Munitions Response Site Prioritization Protocol, 58016-58054 [05-19696]
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COMPANHIA TEXTIL KARSTEN, Calle
Grande, 25–27, 67890 Lisbon, Portugal,
PTKAR2527LIS
HURON LANDMARK, 1840 Huron Road,
Windsor, ON, Canada N9C 2L5;
XOHURLAN1840WIN
declaration VISA’’ and the listing of
‘‘§ 12.132 NAFTA textile requirements’’,
and by adding a new listing under
section IV in numerical order to read as
follows:
PART 141—ENTRY OF MERCHANDISE
Appendix to Part 163—Interim (a)(1)(A)
List.
5. The general authority citation for
Part 141 and specific authority citation
for § 114.113 continue to read as
follows:
I
Authority: 19 U.S.C. 66, 1448, 1624.
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Section 141.113 also issued under 19
U.S.C. 1499, 1623.
§ 141.113
[Amended]
6. In § 141.113, paragraph (b) is
amended by removing the words
‘‘12.130 of this chapter’’ and by adding,
in their place, the words ‘‘§ 102.21 or
§ 102.22 of this chapter, as applicable,’’.
I
Authority: 19 U.S.C. 66, 1484, 1557, 1559,
1624.
§ 144.38
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[Amended]
8. In § 144.38, paragraph (f)(1) is
amended by removing the words
‘‘§ 12.130 of this chapter’’ and by
adding, in their place, the words
‘‘§ 102.21 or § 102.22 of this chapter, as
applicable’’.
PART 146—FOREIGN TRADE ZONES
9. The authority citation for Part 146
is revised to read as follows:
I
Authority: 19 U.S.C. 66, 81a–81u, 1202
(General Note 3(i), Harmonized Tariff
Schedule of the United States), 1623, 1624.
[Amended]
10. In § 146.63, paragraph (d)(1) is
amended by removing the words
§ 12.130 of this chapter’’ and by adding,
in their place, the words ‘‘§ 102.21 or
§ 102.22 of this chapter, as applicable’’.
I
PART 163—RECORDKEEPING
11. The authority citation for Part 163
continues to read as follows:
I
Authority: 5 U.S.C. 301; 19 U.S.C. 66,
1484, 1508, 1510, 1624.
12. The Appendix to Part 163 is
amended by removing under section IV
the listing of ‘‘§ 12.130 Textiles and
textile products Single country
declaration Multiple country
I
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NAFTA textile requirements
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Robert C. Bonner,
Commissioner of Customs and Border
Protection.
Approved: September 30, 2005.
Timothy E. Skud,
Deputy Assistant Secretary of the Treasury.
[FR Doc. 05–19985 Filed 9–30–05; 2:38 pm]
BILLING CODE 9110–06–P
Munitions Response Site Prioritization
Protocol
Department of Defense.
Final rule.
AGENCY:
ACTION:
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§ 146.63
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32 CFR Part 179
7. The general authority citation for
Part 144 continues to read as follows:
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§ 102.25
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Office of the Secretary
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IV. * * *
DEPARTMENT OF DEFENSE
PART 144—WAREHOUSE AND
REWAREHOUSE ENTRIES AND
WITHDRAWALS
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SUMMARY: The Department of Defense
(hereinafter the Department) is
promulgating the Munitions Response
Site (MRS) Prioritization Protocol
(MRSPP) (hereinafter referred to as the
rule) as a rule. This rule implements the
requirement established in section
311(b) of the National Defense
Authorization Act for Fiscal Year 2002
for the Department to assign a relative
priority for munitions responses to each
location (hereinafter MRS) in the
Department’s inventory of defense sites
known or suspected of containing
unexploded ordnance (UXO), discarded
military munitions (DMM), or
munitions constituents (MC).
DATES: This rule is effective October 5,
2005.
FOR FURTHER INFORMATION CONTACT: If
there are specific questions or to request
an opportunity to review the docket for
this rulemaking, please contact Ms.
Patricia Ferrebee, Office of the Deputy
Under Secretary of Defense
(Installations & Environment) [ODUSD
(I&E)], 703–571–9060. This final rule
along with relevant background
information is available on the World
Wide Web at the Defense Environmental
Network & Information eXchange Web
site, https://www.denix.osd.mil/MMRP.
SUPPLEMENTARY INFORMATION:
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Preamble Outline
I. Authority
II. Background
III. Summary of Significant Changes to the
Final Rule
IV. Response to Comments
A. Applicability and Scope
B. Definitions
C. Policy
D. Responsibilities
E. Procedures
1. Explosive Hazard Evaluation Module
2. Chemical Warfare Materiel Hazard
Evaluation Module
3. Health Hazard Evaluation Module
4. Determining the Munitions Response
Site (MRS) Priority
F. Sequencing
V. Administrative Requirements
A. Regulatory Impact Analysis Pursuant to
Executive Order 12866
B. Regulatory Flexibility Act
C. Unfunded Mandates
D. Paperwork Reduction Act
E. National Technology Transfer and
Advancement Act
F. Environmental Justice Requirements
under Executive Order 12898
G. Federalism Considerations under
Executive Order 13132
I. Authority
This rule is being finalized under the
authority of section 311(b) of the
National Defense Authorization Act for
Fiscal Year 2002, codified at section
2710(b) of title 10 of the U.S. Code [10
U.S.C. 2710(b)].
II. Background
The Department of Defense
(hereinafter the Department) developed
the rule in consultation with states and
tribes, as required by statute. The
Department published the proposed rule
in the Federal Register as a proposed
rule on August 22, 2003, at 68 FR 50900.
A technical correction to the proposed
rule was published on September 10,
2003, at 68 FR 53430.
The public comment period for the
proposed rule ended November 19,
2003. Sixteen commenters submitted
comments on the proposed rule. The
preamble to this final rule consists
mainly of an explanation of the
Department’s responses to these
comments. Therefore, both this
preamble and the preamble to the
proposed rule should be reviewed
should a question arise as to the
meaning or intent of the final rule.
Unless directly contradicted or
superseded by this preamble to the rule
or by the rule, the preamble to the
proposed rule reflects the Department’s
intent for the rule.
The preamble to the final rule
provides a discussion of each proposed
rule section on which comments were
received. Revisions to the proposed rule
that are simply editorial or that do not
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reflect substantive changes are not
addressed in this preamble.
In addition to the comments on the
proposed rule, the Department received
a number of comments that addressed
topics outside the scope of the proposed
rule. These topics included: The
universe of sites that comprise the
inventory, which is established by
statute; funding for munitions
responses; comments on data quality; a
proposal for training to educate
Department personnel, regulators, and/
or stakeholders; and implementing
guidance that the Department may
develop for the rule. These comments
are not addressed in this rule. All
comments the Department received are
presented in a ‘‘Response to Comments’’
document, which has been placed in the
docket for this rulemaking.
III. Summary of Significant Changes to
the Final Rule
The Department made a number of
changes to the proposed rule that are
reflected in this final rule. Many of
these revisions pertain to clarification of
terms and definitions based on
comments received, or changes to reflect
new statutory definitions promulgated
in the National Defense Authorization
Act for 2004 and codified at 10 U.S.C.
101.
The most significant change to the
proposed rule pertains to the module
that evaluates the potential health
hazards associated with MC. The
Department modified this module in
response to several comments. This
module now has seven potential
outcomes (i.e., A through G) rather than
the three potential outcomes described
in the proposed rule (i.e., high, medium,
and low). A detailed explanation of this
modification is provided in a following
section of this preamble.
The Department has also revised the
proposed rule to clarify that current
land owners may participate in
application of the rule at Formerly Used
Defense Sites (FUDS). Another change
was to clarify that the quality assurance
panel that reviews each priority will
consist of only Department personnel.
IV. Response to Comments
This section contains the
Department’s responses to the
comments received on the proposed
rule, organized by the structure of the
proposed and final rules.
A. Section 179.2. Applicability and
Scope
Several commenters stated that the
proposed rule should be published as
Departmental guidance and not as a
federal regulation. The Department,
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however, interpreted the language in the
National Defense Authorization Act for
2002 as a term of art invoking the
requirement for public comment
provided in the Administrative
Procedures Act. The Department is
proceeding with publishing the final
rule as a federal regulation.
One commenter stated that sites
containing chemical warfare materiel
(CWM) should be included as potential
MRSs. The Department observes that the
proposed rule makes clear that, if CWM
is present at a defense site [as defined
in 10 U.S.C. 2710(e)] in the form of
UXO, DMM, or MC, that site would be
an MRS and would be included in the
inventory, and that all MRSs in the
inventory are addressed under the rule.
The Department made no change to the
rule to address this comment.
Another comment stated that the
Department had not clearly explained
the scope of the exclusion for ‘‘combat
operations’’ under 10 U.S.C. 2710(d)(2).
This exclusion exempts from the
requirement for inclusion in the
inventory and application of the rule all
locations where ‘‘the presence of
military munitions’’ resulted ‘‘from
combat operations.’’ The Department
has not modified the rule.
A commenter requested that the
Department change the Department’s
Control classification in the Status of
Property data elements (proposed rule,
Appendix A, Tables 5 and 15) to
include land or water bodies owned,
leased, or otherwise possessed by state
military departments. The Department
declined to make this change, as the
Department does not have jurisdiction
over properties owned, leased, or
otherwise possessed by state military
departments. Such locations are under
state jurisdiction and would not be
included in the 10 U.S.C. 2710(a)
inventory.
B. Section 179.3. Definitions
This section of the preamble
addresses comments on the definitions
in section 179.3 of the proposed rule.
The Department has modified
definitions from the proposed rule or
included certain new definitions to
make this regulation consistent with
terms and definitions promulgated by
the National Defense Authorization Act
for Fiscal Year 2004. These terms and
definitions are codified at 10 U.S.C. 101.
Affected terms are military munitions,
operational range, range activities, and
UXO.
The Department has also added the
term ‘‘munitions and explosives of
concern (MEC)’’ to the final rule for
consistency with new Department
policy. MEC, which is intended to
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distinguish specific categories of
military munitions that may pose
unique explosives safety risks, means
UXO, as defined in 10 U.S.C. 101(e)(5);
discarded military munitions, as
defined in 10 U.S.C. 2710(e)(2); or
munitions constituents (e.g., TNT,
RDX), as defined in 10 U.S.C. 2710(e)(3),
present in high enough concentrations
to pose an explosive hazard. As used in
the rule, this term does not create any
new category of materials covered under
the proposed rule, nor does it exclude
any category of materials covered under
the proposed rule, and is adopted herein
simply for consistency with terminology
used elsewhere within the Department.
In response to a comment, the term
‘‘chemical warfare agents’’ has been
changed to ‘‘chemical agents.’’ The
definition of ‘‘chemical warfare agents’’
has also been changed to read:
‘‘Chemical agent means a chemical
compound (to include experimental
compounds) that, through its chemical
properties produces lethal or other
damaging effects on human beings, is
intended for use in military operations
to kill, seriously injure, or incapacitate
persons through its physiological
effects. Excluded are research,
development, testing and evaluation
(RDTE) solutions; riot control agents;
chemical defoliants and herbicides;
smoke and other obscuration materials;
flame and incendiary materials; and
industrial chemicals. This definition is
adopted based on 50 U.S.C. 1521(j)(1) in
which the term ‘‘chemical agents and
munitions’’ means ‘‘* * * an agent or
munition that, through its chemical
properties, produces lethal or other
damaging effects on human beings,
except that such term does not include
riot control agents, chemical herbicides,
smoke, and other obscuration
materials.’’ This change makes the
terminology used in the final rule
consistent with the existing statutory
definition of ‘‘chemical agent and
munition’’ in 50 U.S.C. 1521(j)(1). The
Department observes that chemical
agents under 50 U.S.C. 1521(j)(1)
include the V- and G-series nerve
agents; H-series (i.e., ‘‘mustard’’ agents)
and L-series (i.e., lewisite) blister agents;
and certain industrial chemicals,
including hydrogen cyanide (AC),
cyanogen chloride (CK), or carbonyl
dichloride (called phosgene or CG),
when contained in a military munition;
and does not include riot control agents
(e.g., w-chloroacetophenone [CN] and ochlorobenzylidenemalononitrile [CS]
tear gas); chemical defoliants and
herbicides; smoke and other obscuration
materials; flame and incendiary
materials; and industrial chemicals that
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are not configured as a military
munition.
The definition of ‘‘chemical warfare
materiel (CWM)’’ has changed to reflect
the adoption of the term ‘‘chemical
agent’’ discussed previously in this rule.
One commenter stated that although
the definition of ‘‘military range’’
includes buffer zones with restricted
access and exclusionary areas,
exclusionary zones at some former
target bombing areas are not well
defined. While the Department realizes
this may be the case at some former
military ranges, it believes site
conditions and personnel experience
will help ensure such areas are included
and provide for reasonable application
of the rule.
A commenter requested a change to
the definition of ‘‘MRS,’’ maintaining
that portions of a munitions response
area (MRA) may not be part of an MRS
and, therefore, would not be evaluated
using this rule. The Department would
like to clarify that, depending on sitespecific factors, an MRA may be
designated a single MRS or may be
subdivided for the purposes of
evaluation into multiple MRSs. In each
and every case, however, once all the
MRSs comprising an MRA have been
evaluated (whether the MRA consists of
a single MRS or multiple MRSs), the
total acreage encompassed by the MRA
will have been evaluated using this rule.
Through this disciplined and
documented approach, the protocol will
ensure that an MRA’s entire acreage will
be addressed.
For example, in investigating a 1,000acre MRA, the Department may identify
five discrete locations (e.g., MRS 1
through 5) that constitute 1,000 acres
that require evaluation. Formal decision
documents will be prepared for all five
MRSs that document the Department’s
evaluations for the entire 1000 acres.
This will ensure that the entire MRA
acreage will be evaluated using the
protocol.
One commenter requested adding to
the end of the definition of ‘‘MRA’’:
‘‘ * * * therefore, all property within a
munitions response area is known to
require a munitions response.’’ The
Department observes that the definition
of ‘‘MRA’’ already states, ‘‘An MRA is
comprised of one or more munitions
response sites’’ and the definition of an
‘‘MRS’’ is ‘‘* * * a discrete location
within an MRA that is known to require
a munitions response.’’ Because an
MRA must comprise at least one MRS,
the Department does not believe the
definition requires modification as
suggested by the commenter.
