DRAFT Legal and Technical Information on Red Hill

Click on a location below to view laboratory reports of DOH-collected samples related to the Navy water system incident. Samples were collected by DOH and analyzed by Eurofins Scientific in California.

Location(s) Sampled	Result (Petroleum Product Detected or Not Detected)	Date of Collection
Red Hill Water Supply Distribution System	Detected	November 24, 2021
Nimitz Elementary School and Pearl Harbor Elementary School	Not Detected	November 29, 2021
Aliamanu Child Development Center	Detected	December 3, 2021
Eagle Circle and Milo Lane Residences	Detected	December 3, 2021
Red Hill Shaft and Upper Storage Tank	Detected	December 5, 2021
Dovekie Avenue site: 974572	Not Detected	December 9, 2021
Halawa Correctional Facility	Not Detected	December 9, 2021
Birch Circle	Not Detected	December 8, 2021
Bittern Avenue	Not Detected	December 9, 2021
106th Street site: 974576	Not Detected	December 9, 2021
Navy’s Aiea Halawa Shaft	Not Detected	December 9, 2021
Navy’s Halawa Storage Tank	Not Detected	December 9, 2021
Iroquois Point Elementary School	Not Detected	December 7, 2021
Navy’s Waiawa Shaft	Not Detected	December 7, 2021
McGrew site: 974257	Not Detected	December 7, 2021
McGrew site: 974256	Not Detected	December 7, 2021
Birch	Not Detected	December 7, 2021
106th Street site: 974577	Not Detected	December 9, 2021
Iroquois Avenue site: 974579	Not Detected	December 9, 2021
McGrew Loop site: 974587	Not Detected	December 8, 2021
Octopus Lane	Not Detected	December 8, 2021
Mokupea Place	Not Detected	December 9, 2021
3rd Street	Not Detected	December 9, 2021
Ibis Avenue	Not Detected	December 9, 2021
Honu Loop	Not Detected	December 8, 2021
Hekau Street site: 974580	Not Detected	December 8, 2021
McGrew Loop site: 974586	Detected	December 8, 2021
Edgewater Drive	Detected	December 9, 2021
Dovekie Avenue site: 974583	Detected	December 9, 2021
Hekau Street site: 974259	Detected	December 7, 2021
Iroquois Avenue site: 974253	Detected	December 7, 2021
Drinking Water Distribution System Recovery Plan Zone H2	Detected	December 26, 2021

Show Test Results

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Navy Water Administrative Hearing Documents from 21-UST-EA-02

Board of Water Supply Exhibits:

A-W

Document:
Exhibit A
Exhibit B
Exhibit C
Exhibit D
Exhibit E
Exhibit F
Exhibit G
Exhibit H
Exhibit I
Exhibit J-1
Exhibit J-2
Exhibit J-3
Exhibit J-4
Exhibit J-5
Exhibit J-6
Exhibit K
Exhibit L
Exhibit M
Exhibit N-1
Exhibit N-2
Exhibit N-3
Exhibit N-4
Exhibit N-5
Exhibit N-6
Exhibit O
Exhibit P
Exhibit Q
Exhibit R
Exhibit S
Exhibit T
Exhibit V
Exhibit W

Document
B-1 - BWS000001
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B-13b - BWS004256
B-13c - BWS004561
B-13d - BWS004622
B-13e - BWS004665
B-13f - BWS004676
B-13g - BWS004677
B-14 - BWS004759
B-15 - BWS005017
B-16 - BWS005845
B-17 - BWS006091
B-18 - BWS006138
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B-103 - BWS021034 (1)
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B-214 - BWS028414 [.xls]
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B-217 - BWS028419_B-217[.xls]
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B-361
B-408 - BWS043451
B-409 - BWS043456
B-410 - BWS043476
B-411 - BWS043480
B-412 - BWS043582
B-413 - BWS043589
B-414 - BWS043609 (3:13:42) [VIDEO]

