False ClaimsAct allows whistle-blowers to recover 15 to 25 percent of the settlement or damages, Clark said.
In this case, Woodlee gets $500,000, or 20 percent, Clark said.
"lm always glad to see the United States recover in one of these cases where a whistle-blowerhas had the courage and the integrity to come forward and say, 'My company has been cheatingthe government, and I want them to stop," Clark said.
gcontreras@express-news. net
For bringing allegations of false claims against the government to light, the federal False ClaimsAct allows whistle-blowers to recover 15 to 25 percent of the settlement or damages, Clark said.
In this case, Woodlee gets $500,000, or 20 percent, Clark said.
"I'm always glad to see the United States recover in one of these cases where a whistle-blowerhas had the courage and the integrity to come forward and say, 'My company has been cheatingthe government, and I want them to stop," Clark said.
gcontreras@express-news. net
KELLY AR # 3233 Page 26 of 56KELLY AR # 3233 Page 26 of 125
S
Defense contractors seeing boom in S.A.
Web Posted: 06/27/2005 12:00 AM CDT
L.A. LorekExpress-News Business Writer
As the war rages in Iraq, the Pentagon increasingly has turned to private companies to do workonce reserved for soldiers and pilots, producing a defense contracting boom locally to provideeverything from oil and food to aircraft parts and weaponsresearch.
The top 20 contractors in the San Antonio area received $2.5billion worth of contracts from defense-related agencies in2003, double the 2002 amount and more than quadruple the$650 million awarded in 2000, according to an Express-Newsstudy of federal contracts. The local defense contractors nowcontribute as much as the city's military bases $3 billion ineconomic activity.
That makes San Antonio the second-largest military contractingcity in Texas behind Dallas-Fort Worth, which had $12.7 billionworth of military contracting work in 2003, according to theDepartment of Defense. Houston came in third with $2.06billion
Overall, Texas received the second-most military contracts inthe country, with $22.8 billion, behind California with $28.6billion.
In San Antonio, the militarys shift to privatization has benefitedboth large and small companies. At KeIIyUSA on the citysSouth Side, Boeing largely has taken over the work the AirForce once did before the base shut down in 2001, a victim ofthe Defense Base Closure and Realignment Commission, known as BRAC.
When Kelly closed, local officials worried about an economic meltdown, but instead they lureddefense contractors here and created an economic boom.
That boom has not only benefited the aerospace industry and revitalized Kelly, but it has helpecboost the bottom lines at corporate giants including SBC Communications, Valero Energy andZachry Construction, which all have won defense work.
On the smaller end of the scale, in an old boot factory on South Zarzamora Street, ReyesIndustries has seen its business boom. Its workers make canvass canteen covers, ammunitionvests and a'uminum cots for the military.
"As long as there is a foot soldier, we will always have business," said Fernando Reyes, presidntof the company that bears his name.
MchaeI Short/Express-News
Brenda Carmona stitches componentof the Tactical Lad Bearing vest atReyes Industries on the South Side,where 300 workers also make canvasescanteen covers and aluminum cots foTthe military
The war on terrorism has boosted the contracts the Pentagon awards to San Antonios 900military contractors up 50 percent from 2000, according to Express-News research.
Defense contractors seeing boom in S.A.
Web Posted: 06/27/2005 12:00 AM CDT
L.A. LorekExpress-News Business Writer
As the war rages in Iraq, the Pentagon increasingly has turned to private companies to do workonce reserved for soldiers and pilots, producing a defense contracting boom locally to provideeverything from oil and food to aircraft parts and weaponsresearch.
The top 20 contractors in the San Antonio area received $2.5billion worth of contracts from defense-related agencies in2003, double the 2002 amount and more than quadruple the$650 million awarded in 2000, according to an Express-Newsstudy of federal contracts. The local defense contractors nowcontribute as much as the city's military bases' $3 billion ineconomic activity.
That makes San Antonio the second-largest military contractingcity in Texas behind Dallas-Fort Worth, which had $12.7 billionworth of military contracting work in 2003, according to theDepartment of Defense. Houston came in third with $2.06billion
Overall, Texas received the second-most military contracts inthe country, with $22.8 billion, behind California with $28.6
____________________________
billion.
In San Antonio, the military's shift to privatization has benefitedboth large and small companies. At KeIIyUSA on the city'sSouth Side, Boeing largely has taken over the work the AirForce once did before the base shut down in 2001, a victim ofthe Defense Base Closure and Realignment Commission, known as BRAC.
When Kelly closed, local officials worried about an economic meltdown, but instead they lureddefense contractors here and created an economic boom.
That boom has not only benefited the aerospace industry and revitalized Kelly, but it has helpecboost the bottom lines at corporate giants including SBC Communications, Valero Energy andZachry Construction, which all have won defense work.
On the smaller end of the scale, in an old boot factory on South Zarzamora Street, ReyesIndustries has seen its business boom. Its workers make canvass canteen covers, ammunitionvests and aluminum cots for the military.
"As long as there is a foot soldier, we will always have business," said Fernando Reyes, presithof the company that bears his name.
The war on terrorism has boosted the contracts the Pentagon awards to San Antonio's 900military contractors up 50 percent from 2000, according to Express-News research.
Express-Ne'is
Brenda Carmona stitches componentof the Tactical Lad Bearing vest atReyes Industries on the South Side,where 300 workers also make canvaescanteen covers and aluminum cots fothernilitary.
nt
KELLY AR # 3233 Page 27 of 56KELLY AR # 3233 Page 27 of 125
S
Other local small-business contractors include Selrico, which runs cafeterias at military bases ndin war zones, and Sterling Foods, which makes meals ready to eat, known as MREs, for soldirsin the battle zones.
By outsourcing work to contractors, the military saves moneyas it shifts the cost of workerbenefits, training and retirement to private companies, said Pierre Chao, senior fellow speciali±ingin the defense industry with the Center for Strategic and International Studies in Washington.
With contractors, the military also can scale its work force up or down easier, he said.
"The sheer economic and financial reality around the personnel costs involved with the militarytells you that this trend is not going to go away," Chao said.
As "Military City USA," San Antonio naturally attracts defense contractors to the area, said DaidSpencer, head of MTC Technologies.
It also helps foster new entrepreneurs Uke Spencer, who left Kelly after the base closureannouncement to found OnBoard Software, a military contractor that provides engineeringservices and software development to the Air Force. He sold his company earlier this year for $34million.
"Defense technology has been the hidden gem in San Antonio for years, and this BRACreminded me of how important it is for our community and our economy," Spencer said.
To see the success of the defense industry locally, look no further than KeIIyUSA, which now tas13,000 employees and 60 tenants.
At Kelly, Boeing, with 1,650 employees and subcontractors, is the largest tenant, with a 20-yearlease occupying the worlds biggest open-bay hangar that can house up to 15 wide-body planes.
Boeing's workers do everything to the C-17 cargo and KC-135 tankers including stripping pain,bodywork and updating mechanical systems.
"Since we started 61/2 years ago, we've redelivered 1,100 airplanes back to the Air Force," saidDennis Stuart, general manager of Boeing's local operations.
Yet depending on the needs of the Air Force, Boeings business does fluctuate.
The Air Force recently notified Boeing and other aerospace contractors that budget shortfallsmight curtail the number of planes coming into San Antonio for repair this year and that couldlead to layoffs. Boeing will know more next week, Stuart said.