In response to another comment as to
whether or not the acreage of an MRA
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includes water bodies, the Department
observes that the acreage of an MRA
may extend beyond the terrestrial
boundary and include water bodies,
such as lakes, ponds, streams, and
coastal areas.
One commenter requested adding
CWM, in addition to UXO, DMM, and
MC, to the definitions of several terms,
including MRA and MRS, and at several
locations in the tables (Appendix A) of
the proposed rule. The Department
points out that the definition of
‘‘military munitions’’ already includes
CWM; therefore, all other terms that
build on the military munitions
definition, specifically UXO and DMM,
already include CWM.
C. Section 179.4. Policy
One commenter noted many positive
attributes to the proposed rule. These
included affirmative statements
concerning the Department’s active
solicitation of participation by and
inclusion of the states, the tribes, and
stakeholders; identifying the need for a
quality assurance panel to promote
consistency in the application of the
rule; straightforward recognition that
the same level of information will not be
available for all sites, and that for some
sites, more information will be required
in order to realistically apply the rule;
and weighting factors, for the most part,
are well explained and easy to
understand. These comments did not
require changing the proposed rule.
One commenter stated that the team
approach to prioritization was too broad
and implies that several people from
multiple agencies, community groups,
or tribes will need to be involved in the
application of the rule to a specific
MRS. The Department continues to
believe that it is important to receive
input and feedback from such sources in
assigning a relative priority for response
activities to each MRS and has not
amended the proposed rule to address
this comment.
The Department received a comment
recommending that a state regulatory
agency be designated to play a major
role in the munitions response process,
and if a state agency is unable to
perform in this capacity, the U.S.
Environmental Protection Agency (U.S.
EPA) should do so. In such situations,
involvement of U.S. EPA personnel is a
matter for U.S. EPA to decide and not
the Department; however, the
Department notes that it will use a team
approach for prioritization and
encourages these agencies to participate.
The Department received a comment
soliciting clarification on whether
stakeholders will have input on the ‘‘no
longer required’’ determination. An
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MRS will have the ‘‘no longer required’’
determination assigned only after the
Response Complete (RC) or Remedy-inPlace (RIP) milestone is achieved.
Stakeholders are afforded opportunities
to participate and provide input
throughout the munitions response
process, to include prior to and
following these milestones; however,
stakeholders do not have a role in
determining when an MRS has met the
requirements for achieving these
milestones.
D. Section 179.5. Responsibilities
A comment was received regarding
the term ‘‘administrative control’’ and
whether this term referred to specific
Component’s ownership
responsibilities. The Department would
like to clarify that the phrase ‘‘under
their administrative control’’ reflects the
delegation of responsibilities for
munitions responses within the
Department. This responsibility does
not require the Department to have a
current real property interest at a
particular MRS.
The Department received several
comments pertaining to prioritization at
FUDS sites. One commenter asked for
clarification of the phrase ‘‘under the
administrative control of,’’ specifically
pertaining to how the rule will apply at
a FUDS. Under 10 U.S.C. 2701, the
Department is required to ‘‘carry out a
program of environmental restoration
* * * at each facility or site which was
under the jurisdiction of the Secretary
* * * at the time of actions leading to
contamination.’’ Therefore, under this
requirement, the Department will apply
the rule to an MRS at a FUDS if that
MRS is included in the 10 U.S.C.
2710(a) inventory. FUDS, however, are
not considered under the Department’s
control for the purposes of the Status of
Property data elements in Appendix A,
Tables 5 and 15.
Another commenter noted that for
FUDS, the property owner should be
involved with applying the rule to any
MRS at the FUDS. The Department
agrees and has modified section 179.5 to
state: ‘‘Ensure that EPA, other federal
agencies (as appropriate or required),
state regulatory agencies, tribal
governments, local restoration advisory
boards or technical review committees,
local community stakeholders, and the
current property owner (if the MRS is
outside Departmental control) are
offered opportunities to participate
throughout the process of application of
the rule and in making sequencing
recommendations.’’
Several commenters stated concerns
pertaining to MRSs that have already
been evaluated using the Risk
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Assessment Code (RAC). The
Department wishes to clarify that all
MRSs in the 10 U.S.C. 2710(a) inventory
will be evaluated using the rule and the
most current information available,
irrespective of whether that MRS has
been evaluated under the RAC
framework.
One commenter inquired whether a
low prioritization score means ‘‘no
further action.’’ The Department would
like to clarify this is not the case.
Prioritization scores are the first tool
when defining the need for a munitions
response.
One commenter asked the Department
to add a definition of ‘‘evaluation
pending’’ to the rule and publish
procedures and time frames that apply
to evaluation pending sites. The
Department’s response is that evaluation
pending status is given to an MRS only
when there is insufficient information to
complete the evaluation using the rule.
As soon as sufficient data are available,
the MRS will be evaluated. Although
the Department is not specifying time
frames for addressing the MRS in
evaluation pending status as part of this
regulation, the Department will be
developing specific goals to drive
program progress.
A commenter asked for clarification
as to when the rule will be applied at
sites where the environmental
restoration process is considered
complete. The Department responds
that, as stated in the proposed rule, an
MRS no longer requires a priority when
the Department has achieved the RC or
RIP milestones. This means that a
Component or another entity has
conducted a munitions response, all
objectives set out in the decision
document for the MRS have been
achieved, and no further action, except
for long-term management and/or fiveyear reviews, is required.
There were many comments
pertaining to the quality assurance
panel that will review prioritization
decisions, especially inquiries about the
panel’s composition and authority. The
Department wishes to clarify that the
panel will comprise Component
representatives trained in application of
the rule who were not involved in the
initial scoring of a specific MRS being
reviewed. Stakeholders participate in
application of the rule at an MRS, but
will not be part of the quality assurance
panel. The panel is an internal
management and oversight function to
ensure consistency of the rule’s
application. Components are, however,
required to provide regulators and
stakeholders the opportunity to
comment on the quality assurance
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panel’s rationale for any changes to the
priority originally assigned.
One commenter proposed that the
circumstances under which the rule
shall be reapplied include when a
quality assurance panel recommends a
priority change. In response, the
Department states that the panel will
not direct a Component to reapply the
rule; rather, the panel’s decision, when
adopted, will supersede the original
priority assigned. If the panel
recommends a change that results in a
different priority, the Component will
report, in the inventory data submitted
to the ODUSD(I&E), the rationale for this
change. The Component will also
provide this rationale to the appropriate
regulatory agencies and involved
stakeholders for comment before
finalizing the change.
Another commenter expressed
support for the quality assurance panel
in ensuring uniform application of the
rule, but voiced concern this panel may
not be effective if they must review all
decisions before the prioritization can
be finalized. According to the comment,
initially it may be more productive to
require that the panel review a
percentage of the priority decisions to
ensure they can review enough data to
decide either to support or to change the
priority assigned. The Department’s
response is that absent a review of each
prioritization decision, it cannot be
stated with authority that all decisions
are in fact representative of site
conditions and that the rule has been
applied in a consistent manner. For this
reason, at least initially, the Department
is unwilling to consider a samplingbased approach to the work of the
quality assurance panel.
One commenter stated that the rule’s
emphasis on Management Action Plans
(MAPs) may place a strain on already
limited state resources, especially in
those states that do not already have a
MAP. The Department responds that
MAPs have been a requirement for all
sites addressed under the Defense
Environmental Restoration Program
(DERP) for many years. If a specific site
is not addressed in a MAP, that matter
should be referred to the appropriate
Component’s Deputy Assistant
Secretary with responsibility for
environmental matters. Should such a
referral not result in action, the matter
should then be referred to the
ODUSD(I&E).
Another commenter questioned how
the MAPs for several MRSs would be
integrated with the statewide MAP
being developed in the FUDS program.
The Department would like to clarify
that the statewide MAP in the FUDS
program collectively addresses all FUDS
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within a state, and that a MAP for each
individual FUDS is also required.
Several commenters noted that
conditions at an MRS are subject to
change and such changes should be
reflected in the priority. The
Department agrees and has designed the
rule to be reapplied if any specific factor
considered in the application of the rule
changes and if that change has the
potential to affect the priority assigned.
There were several comments
pertaining to sites where investigations
were previously conducted. In response,
the Department affirms that an
appropriate munitions response is
required for each MRS, and that an MRS
reaches the ‘‘no longer required’’
evaluation only when the Department
has conducted a munitions response, all
objectives set out in the decision
document for the MRS have been
achieved, and no further action, except
for long-term management and/or fiveyear reviews, is required.
One commenter questioned the
Department’s reasons for rescoring sites
based on a munitions response, arguing
that the result will be to lower scores at
the MRS without making progress
toward completing all required
munitions response activities. The
commenter feels that partial munitions
responses and continual rescoring is an
inefficient approach to the program as a
whole. The commenter suggests that
once an MRS has received a score
suitable to obtain funding, the score
should not be lowered based on a
munitions response that does not
comprehensively and completely
address the hazards present at the MRS.
The Department disagrees, and notes
that an annual reevaluation of the
priority assigned to each MRS is
statutorily mandated under 10 U.S.C.
2710(c)(1).
In response to a comment received on
the certified letter the Department will
send to states, territories, federal
agencies, and tribal and local
governments requesting their
involvement in prioritization, the
Department will send the letter to any
known designee specified by the
organization, or in the absence of such
a designation, to the head of the
organization.
E. Section 179.6. Procedures
This section addresses comments
received on section 179.6 of the
proposed rule and on the classification
tables in Appendix A.
One commenter recommended that
the Department revise the rule so that
all data elements are consistent using a
scale of zero to five; the Explosive
Hazard Evaluation (EHE) module,
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Chemical Warfare Materiel Hazard
Evaluation (CHE) module, and Relative
Risk Site Evaluation (RRSE) module be
combined into one module; and the
priority assigned to a site not be
influenced by the type or source of the
hazard that may be present at the site.
The Department has not adopted such a
change. Reducing the scale from seven
to five, eliminating the modules, and
not addressing the type and source of
the hazard will not ensure that the
priority given to an MRS adequately
reflects the hazard posed by conditions
at the MRS. The Department’s objectives
for the rule are: (1) ensuring that the
priority sufficiently reflects actual
conditions and potential hazards at the
MRS, and (2) that the tool used be
straightforward and easy to use. The
current construct achieves those
objectives.
One commenter requested
clarification as to the correct procedure
when multiple classifications apply at a
given MRS. The commenter questioned
whether the scores are cumulative
within the module or if only the highest
value is used. The Department wishes to
clarify that the one highest value within
each data element is used. For example,
if at a specific MRS both (1) hand
grenades containing an explosive filler,
which would be categorized as sensitive
under Appendix A, Table, and would
score 30, and (2) DMM, containing a
high-explosive filler, that have not been
damaged by burning or detonation,
which would be categorized as high
explosive (unused) under Appendix A,
Table 1, and would score 15 are present,
the score (30 points) for the hand
grenades containing an explosive filler
would be selected.
Numerous comments received
address both the EHE and CHE modules,
particularly pertaining to the
accessibility and receptor factors of
these modules. Where this is the case,
the comment and response appear
under the EHE module responses for
simplicity, but pertain to both sections.
1. Section 179.6(a). Explosive Hazard
Evaluation Module
The Department received numerous
comments on the Munitions Type data
element (Appendix A, Table 1) and
modified the rule to address many of the
comments. For example, the Department
modified two classifications within this
data element to reflect the inherent
difference between primary and
secondary explosives. Explosives are
classified as primary or secondary based
on their susceptibility to initiation.
Primary explosives, such as lead azide,
are highly susceptible to initiation.
Secondary explosives (e.g., TNT, RDX,
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HMX), which constitute the bulk of the
explosives likely to be present at an
MRS, are formulated to be far less
susceptible to initiation. To address
these differences, the Department added
to the sensitive classification: ‘‘Bulk
primary explosives, or mixtures of these
with environmental media such that the
mixture poses an explosive hazard.’’
The Department also revised the Bulk
high explosives, pyrotechnics or
propellant classification to exclude
primary explosives: ‘‘Bulk secondary
explosives, pyrotechnic compositions,
or propellant (not contained in a
munition), or mixtures of these with
environmental media such that the
mixture poses an explosive hazard.’’
Also pertaining to the Munitions Type
data element, another commenter noted
that bulk high explosives mixed with
environmental media can be reactive as
well as explosive, and the hazard
threshold of explosive is too high and
should be lowered. The commenter
suggested adding ‘‘or reactive’’ after
‘‘that result in the mixture being
explosive’’ in the description of ‘‘bulk
high explosives’’ and definitions for the
terms ‘‘reactive’’ and ‘‘explosive soil.’’
The Department chose not to make these
changes because the commenter did
define ‘‘reactive’’ in this context, and
the focus of the EHE module is
explosive hazards.
The Department also added an
additional classification to the
Munitions Type data element to reflect
the lesser risk posed by pyrotechnics
that are unused or undamaged. The
Pyrotechnic (used or damaged)
classification is assigned a score of 20
points, while the Pyrotechnic (not used
or damaged) classification is assigned a
score of 10 points.
The Department modified the text of
the Propellant classification to be
consistent with the other classifications,
adding ‘‘* * * that have been damaged
by burning or detonation’’ and ‘‘* * *
that are deteriorated to the point of
instability’’ to the criteria for
propellants that are DMM. The
Department also corrected the Practice
classification pertaining to the criteria
for DMM to read: ‘‘* * * that have not
been damaged by burning or
detonation’’ and ‘‘* * * that have not
deteriorated to the point of instability.’’
The Department also provided greater
detail in the definition of a ‘‘practice
munition.’’
One commenter stated that all
practice munitions should be classified
together and any MRS with practice
munitions should receive a score of 15.
The commenter’s position is that many
practice munitions with sensitive fuzes
have miniscule amounts of explosives,
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while other practice munitions without
sensitive fuzes have a much larger
explosive or pyrotechnic spotting charge
(e.g., practice bombs). Because practice
bombs, which receive a score of 5,
account for some of the most common
and dangerous UXO and cause many
serious injuries, the commenter feels
that practice munitions without
sensitive fuzes that have explosive or
pyrotechnic spotting charges are not
classified correctly. The Department
agrees with the commenter that practice
munitions with explosive or
pyrotechnic charges do pose an
explosive hazard. When developing the
rule, the Department defined practice
munitions as those munitions that
contain inert filler. Practice munitions
with explosive or pyrotechnic charges
are classified separately under the same
data element and are given a value.