B408

Document:
B-408 - BWS043451
B-409 - BWS043456
B-410 - BWS043476
B-411 - BWS043480
B-412 - BWS043582
B-413 - BWS043589
B-415 - BWS043610
B-416 - BWS043611
B-417 - BWS043612
B-418 - BWS043614
B-419 - BWS043616
B-420 - BWS043621
B-414 - BWS043609 (3:13:42) [VIDEO]

Open Board of Water Supply exhibits

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DOH Exhibits:

Document:
01 DoH exhibit list with slide numbers and links [.xls]
Exhibit D01 Overview of RHBFSF system layout
Exhibit D02 TEC, Inc., Red Hill Bulk Fuel Storage Facility Final Groundwater Protection Plan, January 2008
Exhibit D03 RH location of aquifers and monitoring wells
Exhibit D04 EEI, Inc., Red Hill AOC SOW 3.0 Tank Upgrade Alternatives (TUA), December 2017
Exhibit D05 Administrative Order on Consent, dated September 28, 2015
Exhibit D06 AOC Statement of Work, September 28, 2015
Exhibit D07 Destructive Testing Results Report, dated July 7, 2019
Exhibit D08 Regulatory Agency Disapproval Letter on Destructive Testing Results Report, dated March 16, 2020
Exhibit D09 NAVFAC, Naval Facilities, Engineering Command, Red Hill Facility Tank, Inspection, Repair, and Maintenance Procedure Decision Document, April 24, 2017
Exhibit D10 NAVFAC, Naval Facilities, Engineering Command, Red Hill Facility Tank, Inspection, Repair, and Maintenance Report, October 11, 2016
Exhibit D11 EPA-DOH, Approval of Red Hill AOC SOW Section 2.4 TIRM Procedures Decision Document and Clarifications, September 5, 2017
Exhibit D12 Summary of TIRM Schedule Delays
Exhibit D13 NAVFAC, Supplement to Red Hill Bulk Fuel Storage Facility, AOC Tank Upgrade Alternatives and Release Detection Decision Document, August 2021 [redacted]
Exhibit D14 ABS Consulting, Quantitative Risk and Vulnerability Assessment, Phase 1 (Internal Events without Fire and Flooding), November 12, 2018
Exhibit D15 Regulatory Agency Approval Letter on QRVA Phase 1, September 23, 2019
Exhibit D16 USEPA and DOH, Comments on on Ongoing Work to Satisfy the Red Hill Bulk Fuel Storage Facility AOC SOW requirements 7.1.3 and 7.2.3 February 23, 2018
Exhibit D17 EPA-DOH comments on TUA deliverables August 14, 2018
Exhibit D18 DOH comments on CSM and IRR Reports, March 30, 2020
Exhibit D19 DRAFT - DOH Review Navy Groundwater Flow Model & Related Issues with the Navy CSM for the Red Hill Facility, October 19, 2021
Exhibit D20 NAVFAC Engineering Command, Conceptual Site Model, Investigation and Remediation of Releases and Groundwater Protection and Evaluation, June 30, 2019
Exhibit D21 Exponential increase in vapor concentrations below Tank 5 before and after 2014 Tank 5 release
Exhibit D22 Navy slides GWFM WG meeting Hypothetical large sudden release holding capacity results for scenario January 11, 2017 (slide 126)
Exhibit D23 Red Hill Shaft Detection History 2011-2021 - TPH-d (diesel range)
Exhibit D24 Red Hill Shaft Detections History - TPH-o (oil-residual range)
Exhibit D25 Commander, Naval Supply Systems Command, Memo to Commanding Officer, NAVSUP Fleet Logistics Center Pearl Harbor, COMMAND INVESTIGATION INTO THE FUEL SPILL AT THE
Exhibit D26 October 3, 2021, 238 pm email from CAPT Hornyak to RADM Stamatopoulos
Exhibit D27 November 17, 2021 email from John Floyd
Exhibit D28 DOH email of Navy reporting November 20 release of 9000 gallons
Exhibit D29 Navy Region Hawaii Press Release - Navy Responds to a release from a fire suppression drain line, November 21, 2021
Exhibit D30 Department of the Navy, Confirmed Release Notification Form, Fire Suppression Drain Line, DOH Facility ID NO. 9-102271, HEER Incident Case No. 20211120-2330
Exhibit D31 Email documenting that Navy informed DOH of receiving complaints 11-28-2021
Exhibit D32 Hawaii Department of Health Press Release December 1, 2021
Exhibit D33 Eurofins Analytical Report for sampling event December 5, 2021
Exhibit D34 Hawaii Hazard Evaluation and Emergency Response Office EAL Surfer (2017) TPH-d and TPH-g EALs
Exhibit D35 Navy preliminary sampling results received 12-11-2021
Exhibit D36 Layer of fuel floating on water collected from Red Hill Shaft 12-5-2021
Exhibit D37 Tetra Tech-Torrent Laboratory Report from 12-5-21 sampling
Exhibit D38 Chromatograms of 12-5-21 product layer samples from Red Hill Shaft compared to Red Hill fuel samples
Exhibit D39 Hydrocarbon toxicity review 2014
Exhibit D40 Dec 5 Joint Health Services Factsheet-Potential Exposure to Contaminated Water
Exhibit D41 Dec 9 DOH Drinking Water Petroleum Exposure - Health Care Provider Evaluation and Treatment Guidance
Exhibit D42 US Dept of Health and Human Services ATSDR Toxicological Profile for JP-5, PJP-8 and Jet A fuels
Exhibit D43 US Dept of Health and Human Services ATSDR Toxicological Profile for kerosene and fuel oils
Exhibit D44 University of Chicago Hydrocarbon Poisoning Fact Sheet
Exhibit D45 Up to Date -Acute Hydrocarbon Exposeure-Clinical toxicity, evaluation and diagnosis
Exhibit D46 Hydrocarbon Pneumonitis. Pediatrics September 1974
Exhibit D47 Hydrocarbon pneumonitis following fuel siphonage-A case report and literature review
Exhibit D48 Goldfrank's Toxicologic Emergencies 9th edition Hydrocarbons chapter 106 Gummin pp 1386-1396
Exhibit D49 Heat Map of Complaints
Exhibit D50 DRAFT - Navy IRR Limitations Outline
Exhibit D51 Department of Health Presentation of Evidence