"Ther&s always an element of a cautionary tale that the defense business like the military iscyclical," Chao said.
Despite those fluctuations, San Antonios aerospace industry continues to grow. As the militarytries to keep aging aircraft in service longer, Boeing, Lockheed Martin, Standard Aero and Pratt &Whitney all have multimillion-dollar long-term contracts to work at KeIIyUSA.
The Defense Department awarded Lockheed and its partners a $2.6 billion 15-year contract tqrun the Kelly Aviation Center with 1,200 employees and subcontractors that overhaul C-5, C-130and P-3 airplanes.
• Other local small-business contractors include Selrico, which runs cafeterias at military bases ndin war zones, and Sterling Foods, which makes meals ready to eat, known as MREs, for soldirsin the battle zones.
By outsourcing work to contractors, the military saves moneyas it shifts the cost of workerbenefits, training and retirement to private companies, said Pierre Chao, senior fellow speciali±ingin the defense industry with the Center for Strategic and International Studies in Washington.
With contractors, the military also can scale its work force up or down easier, he said.
"The sheer economic and financial reality around the personnel costs involved with the militarytells you that this trend is not going to go away," Chao said.
As "Military City USA," San Antonio naturally attracts defense contractors to the area, said DavidSpencer, head of MTC Technologies.
It also helps foster new entrepreneurs like Spencer, who left Kelly after the base closureannouncement to found OnBoard Software, a military contractor that provides engineeringservices and software development to the Air Force. He sold his company earlier this year for $34million.
"Defense technology has been the hidden gem in San Antonio for years, and this BRACreminded me of how important it is for our community and our economy," Spencer said.
To see the success of the defense industry locally, look no further than KellyUSA, which now tas13,000 employees and 60 tenants.
At Kelly, Boeing, with 1,650 employees and subcontractors, is the largest tenant, with a 20-y$rtease occupying the world's biggest open-bay hangar that can house up to 15 wide-body planes.
Boeing's workers do everything to the C-17 cargo and KC-135 tankers including stripping painbodywork and updating mechanical systems.
"Since we started 61/2 years ago, we've redelivered 1,100 airplanes back to the Air Force," saidDennis Stuart, general manager of Boeing's local operations.
Yet depending on the needs of the Air Force, Boeing's business does fluctuate.
The Air Force recently notified Boeing and other aerospace contractors that budget shortfallsmight curtail the number of planes coming into San Antonio for repair this year and that couldlead to layoffs. Boeing will know more next week, Stuart said.
"There's always an element of a cautionary tale that the defense business like the military iscyclical," Chao said.
Despite those fluctuations, San Antonio's aerospace industry continues to grow. As the militarytries to keep aging aircraft in service longer, Boeing, Lockheed Martin, Standard Aero and Pratt &Whitney all have multimillion-dollar long-term contracts to work at KellyUSA.
The Defense Department awarded Lockheed and its partners a $2.6 billion 15-year contract tqrun the Kelly Aviation Center with 1,200 employees and subcontractors that overhaul C-5, C-130and P-3 airplanes.
KELLY AR # 3233 Page 28 of 56KELLY AR # 3233 Page 28 of 125
Aside from the aerospace industry, San Antonios top defense contractors also include ValeroEnergy Corp., Tesoro Refining and AGE Refining Co. None of them made the list four years ago,but the demands of war have also boosted the demand for oil.
Valero won more than $314 million worth of contracts to supply jet fuel to the military from 199$ to2004. Tesoro has received more than $600 million and AGE Refining more than $300 millionduring that time.
AGE Refining saw a spike in selling jet propulsion grade 8 fuel to military bases after theAfghanistan and Iraq conflicts, said Glen Gonzalez, the company's executive vice president.
'Even though we have a history of servicing the federal government for this jet fuel, it's nothingwe take for granted," Gonzalez said. 'We bid for the contracts ever year, and we've got to remincompetitive."
Another of San Antonio's corporate giants, SBC Communications, won $220 million worth ofdefense-related contracts from 1998 to 2003. SBC provides data communications andtelecommunications services to the military, but an SBC spokesman declined to elaborate.
Zachry Construction Corp. has won four major State Department contracts since 2001 to buildU.S. embassies in Russia, Cambodia, Nicaragua and China.
The Pentagons move to privatization has led to $222 million in new defense contracts at LabaftFood Service since 1998.
"It's a whole segment of the distribution market that wasn't open to private companies before1996," said Blair Labatt, company president. "It's been a great success."
With just 50 employees, Kalmar RT Industries in Cibolo won $175.6 million in defense contract$from 2000 to 2003. Kalmar subcontracts with a plant in Sweden to make the 118,500-poundrough-terrain container handlers, which resemble enormous forklifts painted army green or deserttan.
The military makes up more than 90 percent of Kalmar's business and they pay on time and arøeasy to work with, Kalmar President Stan Simpson said. So far, Kalmar has delivered 450machines to the military at $550,000 apiece and it has received 43 back from war zones to repir.
'We chose to do business in the San Antonio area because it's a great place for militarycontractors,' Simpson said. "People understand what we do here."
• Aside from the aerospace industry, San Antonio's top defense contractors also include ValeroEnergy Corp., Tesoro Refining and AGE Refining Co. None of them made the list four years açbut the demands of war have also boosted the demand for oil.
Valero won more than $314 million worth of contracts to supply jet fuel to the military from 199 to2004. Tesoro has received more than $600 million and AGE Refining more than $300 millionduring that time.
AGE Refining saw a spike in selling jet propulsion grade 8 fuel to military bases after theAfghanistan and Iraq conflicts, said Glen Gonzalez, the company's executive vice president.
"Even though we have a history of servicing the federal government for this jet fuel, it's nothingwe take for granted," Gonzalez said. 'We bid for the contracts ever year, and we've got to remincompetitive."
Another of San Antonio's corporate giants, SBC Communications, won $220 million worth ofdefense-related contracts from 1998 to 2003. SBC provides data communications andtelecommunications services to the military, but an SBC spokesman declined to elaborate.
Zachry Construction Corp. has won four major State Department contracts since 2001 to buildU.S. embassies in Russia, Cambodia, Nicaragua and China.
The Pentagon's move to privatization has led to $222 million in new defense contracts at LabaftFood Service since 1998.
"It's a whole segment of the distribution market that wasn't open to private companies before1996," said Blair Labatt, company president. "It's been a great success."
With just 50 employees, Kalmar RT Industries in Cibolo won $175.6 million in defense contract$from 2000 to 2003. Kalmar subcontracts with a plant in Sweden to make the 118,500-poundrough-terrain container handlers, which resemble enormous forklifts painted army green or deserttan.
The military makes up more than 90 percent of Kalmar's business and they pay on time and areasy to work with, Kalmar President Stan Simpson said. So far, Kalmar has delivered 450machines to the military at $550,000 apiece and it has received 43 back from war zones to repir.
'We chose to do business in the San Antonio area because it's a great place for militarycontractors," Simpson said. "People understand what we do here."
KELLY AR # 3233 Page 29 of 56KELLY AR # 3233 Page 29 of 125
Public Center for Environmental Healt1iLinking Health and Environment
Fernando A Guerra, M.D, MPHDirector of Health
July 19, 2005
http://www.sanantonio.gov/health/PCEH
Established in 2001 through anagreement between Air Forceand COSA
MISSION:To conduct scientificevaluations directed towardhealth impacts from potentialexposure to environmentalcontaminants due to release ofhazardous substances from theformer KAFB.