One commenter identified an
inconsistency pertaining to the
Munitions Type data element in that the
definition of ‘‘small arms ammunition’’
category used the term ‘‘evidence’’ but
did not specify whether this included
‘‘historical evidence’’ and ‘‘physical
evidence,’’ as is the case for ‘‘evidence
of no munitions.’’ The Department has
revised the small arms ammunitions
category within the Munitions Type
data element to state: ‘‘All used
munitions or DMM that are categorized
as small arms ammunition. [Physical
evidence or historical evidence that no
other types of munitions (e.g., grenades,
sub-caliber training rockets, demolition
charges) were used or are present on the
MRS is required for selection of this
category.]’’
Several commenters questioned the
level of investigation required for
assessing whether physical or historical
evidence indicates that no UXO or
DMM are present and suggested that
specific investigation requirements
should be developed for different sites.
The Department has defined both
historical evidence and physical
evidence in the rule. The personnel
applying the rule at an MRS will
determine the appropriate level of
evidence. The Department will not
provide additional detail in the final
rule, but may address this situation in
implementing guidance or training
materials.
One commenter requested
clarification on the applicability of the
proposed rule to open burning/open
detonation (OB/OD) units. The
commenter expressed concern that the
rule indicates that OB/OD sites are
excluded because they were used or
permitted for disposal of military
munitions. The Department would like
to clarify that OB/OD units are subject
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to prioritization under the rule only
when the unit meets the requirements
for inclusion in the 10 U.S.C. 2710(a)
inventory.
One commenter suggested specifically
including quality assurance test ranges
within the EHE module Source of
Hazard data element (Appendix A,
Table 2) as they are not currently
identified. To the extent that a quality
assurance test range is a location that is
known or suspected of containing UXO,
DMM, or MC and is included in the
inventory required under 10 U.S.C.
2710(a), the rule would be applied to
that location. To the extent that such a
quality assurance test range meets the
criteria of Appendix A, Table 2 (i.e., it
meets the test for being a ‘‘former
range’’), it is already included.
One commenter did not understand
why a former munitions treatment area
or unit would receive a lower score than
a former military range given the
unknown hazard posed by munitions
that have been treated by OB/OD. The
Department’s response is that the higher
value assigned to former military ranges
reflects the fact that UXO are fuzed
munitions that have been through their
firing and arming cycle. In contrast,
munitions treated in an OB/OD unit,
while potentially damaged, are not
normally fuzed and would most likely
not complete their arming sequence. For
this reason, UXO at a former military
range is considered to pose a greater
hazard than DMM at an OB/OD site.
In response to a comment, the
Department modified the Former
industrial operating facilities
classification within the Source of
Munitions data element to include
former munitions maintenance
facilities.
A commenter requested the definition
of ‘‘evidence of no munitions’’ within
the Munitions Type, Source of Hazard,
and Location of Munitions (Appendix
A, Tables 1, 2, and 3) data elements be
changed to indicate that evidence shows
that no UXO or DMM were
‘‘ever’’resent. The Department declines
to make this change as the Department
does not want to exclude sites from this
classification where evidence indicates
that munitions were at one time present
but have since been removed, for
example, as part of normal Department
operation of a military range while the
range was in use. This situation is
different from UXO or DMM that are
removed as part of a munitions
response, as described in the next
paragraph.
Another commenter asked about UXO
that is on the surface and has since been
removed, and UXO that is emergent
from year to year, such as through frost
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heave. If munitions were found on the
surface of an MRS, the MRS would be
classified as Confirmed Surface. If
investigation confirms that there are
only subsurface munitions present, and
natural phenomena (e.g., frost heave or
tidal action) occur on the MRS, the
second-highest category—Confirmed
subsurface, active—should be selected.
In response to a comment, the
Department clarified the definition of
‘‘on the surface’’ to mean above the soil
layer. UXO found in the tundra of
Alaska, for example, is considered ‘‘on
the surface’’ for the purposes of the rule,
as the tundra is above the soil layer.
Several commenters stated that within
the Information on the Location of
Munitions and the Information on the
Location of CWM data elements
(Appendix A, Tables 3 and 13), no water
depth is specified for the Subsurface,
physical constraint category. The
Department, however, would like to
note that in these tables, a water depth
of 120 feet was cited as a physical
constraint.
Several commenters asked the
relevance for selecting 120 feet as the
depth for constituting a subsurface
physical constraint. The Department
selected this depth because of the
limited time (less than 15 minutes)
normally allowed to scuba divers at this
depth, the considerable effort needed to
dive to and below this depth, and the
dangers associated with such deep dives
to basic scuba divers.
Also pertaining to Appendix A,
Tables 3 and 13, a commenter requested
that the Department use caution when
evaluating activities that are ‘‘likely to
occur’’ because land use and
recreational activities can change in
ways that no one can predict. The
commenter also noted that similar
caution is needed when evaluating
physical constraints because some
constraints are barriers only if they are
both kept in place and maintained. The
Department agrees with the commenter
that conditions may change over time.
To address changes that may occur over
time, the rule requires reevaluation and
rescoring if site conditions change.
Pertaining to the Ease of Access data
elements (Appendix A, Tables 4 and
14), one commenter stated that the
proposed rule was unclear if deep-water
areas without any monitoring would be
scored as a complete or incomplete
barrier. The Department’s response is
that if a barrier such as deep water is
present, it is evaluated as to its
effectiveness in preventing access to all
parts of the MRS. In the specific case
described in the comment, deep-water
areas not subject to surveillance would
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be scored as Barrier to MRS access is
complete, but not monitored.
One commenter stated that it is
inequitable that the highest score under
the Ease of Access data element
(Appendix A, Tables 4 and 14) is a
‘‘10,’’ indicating all areas of the MRS are
accessible, whereas the Information on
Location of Munitions and Information
on Location of CWM data elements
(Appendix A, Tables 3 and 13) have a
maximum score of 20, and a score of 10
represents only the suspected presence
of UXO or DMM. The Department
believes the current construct is
appropriate because the Information on
Location of Munitions and Information
on Location of CWM data elements
address access to the munition or CWM,
while the Ease of Access data elements
address access to the MRS.
Some commenters noted that some
terms, such as ‘‘barrier,’’ need further
clarification to ensure all users apply
the term consistently. For example,
people may assess differently whether a
security patrol is a partial barrier to the
MRS or not a barrier at all. Additionally,
perceptions of a barrier may vary, as
‘‘deep or fast-moving water’’ may be a
challenge instead of a barrier to some
people. The Department recognizes
these commenters’ points but believes
the definition is sufficient for the
purposes of prioritization. Final
determination as to what features, either
natural or man-made, are barriers
should be based on site-specific
knowledge and the judgment of the
personnel applying the rule to a specific
MRS. Additionally, the Component’s
quality assurance panels will ensure
consistency in the final rule’s
application.
One commenter stated that some data
elements, specifically within the
accessibility and receptor factors, within
the various modules and among
modules, are redundant and should be
consolidated. The Department disagrees.
Each data element provides important
information on its own, bringing data
from different perspectives together to
best reflect actual site conditions.
Several commenters expressed
concern that the receptor factors of the
EHE and CHE modules do not capture
transient populations. The Department
points out that two of the three data
elements that address human receptors
attempt to address population,
regardless of whether it is permanent or
transient. The Population Density data
elements (Appendix A, Tables 6 and 16)
focus on permanent population as based
on U.S. Census Bureau data within a
city, town, or county. The Population
Near Hazard data elements (Appendix
A, Tables 7 and 17) are based on any
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inhabited structures, whether they are
permanent or temporary, that are
routinely occupied for any portion of a
day. The Type of Activities/Structures
data elements (Appendix A, Tables 8
and 18) are also intended to address
both permanent and transient
populations. The Department is
confident that, combined, these data
elements sufficiently address both
permanent and transient populations.
A commenter questioned the
relevance of the Population Density data
element in scoring the EHE module
because, per the comment, (1) this
number is dependent upon and
controlled by the Ease of Access data
element, and (2) by including the
Population Density element, the EHE
module score unjustifiably and
unnecessarily prioritizes higher those
MRSs that are in more densely
populated areas, even when potential
access to the MRS is precluded by
barriers. The Department disagrees
because the Population Density data
element considers both the on-site and
off-site populations surrounding an
MRS. While access is a prerequisite for
an on-site population, the effects of an
event (e.g., an explosion) at an MRS may
affect populations that are not on site.
This is one of the reasons that several
of the elements in the receptor factor
include a swath extending up to two
miles from the perimeter of the MRS.
The same commenter also believed the
Types of Activities/Structures data
elements (Appendix A, Tables 8 and 18)
can be reasonably measured via the
Population Near Hazard data elements
(Appendix A, Tables 7 and 17), noting
that including the Types of Activities/
Structures data elements only
complicates the process and favors
MRSs in higher population areas. The
Department again disagrees. The
Department included the Types of
Activities/Structures data elements to
account for the types of activities
occurring on a site, and the potential for
those activities to bring a receptor into
contact with UXO or DMM. It was not
developed to give undue weight to highpopulation areas.
One commenter did not agree that the
two-mile criterion applied to evaluating
the Population Near Hazard data
element is reasonable or necessary for
any MRS not having the potential to
create a chemical agent hazard that
could affect inhabitants within two
miles of the boundary. Instead, distance
criteria that more reasonably consider
the risks from the actual or suspected
types of explosive hazards should be
used. The Department disagrees because
the two-mile radius considers not only
the size of the population that may
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come onto the MRS, but also the effects
that an explosion on the MRS may have
to areas off the MRS (e.g., blast
overpressure, fragment throw). While
this distance may be less than two
miles, the two-mile distance was
selected as a conservative measure.
One commenter stated that the
Population Near Hazard data elements
should bear greater weight than the
Population Density data elements
because the greatest hazard is to the
population closest to the MRS. The
Department, however, notes that these
data elements evaluate different aspects
of population. The Population Density
data elements are used to assess the
number of persons that could possibly
access the MRS, while the Population
Near Hazard data elements focus on the
population (through number of
structures) within a two-mile range that
could be impacted by an unintentional
explosion or CA release. The data
elements are complementary.
Several commenters disagreed with
the Department’s use of inhabited
structures to indicate population in the
Population Near Hazard and Types of
Activities/Structures data elements as,
for example, ‘‘people may engage in all
sorts of activities despite the absence of
structures in the vicinity, and many of
these activities would put them at
considerably greater risk from military
munitions than populations that are,
relatively speaking, protected within
structures.’’ The Department notes the
concern, but believes the rule
sufficiently accounts for these
populations. The rule relies on several
indicators to assess potentially exposed
populations. The Types of Activities/
Structures data elements address
activities conducted on the MRS, and
the number of permanent or temporary
structures present. Parks and
recreational areas, where hikers,
campers, and tourists may be present,
are specifically included in the Types of
Activities/Structures elements.
In response to one commenter’s
statement that UXO may be encountered
through nonintrusive activities such as
boating and fishing, the Department
believes that such activities are
accounted for in the Types of Activities/
Structures data elements.
Several commenters noted that Types
of Activities/Structures data elements
seem structured to give the greatest
weight to activities and structures
involving the most people, and that
warehousing, industrial, agricultural,
and forestry activities are weighted less.
Some commenters are concerned
because these areas experience highdensity populations and activities that
penetrate the ground surface during
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working hours. The Department
recognizes the commenters’ concerns
but notes that, even though agricultural
and forestry activities penetrate the
ground surface, the exposed population
is typically smaller than commercial,
residential, or recreational areas. The
Department is balancing activity
intrusiveness with the potential
population that could be exposed to a
hazard. The rule does, however, require
reevaluation if site conditions change.
One commenter questioned how the
scoring values among modules and
within modules were selected. The
commenter specifically noted that the
numerical weighting assigned within
and among data elements seemed
arbitrary and unnecessarily
complicated. Further, there is no
rationale for applying a score of 30
(worst case score) to certain data
elements and a value of only 5 (worst
case score) to other data elements
within the same module. The
commenter cites the Population Near
Hazard data element as an example.
Within this data element, there are six
classifications established based on the
number of inhabited structures within a
two-mile distance of an MRS. In this
data element, 1–5 inhabited structures
receives a score of only 1, while 26 or
more inhabited structures receives a
score of 5. The commenter believes that
the score should be the same, regardless
of whether a single residence or 26
residences were on or near the MRS.
The Department disagrees with the
commenter that all situations should be
scored the same because it impairs
differentiation and thus prioritization,
which is the purpose of this rule. The
rule-making development effort
involved a series of meetings over a year
and a half, including substantial
consultation with states, tribes, and
other federal agencies. The Department
also tested the developing model during
this time to determine if the model
outcomes were reasonable given what
was known about the trial MRSs. The
data elements and scores as presented in
the proposed rule provided the most
rational results and distribution among
the sites.
Many commenters believe that the
definition of ‘‘ecological resources’’
(Appendix A, Tables 9 and 19) in the
rule is too limited. The Department does
not mean to imply that less sensitive
ecological resources are not important.
For the purposes of assigning a relative
priority to each MRS, however, the
Department believes that limiting this
definition to the most sensitive habitats
is appropriate so that these areas are
elevated in priority.
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Similar to the comments for
ecological resources, a commenter noted
that the definition of ‘‘cultural
resources’’ used in the EHE and CHE
modules is too narrow and the list of
statutes should not be limited. The
Department believes this definition is
appropriate for the purposes of
assigning a relative priority to each
MRS.
One commenter stated that there may
be only a few MRSs that score high
enough to be included in the highest tier
of the EHE module, and therefore, more
sites will be distributed among the
lower tiers. Based on the testing
described in the proposed rule, the
Department expects the universe of sites
to be adequately distributed among the
possible scores. The highest hazard sites
are not expected to be the most
numerous, nor are the lowest hazard
sites expected to be the most numerous.
The Department believes this construct
is appropriate.
2. Section 179.6(b). Chemical Warfare
Materiel Hazard Evaluation Module
One commenter agreed with the
Department that MRSs with known or
suspected CWM are important and
deserve special attention. The
commenter did state, however, that the
potential for public exposure should be
an important consideration when
ranking such MRSs. MRSs that have
high potential for public exposures and
risk should be ranked higher than an
MRS with CWM that has minimal
opportunity for public exposure. The
Department addressed this concern
during the development of the rule by
including data elements to factor in
population density and public exposure.
