Naval Facilities Engineering Command Southwest Environmental Contracting Opportunities Overview Walter Sandza, P.E. Environmental Restoration Product Line Coordinator NAVFAC Southwest

Regulatory Compliance Context The majority of SW Navy and Marine Corps installations are in California California regulatory agencies are actively involved in all aspects of air, water, and other media environmental issues California Regulatory Climate: High number of environmental bills, rules, and permits are proposed each year Regulations, rules, and permits are more stringent than federal requirements This regulatory context leads to high environmental compliance and conservation costs. 4/15/2017

Environmental Areas of Responsibility Environmental Quality Programs: Environmental Compliance & Services Environmental Planning Environmental Resources and Assessment Natural and Cultural Resources including Marine Biology Environmental Restoration Program (Cleanup) Sustainable Solid Waste Management (SW only) 4/15/2017

Environmental Quality Programs Environmental Compliance Air Asbestos Solid and Hazardous Waste Mgt RCRA Permits Water and Storm Water Environmental Services Environmental Laboratory and Field Sample Collection Site Assessment and Remediation Hazardous Waste Management Industrial & Oily Waste Treatment ( metro-San Diego) Environmental Planning Categorical Exclusions Permits Coastal Zone Management Environmental Impact Statements Natural /Cultural Resources Management Plans Forestry Agricultural Endangered Species Investments: executed $430M in FY07, 26% above FY06 ($93M GWOT). FY08 currently @ $390M. NAV 2035: NAVBASE San Diego zoning / alignment plans being socialized Special Project funds cycling: FY 07 $100M, $28M in Q2 for FY08. Prepping seven projects at $90M for FY09. FY10 at $20M. Focus of SP program should be different than MCON: consolidation/footprint reduction, IFOM ratings, higher scoring projects, cost validation problematic in top down PR09 at $96M, focused largely at NBC. Includes OSD inserts for CDCs at NBC and NAF El Centro. P327, Pier 12 NBSD deferred again from FY09 to FY10. Now includes 4160V for LHA6/DD1000s. POM 10 currently at $101M with three N4 and one N8 project. PR11 currently at $131M. CNO “pause” to P742, NASNI BEQ Sailors Ashore was key to Coronado vision. P750, Rotary Hangar for two east coast (CVN3) squadrons and new LCS squadron being spilt funded btwn N8/N4. Birds arriving FY10-13. ENERGY Water : 600M gal/yr in 07/08. Executing 3MW photovoltaic project at Fallon to match base load and larger PPV PV “farm” at China Lake. Developed LSS process to rigorously weigh risk, payback and feasibility of energy projects Lead on CNIC Utilities CFT for conservation FX: RASP presents a Programmatic approach to service contracting and halves # of contracts. 304 down to 190. SLMP: Irrigation is 40% of water bill. Transportation – Fleet of 7000. Over 40% of Fleet is alternative fuel capable. Need alternative fuel infrastructure. Difficult to obtain hybrids EP Act drives Alt Fuel Vehicles – CNG, Ethanol, Biodiesel. EO 13423 drives fuel usage (hybrids help here). TRIO: Reducing C pool by 100; saving $445 by right-sizing/typing – mainly Security SUVs. 4/15/2017

Environmental Restoration Typical Products and Services include: Environmental Baseline Surveys Remedial Investigations Feasibility Studies Cleanup Decision Documents Remedial Designs / Actions Removal Actions Risk Analysis (Human Health and Eco) Administrative Record Community Relations Plans Next lets look at our Environmental business line – and you can see the division of the types of work we accomplish. This is important because we have different fund sources for each of these groups… Compliance addresses many of the day-by-day environmental functions such as Air Emission Studies, Air Toxics, Asbestos, lead based paint, storm water, solid waste, and water permits. Restoration addresses areas such as community relations plan, base closure cleanups, environmental baseline surveys, feasibility studies, remedial actions and removal actions. Environmental Planning or NEPA includes EA, EIS, Cat Exclusions, Milcon project reviews, dredging permits, encroachment and Aicuz studies, and clean water act permits. Natl/Cultural resources include integrated natural resource mgmt plans, forestry, agricultural outleases, endangered species, wetlands determinations, historic preservations, critical habitat studies and ecological consultation. 4/15/2017

FY10 NAVFAC SW Environmental Program FY10 EV Execution - $367M EQ Program Details - $131M 4/15/2017

Environmental Restoration, Navy (ER,N) Program ($M) 4/15/2017 11

BRAC Program Management Office West Program ($M) 4/15/2017 11

Environmental Quality Program ($M) 4/15/2017 11

NAVFAC SW Environmental Program FY10 Execution FY11 Planned Execution Current Contract Capacity FY11-13 Planned Solicitations Restoration $236M $167M $387M $1.38B Compliance/ORC $107M $70M $115M $175M NEPA/NCR $24M $30M $98M $215M TOTALS $367M $267M $600M $1.77B 4/15/2017