SAN ANTONIO 8 PUiC RkiR TEM
Public Center for Environmental Health
Public Center for Environmental HealthLinking Health and Environment
Fernando A Guerra, M.D, MPHDirector of Health
July 19, 2005
http://www.sanantonio.gov/health/PCEH __/1"lETR0 FIE/lL1H•SAN ANTONIO 8 PUSLIC UNALTU TEIL
Public Center for Environmental Health
Established in 2001 through anagreement between Air Forceand COSA
MISSION:To conduct scientificevaluations directed towardhealth impacts from potentialexposure to environmentalcontaminants due to release ofhazardous substances from theformer KAFB.
KELLY AR # 3233 Page 30 of 56KELLY AR # 3233 Page 30 of 125
1998520051
PCE 0umeCsokw.
829 con1c005929 880t0r
me/Red ucton I
POE Plume: 1998 and 2005
I
KELLY AR # 3233 Page 31 of 56KELLY AR # 3233 Page 31 of 125
2
9g&2oYCE Muffle Ceotoors
O&TCEmor5 TCEI
TCE Plume: 1998 and. 2005
What is Public Health?
Core competencies:
-Assessment-Assurance
- Policy developmentWhat it is not:
Individual diagnosisTreatment
TCE Plume: 1998 and. 2005
What is Public Health?
• Core competencies:
— Assessment
— Assurance
— Policy development
• What it is not:—Individual diagnosis
— Treatment
9g&2oYCE Muffle Cuitoors
• OETCEOOo,00rES TCEott.leu
KELLY AR # 3233 Page 32 of 56KELLY AR # 3233 Page 32 of 125
Essential Public Health Services
Monitor health status; identify problemsInvestigate health hazardsInform, educate, and empowerMobilize community partnershipsDevelop policies and plansEnforce laws and regulationsLink people to needed health careProvide competent public health workforceEvaluate health servicesResearch new solutions to health problems
Community Interactions
Presented projects to RestorationAdvisory BoardPresented projects to TechnicalReview Sub-CommitteeUpdated PCEH web site with currentprojects and reportsConducted environmentalassessments of homesParticipated in Community WorkshopSeries
Essential Public Health Services
• Monitor health status; identify problems• Investigate health hazards• Inform, educate, and empower• Mobilize community partnerships• Develop policies and plans• Enforce laws and regulations• Link people to needed health care• Provide competent public health workforce• Evaluate health services• Research new solutions to health problems
Community Interactions
• Presented projects to RestorationAdvisory Board
• Presented projects to TechnicalReview Sub-Committee
• Updated PCEH web site with currentprojects and reports
• Conducted environmentalassessments of homes
• Participated in Community WorkshopSeries
KELLY AR # 3233 Page 33 of 56KELLY AR # 3233 Page 33 of 125
Community Interactions
Hosted Scientific Symposium on Children'sHealth as Impacted by EnvironmentalContaminants in 2002Hosted Southwest San Antonio CommunityWorkshop in June 2004Provided nursing workshops (2)Participating in environmental justiceprogram (Project Regeneration)Environmental Advisory GroupStatistics updated yearly in Healthy Profiles
Project Process
Project Form 5. Contract to CouncilProject Development 6. Execution of ProjectProposal 7. Final Report
DescriptionJustificationProposed budget
4. Review and ApprovalHealth DeptAir Force Real PropertyAgency (AFRPA)
Community Interactions
• Hosted Scientific Symposium on Children'sHealth as Impacted by EnvironmentalContaminants in 2002
• Hosted Southwest San Antonio CommunityWorkshop in June 2004
• Provided nursing workshops (2)• Participating in environmental justice
program (Project Regeneration)• Environmental Advisory Group• Statistics updated yearly in Healthy Profiles
Project Process
1. Project Form 5. Contractto Council2. Project Development 6. Execution of Projec3. Proposal 7. Final Report
• Description• Justification• Proposed budget
4. Review and Approval
• Health Dept
• Air Force Real Property
Agency (AFRPA)
KELLY AR # 3233 Page 34 of 56KELLY AR # 3233 Page 34 of 125
Contract Process
Formal RFQ/RFPSelect ContractorNegotiate and Draft Contract
Director's officeLegal DeptRisk MgmtOther required City Depts
City Council Review/ApprovalProject Execution
PCEH Budget
Cooperative Agreement Total: $5,000,000
Spent Startup to Present Date: $1,451,593
Remaining Balance (ends 2011): $3,548,407
Contract Process .1. Formal RFQ/RFP2. Select Contractor3. Negotiate and Draft Contract
• Director's office• Legal Dept• Risk Mgmt• Other required City Depts
4. City Council Review/Approval5. Project Execution
PCEH Budget
Cooperative Agreement Total: $5,000,000
Spent Startup to Present Date: $1,451,593
Remaining Balance (ends 2011): $3,548,407
S
KELLY AR # 3233 Page 35 of 56KELLY AR # 3233 Page 35 of 125
Environmental Health andWeliness Center
Budget
Total Grant Awarded to date: $1,187,280
Spent Startup to Present Date: $ 939,627
Balance: $ 247,653
Abandohed Well Project
Plugged 75 abandoned wells withinthe contaminated shallowgroundwater plume:
Abandoned wells provide a directchannel for contaminants to pollute theaquifer
Plugging wells prevents accidents andinjury
Environmental Health andWeliness Center
Budget
Total Grant Awarded to date: $1,187,280
Spent Startup to Present Date: $ 939,627
Balance: $ 247,653
Abandohed Well Project
Plugged 75 abandoned wells Withinthe contaminated shallowgroundwater plume:
• Abandoned wells provide a directchannel for contaminants to pollute theaquifer
• Plugging wells prevents accidents andinjury
KELLY AR # 3233 Page 36 of 56KELLY AR # 3233 Page 36 of 125
KELLY AR # 3233 Page 37 of 56KELLY AR # 3233 Page 37 of 125
Pearsiiananas
OrangesTanaerines
Pecans
Fruit and Nut Sampling
PCEH collected samples of seasonalfruit, vegetables, and nuts around theFormer Kelly AFB and analyzed forVOCs:
TomatoesS
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Fruit and Nut Sampling
• PCEH collected samples of seasonalfruit, vegetables, and nuts around theFormer Kelly AFB and analyzed forVOCs:
'Tomatoes'Oranges'Tangerines'Lemons•Limes'Grapefruit'Peaches
'Cacti'Pears•Bananas'Pecans'Peppers'Figs
Kelly Area Well Plugging Project
/
KELLY AR # 3233 Page 38 of 56KELLY AR # 3233 Page 38 of 125
Phase I: Autumn 200147 samples collected- Nothing above detection limit of 5ppb
Phase II: January 2003-May 2004- 208 fruit, nut, and cactus samples collected
- Results: chemicals of concern were notfound
Fruit and Nut Sampling...continued
Z
Legend
IQH
e
Fruit and Nut Sampling...continued
• Phase I Autumn 2001—47 samples collected
— Nothing above detection limit of 5ppb
• Phase II: January 2003-May 2004— 208 fruit, nut, and cactus samples collected
— Results. chemicals of concern were notfound
.