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Navy Exhibits:

Document:
Case No. 21-UST-EA-02 Navy Witness Exhibit List_Update 2 12.21.2021D2 Checklist
Case No. 21-UST-EA-02 Navy Witness Exhibit List_Update 12.21.2021
Case No. 21-UST-EA-02 Navy Witness Exhibit List_Update
Exhibit N-1 with Attachments_Balocki
Exhibit N-2 with Attachments_Meyer
Exhibit N-3 with Attachments_Eng
Exhibit N-4_Declaration of Captain Michael McGinnis
Exhibit N-5 with Attachments_Riddle
Exhibit N-6 with Attachments_Riddle
N-7_Declaration of Marnie Riddle, with Exhibits N-7A through N-7M
Navy Prehearing Brief_corrected

N-1

Document:
N-1_Declaration of the Hon James Balocki
N-1A_Command Investigation Convening Orders
N-1B_Amended Command Investigation into 6 May 2021 and 20 November 2021 Incidents
N-1C_Memorandum - Immediate Actions

N-2

Document:
N-2_Declaration of Captain James G. Meyer
N-2A_Map of Navy Well Locations
N-2B_UST System Evaluation Report - June 2017
N-2C_Michael Baker - Red Hill Testimony - Caputi
N-2D_JBPHH – Red Hill – 2021 Semiannual BFCUST Leak Detection Testing Report – June 2021
N-2E_JBPHH – 2021 BFCUST 5 Leak Detection Testing Report – November 2021
N-2F_JBPHH-Red Hill HI – 2021 Annual BFCUST Leak Detection Testing Report – December 2021
N-2G_Groundwater Monitoring Slide