Environmental 8(a)/SB Contracts in Place Small Business Contracts: A-E Multi-Media - $40M A-E Storm Water - $15M Restoration EMAC - $100M PB Restoration EMAC - $100M Operational Range EMAC - $100M NR Mapping - $5M Habitat Restoration - $10M Marine Habitat - $10M NR Pest Plant Control - $10M 8(a) Contracts: CERCLA/RCRA - $20M RAC-IV - $20M Restoration FRAC (SoCal) - $3.5M Restoration FRAC (NoCal) - $3.5M Restoration EMAC - $50M Restoration FRAC - $3.5M CERCLA Admin Record - $3.5M SW EV routinely exceeds NAVFAC SB goals TOTAL $494M WE ROUTINELY EXCEED NAVFAC 40% SB GOAL 4/15/2017

LANT Contract (Shared Capacity) Capacity Used Capacity Available EV Regional Compliance/ORC Contracts $100M AWD FY13 LANT Contract (Shared Capacity) AWD Sep 10 CCD Mar 14 AWD FY12 CCD Sep 13 CCD JUL 15 CCD Mar 12 AWD FY12 AWD FY12 CCD Sep 11 AWD FY13 No Available Capacity CCD Feb 14 No Available Capacity . CCD Oct 13 CCD Mar 15 New Procurement Capacity Used Capacity Available 4/15/2017

Capacity Used Capacity Available EV Regional Restoration Contracts AWD Aug11 CCD Sep12 CCD May 14 AWD FY12 AWD FY12 CCD Nov10 . AWD FY12 AWD FY12 CCD Sep12 CCD Sep12 CCD Jul 13 New Procurement Capacity Used Capacity Available 4/15/2017

Capacity Used Capacity Available EV Regional Restoration Contracts $500M AWD Aug11 CCD Feb 15 AWD Jun 11 CCD Jan13 AWD FY13 CCD Aug14 CCD Aug12 CCD Mar13 AWD Jan 11 No Available Capacity AWD FY 13 AWD FY 13 AWD FY12 CCD Dec13 AWD Oct 10 . New Procurement Capacity Used Capacity Available 4/15/2017

Capacity Used Capacity Available EV Regional Natural/Cultural Res Contracts AWD FY12 AWD FY13 AWD FY13 AWD FY13 AWD Nov 10 CCD Aug 13 AWD Mar 11 AWD Dec 10 AWD FY13 CCD Sep13 CCD Feb 14 CCD Oct 16 CCD Sep 10 CCD Jan 15 CCD Jul 15 CCD Nov 10 AWD FY11 AWD FY 11 EXPIRED CCD Jul 14 CCD Apr 14 . Capacity Used Capacity Available New Procurement 4/15/2017

Planned Environmental Contracts Environmental Restoration Contract Total Capacity Planned Award Date Status SDVOSB EMAC $50M Feb 2011 Finalizing TEB Report SB EMAC III $100M FY12 RFP TBD UR EMAC $250M Jun 2011 Tech evaluation in progress SB A-E CERCLA/RCRA Jan 2011 Writing Selection Report UR PERMAC-II $500M Writing TEB Report UR RAC VI RFP TDB SB RAC 8(a) A-E CERCLA/RCRA $20M 8(a) EMAC Data contained herein is based on the best available information and is subject to change 4/15/2017

Planned Environmental Contracts Compliance, Planning Contract Total Capacity Planned Award Date Status NEPA In-Water Coastal $30M FY12 RFP TBD NEPA In-Land Desert NEPA Infrastructure NEPA Operations A-E Water Quality $20M A-E Multi-Media $40M A-E Storm Water $15M Data contained herein is based on the best available information and is subject to change 4/15/2017

Planned Environmental Contracts Natural/Cultural Resources Contract Total Capacity Planned Award Date Status Cultural Resources MASC $25M Feb 2011 In Discussions CR MASC – 29 Palms $10M FY12 RFP TBD NR MASC – 29 Palms NR SB Habitat Enhancement $15M Apr 2011 NR SB Studies/GIS Mar 2011 Writing SSB Report Operational Range EMAC $100M NR MASC Data contained herein is based on the best available information and is subject to change 4/15/2017

Environmental Points of Contact Environmental Program Manager Bob Kirkbright (619) 532-1390 Compliance Kathie Beverly (619) 532-4318 Planning Lisa Heffernan (619) 532-3359 Restoration Walter Sandza (619) 532-1234 Resources and Assessments Kathy Stewart (619) 532-3403 Conservation Edie Jacobsen (619) 532-4186 Sustainable Solid Waste Leslie McLaughlin (619) 556-0962 Fleet Fighters https://portal.navfac.navy.mil/portal/page/portal/navfac/navfac_ww_pp/navfac_navfacsw_pp/environmental/sw_env_prog_exc.pdf Families 4/15/2017