KELLY AR # 3233 Page 39 of 56KELLY AR # 3233 Page 39 of 125
KELLY AR # 3233 Page 40 of 56KELLY AR # 3233 Page 40 of 125
22 Samples collected from:- Schools -Day care centers- Senior centers -Food establishments- Residences -Industries at KeIIyUSA.
Samples analyzed for VOCs
Testing is ongoing
Results: VOCs werenot found
--'----7
2Md.
Water Testing
r
CHIN P
egendWater Sample Locations
LOP 410
Water Testing
• 22 Samples collected from:— Schools—Senior centers— Residences
•Samples analyzed for VOCs
•Testing is ongoing
•Results: VOCs werenot found
.-Day care centers-Food establishments-Industries at KeIIyUSA.
.
KELLY AR # 3233 Page 41 of 56KELLY AR # 3233 Page 41 of 125
Leon Creek Water Quality Monitoring
Continuous water quality monitoring upstreamand downstream from former Kelly AFB
Partnership between:San Antonio River Authority (SARA)Texas Commission on Environmental Quality(TCEQ)Bexar Met Water DistrictSan Antonio Water System (SAWS)United States Geological Service (USGS)
http://www.tceci .state.tx. us/compliance/moflitori ng/water/
q ual ity/d ata/wqm/swa m realtime swf. htm l#data
Leon Creek Water Quality Monitoring
Determine baseline conditionsProvide current data on Leon Creek waterquality to the public.Address concerns brought forth by thecommunity.Identify spills and floodsParameters measured
-Temperature -Flow Rate-Conductance -Dissolved Oxygen-Water pH
Leon Creek Water Quality Monitoring
Continuous water quality monitoring upstreamand downstream from former Kelly AFB
Partnership between:• San Antonio River Authority (SARA)• Texas Commission on Environmental Quality
(TCEQ)• Bexar Met Water District• San Antonio Water System (SAWS)• United States Geological Service (USGS)
http://www.tcea.state.tx.us/compliaflCe/mOflitOriflg/Water/
quality/data/wa m/swci m realtime swf. html#data
Leon Creek Water Quality Monitoring
• Determine baseline conditions• Provide current data on Leon Creek water
quality to the public.
• Address concerns brought forth by thecommunity.
• Identify spills and floods
• Parameters measured-Temperature -Flow Rate-Conductance -Dissolved Oxygen-Water pH
KELLY AR # 3233 Page 42 of 56KELLY AR # 3233 Page 42 of 125
inub
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KELLY AR # 3233 Page 43 of 56KELLY AR # 3233 Page 43 of 125
Installed at Leon Creek due to elevated PCB levels in fish
Health Advisory Signs
Air Monitoring during PRBConstruction
Monitoring for:Volatile Organic Compounds (VOCs
From excavation into Kelly Plume
Particulate matterDust, Cement, Iron filings
Odors from guar, etc.
Noise from heavy equipment
Health Advisory SignsInstalled at Leon Creek due to elevated PCB levels in fish
Air Monitoring during PRBConstruction
Monitoring for:• Volatile Organic Compounds (VOCs)
—From excavation into Kelly Plume
• Particulate matter—Dust, Cement, Iron filings
• Odors from guar, etc.
• Noise from heavy equipment
KELLY AR # 3233 Page 44 of 56KELLY AR # 3233 Page 44 of 125
34th Street PRB: Trenching Method
wI
KELLY AR # 3233 Page 45 of 56KELLY AR # 3233 Page 45 of 125
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a 05
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4oirnercIaI 1ree FRB
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KELLY AR # 3233 Page 46 of 56KELLY AR # 3233 Page 46 of 125
Sub-Slab Gas Sampling
Performed by Zephyr Environmentalconsultants on behalf of PCEH
Samples taken from:3 vacant buildings on East KellyNormoyle Community Center
Contaminants of concern not found
Sub-Slab Gas Sampling
• Performed by Zephyr Environmentalconsultants on behalf of PCEH
• Samples taken from:—3 vacant buildings on East Kelly—Normoyle Community Center
• Contaminants of concern not found
KELLY AR # 3233 Page 47 of 56KELLY AR # 3233 Page 47 of 125
•1
I I L
KELLY AR # 3233 Page 48 of 56KELLY AR # 3233 Page 48 of 125
_____l.
PM 2.5 Air Monitoring
Partnership with TCEQAir particles (pollution) less than or equal to2.5 microns in diameter
.2-3 monitors proposed for Southwest SanAntonio (Kelly area)Citizens requested air monitoring in thisarea for several years due to elevatedasthma rates and other concerns
Bexar Asthma Rates and 25 Monitors
egenci
e Futura2.. SIt
pvr plantz
libLary Bas
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1,-2.472.4 -4.14
4.15-7.64
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• 2.5sito Futura 25 it
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LthIP CodesthnHptaflztions pr 1005
W: below 149Berco. .)1.4 -2.47
2.45 -.414
4.15 -7.64
KELLY AR # 3233 Page 49 of 56KELLY AR # 3233 Page 49 of 125
PCEH and EHWCHealth Studies and Partners
Texas Department of State Health ServicesCancer incidence and mortalityBirth defects and low birth weightsNo significant findings
Agency for Toxic Substance & Disease RegistryLiver cancerLeukemiaBoth elevated in Southwest San Antonio
Environmental Health and Wellness Center
PCEH and EHWCHealth Studies and Partners
Texas Department of State Health Services•Cancer incidence and mortality•Birth defects and low birth weights•No significant findings
Agency for Toxic Substance & Disease Registry•Liver cancer'Leukemia'Both elevated in Southwest San Antonio
Environmental Health and Weliness Centr
KELLY AR # 3233 Page 50 of 56KELLY AR # 3233 Page 50 of 125
Environmental Health and WelinessCenter
Thus far, have completed 1,906 environmentalhealth assessmentsDoor-to-door environmental health surveysongoing in the North Kelly Gardens, QuintanaRoad and the railroad PRB areas
Found previously undiagnosed cases ofhypertension/heart disease, diabetes, breastcancer, prostate cancer, and thyroid disorderRepository for completed studies and reports
Environmental Health and WellnessCenter
Lab work (cost '1200) provided
Complete blood countGlucoseCholesterolLiver functionsKidney functionslronThyroid
LeadHepatitis CProstate cancerBlood pressurePeripheral vascular
diseaseUrinalysis
Environmental Health and WelinessCenter
• Thus far, have completed 1,906 environmentalhealth assessments
• Door-to-door environmental health surveysongoing in the North Kelly Gardens, QuintanaRoad and the railroad PRB areas
• Found previously undiagnosed cases ofhypertension/heart disease, diabetes, breastcancer, prostate cancer, and thyroid disorder
• Repository for completed studies and reports
S
Environmental Health and WeilnessCenter
Lab work (cost '1200) provided
•Complete blood count •Lead•Glucose •Hepatitis C•Cholesterol •Prostate cancer•Liver functions •Blood pressure•Kidney functions •Peripheral vascular•lron disease•Thyroid •Urinalysis
KELLY AR # 3233 Page 51 of 56KELLY AR # 3233 Page 51 of 125
Environmental Health and WellnessCenter (continued)
In collaboration with DCI and UT School ofNursing, 310 seniors completed a health riskappraisal during the ongoing Senior NutritionProject at various senior nutrition sitesEnvironmental Poster Contests were held invarious schools throughout the city and prizesfunded by National Institutes of EnvironmentalHealth SciencesAwards were given for environmental researchdone by students at the Alamo Regional ScienceFair
SLagend
cIentBi: KaIIyUSA
Minor HihKelly Plume
Environmental Health and WeilnessCenter (continued)
• In collaboration with DCI and UT School ofNursing, 310 seniors completed a health riskappraisal during the ongoing Senior NutritionProject at various senior nutrition sites
• Environmental Poster Contests were held invarious schools throughout the city and prizesfunded by National Institutes of EnvironmentalHealth Sciences
• Awards were given for environmental researchdone by students at the Alamo Regional ScienceFair
KELLY AR # 3233 Page 52 of 56KELLY AR # 3233 Page 52 of 125
ItA4Analyses of Demographics,
Births and DeathsSurrounding the Kelly Plumeand Selected Comparisons
Areas
inside loop inside loop inside loop410 SW 410 NW 410 SE
2000 Census Census Tracts Census Tracts Census TractsDemographics % of Total %of Total %of TotalTotal Population 184,759 186,630 118,554All Females 94,908 51% 95,426 51% 61,847 52%White Non Hispanic 15,459 8% 19,732 11% 18,308 15%Hispanic 165,640 90% 158,626 85% 77,401 65%African American 2,059 1% 6,108 3% 21,154 18%Other 1,601 1% 2,164 1% 1,691 1%
Analyses of Demographics,Births and Deaths
Surrounding the Kelly Plumeand Selected Comparisons
Areas
2000 CensusDemographicsTotal PopulationAll FemalesWhite Non HispanicHispanicAfrican AmericanOther
inside loop410 SW
Census Tracts%
184,75994,90815,459
165,6402,0591,601
inside loop410 SE
Census Tracts
S
inside loop410 NW
Census Tractsof Total %of Total %of Total
186,630 118,55451% 95,426 51% 61,847 52%8% 19,732 11% 18,308 15%
90% 158,626 85% 77,401 65%1% 6,108 3% 21,154 18%1% 2,164 1% 1,691 1%
.