Based on the data used in the rule, an
MRS with known or suspected CWM
does not always rank higher than a site
without CWM.
A commenter suggested that receptors
under the CHE module should be
weighted higher than those under the
EHE module because CWM pose
hazards associated with both the
explosive impact and the dispersion of
the chemical agents. The Department
believes that the rule appropriately
accounts for the special characteristics
of CWM in the CWM Configuration and
Sources of CWM data elements
(Appendix A, Tables 11 and 12).
One commenter asked if all CWM is
considered similar in the severity of its
effects and regardless of concentration.
The Department’s response is that the
rule does not consider the differences in
the mechanism of action (e.g.,
neurotransmitter disruption) or the
toxicological properties (e.g., Lethal
Dose for 50 percent of the exposed
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population [LD50]). The CWM
Configuration and Sources of CWM data
elements do address the differences in
the hazards posed by CWM (e.g., CWM
with an explosive burster scores higher
than CWM without a burster).
One commenter felt that classifying
CWM mixed with UXO lower than
CWM under the CWM Configuration
data element does not make sense. The
commenter stated that this implies that
placing some conventional UXO at an
MRS with known or suspected CWM
can reduce the hazard at that site. To
remedy the conflict, the commenter
suggested deleting the category CWM
mixed with UXO from Appendix A,
Table 11 and treating all MRSs
containing CWM UXO or damaged
CWM DMM as the highest scoring
hazard, irrespective of the presence of
conventional munitions that are UXO or
DMM. The Department, however,
believes that explosively configured
CWM, which are designed to achieve
optimal dispersion of their chemical
agent fill, that are UXO or that are
damaged DMM should be assigned a
higher score than undamaged CWM/
DMM or CWM not configured as a
munition that are mixed with
conventional munitions that are UXO.
The Department left this classification
unchanged because the detonation of a
conventional munition that both is a
UXO and mixed with undamaged
CWM/DMM or CWM not configured as
a munition is less likely to result in a
dispersal of any chemical agent present.
The Department believes that the
classifications assigned appropriately
differentiate between the potential
chemical agent hazards presented.
One commenter questioned why
production facilities; research,
development, testing and evaluation
facilities; training facilities; and storage
or transfer points were identified as
separate categories with different hazard
scorings within the Sources of CWM
data element (Appendix A, Table 12).
According to the commenter, the only
important issues are: (1) The type of
CWM (i.e., it must be either UXO or
DMM); (2) its condition (damaged or
undamaged); and (3) the strength of
evidence (known or suspected CWM
contamination). The commenter
recommended deleting all other
categories. The Department does not
believe that there are only three
important issues and that the other
categories are extraneous. The
Department has identified those
separate categories under the CWM
Configuration and Sources of CWM data
elements to enable it to evaluate all
known and relevant data and to assign
appropriate priorities.
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One commenter stated that the rule
does not consider CWM that has been
managed via OB/OD activities or via onsite disposal (e.g., burial). The
Department disagrees, and observes that
while not specifically described as OB/
OD or burial sites, these sites have in
common that any CWM present is
DMM. The CWM Configuration data
element (Appendix A, Table 11)
specifically includes CWM that are
DMM, and addresses those differently
depending on whether or not the CWM
has been damaged (irrespective of how
that damage occurred). The Sources of
CWM data element (Appendix A, Table
12) specifically considers DMM that are
on the surface or in the subsurface,
irrespective of how the CWM came to be
there.
One commenter stated that it is not
clear whether CWM mixed with UXO
includes or purposely excludes
explosively configured CWM. The
Department’s response is that
explosively configured CWM that is
either UXO or damaged DMM receives
a score of 30 in Table 11 of Appendix
A. The CWM mixed with UXO is used
for undamaged CWM that are DMM or
that are not configured as a munition,
and that are commingled with
conventional munitions that are UXO.
These score 25.
One commenter questioned whether
the receptor factor in the CHE module
should be the same as for the EHE, given
the impact of wind drift on populations
if a chemical agent is released.
Evaluation of factors such as dispersion
by wind current is far more complex
than is appropriate for a prioritization
tool. Such factors may, however, be
important during a munitions response
and be important considerations in the
evaluation of remedial alternatives. The
Department believes that the current
receptor construct is sufficient for
assigning each MRS a relative priority.
3. Section 179.6(c). Health Hazard
Evaluation (HHE) Module
The Department received a number of
comments on the Relative Risk Site
Evaluation (RRSE) module, which is
intended to evaluate the health hazards
associated with MC and any incidental
nonmunitions-related contaminants at
an MRS. The Department has revised
and renamed this module in response to
the most significant comments received
on the proposed rule. Several
commenters noted that although the
EHE and CHE module results seemed
well balanced in terms of the
distribution of outcomes, the RRSE
module appeared to score too many
sites as ‘‘high,’’ inappropriately skewing
the overall priority assigned to the MRS.
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Specifically, it was observed that having
only three outcomes (i.e., high, medium,
and low) as provided in the RRSE
module can result in this one module
being the dominating factor in the
overall priority assignment. In response
to this significant comment, the
Department analyzed the construct of
the module and revised it so that the
outcome in the rule has seven possible
answers, increasing the ability to
differentiate among MRSs. Accordingly,
the Department believes that the revised
module better reflects the relative
evaluation of explosive, CWM, and MC
hazards potentially present at the site.
The Department has also changed the
name of the module to the Health
Hazard Evaluation (HHE) Module to
differentiate it from the three-outcome
RRSE used in the Department’s
Installation Restoration program (IRP).
The Department will apply the HHE
only to MRSs subject to this rule. The
HHE module is intended to evaluate
health hazards associated with MC at an
MRS, with only incidental
nonmunitions-related contaminants
addressed under the MMRP.
The RRSE will continue to be applied
to sites in the IRP category of the DERP.
Within the revised framework, the
data and the process by which the data
are evaluated are the same as within the
RRSE; however, the distinction between
the previous and revised frameworks
lies in the greater number of outcomes
(i.e., seven versus three). Only MRSs
with the maximum results for the three
factors (i.e., Contaminant Hazard Factor
(CHF), Receptor Factor, and Migration
Pathway Factor) are assigned the highest
priority (i.e., Category A). In other
words, only those MRSs with significant
MC-related health hazards, an identified
receptor, and an evident migration
pathway are assigned to Category A for
the HHE module.
Tables 1, 2, and 3 below illustrate the
derivation of the seven categories of the
HHE. Table 1, which reproduces Table
21 of Appendix A, provides the three
potential outcomes for each of the
factors in the HHE. Table 2, which
reproduces Table 22 of Appendix A,
illustrates the different possible
combinations of the results. The
frequency in this table denotes the
number of times each combination is
used. Table 3, which reproduces Table
23 of Appendix A, spreads the possible
combinations across seven categories,
permitting only the most and least
hazardous combinations in the highest
and lowest categories. The other
combinations are spread across the five
remaining categories in a bell curve
based on frequency of the combination.
TABLE 1.—HHE MODULE RATING
Contaminant hazard factor
Significant ...................
Moderate ....................
Minimal .......................
Receptor factor
High (H) ....................
Middle (M) .................
Low (L) ......................
Identified ...................
Potential ....................
Limited ......................
Migration pathway factor
High (H) ....................
Middle (M) .................
Low (L) ......................
Evident ......................
Potential ....................
Confined ....................
High (H)
Middle (M)
Low (L)
TABLE 2.—HHE MODULE RATING
Migration pathway
Contaminant hazard factor
Receptor factor
Evident
Significant .............................................................................................
Moderate ..............................................................................................
Minimal .................................................................................................
TABLE 3.—HHE MODULE
Combination
Frequency
HHH ............................
HHM ...........................
HHL ............................
HMM ...........................
HML ............................
MMM ..........................
HLL .............................
MML ...........................
MLL ............................
LLL .............................
Category
1
3
3
3
6
1
3
3
3
1
A
B
C
D
E
F
G
A commenter asked why the
ecological receptors for surface water
and sediment in the Receptor factor are
limited to critical habitats ‘‘and other
similar environments.’’ The
Department’s response is that it chose to
focus on locations of critical habitat as
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Identified ...........
Potential ...........
Limited ..............
Identified ...........
Potential ...........
Limited ..............
Identified ...........
Potential ...........
Limited ..............
HHH
HHM
HHL
HHM
HMM
HML
HHL
HML
HLL
a means of delineating among ecological
receptors. Almost all areas are habitat
for some species, and considering all
habitats equally provides no
differentiating criteria. In response to
the same commenter, the Department
wishes to clarify that consumption of
fish in contaminated waters is
accounted for in the HHE.
One commenter questioned the
exclusion of an ecological endpoint
during the evaluation of surface soils
and requested that the Department
consider groundwater as a minor
receptor factor. The Department’s
response is that ecological receptors are
not considered for evaluation of the
surface soil since ecological standards
are generally not available for the CHF
calculation.
Some comments were received
requesting that the Department change
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Potential
HHM
HMM
HML
HMM
MMM
MML
HML
MML
MLL
Confined
HHL
HML
HLL
HML
MML
MLL
HLL
MLL
LLL
the comparison value used for
carcinogens from a 1 × 10¥4 to a 1 ×
10¥6 value, which would make it
consistent with some states’ cleanup
goals. This rule, however, is not using
the 1 × 10¥4 value for cleanup; it is
being used to assign a relative priority
for action. The Department believes that
1 × 10¥4 is an appropriate value for
prioritization. Further, changing the
range will not change the relative
ranking of any individual site, as all
sites would shift equally if a different
endpoint were used.
One commenter stated that the
Receptor Factor should not be limited to
surface soil as receptors have the
potential for exposure to subsurface soil
during intrusive activities or after
development where subsurface soils
have been brought to the surface. The
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Department responds that where
subsurface soil is coming to the surface,
or is exposed in a manner in which
people can contact it (e.g., in an
excavation), it is treated as surface soil.
Another commenter stated the
module appears to underestimate the
risks posed by landfills. The Department
points out the releases from landfills
usually do not include UXO, DMM, or
MC. It is more likely that a landfill
would be addressed under the IRP
category of the DERP and, as such,
would not be evaluated under this rule.
One commenter stated there is little
detail describing the terms ‘‘identified,’’
‘‘potential,’’ and ‘‘limited’’ receptors.
Until guidance specific to the HHE is
developed, the Department suggests
reviewing the Relative Risk Site
Evaluation Primer (available at https://
www.dtic.mil/envirodod) for detailed
information on the use of this factor.
A commenter remarked that the
Receptor Factor for groundwater should
consider individuals exposed
inadvertently, such as construction
workers conducting invasive activities,
in addition to water supply exposure.
The HHE was primarily developed to
consider long-term chronic exposures,
not short-term exposures, through water
consumption because such exposures
are the dominant case associated with
groundwater contamination. Further, as
part of prioritization, it would be
difficult to determine if workers are
being exposed in this way. Finally, this
rule is not intended as a risk assessment
nor will it take the place of a risk
assessment, where unusual exposure
scenarios can be properly considered.
A few commenters were concerned as
to whether or not CHF values are
established for all constituents, and if
not, how the Department would
establish these values. The Department
will initially adopt the current
contaminant tables in the Relative Risk
Site Evaluation Primer as a basis for the
HHE. These values are updated every
few years. The Department will also
continue to work with U.S. EPA in its
efforts to promulgate CHF values for MC
and for other constituents.
Several comments pertained to state
involvement and concerns about data
quality and consistency. The
Department intends on developing
guidance and conducting training to
ensure consistency in implementation
of the rule. Additionally, states will be
involved in applying the rule, including
the HHE module.
4. Section 179.6(d). Determining the
MRS Priority
The Department received several
comments regarding how the module for
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MC is integrated into the overall priority
matrix because the EHE and CHE
modules have seven categories and the
RRSE category has three. Some
commenters believe that because there
are too few RRSE categories, sites with
high RRSE scores drive the priority
unnecessarily too high. In response to
this and other comments, the
Department revised the RRSE module
(now the HHE module) to provide a
number of categories consistent with the
other modules in the rule.
One commenter remarked on the pros
and cons of driving module scores into
tiers versus discrete scores and on the
Department’s intentions. The
Department’s response is that the
Department’s intent was to assign
relative priorities to each MRS, not to
develop a one-N listing of priorities. If
the latter had been the intent, the
number of possible outcomes would
have become unwieldy.
One commenter maintained that the
module with the lowest numerical
priority value should not determine the
MRS priority. The commenter’s view is
that this approach is intrinsically flawed
because it fails to consider the
cumulative risk posed by the two
modules having a lesser priority
ranking, even though those risks may be
significant, and when combined, may be
greater than that posed by the third
module. The commenter suggested that
all module priority scores be considered
cumulatively in determining the priority
for establishing which MRS presents the
greatest overall hazard. The Department
acknowledges the commenter’s concern
that there is a cumulative aspect to the
hazards evaluated by each module.
During the development of the rule, the
Department considered using a
cumulative total to assign the priority
but was unable to define the
mathematical relationship between the
three modules in a manner that
appeared rational or acceptable to the
states, tribes, and others consulted
during the development. Therefore, the
Department’s approach is to assign the
priority based on the highest hazard
posed by the conditions at the site.
F. Section 179.7. Sequencing
Two commenters stated that although
the factors to be considered in making
sequencing decisions include the
‘‘reasonably anticipated future land
use,’’ land use assumptions, even
reasonable ones, may change and need
to be reconsidered. The Department’s
response is that the rule is used to
assign to each MRS a relative priority,
given the associated risks. To the extent
any specific factors considered in
application of the rule change, and that
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58025
change affects the priority assigned to
an MRS, the annual reexamination of
assigned priorities should identify and
consider the change. As a rule, the
Department will address those sites
with the highest risk first. Sequencing
decisions are, however, often driven by
other factors. Although sequencing
decisions may change as relative
priorities change, once a sequencing
decision is made and execution of the
munitions response has begun, it is
unlikely that a change in relative
priority would affect the sequencing
decision.
One commenter noted that the
proposed rule required the Department
to report the results of sequencing;
however, there is no mention of how the
Department will make available all the
results of the ranking. In response, the
Department will compile the sequencing
results and make them available to the
public.