N-3

Document:
N-3_Declaration of Sherri R. Eng
N-3A_Sampling Data
N-3B_Sampling Plan Data
N-3C_Test Results
N-3D_Drinking Water Sampling Plan

N-4

Document:
Exhibit N-4_Declaration of Captain Michael McGinnis

N-5

Document:
N-5_Declaration of Marnie E. Riddle
N-5A_Administrative Order on Consent (AOC)
N-5B_Administrative Order on Consent (AOC) Statement of Work (SOW)
N-5C_Section 8.2 RiskVulnerability Assessment Scope of Work (QRVA SOW)
N-5D_DOH-U.S. EPA Letter re Sec 8 Red Hill AOC SOW Apvll of Sec 8.3 Req to Complete Addi Work-QRVA Approval
N-5E_33 CFR 154.105
N-5F_Coast Guard Regulated Facility Compliance Program, COMDTINST M16600.10 (USCG Manual)
N-5G_Memorandum from Office of Pipeline Safety (MOU)
N-5H_Final 2016 Regulation Applicability Study of 22 Fueling Systems
N-5I_Email exchange between John Floyd and Hugh Myers
N-5J_December 2021 Drinking Water Distribution System Recovery Plan
N-5K_Evaluation of Environmental Hazards at Site with Contaminated Soil and Groundwater, Volume 1 2017 Excerpts

N-6

Document:
N-6_Declaration of Marnie E. Riddle
N-6A_Navy Application for Underground Storage Tank Permit, March 13, 2019 (Contested Case Exhibit N-033)
N-6B_Revised Navy Application for UST Permit, May 15, 2019 (Contested Case Exhibit N-035)
N-6C_DOH Published Notice of Draft Permit (Contested Case Exhibit N-036)
N-6D_Draft Permit (Contested Case Exhibit N-037)
N-6E_Complaint and Contested Case Request from Sierra Club (Contested Case Exhibit B-023)
N-6F_Complaint and Contested Case Request from BWS (Contested Case Exhibit S-8)
N-6G_Proposed Decision and Order, Findings of Fact and Conclusions of Law on Red Hill UST Permit Application
N-6H_Navy Opposition to Motions to Reopen Contested Case
N-6I_Facility Environmental Report for Contested Case Hearing (FER)
N-6J_Tank Inspection, Repair, and Maintenance Report (TIRM Report) (Contested Case Exhibit N-077)
N-6K_Catastrophic Release Potential at Red Hill Fuel Storage Facility (Contested Case Exhibit N-002)
N-6L_August 2020 Red Hill Fuel Storage Facility (RHFSF) Response Plan (Contested Case Exhibit N-072)
N-6M_Fuel Release Monitoring Systems Report (Contested Case Exhibit N-022)
N-6N_Commander, Navy Region Hawaii, Integrated Contingency Plan (Contested Case Exhibit N-029)
N-6O_Investigation and Remediation of Releases Report (Contested Case Exhibit N-078) (1)
N-6P_Interim Update Red Hill Bulk Fuel Storage Facility Final Groundwater Protection Plan (Contested Case Exhibit B-373)
N-6Q_Executive Summary of the Groundwater Flow Model Report (GWFM Executive Summary)