KELLY AR # 3233 Page 53 of 56KELLY AR # 3233 Page 53 of 125
2003 Maternal Indicators andDemographics for Selected Areas
2003 Death Indicators
*Adjusted to 2000 US Standard Million population
2003 Maternal South North SouthIndicators West % of Total West % of Total East % of TtaIBirths 3811 3554 2195Lowbirth Weight 354 9.3% 333 9.4% 224 102%
Rate per Rate per Rate per1K Births 1K Births 1K Births
Infant Deaths 30 7.9 24 6.8 25 11.4
2000 CensusDemographics South West % of Total North West % of Total South East % of TtaITotal population 184,759 186,630 118,554All Females 94,908 51% 95,426 51% 61,847 5 %White non Hispanic 15,459 8% 19,732 11% 18,308 1 %Hispanic 165640 90% 158626 85% 77401 6 %African American 2 059 1% 6 108 3% 21154 1 %Other 1,601 1% 2,164 1% 1,691 1%
inside loop410 SWCensus Tracts
Rate*
inside loop410 NWCensus Tracts
Rate*
inside loop410 SE
Census Tracts
Rte
All Deaths 1,365 931.9 1,431 842.6 1,168 90.8Heart & Cardio Deaths 393 277.9 392 232.7 338 24.9All Cancer Deaths 276 185.0 285 168.3 232 195.3Diabetes Deaths 110 75.8 98 57.4 59 5L9Lung Cancer Deaths 55 35.5 56 33.0 53 4.4Breast Cancer Deaths 25 30.3 20 20.9 18 24.8Liver Cancer Deaths 22 15.4 26 15.4 14 1.3Kidney Cancer Deaths 6 3.9 13 7.8 3Leukemia Deaths 13 7.5 15 8.4 10 8.6Brain Cancer Deaths 5 3.4 6 3.3 9
r
2003 Maternal Indicators and• Demographics for Selected Areas2003 Maternal South North SouthIndicators West % of Total West % of Total East % of TtaIBirths 3811 3554 2195Lowbirth Weight 354 9.3% 333 9.4% 224 102%
Rate per Rate per Rate pr1K Births 1K Births 1K Births
Infant Deaths 30 7.9 24 6.8 25 11.4
2000 CensusDemographics South West % of Total North West % of Total South East % of TtaITotal population 184,759 186,630 118,554All Females 94,908 51% 95,426 51% 61,847 5 %White non Hispanic 15,459 8% 19,732 11% 18,308 1 %Hispanic 165,640 90% 158,626 85% 77,401 6 %African American 2,059 1% 6,108 3% 21,154 1 %Other 1,601 1% 2,164 1% 1,691 1%
2003 Death Indicatorsinside loop inside loop inside loop4IOSW 4IONW 4IOSECensus Tracts Census Tracts Census Tracts
Rate* Rate* Rte*
All Deaths 1,365 931.9 1,431 842.6 1,168 90.8Heart & Cardio Deaths 393 277.9 392 232.7 338 24.9All Cancer Deaths 276 185.0 285 168.3 232 195.3Diabetes Deaths 110 75.8 98 57.4 59 5.9Lung Cancer Deaths 55 35.5 56 33.0 53 44.4Breast Cancer Deaths 25 30.3 20 20.9 18 24.8Liver Cancer Deaths 22 15.4 26 15.4 14 1.3Kidney Cancer Deaths 6 3.9 13 7.8 3Leukemia Deaths 13 7.5 15 8.4 10 8.6Brain Cancer Deaths 5 3.4 6 3.3 9
*Adjusted to 2000 US Standard Million population
KELLY AR # 3233 Page 54 of 56KELLY AR # 3233 Page 54 of 125
Contact Information
The Public Center for Environmental Health
2513 Kennedy Circle, Bldg 180, Suite 105Brooks City-Base, TX 78235(210) 532-5765(210) 532-3747 faxhttp://www.sanantonio .qov/health/pceh
Contact Information
Environmental Health and Wellness Center
911 Castroville Rd.San Antonio, TX 78237(210)434-0077(210) 434-1540Hours of Operation: M - F 7:45 - 4:30http://www.sanantonio.gov/health/ehwc
Contact Information
The Public Center for Environmental Health
2513 Kennedy Circle, Bldg 180, Suite 105Brooks City-Base, TX 78235(210) 532-5765(210) 532-3747 faxhttp://www.sanantonio.gov/health/rceh
Contact Information
Environmental Health and Weilness Center
911 Castroville RdSan Antonio, TX 78237(210) 434-0077(210) 434-1540Hours of Operation: M — F 7:45 — 4:30http://www.sanantonio.gov/health/ehwc
.
.
.
KELLY AR # 3233 Page 55 of 56KELLY AR # 3233 Page 55 of 125
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Air Force Real Property Agency
Groundwater Treatment PlantBriefing
KELLY AR # 3233 Page 56 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Project Overview
Major Components of O&M:
Scheduled O&M plan preparation, regulatory requirements, site work, system sampling
requirements, data management analysis, document assessment
Unscheduled O&M major system upgrades, major controls upgrades, unscheduled
maintenance/spill response, digging permit investigation
Building and Grounds Maintenance provides for critical facilities and infrastructure within base boundaries
Remedial Process Optimization (RPO) Type A RPO and FY03 RPO recommendations implementation
KELLY AR # 3233 Page 57 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M provides support for planned eventsoccurring in remedial systems and GWTPs in Zones 2-5including routine testing, materials, and systemupgrades.