V. Administrative Requirements
A. Regulatory Impact Analysis Pursuant
to Executive Order 12866
Executive Order 12866 (58 FR 51735
[October 4, 1993]) requires each agency
taking regulatory action to determine
whether that action is ‘‘significant.’’ The
agency must submit any regulatory
actions that qualify as ‘‘significant’’ to
the Office of Management and Budget
(OMB) for review, assess the costs and
benefits anticipated as a result of the
proposed action, and otherwise ensure
that the action meets the requirements
of the Executive Order. The Order
defines ‘‘significant regulatory action’’
as one that is likely to result in a rule
that may (1) have an annual effect on
the economy of $100 million or more or
adversely effect in a material way the
economy, a sector of the economy,
productivity, competition, jobs, the
environment, public health or safety, or
state, local, or tribal governments or
communities; (2) create a serious
inconsistency or otherwise interfere
with an action taken or planned by
another agency; (3) materially alter the
budgetary impact of entitlements,
grants, user fees, or loan programs or the
rights and obligations of recipients
thereof; or (4) raise novel legal or policy
issues arising out of legal mandates, the
President’s priorities, or the principles
set forth in the Executive Order.
The Department has determined that
the rule is not a significant rule under
Executive Order 12866 because it is not
likely to result in a rule that will meet
any of the four prerequisites.
(1) The rule will not have an annual
effect on the economy of $100 million
or more or adversely affect in a material
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way the economy, a sector of the
economy, productivity, competition,
jobs, the environment, public health or
safety, or state, local, or tribal
governments or communities.
The primary effect on the economy
will be the necessity for state and/or
local governments to conduct oversight
of the environmental restoration
activities. The Department previously
determined that the rule does not place
a burden in excess of $100 million each
year on state, local, or tribal
governments. The changes from the
proposed rule do not significantly
change the analysis conducted in
support of the proposed rule, which
showed that the effects on the economy
as a whole, any particular sector of the
economy, productivity, competition, or
jobs are not significant. In addition,
because the one impact that was
identified, costs for state oversight are
reimbursable through the Defense and
State Memorandum of Agreement
(DSMOA) program, the overall impact to
any individual state is minimal.
Similarly, the previous determination
that the proposed rule does not have a
direct adverse effect on the
environment, public health, and safety
remains unchanged by the final rule.
Any adverse effects were either a result
of the actions that caused the UXO,
DMM, or MC to be present at the MRS
(e.g., the site’s use as a military range,
treatment of waste military munitions at
the site) , which predate the application
of the rule, or are the result of the
munitions response activities that are
implemented after the application of the
rule. In the latter case, munitions
response activities are performed under
the Comprehensive Environmental
Response, Compensation, and Liability
Act (CERCLA) and the National Oil and
Hazardous Substances Pollution
Contingency Plan (NCP), a process that
fully considers the overall impacts to
human health and the environment
posed by UXO, DMM, or MC and the
response to such.
For these reasons, the Department has
determined that the rule will not
adversely affect, in a material way, the
economy, a sector of the economy,
productivity, competition, jobs, the
environment, public health or safety, or
state, local, or tribal governments or
communities.
(2) The rule will not create a serious
inconsistency or otherwise interfere
with an action taken or planned by
another agency.
Implementation of the rule will not
create a serious inconsistency or
otherwise interfere with another
agency’s action because the Department
has lead authority for administering the
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DERP under 10 U.S.C. 2701(a)(1). The
DERP statute delineates the
responsibilities of the Department and
authority of U.S. EPA to some extent.
The Department is required by 10 U.S.C.
2701(a)(3) to consult with the U.S. EPA
in its administration of the
environmental restoration program.
Further, Section 2701(c)(2) of the statute
gives the Department the responsibility
of conducting environmental restoration
activities on all properties owned or
leased by it, except those for which U.S.
EPA has entered into a settlement with
a potentially responsible party. The
rule’s ranking system will not interfere
with the Hazard Ranking System (HRS)
maintained by the U.S. EPA because
each serves its own purpose. U.S. EPA
uses the HRS to place uncontrolled
waste sites on the National Priorities
List (NPL). U.S. EPA does not use the
HRS to determine the priority in
funding U.S. EPA remedial response
actions. The Department will use the
rule to assign a relative priority to each
MRS based on the risks posed at each
MRS, relative to the risks posed at other
MRSs, and may use the rule as a basis
for determining which MRS will receive
funding. The Department’s use of the
rule should not interfere with U.S.
EPA’s use of the HRS. The Department
action may interfere with U.S. EPA
action in a situation where U.S. EPA
decides to pursue response action at an
MRS that the Department has
designated as a low priority. Where this
occurs, the Department will cooperate,
to the extent possible, with U.S. EPA
and rely on existing interagency
processes to reach agreement on MRS
priorities and response actions. Based
on the above reasoning, the Department
has determined that there is minimal
potential for inconsistencies or
interference with action by any other
agency.
(3) The rule will not materially alter
the budgetary impact of entitlements,
grants, user fees, or loan programs or the
rights and obligations of recipients
thereof.
The rule will not materially alter the
budgetary impact of entitlements,
grants, user fees, or loan programs, or
the rights and obligations of recipients
thereof because no entitlements, grants,
user fees, or loan programs are invoked
through prioritization of each MRS for
response activities.
(4) The rule will not raise novel legal
or policy issues arising out of legal
mandates, the President’s priorities, or
the principles set forth in the Executive
Order.
Finally, the rule does not raise novel
legal or policy issues arising out of legal
mandates, the President’s priorities, or
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the principles set forth in the Executive
Order. Congress has already established
the requirement for environmental
restoration of MRSs and for the
Department’s development of a method
to assign each MRS a relative priority.
The rule is merely a method for the
Department to determine a relative
priority of an MRS for response action.
The Department has identified no novel
legal or policy issues that this rule will
create on either an MRS-specific basis or
overall. Nor has the Department
identified any novel legal or policy
issues arising out of the President’s
priorities or principles set forth in the
Regulatory Impact Analysis.
B. Regulatory Flexibility Act
The Regulatory Flexibility Act (5
U.S.C. 601 et seq., as amended by the
Small Business Regulatory Enforcement
Fairness Act [SBREFA] of 1996),
requires that an agency conduct a
regulatory flexibility analysis when
publishing a notice of rulemaking for
any proposed or final rule. The
regulatory flexibility analysis
determines the impact of the rule on
small entities (i.e., small businesses,
small organizations, and small
governmental jurisdictions). SBREFA
amended the Regulatory Flexibility Act
to require federal agencies to state the
factual basis for certifying that a rule
will not have a significant economic
impact on a substantial number of small
entities.
The Department hereby certifies that
the rule will not have a significant
economic impact on a substantial
number of small entities. The nature of
the rule provides the factual basis for a
determination that no regulatory
flexibility analysis is required. The rule
merely provides a procedure by which
the Department may assign a relative
priority to each MRS for response
actions. No costs are directly imposed
on small entities nor is any action
directly required of small entities
through this rule. Because the
Department bears the financial
responsibility for remediating MRSs,
and the source of its funding is
Congress, implementation of the rule
will not directly affect small entities in
a financial manner. For the foregoing
reasons, the Department believes that
the rule, if promulgated, would not have
a significant economic impact on a
substantial number of small entities.
C. Unfunded Mandates
Title II of the Unfunded Mandates
Reform Act of 1995 (UMRA), Public
Law 104–4, requires federal agencies to
assess the effects of their regulatory
actions on state, local, and tribal
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governments and the private sector.
Section 202 of the UMRA requires that,
prior to promulgating proposed and
final rules with ‘‘federal mandates’’ that
may result in expenditures by state,
local, and tribal governments, in the
aggregate, or by the private sector, of
$100 million or more in any one year,
the agency must prepare a written
statement, including a cost-benefit
analysis of the rule. Under Section 205
of the UMRA, the Department must also
identify and consider a reasonable
number of regulatory alternatives to the
rule and adopt the least costly, most
cost-effective, or least burdensome
alternative that achieves the objectives
of the rule. Certain exceptions to
Section 205 exist. For example, when
the requirements of Section 205 are
inconsistent with applicable law,
Section 205 does not apply. In addition,
an agency may adopt an alternative
other than the least costly, most costeffective, or least burdensome in those
cases where the agency publishes with
the final rule an explanation of why
such alternative was not adopted.
Section 203 of the UMRA requires that
the agency develop a small government
agency plan before establishing any
regulatory requirements that may
significantly or uniquely affect small
governments, including tribal
governments. The small government
agency plan must include procedures
for notifying potentially affected small
governments, providing officials of
affected small governments with the
opportunity for meaningful and timely
input in the development of regulatory
proposals with significant federal
intergovernmental mandates, and
informing, educating, and advising
small governments on compliance with
the regulatory requirements.
The Department has determined that
the rule does not contain a federal
mandate that may result in expenditures
of $100 million or more for state, local,
and tribal governments in the aggregate,
or by the private sector in any one year.
The term ‘‘federal mandate’’ means any
provision in statute or regulation or any
federal court ruling that imposes ‘‘an
enforceable duty’’ upon state, local, or
tribal governments, and includes any
condition of federal assistance or a duty
arising from participation in a voluntary
federal program that imposes such a
duty. The rule does not contain a federal
mandate because it imposes no
enforceable duty upon state, tribal, or
local governments. The Department is
responsible for funding munitions
responses and imposes no costs on other
entities by prioritizing MRSs using the
rule. The Department recognizes that
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the state, local, or tribal government
may expend funds to conduct oversight
of the response activities. The rule,
however, does not require such
oversight. To the degree such oversight
is required, it is required by preexisting
law on which the rule has no effect.
D. Paperwork Reduction Act
The Paperwork Reduction Act (PRA),
44 U.S.C. 3501 et seq., prohibits a
federal agency from conducting or
sponsoring a collection of information
that requires OMB approval, unless
such approval has been obtained and
the collection request displays a
currently valid OMB control number.
Nor is any person required to respond
to an information collection request that
has not complied with the PRA. The
term ‘‘collection of information’’
includes collection of information from
ten or more persons. The Department
has determined that the PRA does not
apply to this rule because, although the
Department will collect information on
the MRS, it does not mandate that any
person supply information. All
information collected from persons will
be voluntary, for example, through an
interview. Therefore, the PRA does not
apply to the rule.
E. National Technology Transfer and
Advancement Act
Section 12(d) of the National
Technology Transfer and Advancement
Act of 1995 (NTTAA), Public Law 104–
113, Section 12(d) (15 U.S.C. 272 note),
directs federal agencies to use technical
standards developed by voluntary
consensus standards bodies in its
regulatory activities, except in those
cases in which using such standards
would be inconsistent with applicable
law or otherwise impractical.
‘‘Technical standards’’ means
performance-based or design-specific
technical specifications and related
management systems practices.
Voluntary consensus means that the
technical standards are developed or
adopted by voluntary consensus
standards organizations. In those cases
in which a federal agency does not use
voluntary consensus standards that are
available and applicable, the agency
must provide OMB with an explanation.
The rule does not involve
performance-based or design-specific
technical specifications or related
management systems practices. The
values for relative risk used in the HHE
module, to the extent they qualify as
technical standards, were formed
through consensus. The rule is therefore
in compliance with the NTTAA.
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F. Environmental Justice Requirements
Under Executive Order 12898
Under Executive Order 12898,
‘‘Federal Actions to Address
Environmental Justice in Minority
Populations and Low-Income
Populations,’’ a federal agency must,
where practicable and appropriate,
collect, maintain, and analyze
information assessing and comparing
environmental and human health risks
borne by populations identified by race,
national origin, or income. To the extent
practical and appropriate, federal
agencies must then use this information
to determine whether their activities
have disproportionately high and
adverse human health or environmental
effects on minority populations and
low-income populations.
The Department believes that
implementation of the rule will address
environmental justice concerns in
several ways. First, the rule will address
environmental justice by ensuring that
prioritization is based primarily on risk
to the human health and environment of
all populations. The Department
recognizes that prioritization of MRSs
for response action could result in a
low-priority designation for some MRSs
located in low-income or minority
neighborhoods. Under the risk-based
approach, such prioritization could only
be viewed as environmental injustice if
low-income and minority populations
were disproportionately located near
low-risk MRSs. However, should this be
the case, the final rule would allow the
Department to consider this fact in its
sequencing decisions. Second, the
Department has reserved a step in the
rule for consideration of environmental
justice concerns, having supplemented
the risk-based prioritization decision
with consideration of whether lowincome or minority populations are near
the MRS in question. Third, because the
rule will provide the Department with
an established method for choosing
which MRSs to address first, it will
ensure uniformity among decisions and
eliminate the potential for intentional
discrimination against low-income and
minority populations. Finally, the
Department’s engagement with various
stakeholders, most notably tribal
governments, in developing the rule has
helped to build consideration of
environmental justice concerns into the
rule.
The Department plans to continue to
study the environmental justice effects
once the rule is implemented. Until that
time, no data exist regarding whether
low-income and minority populations
live near high-risk MRSs as opposed to
low-risk MRSs. As such, there is
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currently no way of determining
whether generally focusing response
efforts first at those MRSs that pose a
relatively higher risk will in any way
adversely affect these or any particular
segment of the population. The
Department decided to include
environmental justice considerations in
the body of the proposed rule as a
precautionary measure, but will
examine the effect of the rule on lowincome and minority populations, once
the Department has implemented it and
has compiled data from which to draw.
At this time, the Department believes
that no action will directly result from
the rule that will have a
disproportionately high and adverse
human health and environmental effect
on any segment of the population. The
Department will examine, however, the
effects of implementation to ensure that
no disproportionately high and adverse
human health or environmental effect
occurs.
G. Federalism Considerations Under
Executive Order 13132
Executive Order 13132, entitled
‘‘Federalism’’ (64 FR 43255, August 10,
1999), establishes certain requirements
for federal agencies issuing regulations,
legislative comments, proposed
legislation, or other policy statements or
actions that have ‘‘federal implications.’’
Under the Executive Order, any of these
agency documents or actions have
‘‘federal implications’’ when they have
‘‘substantial direct effects on the states,
on the relationship between the national
government and the states, or on the
distribution of power and
responsibilities among the various
levels of government.’’ Section 6 of the
Executive Order prohibits any agency
from issuing a regulation that has
federal implications, imposes
substantial direct compliance costs on
state and local governments, and is not
required by statute. Such a regulation
may be issued only if the federal
government provides the funds
necessary to pay the direct compliance
costs incurred by state and local
governments, or the agency consults
with state and local officials early in the
process of developing the proposed
regulation. Further, a federal agency
may issue a regulation that has
federalism implications and preempts
state law only if the agency consults
with state and local officials early in the
process of developing the proposed
regulation.