N-7

Documents:
N-7_Declaration of Marnie Riddle, with Exhibits N-7A through N-7M
N-7A_Direct Testimony of Frank Kern in Dkt. No. 19-UST-EA-01
N-7B_Supplemental Testimony of Frank Kern in Dkt. No. 19-UST-EA-01
N-7C_Direct Testimony of Rob Jamond in Dkt. No. 19-UST-EA-01
N-7D_Supplemental Testimony of Rob Jamond in Dkt. No. 19-UST-EA-01
N-7E_Red Hill Groundwater Monitoring Well Locations - April 2017
N-7F_DOHEPA letter re Approval of Revised MWIWP, 10 August 2016
N-7G_DOHEPA letter re Approval of Revised MWIWP 10 August 2016
N-7H_Comments on Envi Work and Dev Contam Fate Transp Model for the RedHill AOC SOW
N-7I_DOHEPA letter re Comments on Environmental Work and Development of the Contaminant Fate and Transport Model 22 April 2019
N-7J_Navy letter re DOHEPA Comments on Environmental Work and Development of the Contaminant Fate and Transport Model 13 JAN2020
N-7K_DOHEPA letter re Comments on Vadose Zone Modeling 1 July 2019
N-7L_Navy letter re DOHEPA Comments on Vadose Zone Modeling 13 January 2020
N-7M_Conceptual Site Model Investigation and Remediation of Releases and Groundwater Protection and Evaluation 30 June 2019
N-7N_Curtis Stanley Supplemental Testimony, January 2021
N-7O_Media Release # 21-14
N-7P_Hawaii Public Radio Article

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Sierra Club Exhibits:

Documents:
Ex S-1
Ex S-2
Ex S-3
Ex S-4
Ex S-5
Ex S-6
Ex S-7
Ex S-8
Ex S-9
Ex S-10
Ex S-11
Ex S-12
Ex S-13 S000038 (1:53) [VIDEO]
Ex S-14 s000039 (2:34) [VIDEO]
Ex S-15
Ex S-16
Ex S-17
Ex S-18
Ex S-19
Ex S-20
Ex S-21
Ex S-22
Ex S-23
Ex S-24
Ex S-25
Ex S-26
Ex S-27
Ex S-28
Ex S-29
Ex S-30
Ex S-31
Ex S-32
Ex S-33
Ex S-34
Ex S-35
Ex S-36 (3:44) [VIDEO]
Ex S-37
Ex S-38
Ex S-39 (3:39) [VIDEO]
Ex S-40

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Legal Docket:

Document:
0001 2021-12-06 Defueling Emergency Order
0002 2021-12-07 Notice of Contest of Emergency Order
0003 2021-12-08 Order Continuing Hearing
0004 2021-12-09 Order re Association of Counsel
0005 2021-12-10 Scheduling Order
0006 2021-12-10 Order Partially Lifting Stay
0007 2021-12-10 Amended Order Partially Lifting Stay
0008 2021-12-13 Order Appointing Substitute Hearings Officer
0009 2021-12-13 Recording of Status Conference (1:29:21)[VIDEO]
0010 2021-12-13 Sierra Club's Motion to Intervene
0011 2021-12-13 Email from Hearings Officer re Sierra Club's Motion to Intervene, etc
0012 2021-12-14 Recording of Status Conference (15:57) [VIDEO]
0013 2021-12-14 Email from BWS Counsel Gannon and Notice of Intervenor Status of BWS
0015 2021-12-14 Order Permitting Craig D. Jensen Esq
0016 2021-12-14 Motion to Intervene of BWS
0018 2021-12-14 Scheduling and Pre-Hearing Order (1)
0019 2021-12-15 Order Amended Paragraph II.7 of Scheduling Order (1)
0020 2021-12-15 Hearing Notice
0021 2021-12-15 Order Amending Paragraph II.8 of the Scheduling Order (1)
0022 2021-12-16 Disclosure of Hearings Officer
0023 2021-12-16 SC - No Objection to Hrgs Officer
0024 2021-12-16 Entry Order Concerning Hearings Officer Disclosures
0025 2021-12-16 Navy Position on Disclosure
0026 2021-12-16 Attachment A to Navy Position on Disclosure
0027 2021-12-16 Corrected Declaration of Erwin M. Kawata-signed
0028 2021-12-16 Summary of Meet and Confer - to hrgs officer
0029 2021-12-17 Recording of Status Conference (1:14:23) [VIDEO]
0030 2021-12-17 Order re Association of Counsel
0031 2021-12-17 Order Regarding Evidentiary Hearing and Deadlines
0032 2021-12-17 Navy Opposition to SC BWS Mtns to Intervene in EO
0033 2021-12-18 Entry Order Granting Motions to Intervene
0034 2021-12-18 BWS Pre-Hearing Brief
0035 2021-12-18 BWS Exhibit List
0036 2021-12-18 BWS Witness Designations
0037 2021-12-18 BWS Written Testimony of Erwin M Kawata
0038 2021-12-18 BWS Written Testimony of David M Norfleet
0039 2021-12-18 DOH Witness List
0040 2021-12-18 DOH Exhibit List (1)
0041 2021-12-18 DOH Prehearing Statement of Position
0042 2021-12-18 Navy Prehearing Brief
0043 2021-12-18 Navy Witness List; Exhibits (1)
0044 2021-12-18 Navy Declaration of James B Balocki (1)
0045 2021-12-18 Navy Declaration of James G Meyer
0046 2021-12-18 Navy Declaration of Sherri R Eng (1)
0047 2021-12-18 Navy Declaration of Captain Michael B McGinnis (1)
0048 2021-12-18 Sierra Club Prehearing Brief
0049 2021-12-18 Sierra Club Witness List
0050 2021-12-18 Sierra Club Exhibit List
0051 2021-12-18 Sierra Club Declaration of Kevin T Aubart
0052 2021-12-18 Sierra Club Declaration of Laurence Thomas Ramsey
0053 2021-12-18 Sierra Club Declaration of Kimberly Charters
0054 2021-12-18 Sierra Club Declaration of Melinda Healani Sonoda-Pale
0055 2021-12-18 Sierra Club Declaration of Carly Lintner
0056 2021-12-18 Sierra Club Declaration of Wayne Tanaka
0057 2021-12-18 Sierra Club Corrected Exhibit List
0058 2021-12-18 Sierra Club Certificate of Service re Prehearing Filings
0059 2021-12-18 Navy Corrected Witness List; Exhibits
0060 2021-12-19 BWS Updated Written Testimony of David M Norfleet
0061 2021-12-19 BWS - Objection To Testimony (1)
0062 2021-12-19 Navy Prehearing Notice to Complainant and Interveners
0063 2021-12-19 Navy Amended Prehearing Brief
0064 2021-12-19 Navy Witness List; Amended Exhibits
0065 2021-12-20 Recording of Evidentiary Hearing 01 (6:01:52) [VIDEO]
0066 2021-12-20 Recording of Evidentiary Hearing 02 (5:10:07) [VIDEO]
0067 2021-12-20 Ltr to DOH Original Signature Aubart Dec
0068 2021-12-21 Navy Motion to Admit Exhibits N-7O and N-7P
0069 2021-12-21 Proposed Exhibit N-7O
0070 2021-12-21 Proposed Exhibit N-7P
0071 2021-12-21 Sierra Club Exhibit S-40
0072 2021-12-21 Sierra Club Amended Exhibit List
0073 2021-12-21 Sierra Club Certificate of Service re SC Amended Exhibit List
0074 2021-12-21 Recording of Evidentiary Hearing Day 02 (1:28:50) [VIDEO]
0075 2021-12-21 BWS Updated Exhibit List
0076 2021-12-21 Exhibit N-7N Supplemental Testimony of Curtis Stanley
0077 2021-12-21 Navy Witness List; Amended Exhibits
0078 2021-12-23 DOH, Sierra Club, and BWS Joint Proposed Findings of Fact, Conclusions of Law and Recommended Decision
0079 2021-12-23 Navy's Post-hearing Brief, Proposed Findings of Fact and Conclusions of Law
0080 2021-12-24 Navy's Amended COLs and FOFs
0081 2021-12-27 Final Order Granting Motions to Intervene
0082 2021-12-27 Hearings Officer's Proposed Decision and Order
0083 2021-12-27 Order Setting Time Limit for Exceptions
0084 2021-12-29 Navy Exceptions to Proposed Decision
0085 2022-01-03 Final Decision

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