Scheduled O&M includes:
Plan Preparation Regulatory requirements Site Work System sampling requirements Data management Data analysis Document assessment
Scheduled O&M
KELLY AR # 3233 Page 58 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M:Field Investigation
Compliance plan requires inspections (daily, weekly, monthly,semiannual, & annual)
Required Inspections
Recovery well vaults
Lift stations
Computers & controls
Valves
Flow meters
Piping
Wastewater & chemical pumps
Compliance plan requires inspections (daily, weekly, monthly,semiannual, & annual)
Leak
s
Eff
icie
ncy
Acc
urac
y
Saf
ety
Pro
per
Fun
ctio
ning
KELLY AR # 3233 Page 59 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M:Required Sampling
REGULATORY SAMPLING REQUIREMENTS
48Total Yearly Samples
# Samples/YearSampling Type
4Annual Soil samplingRequire where GWTP-treated water is used forirrigation
• Zone 2: area from Building 618/633 toLackland AFB golf course• Zone 5: area from S-1 GWTP to adjacentsampling area
36Monthly TPDES samplingOutfalls 01, 03, & 04
8Quarterly In-Situ Respiration Tests (ISRTs)Sites S-8 & E-3
KELLY AR # 3233 Page 60 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M:System Sampling
= 800 SAMPLES TAKEN EACH YEAR
Sampling TypesMaximum Numberof Samples
Toxicity Characteristics Leaching Procedure required forall sludge removed from GWTP processes
variesSludge Sampling
VOCs, SVOCs, PCBs, metals, pesticides, COD, BOD,TDS, TSS, pH, hardness, oil, grease
30 per month(15 influent + 15 effluent)
Monthly Total SystemEfficiency Sampling
VOCs, SVOCs, PCBs, metals, pesticides, COD, BOD,TDS, TSS, pH, hardness, oil, grease
23 per quarterQuarterly Individual UnitProcess EfficiencyEvaluation Sampling
VOCs, SVOCs, PCBs, metals, pesticides, COD, BOD,TDS, TSS, pH, hardness, oil, grease
77 twice yearlySemiannual RecoveryWell Sampling
VOCs, SVOCs, metals16 per monthMonthly SystemComposite Sampling
KELLY AR # 3233 Page 61 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M:Site Work
total 28,524 ft2
• groundwater treatment• source containment
Zone 4
REQUIRED WORKSITE
• groundwater treatment• source containment• soil treatment procedures
Zones 2, 3, & 5
• daily routine operations• monitor equipment• repair/replace parts• verify functioning of field communication systems• coordinate with site technicians in the event ofshut-downs
GWTPs in Zones 2, 4, & 5
• operation and facility process maintenanceBuilding 545Building 616Building 617
KELLY AR # 3233 Page 62 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M:Zones 2-5
2Slurry Walls
2Multimedia
6Lift stations
3Recovery trenches
5 (5 in South Bank; 5 in East Bank have been turned off)Horizontal wells
1Manganese Greensand
3GAC
4UV/OX Skid
BV/SVE systems
Permeable Reactive Barriers (PRB)
Venting wells (VW)
Recovery Wells (RW)
Oil/Water Separators (OWS)
> 211 ITEMSREQUIRE SCHEDULED MAINTENANCE
6
242 – 789 million gallons ofgroundwater are treated each year
Total: 460 – 1500 gpmZone 2 GWTP: 250 - 1000 gpmZone 4 GWTP: 200 - 450 gpmZone 5 GWTP: 10 - 50 gpm
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KELLY AR # 3233 Page 63 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
UV bulbs: $2,495 each (51 bulbs/yr)H202: $4.50/gallon (11,365 gal/yr)Liquid-carbon exchange for GAC unit (10,000 lbs
carbon/exchange)Electronic/radio devices for remote monitoring of
GWTPsOther major parts: Instrumentation, pumps, motors, valves, fittings, pipe,
vaultsAir-phase carbon exchange for S-1 SVE units (6,000
lbs./exchange) (annual exchange)
Scheduled O&M:Replacement Parts
KELLY AR # 3233 Page 64 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Scheduled O&M:Data Reporting
• O&M Manuals updates• Reviews for compatibility and avoidance of previous
problems:• Design reviews• New O&M Manual reviews
Document Assessment
• Evaluate data usability• Reduction, tabulation, evaluation of data• Provide recommendations for RPO• Maintain documentation:
• Monthly Status Report• Annual In-Situ Respiration Test Reports• Annual Performance Evaluation Report
Data Analysis
• Review and evaluate field documentation, samplecollection technique, data reporting, instrumentcalibrations, and quality control data.
Data Management
KELLY AR # 3233 Page 65 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Unscheduled O&M provides support for unplannedevents occurring in remedial systems and GWTPs inZones 2-5. To a certain extent, these activities areforeseeable.
Unscheduled O&M includes:
Major system upgrades Major controls upgrades Unscheduled maintenance/spill response Digging Permit Investigation
Unscheduled O&M
Note: This is a regional project with funding expected primarily to serve activities at Kelly AFB. Operations at otherDivision C bases will be prioritized according to spill response, property transfer, and site closure requirements.
KELLY AR # 3233 Page 66 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Unscheduled O&M:Major System Upgrades
Major system upgrades are performed to optimize equipmentefficiency, flow capacity, and contaminant removal.
Provide sampling & analysis to assist with treatmentevaluations
Inject & monitor bioremediation catalyst
Install, modify, or remove RW/MW and treatmentequipment
Pressure test system trunk lines
Evaluate & report well capacity loss
Optimize RWs; compute and assess well capacity
Chemically clean system lines
SYSTEM UPGRADES
KELLY AR # 3233 Page 67 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Unscheduled O&M:Major Controls Upgrades
Controls upgrades will be applied to all remedialsystems and GWTPs as necessary. These upgradesinclude:Control modifications for addition or deletion of
system processesControls upgrades for additional flow meters and
panel changesUpgrade of Human Machine Interface (HMI) to enable
real-time data reporting
KELLY AR # 3233 Page 68 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Unscheduled O&M:Spill Response
SPILL CAUSES: Pipe or valve breaks Treatment equipment failures Pump or motor malfunctions Mechanical, electrical, control problems associated with
equipment failure
SPILL RESPONSE REQUIREMENTS:
Repair
Sampling & Analysis
Containment
Documentation
Notification
KELLY AR # 3233 Page 69 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Building & Grounds Maintenance
Building Grounds and Maintenance provides for critical facilitiesand infrastructure within base boundaries.