The rule does not have federalism
implications because it will not have
substantial direct effects on the states,
on the relationship between the national
government and the states, or on the
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distribution of power and
responsibilities among the various
levels of government. The statute
authorizing the Department’s
environmental restoration program, 10
U.S.C. 2701, clearly defines the role and
responsibilities of the Department with
respect to state and local governments.
The role and primary responsibility of
the Department is to implement an
appropriate environmental restoration
program at MRSs. The Department
funds environmental restoration
activities and does not directly affect the
states in any manner. The only potential
dispute regarding distribution of power
may arise where the state attempts to
require the Department to respond to an
MRS under a state hazardous waste law,
and the Department has not ranked the
MRS as a high priority or allocated
funding for environmental restoration of
the MRS. Such a situation, however,
would be dealt with per established
legal principles regarding the
relationship of states to the federal
government. The rule does not alter this
relationship. Additionally, it would not
be appropriate for the rule to attempt to
assign roles to the Department or any
state because such assignment of roles is
outside the scope of the statutory
mandate. The rule does not impose
direct compliance costs on state or local
governments because the Department
funds environmental restoration
activities.
Finally, development of a method for
prioritizing action at MRSs was
specifically required by statute.
Therefore, the requirements of the
Executive Order, Section 6, do not apply
to the rule.
List of Subjects in 32 CFR Part 179
Arms and munitions, Environmental
protection, Government property,
Military personnel.
Accordingly, 32 CFR part 179 is
added to Chapter 1, Subchapter H to
read as follows:
I
PART 179—MUNITIONS RESPONSE
SITE PRIORITIZATION PROTOCOL
(MRSPP)
Sec.
179.1. Purpose.
179.2. Applicability and scope.
179.3. Definitions.
179.4. Policy.
179.5. Responsibilities.
179.6. Procedures.
179.7. Sequencing.
Appendix A to Part 179—Tables of the
Munitions Response Site Prioritization
Protocol (MRSPP).
Authority: 10 U.S.C. 2710 et seq.
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§ 179.1
Purpose.
The Department of Defense (the
Department) is adopting this Munitions
Response Site Prioritization Protocol
(MRSPP) (hereinafter referred to as the
‘‘rule’’) under the authority of 10 U.S.C.
2710(b). Provisions of 10 U.S.C. 2710(b)
require that the Department assign to
each defense site in the inventory
required by 10 U.S.C. 2710(a) a relative
priority for response activities based on
the overall conditions at each location
and taking into consideration various
factors related to safety and
environmental hazards.
§ 179.2
Applicability and scope.
(a) This part applies to the Office of
the Secretary of Defense, the Military
Departments, the Defense Agencies and
the Department Field Activities, and
any other Department organizational
entity or instrumentality established to
perform a government function
(hereafter referred to collectively as the
‘‘Components’’).
(b) The rule in this part shall be
applied at all locations:
(1) That are, or were, owned by,
leased to, or otherwise possessed or
used by the Department, and
(2) That are known to, or suspected of,
containing unexploded ordnance
(UXO), discarded military munitions
(DMM), or munitions constituents (MC),
and
(3) That are included in the inventory
established pursuant to 10 U.S.C.
2710(a).
(c) The rule in this part shall not be
applied at the locations not included in
the inventory required under 10 U.S.C.
2710(a). The locations not included in
the inventory are:
(1) Locations that are not, or were not,
owned by, leased to, or otherwise
possessed or used by the Department,
(2) Locations neither known to
contain, or suspected of containing,
UXO, DMM, or MC,
(3) Locations outside the United
States,
(4) Locations where the presence of
military munitions results from combat
operations,
(5) Currently operating military
munitions storage and manufacturing
facilities,
(6) Locations that are used for, or were
permitted for, the treatment or disposal
of military munitions, and
(7) Operational ranges.
§ 173.3
Definitions.
This part includes definitions for
many terms that clarify its scope and
applicability. Many of the terms
relevant to this part are already defined,
either in 10 U.S.C. 101, 10 U.S.C.
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2710(e), or the Code of Federal
Regulations. Where this is the case, the
statutory and regulatory definitions are
repeated here strictly for ease of
reference. Citations to the U.S. Code or
the Code of Federal Regulations are
provided with the definition, as
applicable. Unless used elsewhere in
the U.S. Code or the Code of Federal
Regulations, these terms are defined
only for purposes of this part.
Barrier means a natural obstacle or
obstacles (e.g., difficult terrain, dense
vegetation, deep or fast-moving water),
a man-made obstacle or obstacles (e.g.,
fencing), and combinations of natural
and man-made obstacles.
Chemical agent (CA) means a
chemical compound (to include
experimental compounds) that, through
its chemical properties produces lethal
or other damaging effects on human
beings, is intended for use in military
operations to kill, seriously injure, or
incapacitate persons through its
physiological effects. Excluded are
research, development, testing and
evaluation (RDTE) solutions; riot control
agents; chemical defoliants and
herbicides; smoke and other obscuration
materials; flame and incendiary
materials; and industrial chemicals.
(This definition is based on the
definition of ‘‘chemical agent and
munition’’ in 50 U.S.C. 1521(j)(1).)
Chemical Agent (CA) Hazard is a
condition where danger exists because
CA is present in a concentration high
enough to present potential
unacceptable effects (e.g., death, injury,
damage) to people, operational
capability, or the environment.
Chemical Warfare Materiel (CWM)
means generally configured as a
munition containing a chemical
compound that is intended to kill,
seriously injure, or incapacitate a person
through its physiological effects. CWM
includes V- and G-series nerve agents or
H-series (mustard) and L-series
(lewisite) blister agents in other-thanmunition configurations; and certain
industrial chemicals (e.g., hydrogen
cyanide (AC), cyanogen chloride (CK),
or carbonyl dichloride (called phosgene
or CG)) configured as a military
munition. Due to their hazards,
prevalence, and military-unique
application, chemical agent
identification sets (CAIS) are also
considered CWM. CWM does not
include riot control devices; chemical
defoliants and herbicides; industrial
chemicals (e.g., AC, CK, or CG) not
configured as a munition; smoke and
other obscuration-producing items;
flame and incendiary-producing items;
or soil, water, debris, or other media
contaminated with low concentrations
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of chemical agents where no CA hazards
exist. For the purposes of this Protocol,
CWM encompasses four subcategories of
specific materials:
(1) CWM, explosively configured are
all munitions that contain a CA fill and
any explosive component. Examples are
M55 rockets with CA, the M23 VX mine,
and the M360 105-mm GB artillery
cartridge.
(2) CWM, nonexplosively configured
are all munitions that contain a CA fill,
but that do not contain any explosive
components. Examples are any chemical
munition that does not contain
explosive components and VX or
mustard agent spray canisters.
(3) CWM, bulk container are all nonmunitions-configured containers of CA
(e.g., a ton container) and CAIS K941,
toxic gas set M–1 and K942, toxic gas set
M–2/E11.
(4) CAIS are military training aids
containing small quantities of various
CA and other chemicals. All forms of
CAIS are scored the same in this rule,
except CAIS K941, toxic gas set M–1;
and CAIS K942, toxic gas set M–2/E11,
which are considered forms of CWM,
bulk container, due to the relatively
large quantities of agent contained in
those types of sets.
Components means the Office of the
Secretary of Defense, the Military
Departments, the Defense Agencies, the
Department Field Activities, and any
other Department organizational entity
or instrumentality established to
perform a government function.
Defense site means locations that are
or were owned by, leased to, or
otherwise possessed or used by the
Department. The term does not include
any operational range, operating storage
or manufacturing facility, or facility that
is used for or was permitted for the
treatment or disposal of military
munitions. (10 U.S.C. 2710(e)(1))
Discarded military munitions (DMM)
means military munitions that have
been abandoned without proper
disposal or removed from storage in a
military magazine or other storage area
for the purpose of disposal. The term
does not include UXO, military
munitions that are being held for future
use or planned disposal, or military
munitions that have been properly
disposed of consistent with applicable
environmental laws and regulations. (10
U.S.C. 2710(e)(2))
Explosive hazard means a condition
where danger exists because explosives
are present that may react (e.g.,
detonate, deflagrate) in a mishap with
potential unacceptable effects (e.g.,
death, injury, damage) to people,
property, operational capability, or the
environment.
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Military munitions means all
ammunition products and components
produced for or used by the armed
forces for national defense and security,
including ammunition products or
components under the control of the
Department of Defense, the Coast Guard,
the Department of Energy, and the
National Guard. The term includes
confined gaseous, liquid, and solid
propellants; explosives, pyrotechnics,
chemical and riot control agents,
smokes, and incendiaries, including
bulk explosives and chemical warfare
agents; chemical munitions, rockets,
guided and ballistic missiles, bombs,
warheads, mortar rounds, artillery
ammunition, small arms ammunition,
grenades, mines, torpedoes, depth
charges, cluster munitions and
dispensers, and demolition charges; and
devices and components of any item
thereof. The term does not include
wholly inert items, improvised
explosive devices, and nuclear
weapons, nuclear devices, and nuclear
components, other than nonnuclear
components of nuclear devices that are
managed under the nuclear weapons
program of the Department of Energy
after all required sanitization operations
under the Atomic Energy Act of 1954
(42 U.S.C. 2011 et seq.) have been
completed. (10 U.S.C. 101(e)(4))
Military range means designated land
and water areas set aside, managed, and
used to research, develop, test, and
evaluate military munitions, other
ordnance, or weapon systems, or to train
military personnel in their use and
handling. Ranges include firing lines
and positions, maneuver areas, firing
lanes, test pads, detonation pads, impact
areas, and buffer zones with restricted
access and exclusionary areas. (40 CFR
266.201)
Munitions and explosives of concern
distinguishes specific categories of
military munitions that may pose
unique explosives safety risks, such as
UXO, as defined in 10 U.S.C. 101(e)(5);
discarded military munitions, as
defined in 10 U.S.C. 2710(e)(2); or
munitions constituents (e.g., TNT,
RDX), as defined in 10 U.S.C. 2710(e)(3),
present in high enough concentrations
to pose an explosive hazard.
Munitions constituents means any
materials originating from UXO,
discarded military munitions, or other
military munitions, including explosive
and nonexplosive materials, and
emission, degradation, or breakdown
elements of such ordnance or
munitions. (10 U.S.C. 2710(e)(3))
Munitions response means response
actions, including investigation,
removal actions, and remedial actions,
to address the explosives safety, human
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health, or environmental risks presented
by UXO, discarded military munitions
(DMM), or munitions constituents (MC),
or to support a determination that no
removal or remedial action is required.
Munitions response area (MRA)
means any area on a defense site that is
known or suspected to contain UXO,
DMM, or MC. Examples are former
ranges and munitions burial areas. An
MRA comprises one or more munitions
response sites.
Munitions response site (MRS) means
a discrete location within an MRA that
is known to require a munitions
response.
Operational range means a range that
is under the jurisdiction, custody, or
control of the Secretary of Defense and
that is used for range activities, or
although not currently being used for
range activities, that is still considered
by the Secretary to be a range and has
not been put to a new use that is
incompatible with range activities. (10
U.S.C. 101(e)(3))
Range means a designated land or
water area that is set aside, managed,
and used for range activities of the
Department of Defense. The term
includes firing lines and positions,
maneuver areas, firing lanes, test pads,
detonation pads, impact areas,
electronic scoring sites, buffer zones
with restricted access, and exclusionary
areas. The term also includes airspace
areas designated for military use in
accordance with regulations and
procedures prescribed by the
Administrator of the Federal Aviation
Administration. (10 U.S.C. 101(e)(1)(A)
and (B))
Range activities means research,
development, testing, and evaluation of
military munitions, other ordnance, and
weapons systems; and the training of
members of the armed forces in the use
and handling of military munitions,
other ordnance, and weapons systems.
(10 U.S.C. 101(3)(2))
Unexploded ordnance (UXO) means
military munitions that:
(1) Have been primed, fuzed, armed,
or otherwise prepared for action;
(2) Have been fired, dropped,
launched, projected, or placed in such
a manner as to constitute a hazard to
operations, installations, personnel, or
material; and
(3) Remain unexploded, whether by
malfunction, design, or any other cause.
(10 U.S.C. 101(e)(5))
United States means, in a geographic
sense, the states, territories, and
possessions and associated navigable
waters, contiguous zones, and ocean
waters of which the natural resources
are under the exclusive management
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authority of the United States. (10
U.S.C. 2710(e)(10))
§ 179.4
Policy.
(a) In assigning a relative priority for
response activities, the Department
generally considers those MRSs posing
the greatest hazard as being the highest
priority for action. The priority assigned
should be based on the overall
conditions at each MRS, taking into
consideration various factors relating to
safety and environmental hazard
potential.
(b) In addition to the priority assigned
to an MRS, other considerations (e.g.,
availability of specific equipment,
intended reuse, stakeholder interest) can
affect the sequence in which munitions
response actions at a specific MRS are
funded.
(c) It is Department policy to ensure
that U.S. EPA, other federal agencies (as
appropriate or required), state regulatory
agencies, tribal governments, local
restoration advisory boards or technical
review committees, and local
stakeholders are offered opportunities to
participate in the application of the rule
in this part and making sequencing
recommendations.
§ 179.5
Responsibilities.
Each Component shall:
(a) Apply the rule in this part to each
MRS under its administrative control
when sufficient data are available to
populate all the data elements within
any or all of the three hazard evaluation
modules that comprise the rule. Upon
further delineation and characterization
of an MRA into more than one MRS,
Components shall reapply the rule to all
MRSs within the MRA. In such cases
where data are not sufficient to populate
one or two of the hazard evaluation
modules (e.g., there are no constituent
sampling data for the Health Hazard
Evaluation [HHE] module), Components
will assign a priority based on the
hazard evaluation modules evaluated
and reapply the rule once sufficient data
are available to apply the remaining
hazard evaluation modules.
(b) Ensure that the total acreage of
each MRA is evaluated using this rule
(i.e., ensure the all MRSs within the
MRA are evaluated).
(c) Ensure that EPA, other federal
agencies (as appropriate or required),
state regulatory agencies, tribal
governments, local restoration advisory
boards or technical review committees,
local community stakeholders, and the
current landowner (if the land is outside
Department control) are offered
opportunities as early as possible and
throughout the process to participate in
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the application of the rule and making
sequencing recommendations.