TOTAL GROUNDS: 26.5 acres
TOTAL BUILDING SQUARE FOOTAGE: 55,041 ft2
3,500 ft2
3,500 ft2
5,580 ft2
338 ft2
3,500 ft2
4,874 ft2
5,225 ft2
2,400 ft2
300 ft2
25,824 ft2
Zone 5 GWTP equipment housingBuilding 1584
Zone 4 GWTP equipment housingBuilding 3837
Equipment storage facility & high-pressure air generation stationBuilding 639
GWTP central electrical power facility & backup generatorBuilding 631
GWTP carbon polishing buildingBuilding 633
On-site office for AFRPA management, O&M project staffBuilding 621
GWTP equipment housing, operations office & containmentBuilding 618
Chemical storage facilityBuilding 617
Decontamination padBuilding 616
Soil storage areaBuilding 545
KELLY AR # 3233 Page 70 of 125
6/6/05 I n t e g r i t y - S e r v i c e - E x c e l l e n c e
RPO
Remedial Process Optimization (RPO):Type A RPO: Provides oversight of remedial action-operations (RA-Os)
and long-term monitoring (LTM) to ensure cleanup goals, monitor effectivenessand maintain cost efficiency
FY03 Kelly RPO recommendations implementation (Type BRPO): Implementation of 16 of 83 recommendations prepared by P&PR teamin 2003
KELLY AR # 3233 Page 71 of 125
Public Center for Environmental HealthLinking Health and Environment
Fernando A Guerra, M.D., MPHDirector of Health
July 19, 2005
http://www.sanantonio.gov/health/PCEH
KELLY AR # 3233 Page 72 of 125
Public Center for Environmental Health
Established in 2001 through anagreement between Air Forceand COSA
MISSION:To conduct scientificevaluations directed towardhealth impacts from potentialexposure to environmentalcontaminants due to release ofhazardous substances from theformer KAFB.
KELLY AR # 3233 Page 73 of 125
RO
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Kelly Plume Reduction 1999-2003KELLY AR # 3233 Page 74 of 125
- 98 POE contour___ - 05 POE contour
PCE Plume Contours W
PCE Plume: 1998 and 2005
KELLY AR # 3233 Page 75 of 125
TCE Plume Contours
D - 98 TCE contourD - 05 TCE contour
6'
TCE Plume: 1998 and 2005
KELLY AR # 3233 Page 76 of 125
What is Public Health?
• Core competencies:–Assessment–Assurance–Policy development
• What it is not:– Individual diagnosis–Treatment
KELLY AR # 3233 Page 77 of 125
• Monitor health status; identify problems• Investigate health hazards• Inform, educate, and empower• Mobilize community partnerships• Develop policies and plans• Enforce laws and regulations• Link people to needed health care• Provide competent public health workforce• Evaluate health services• Research new solutions to health problems
Essential Public Health Services
KELLY AR # 3233 Page 78 of 125
Community Interactions
• Presented projects to RestorationAdvisory Board
• Presented projects to TechnicalReview Sub-Committee
• Updated PCEH web site with currentprojects and reports
• Conducted environmentalassessments of homes
• Participated in Community WorkshopSeries
KELLY AR # 3233 Page 79 of 125
• Hosted Scientific Symposium on Children’sHealth as Impacted by EnvironmentalContaminants in 2002
• Hosted Southwest San Antonio CommunityWorkshop in June 2004
• Provided nursing workshops (2)• Participating in environmental justice
program (Project Regeneration)• Environmental Advisory Group• Statistics updated yearly in Healthy Profiles
Community InteractionsKELLY AR # 3233 Page 80 of 125
Project Process
1. Project Form2. Project Development3. Proposal
• Description• Justification• Proposed budget
4. Review and Approval• Health Dept• Air Force Real Property
Agency (AFRPA)
5. Contract to Council6. Execution of Project7. Final Report
KELLY AR # 3233 Page 81 of 125
Contract Process
1. Formal RFQ/RFP2. Select Contractor3. Negotiate and Draft Contract
• Director’s office• Legal Dept• Risk Mgmt• Other required City Depts
4. City Council Review/Approval5. Project Execution
KELLY AR # 3233 Page 82 of 125
PCEH Budget
Cooperative Agreement Total: $5,000,000
Spent Startup to Present Date: $1,451,593
Remaining Balance (ends 2011): $3,548,407
KELLY AR # 3233 Page 83 of 125
Environmental Health andWellness Center
Budget
Total Grant Awarded to date: $1,187,280
Spent Startup to Present Date: $ 939,627
Balance: $ 247,653
KELLY AR # 3233 Page 84 of 125
Abandoned Well Project
Plugged 75 abandoned wells withinthe contaminated shallowgroundwater plume:
• Abandoned wells provide a directchannel for contaminants to pollute theaquifer
• Plugging wells prevents accidents andinjury
KELLY AR # 3233 Page 85 of 125
KELLY AR # 3233 Page 86 of 125
KELLY AR # 3233 Page 87 of 125
L KeIIyAFBPhaselStudy Area
Plugged Wells
Sampled Wells
c
Kelly Area Well Plugging Project
I
KELLY AR # 3233 Page 88 of 125
Fruit and Nut Sampling
• PCEH collected samples of seasonalfruit, vegetables, and nuts around theFormer Kelly AFB and analyzed forVOCs:
•Tomatoes•Oranges•Tangerines•Lemons•Limes•Grapefruit•Peaches
•Cacti•Pears•Bananas•Pecans•Peppers•Figs
KELLY AR # 3233 Page 89 of 125
Fruit and Nut Sampling…continued
• Phase I: Autumn 2001– 47 samples collected– Nothing above detection limit of 5ppb
• Phase II: January 2003-May 2004– 208 fruit, nut, and cactus samples collected
– Results: chemicals of concern were notfound
KELLY AR # 3233 Page 90 of 125
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KELLY AR # 3233 Page 91 of 125
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KELLY AR # 3233 Page 92 of 125
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KELLY AR # 3233 Page 93 of 125
Water Testing
• 22 Samples collected from:– Schools -Day care centers– Senior centers -Food establishments– Residences -Industries at KellyUSA.
•Samples analyzed for VOCs
•Testing is ongoing
•Results: VOCs werenot found
KELLY AR # 3233 Page 94 of 125
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KELLY AR # 3233 Page 95 of 125
Leon Creek Water Quality Monitoring
Continuous water quality monitoring upstreamand downstream from former Kelly AFB
Partnership between:• San Antonio River Authority (SARA)• Texas Commission on Environmental Quality
(TCEQ)• Bexar Met Water District• San Antonio Water System (SAWS)• United States Geological Service (USGS)
http://www.tceq.state.tx.us/compliance/monitoring/water/quality/data/wqm/swqm_realtime_swf.html#data
KELLY AR # 3233 Page 96 of 125
• Determine baseline conditions• Provide current data on Leon Creek water
quality to the public.• Address concerns brought forth by the
community.• Identify spills and floods• Parameters measured
Leon Creek Water Quality Monitoring
-Temperature -Flow Rate-Conductance -Dissolved Oxygen-Water pH
KELLY AR # 3233 Page 97 of 125
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KELLY AR # 3233 Page 98 of 125
KELLY AR # 3233 Page 99 of 125
Health AdvisoryEating fish from this location
may be a Piazard toyour health.
Aviso De SaludES corner pescado de esta
ocaSizacion puede ser unpeligro a su salud.
San Antonio Mekopol Ito nHealth District ZO7-8853 A
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Installed at Leon Creek due to elevated PCB levels in fish
Health Advisory Signs
KELLY AR # 3233 Page 100 of 125
Air Monitoring during PRBConstruction
Monitoring for :• Volatile Organic Compounds (VOCs)
–From excavation into Kelly Plume
• Particulate matter–Dust, Cement, Iron filings
• Odors from guar, etc.• Noise from heavy equipment
KELLY AR # 3233 Page 101 of 125
34th Street PRB: Trenching MethodKELLY AR # 3233 Page 102 of 125
Commercial Street PRB: InjectionMethod
KELLY AR # 3233 Page 103 of 125
Peimeable Reactive Barrier Off-Base Locations
'4 //
KELLY AR # 3233 Page 104 of 125
Zephyr staffperforming airmonitoring at34th St
KELLY AR # 3233 Page 105 of 125
PCEH staffperforming airmonitoring atCommercial Street
KELLY AR # 3233 Page 106 of 125
Sub-Slab Gas Sampling
• Performed by Zephyr Environmentalconsultants on behalf of PCEH
• Samples taken from:–3 vacant buildings on East Kelly–Normoyle Community Center
• Contaminants of concern not found
KELLY AR # 3233 Page 107 of 125
Sub-Slab Sampling by Zephyr
KELLY AR # 3233 Page 108 of 125
4t,
Sub-Slab Sampling by Zephyr
KELLY AR # 3233 Page 109 of 125
•Partnership with TCEQ•Air particles (pollution) less than or equal to2.5 microns in diameter
•2-3 monitors proposed for Southwest SanAntonio (Kelly area)•Citizens requested air monitoring in thisarea for several years due to elevatedasthma rates and other concerns
PM 2.5 Air Monitoring
KELLY AR # 3233 Page 110 of 125
Bexar County Asthma Rates and PM 2.5 Monitors
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KELLY AR # 3233 Page 111 of 125
PCEH and EHWCHealth Studies and Partners
Texas Department of State Health Services•Cancer incidence and mortality•Birth defects and low birth weights•No significant findings
Agency for Toxic Substance & Disease Registry•Liver cancer•Leukemia•Both elevated in Southwest San Antonio
KELLY AR # 3233 Page 112 of 125
Environmental Health and Wellness Center
KELLY AR # 3233 Page 113 of 125
Environmental Health and WellnessCenter
• Thus far, have completed 1,906 environmentalhealth assessments
• Door-to-door environmental health surveysongoing in the North Kelly Gardens, QuintanaRoad and the railroad PRB areas
• Found previously undiagnosed cases ofhypertension/heart disease, diabetes, breastcancer, prostate cancer, and thyroid disorder
• Repository for completed studies and reports
KELLY AR # 3233 Page 114 of 125
•Complete blood count•Glucose•Cholesterol•Liver functions•Kidney functions•Iron•Thyroid
•Lead•Hepatitis C•Prostate cancer•Blood pressure•Peripheral vascular
disease•Urinalysis
Environmental Health and WellnessCenter
Lab work (cost ~$200) provided
KELLY AR # 3233 Page 115 of 125
Environmental Health and WellnessCenter (continued)
• In collaboration with DCI and UT School ofNursing, 310 seniors completed a health riskappraisal during the ongoing Senior NutritionProject at various senior nutrition sites
• Environmental Poster Contests were held invarious schools throughout the city and prizesfunded by National Institutes of EnvironmentalHealth Sciences
• Awards were given for environmental researchdone by students at the Alamo Regional ScienceFair
KELLY AR # 3233 Page 116 of 125
KELLY AR # 3233 Page 117 of 125
1I
KELLY AR # 3233 Page 118 of 125
Ft Sam HoustonAnalyses of Demographics,Births and Deaths
Surrounding the Kelly Plumeand Selected Comparisons
Areas
2000 CensusDemographics
inside loop410 SW
Census Tracts% of Total
inside loop410 NW
Census Tracts% of Total
inside loop410 SE
Census Tracts% of Total
Total Population 184,759 186,630 118,554All Females 94,908 51% 95,426 51% 61,847 52%White Non Hispanic 15,459 8% 19,732 11% 18,308 15%Hispanic 165,640 90% 158,626 85% 77,401 65%African American 2,059 1% 6,108 3% 21,154 18%Other 1,601 1% 2,164 1% 1,691 1%
KELLY AR # 3233 Page 119 of 125
2003 Maternal Indicators andDemographics for Selected Areas
2003 MaternalIndicators
SouthWest % of Total
NorthWest % of Total
SouthEast % of Total
Births 3811 3554 2195Low birth Weight 354 9.3% 333 9.4% 224 10.2%
Rate per1K Births
Rate per1K Births
Rate per1K Births
Infant Deaths 30 7.9 24 6.8 25 11.4
2000 CensusDemographics South West % of Total North West % of Total South East % of TotalTotal population 184,759 186,630 118,554All Females 94,908 51% 95,426 51% 61,847 52%White non Hispanic 15,459 8% 19,732 11% 18,308 15%Hispanic 165,640 90% 158,626 85% 77,401 65%African American 2,059 1% 6,108 3% 21,154 18%Other 1,601 1% 2,164 1% 1,691 1%
KELLY AR # 3233 Page 120 of 125
inside loop410 SW
Census TractsRate*
inside loop410 NWCensus Tracts
Rate*
inside loop410 SE
Census TractsRate*
All Deaths 1,365 931.9 1,431 842.6 1,168 990.8Heart & Cardio Deaths 393 277.9 392 232.7 338 284.9All Cancer Deaths 276 185.0 285 168.3 232 195.3Diabetes Deaths 110 75.8 98 57.4 59 50.9Lung Cancer Deaths 55 35.5 56 33.0 53 44.4Breast Cancer Deaths 25 30.3 20 20.9 18 24.8Liver Cancer Deaths 22 15.4 26 15.4 14 12.3Kidney Cancer Deaths 6 3.9 13 7.8 3 2.3Leukemia Deaths 13 7.5 15 8.4 10 8.6Brain Cancer Deaths 5 3.4 6 3.3 9 7.6
*Adjusted to 2000 US Standard Million population
2003 Death Indicators
KELLY AR # 3233 Page 121 of 125
Contact Information
The Public Center for Environmental Health
2513 Kennedy Circle, Bldg 180, Suite 105Brooks City-Base, TX 78235(210) 532-5765(210) 532-3747 faxhttp://www.sanantonio.gov/health/pceh
KELLY AR # 3233 Page 122 of 125
Contact Information
Environmental Health and Wellness Center
911 Castroville Rd.San Antonio, TX 78237(210) 434-0077(210) 434-1540Hours of Operation: M – F 7:45 – 4:30http://www.sanantonio.gov/health/ehwc
KELLY AR # 3233 Page 123 of 125
1I n t e g r i t y - S e r v i c e - E x c e l l e n c e
FY06 – FY11Environmental Restoration Projects
SWMU Remedial Action -$4,971, 000
RCRA Compliance PlanSampling - $2,552,420
RCRA Compliance PlanSampling - $3,009,592
Operations and Maintenance -$6,749,612
11Operations and Maintenance -$5,270,623
08
Site MP Optimization -$9,140,000
RCRA Compliance PlanSampling - $2,417,257RCRA Compliance Plan
Sampling - $2,780,409
Operations and Maintenance -5,266,219
10Operations and Maintenance -$6,719,702
07
RCRA Compliance PlanSampling - $3,257,161
RCRA Compliance PlanSampling - $1,991,000
Operations and Maintenance -$5,339,329
09Operations and Maintenance -$5,600,000
06
ProjectFYProjectFY
KELLY AR # 3233 Page 124 of 125
FINAL PAGE
ADMINISTRATIVE RECORD
FINAL PAGE
KELLY AR # 3233 Page 125 of 125