(1) To ensure EPA, other federal
agency, state regulatory agencies, tribal
governments, and local government
officials are aware of the opportunity to
participate in the application of the rule,
the Component organization responsible
for implementing a munitions response
at the MRS shall notify the heads of
these organizations (or their designated
point of contact), as appropriate, seeking
their involvement prior to beginning
prioritization. Records of the
notification will be placed in the
Administrative Record and Information
Repository for the MRS.
(2) Prior to beginning prioritization,
the Component organization responsible
for implementing a munitions response
at the MRS shall publish an
announcement in local community
publications requesting information
pertinent to prioritization or sequencing
decisions to ensure the local community
is aware of the opportunity to
participate in the application of the rule.
(d) Establish a quality assurance panel
of Component personnel to review,
initially, all MRS prioritization
decisions. Once the Department
determines that its Components are
applying the rule in a consistent manner
and the rule’s application leads to
decisions that are representative of site
conditions, the Department may
establish a sampling-based approach for
its Components to use for such reviews.
This panel reviewing the priority
assigned to an MRS shall not include
any participant involved in applying the
rule to that MRS. If the panel
recommends a change that results in a
different priority, the Component shall
report, in the inventory data submitted
to the Office of the Deputy Under
Secretary of Defense (Installations &
Environment) (ODUSD[I&E]), the
rationale for this change. The
Component shall also provide this
rationale to the appropriate regulatory
agencies and involved stakeholders for
comment before finalizing the change.
(e) Following the panel review,
submit the results of applying the rule
along with the other inventory data that
10 U.S.C. 2710(c) requires be made
publicly available, to the ODUSD(I&E).
The ODUSD(I&E) shall publish this
information in the report on
environmental restoration activities for
that fiscal year. If sequencing decisions
result in action at an MRS with a lower
MRS priority ahead of an MRS with a
higher MRS priority, the Component
shall provide specific justification to the
ODUSD(I&E).
(f) Document in a Management Action
Plan (MAP) or its equivalent all aspects
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of the munitions responses required at
all MRSs for which that MAP is
applicable. Department guidance
requires that MAP be developed and
maintained at an installation (or
Formerly Used Defense Site [FUDS]
property) level and address each site at
that installation or FUDS. For the FUDS
program, a statewide MAP may also be
developed.
(g) Develop sequencing decisions at
installations and FUDS with input from
appropriate regulators and stakeholders
(e.g., community members of an
installation’s restoration advisory board
or technical review committee), and
document this development in the
MAP. Final sequencing may be
impacted by Component program
management considerations. If the
sequencing of any MRS is changed from
the sequencing reflected in the current
MAP, the Component shall provide
information to the appropriate
regulators and stakeholders
documenting the reasons for the
sequencing change, and shall request
their review and comment on that
decision.
(h) Ensure that information provided
by regulators and stakeholders that may
influence the priority assigned to an
MRS or sequencing decision concerning
an MRS is included in the
Administrative Record and the
Information Repository.
(i) Review each MRS priority at least
annually and update the priority as
necessary to reflect new information.
Reapplication of the rule is required
under any of the following
circumstances:
(1) Upon completion of a response
action that changes site conditions in a
manner that could affect the evaluation
under this rule.
(2) To update or validate a previous
evaluation at an MRS when new
information is available.
(3) To update or validate the priority
assigned where that priority has been
previously assigned based on evaluation
of only one or two of the three hazard
evaluation modules.
(4) Upon further delineation and
characterization of an MRA into MRSs.
(5) To categorize any MRS previously
classified as ‘‘evaluation pending.’’
§ 179.6
Procedures.
The rule in this part comprises the
following three hazard evaluation
modules.
(a) Explosive Hazard Evaluation (EHE)
module.
(1) The EHE module provides a single,
consistent, Department-wide approach
for the evaluation of explosive hazards.
This module is used when there is a
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known or suspected presence of an
explosive hazard. The EHE module is
composed of three factors, each of
which has two to four data elements
that are intended to assess the specific
conditions at an MRS. These factors are:
(i) Explosive hazard, which has the
data elements Munitions Type and
Source of Hazard and constitutes 40
percent of the EHE module score. (See
Appendix A to this part, Tables 1 and
2.)
(ii) Accessibility, which has the data
elements Location of Munitions, Ease of
Access, and Status of Property and
constitutes 40 percent of the EHE
module score. (See Appendix A, Tables
3, 4, and 5.)
(iii) Receptors, which has the data
elements Population Density,
Population Near Hazard, Types of
Activities/Structures, and Ecological
and/or Cultural Resources and
constitutes 20 percent of the EHE
module score. (See Appendix A, Tables
6, 7, 8, and 9.)
(2) Based on MRS-specific
information, each data element is
assigned a numeric score, and the sum
of these score is the EHE module score.
The EHE module score results in an
MRS being placed into one of the
following ratings. (See Appendix A,
Table 10.)
(i) EHE Rating A (Highest) is assigned
to MRSs with an EHE module score
from 92 to 100.
(ii) EHE Rating B is assigned to MRSs
with an EHE module score from 82 to
91.
(iii) EHE Rating C is assigned to MRSs
with an EHE module score from 71 to
81.
(iv) EHE Rating D is assigned to MRSs
with an EHE module score from 60 to
70.
(v) EHE Rating E is assigned to MRSs
with an EHE module score from 48 to
59.
(vi) EHE Rating F is assigned to MRSs
with an EHE module score from 38 to
47.
(vii) EHE Rating G (Lowest) is
assigned to MRSs with an EHE module
score less than 38.
(3) There are also three other possible
outcomes for the EHE module:
(i) Evaluation pending. This category
is used when there are known or
suspected UXO or DMM, but sufficient
information is not available to populate
the nine data elements of the EHE
module.
(ii) No longer required. This category
is reserved for MRSs that no longer
require an assigned priority because the
Department has conducted a response,
all objectives set out in the decision
document for the MRS have been
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58031
achieved, and no further action, except
for long-term management and recurring
reviews, is required.
(iii) No known or suspected explosive
hazard. This category is reserved for
MRSs that do not require evaluation
under the EHE module.
(4) The EHE module rating shall be
considered with the CHE and HHE
module ratings to determine the MRS
priority.
(5) MRSs lacking information for
determining an EHE module rating shall
be programmed for additional study and
evaluated as soon as sufficient data are
available. Until an EHE module rating is
assessed, MRSs shall be rated as
‘‘evaluation pending’’ for the EHE
module.
(b) Chemical Warfare Materiel Hazard
Evaluation (CHE) module. (1) The CHE
module provides an evaluation of the
chemical hazards associated with the
physiological effects of CWM. The CHE
module is used only when CWM are
known or suspected of being present at
an MRS. Like the EHE module, the CHE
module has three factors, each of which
has two to four data elements that are
intended to assess the conditions at an
MRS.
(i) CWM hazard, which has the data
elements CWM Configuration and
Sources of CWM and constitutes 40
percent of the CHE score. (See
Appendix A to this part, Tables 11 and
12.)
(ii) Accessibility, which focuses on
the potential for receptors to encounter
the CWM known or suspected to be
present on an MRS. This factor consists
of three data elements, Location of
CWM, Ease of Access, and Status of
Property, and constitutes 40 percent of
the CHE score. (See Appendix A, Tables
13, 14, and 15.)
(iii) Receptor, which focuses on the
human and ecological populations that
may be impacted by the presence of
CWM. It has the data elements
Population Density, Population Near
Hazard, Types of Activities/Structures,
and Ecological and/or Cultural
Resources and constitutes 20 percent of
the CHE score. (See Appendix A, Tables
16, 17, 18, and 19.)
(2) Similar to the EHE module, each
data element is assigned a numeric
score, and the sum of these scores (i.e.,
the CHE module score) is used to
determine the CHE rating. The CHE
module score results in an MRS being
placed into one of the following ratings.
(See Appendix A, Table 20.)
(i) CHE Rating A (Highest) is assigned
to MRSs with a CHE score from 92 to
100.
(ii) CHE Rating B is assigned to MRSs
with a CHE score from 82 to 91.
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(iii) CHE Rating C is assigned to MRSs
with a CHE score from 71 to 81.
(iv) CHE Rating D is assigned to MRSs
with a CHE score from 60 to 70.
(v) CHE Rating E is assigned to MRSs
with a CHE score from 48 to 59.
(vi) CHE Rating F is assigned to MRSs
with a CHE score from 38 to 47.
(vii) CHE Rating G (Lowest) is
assigned to MRSs with a CHE score less
than 38.
(3) There are also three other potential
outcomes for the CHE module:
(i) Evaluation pending. This category
is used when there are known or
suspected CWM, but sufficient
information is not available to populate
the nine data elements of the CHE
module.
(ii) No longer required. This category
is reserved for MRSs that no longer
require an assigned priority because the
Department has conducted a response,
all objectives set out in the decision
document for the MRS have been
achieved, and no further action, except
for long-term management and recurring
reviews, is required.
(iii) No known or suspected CWM
hazard. This category is reserved for
MRSs that do not require evaluation
under the CHE module.
(4) The CHE rating shall be
considered with the EHE module and
HHE module ratings to determine the
MRS priority.
(5) MRSs lacking information for
assessing a CHE module rating shall be
programmed for additional study and
evaluated as soon as sufficient data are
available. Until a CHE module rating is
assigned, the MRS shall be rated as
‘‘evaluation pending’’ for the CHE
module.
(c) Health Hazard Evaluation (HHE)
module.
(1) The HHE provides a consistent
Department-wide approach for
evaluating the relative risk to human
health and the environment posed by
MC. The HHE builds on the RRSE
framework that is used in the
Installation Restoration Program (IRP)
and has been modified to address the
unique requirements of MRSs. The HHE
module shall be used for evaluating the
potential hazards posed by MC and
other chemical contaminants. The HHE
module is intended to evaluate MC at
sites. Any incidental nonmunitionsrelated contaminants may be addressed
incidental to a munitions response
under the MMRP.
(2) The module has three factors:
(i) Contamination Hazard Factor
(CHF), which indicates MC, and any
nonmunitions-related incidental
contaminants present; this factor
contributes a level of High (H), Middle
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(M), or Low (L) based on Significant,
Moderate, or Minimal contaminants
present, respectively. (See Appendix A
to this part, Table 21.)
(ii) Receptor Factor (RF), which
indicates the receptors; this factor
contributes a level of H, M, or L based
on Identified, Potential, or Limited
receptors, respectively. (See Appendix
A, Table 21.)
(iii) Migration Pathway Factor (MPF),
which indicates environmental
migration pathways, and contributes a
level of H, M, or L based on Evident,
Potential or Confined pathways,
respectively. (See Appendix A, Table
21.)
(3) The H, M, and L levels for the
CHF, RF, and MPF are combined in a
matrix to obtain composite three-letter
combination levels that integrate
considerations of all three factors. (See
Appendix A, Table 22.)
(4) The three-letter combination levels
are organized by frequency, and the
resulting frequencies result in seven
HHE ratings. (See Appendix A, Table
23.)
(i) HHE Rating A (Highest) is assigned
to MRSs with an HHE combination level
of high for all three factors.
(ii) HHE Rating B is assigned to MRSs
with a combination level of high for
CHF and RF and medium for MPF
(HHM).
(iii) HHE Rating C is assigned to MRSs
with a combination level of high for the
CHF and RF and low for MPF (HHL), or
high for CHF and medium for the RF
and MPF (HMM).
(iv) HHE Rating D is assigned to MRSs
with a combination level of high for the
CHF, medium for the RF, and low for
the MPF (HML), or medium for all three
factors (MMM).
(v) HHE Rating E is assigned to MRSs
with a combination level of high for the
CHF and low for the RF and MPF (HLL),
or medium for the CHF and RF and low
for the MPF (MML).
(vi) HHE Rating F is assigned to MRSs
with a combination level of medium for
the CHF and low for the RF and MPF
(MLL).
(vii) HHE Rating G (Lowest) is
assigned to MRSs with a combination
level of low for all three factors (LLL).
(5) The HHE three-letter combinations
are replaced by the seven HHE ratings.
(See Appendix A, Table 24.)
(6) There are also three other potential
outcomes for the HHE module:
(i) Evaluation pending. This category
is used when there are known or
suspected MC, and any incidental
nonmunitions-related contaminants
present, but sufficient information is not
available to determine the HHE module
rating.
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(ii) No longer required. This category
is reserved for MRSs that no longer
require an assigned MRS priority
because the Department has conducted
a response, all objectives set out in the
decision document for the MRS have
been achieved, and no further action,
except for long-term management and
recurring reviews, is required.
(iii) No known or suspected munitions
constituent hazard. This rating is
reserved for MRSs that do not require
evaluation under the HHE module.
(7) The HHE module rating shall be
considered with the EHE and CHE
module ratings to determine the MRS
priority.
(8) MRSs lacking information
sufficient for assessing an HHE module
rating shall be programmed for
additional study and evaluated as soon
as sufficient data are available. Until an
HHR module rating is assigned, the
MRS shall be classified as ‘‘evaluation
pending’’ for the HHE module.
(d) Determining the MRS priority. (1)
An MRS priority is determined based on
integrating the ratings from the EHE,
CHE, and HHE modules. Until all three
hazard evaluation modules have been
evaluated, the MRS priority shall be
based on the results of the modules
completed.
(2) Each MRS is assigned to one of
eight MRS priorities based on the
ratings of the three hazard evaluation
modules, where Priority 1 indicates the
highest potential hazard and Priority 8
the lowest potential hazard. Under the
rule in this part, only MRSs with CWM
can be assigned to Priority 1 and no
MRS with CWM can be assigned to
Priority 8. (See Appendix A to this part,
Table 25.)
(3) An ‘‘evaluation pending’’ rating is
used to indicate that an MRS requires
further evaluation. This designation is
only used when none of the three
modules has a numerical rating (i.e., 1
through 8) and at least one module is
rated ‘‘evaluation pending.’’ The
Department shall develop program
metrics focused on reducing the number
of MRSs with a status of ‘‘evaluating
pending’’ for any of the three modules.
(See Appendix A, Table 25.)
(4) A ‘‘no longer required’’ rating is
used to indicate that an MRS no longer
requires prioritization. The MRS will
receive this rating when none of the
three modules has a numerical (i.e., 1
through 8) or an ‘‘evaluation pending’’
designation, and at least one of the
modules is rated ‘‘no longer required.’’
(5) A rating of ‘‘no known or
suspected hazard’’ is used to indicate
that an MRS has no known or expected
hazard. This designation is used only
when the hazard evaluation modules are
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Federal Register / Vol. 70, No. 192 / Wednesday, October 5, 2005 / Rules and Regulations
rated as ‘‘no known or suspected
explosive hazard,’’ ‘‘no known or
suspected CWM hazard,’’ and ‘‘no
known or suspected MC hazard.’’ (See
Appendix A, Table 25.)
§ 179.7
Sequencing.
(a) Sequencing considerations. The
sequencing of MRSs for action shall be
based primarily on the MRS priority
determined through applying the rule in
this part. Generally, an MRS that
presents a greater relative risk to human
health, safety, or the environment will
be addressed before an MRS that
presents a lesser relative risk. Other
factors, however, may warrant
consideration when determining the
sequencing for specific MRSs. In
evaluating other factors in sequencing
decisions, the Department will consider
a broad range of issues. These other, or
risk-plus factors, do not influence or
change the MRS priority, but may
influence the sequencing for action.
Examples of factors that the Department
may consider are:
(1) Concerns expressed by regulators
or stakeholders.
(2) Cultural and social factors.
(3) Economic factors, including
economic considerations pertaining to
environmental justice issues, economies
of scale, evaluation of total life cycle
costs, and estimated valuations of longterm liabilities.
(4) Findings of health, safety, or
ecological risk assessments or
evaluations based on MRS-specific data.
(5) Reasonably anticipated future land
use, especially when planning response
actions, conducting evaluations of
response alternatives, or establishing
specific response action objectives.
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(6) A community’s reuse requirements
at Base Realignment and Closure
(BRAC) installations.
(7) Specialized considerations of
tribal trust lands (held in trust by the
United States for the benefit of any tribe
or individual). The United States holds
the legal title to the land and the tribe
holds the beneficial interest.
(8) Implementation and execution
considerations (e.g., funding
availability; the availability of the
necessary equipment and people to
implement a particular action;
examination of alternatives to responses
that entail significant capital
investments, a lengthy period of
operation, or costly maintenance;
alternatives to removal or treatment of
contamination when existing
technology cannot achieve established
standards [e.g., maximum contaminant
levels]).
(9) Mission-driven requirements.
(10) The availability of appropriate
technology (e.g., technology to detect,
discriminate, recover, and destroy
UXO).
(11) Implementing standing
commitments, including those in formal
agreements with regulatory agencies,
requirements for continuation of
remedial action operations until
response objectives are met, other longterm management activities, and
program administration.
(12) Established program goals and
initiatives.
(13) Short-term and long-term
ecological effects and environmental
impacts in general, including injuries to
natural resources.
(b) Procedures and documentation for
sequencing decisions. (1) Each
installation or FUDS is required to
develop and maintain a Management
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58033
Action Plan (MAP) or its equivalent.
Sequencing decisions, which will be
documented in the MAP at military
installations and FUDS, shall be
developed with input from appropriate
regulators and stakeholders (e.g.,
community members of an installation’s
restoration advisory board or technical
review committee). If the sequencing of
an MRS is changed from the sequencing
reflected in the current MAP,
information documenting the reasons
for the sequencing change will be
provided for inclusion in the MAP.
Notice of the change in the sequencing
shall be provided to those regulators
and stakeholders that provided input to
the sequencing process.
(2) In addition to the information on
prioritization, the Components shall
ensure that information provided by
regulators and stakeholders that may
influence the sequencing of an MRS is
included in the Administrative Record
and the Information Repository.
(3) Components shall report the
results of sequencing to ODUSD(I&E) (or
successor organizations). ODUSD(I&E)
shall compile the sequencing results
reported by each Component and
publish the sequencing in the report on
environmental restoration activities for
that fiscal year. If sequencing decisions
result in action at an MRS with a lower
MRS priority ahead of an MRS with a
higher priority, specific justification
shall be provided to the ODUSD(I&E).
Appendix A to Part 179—Tables of the
Munitions Response Site Prioritization
Protocol
The tables in this Appendix are solely for
use in implementing 32 CFR part 179.
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58054
Federal Register / Vol. 70, No. 192 / Wednesday, October 5, 2005 / Rules and Regulations
Dated: September 27, 2005.
L.M. Bynum,
Alternate OSD Federal Register Liaison
Officer, Department of Defense.
[FR Doc. 05–19696 Filed 10–4–05; 8:45 am]
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BILLING CODE 5001–06–C
Agencies
[Federal Register Volume 70, Number 192 (Wednesday, October 5, 2005)]
[Rules and Regulations]
[Pages 58016-58054]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 05-19696]
=======================================================================
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
Office of the Secretary
32 CFR Part 179
Munitions Response Site Prioritization Protocol
AGENCY: Department of Defense.
ACTION: Final rule.
-----------------------------------------------------------------------
SUMMARY: The Department of Defense (hereinafter the Department) is
promulgating the Munitions Response Site (MRS) Prioritization Protocol
(MRSPP) (hereinafter referred to as the rule) as a rule. This rule
implements the requirement established in section 311(b) of the
National Defense Authorization Act for Fiscal Year 2002 for the
Department to assign a relative priority for munitions responses to
each location (hereinafter MRS) in the Department's inventory of
defense sites known or suspected of containing unexploded ordnance
(UXO), discarded military munitions (DMM), or munitions constituents
(MC).
DATES: This rule is effective October 5, 2005.
FOR FURTHER INFORMATION CONTACT: If there are specific questions or to
request an opportunity to review the docket for this rulemaking, please
contact Ms. Patricia Ferrebee, Office of the Deputy Under Secretary of
Defense (Installations & Environment) [ODUSD (I&E)], 703-571-9060. This
final rule along with relevant background information is available on
the World Wide Web at the Defense Environmental Network & Information
eXchange Web site, https://www.denix.osd.mil/MMRP.
SUPPLEMENTARY INFORMATION:
Preamble Outline
I. Authority
II. Background
III. Summary of Significant Changes to the Final Rule
IV. Response to Comments
A. Applicability and Scope
B. Definitions
C. Policy
D. Responsibilities
E. Procedures
1. Explosive Hazard Evaluation Module
2. Chemical Warfare Materiel Hazard Evaluation Module
3. Health Hazard Evaluation Module
4. Determining the Munitions Response Site (MRS) Priority
F. Sequencing
V. Administrative Requirements
A. Regulatory Impact Analysis Pursuant to Executive Order 12866
B. Regulatory Flexibility Act
C. Unfunded Mandates
D. Paperwork Reduction Act
E. National Technology Transfer and Advancement Act
F. Environmental Justice Requirements under Executive Order
12898
G. Federalism Considerations under Executive Order 13132
I. Authority
This rule is being finalized under the authority of section 311(b)
of the National Defense Authorization Act for Fiscal Year 2002,
codified at section 2710(b) of title 10 of the U.S. Code [10 U.S.C.
2710(b)].
II. Background
The Department of Defense (hereinafter the Department) developed
the rule in consultation with states and tribes, as required by
statute. The Department published the proposed rule in the Federal
Register as a proposed rule on August 22, 2003, at 68 FR 50900. A
technical correction to the proposed rule was published on September
10, 2003, at 68 FR 53430.
The public comment period for the proposed rule ended November 19,
2003. Sixteen commenters submitted comments on the proposed rule. The
preamble to this final rule consists mainly of an explanation of the
Department's responses to these comments. Therefore, both this preamble
and the preamble to the proposed rule should be reviewed should a
question arise as to the meaning or intent of the final rule. Unless
directly contradicted or superseded by this preamble to the rule or by
the rule, the preamble to the proposed rule reflects the Department's
intent for the rule.
The preamble to the final rule provides a discussion of each
proposed rule section on which comments were received. Revisions to the
proposed rule that are simply editorial or that do not
[[Page 58017]]
reflect substantive changes are not addressed in this preamble.
In addition to the comments on the proposed rule, the Department
received a number of comments that addressed topics outside the scope
of the proposed rule. These topics included: The universe of sites that
comprise the inventory, which is established by statute; funding for
munitions responses; comments on data quality; a proposal for training
to educate Department personnel, regulators, and/or stakeholders; and
implementing guidance that the Department may develop for the rule.
These comments are not addressed in this rule. All comments the
Department received are presented in a ``Response to Comments''
document, which has been placed in the docket for this rulemaking.
III. Summary of Significant Changes to the Final Rule
The Department made a number of changes to the proposed rule that
are reflected in this final rule. Many of these revisions pertain to
clarification of terms and definitions based on comments received, or
changes to reflect new statutory definitions promulgated in the
National Defense Authorization Act for 2004 and codified at 10 U.S.C.
101.
The most significant change to the proposed rule pertains to the
module that evaluates the potential health hazards associated with MC.
The Department modified this module in response to several comments.
This module now has seven potential outcomes (i.e., A through G) rather
than the three potential outcomes described in the proposed rule (i.e.,
high, medium, and low). A detailed explanation of this modification is
provided in a following section of this preamble.
The Department has also revised the proposed rule to clarify that
current land owners may participate in application of the rule at
Formerly Used Defense Sites (FUDS). Another change was to clarify that
the quality assurance panel that reviews each priority will consist of
only Department personnel.
IV. Response to Comments
This section contains the Department's responses to the comments
received on the proposed rule, organized by the structure of the
proposed and final rules.
A. Section 179.2. Applicability and Scope
Several commenters stated that the proposed rule should be
published as Departmental guidance and not as a federal regulation. The
Department, however, interpreted the language in the National Defense
Authorization Act for 2002 as a term of art invoking the requirement
for public comment provided in the Administrative Procedures Act. The
Department is proceeding with publishing the final rule as a federal
regulation.
One commenter stated that sites containing chemical warfare
materiel (CWM) should be included as potential MRSs. The Department
observes that the proposed rule makes clear that, if CWM is present at
a defense site [as defined in 10 U.S.C. 2710(e)] in the form of UXO,
DMM, or MC, that site would be an MRS and would be included in the
inventory, and that all MRSs in the inventory are addressed under the
rule. The Department made no change to the rule to address this
comment.
Another comment stated that the Department had not clearly
explained the scope of the exclusion for ``combat operations'' under 10
U.S.C. 2710(d)(2). This exclusion exempts from the requirement for
inclusion in the inventory and application of the rule all locations
where ``the presence of military munitions'' resulted ``from combat
operations.'' The Department has not modified the rule.
A commenter requested that the Department change the Department's
Control classification in the Status of Property data elements
(proposed rule, Appendix A, Tables 5 and 15) to include land or water
bodies owned, leased, or otherwise possessed by state military
departments. The Department declined to make this change, as the
Department does not have jurisdiction over properties owned, leased, or
otherwise possessed by state military departments. Such locations are
under state jurisdiction and would not be included in the 10 U.S.C.
2710(a) inventory.
B. Section 179.3. Definitions
This section of the preamble addresses comments on the definitions
in section 179.3 of the proposed rule.
The Department has modified definitions from the proposed rule or
included certain new definitions to make this regulation consistent
with terms and definitions promulgated by the National Defense
Authorization Act for Fiscal Year 2004. These terms and definitions are
codified at 10 U.S.C. 101. Affected terms are military munitions,
operational range, range activities, and UXO.
The Department has also added the term ``munitions and explosives
of concern (MEC)'' to the final rule for consistency with new
Department policy. MEC, which is intended to distinguish specific
categories of military munitions that may pose unique explosives safety
risks, means UXO, as defined in 10 U.S.C. 101(e)(5); discarded military
munitions, as defined in 10 U.S.C. 2710(e)(2); or munitions
constituents (e.g., TNT, RDX), as defined in 10 U.S.C. 2710(e)(3),
present in high enough concentrations to pose an explosive hazard. As
used in the rule, this term does not create any new category of
materials covered under the proposed rule, nor does it exclude any
category of materials covered under the proposed rule, and is adopted
herein simply for consistency with terminology used elsewhere within
the Department.
In response to a comment, the term ``chemical warfare agents'' has
been changed to ``chemical agents.'' The definition of ``chemical
warfare agents'' has also been changed to read: ``Chemical agent means
a chemical compound (to include experimental compounds) that, through
its chemical properties produces lethal or other damaging effects on
human beings, is intended for use in military operations to kill,
seriously injure, or incapacitate persons through its physiological
effects. Excluded are research, development, testing and evaluation
(RDTE) solutions; riot control agents; chemical defoliants and
herbicides; smoke and other obscuration materials; flame and incendiary
materials; and industrial chemicals. This definition is adopted based
on 50 U.S.C. 1521(j)(1) in which the term ``chemical agents and
munitions'' means ``* * * an agent or munition that, through its
chemical properties, produces lethal or other damaging effects on human
beings, except that such term does not include riot control agents,
chemical herbicides, smoke, and other obscuration materials.'' This
change makes the terminology used in the final rule consistent with the
existing statutory definition of ``chemical agent and munition'' in 50
U.S.C. 1521(j)(1). The Department observes that chemical agents under
50 U.S.C. 1521(j)(1) include the V- and G-series nerve agents; H-series
(i.e., ``mustard'' agents) and L-series (i.e., lewisite) blister
agents; and certain industrial chemicals, including hydrogen cyanide
(AC), cyanogen chloride (CK), or carbonyl dichloride (called phosgene
or CG), when contained in a military munition; and does not include
riot control agents (e.g., w-chloroacetophenone [CN] and o-
chlorobenzylidenemalononitrile [CS] tear gas); chemical defoliants and
herbicides; smoke and other obscuration materials; flame and incendiary
materials; and industrial chemicals that
[[Page 58018]]
are not configured as a military munition.
The definition of ``chemical warfare materiel (CWM)'' has changed
to reflect the adoption of the term ``chemical agent'' discussed
previously in this rule.
One commenter stated that although the definition of ``military
range'' includes buffer zones with restricted access and exclusionary
areas, exclusionary zones at some former target bombing areas are not
well defined. While the Department realizes this may be the case at
some former military ranges, it believes site conditions and personnel
experience will help ensure such areas are included and provide for
reasonable application of the rule.
A commenter requested a change to the definition of ``MRS,''
maintaining that portions of a munitions response area (MRA) may not be
part of an MRS and, therefore, would not be evaluated using this rule.
The Department would like to clarify that, depending on site-specific
factors, an MRA may be designated a single MRS or may be subdivided for
the purposes of evaluation into multiple MRSs. In each and every case,
however, once all the MRSs comprising an MRA have been evaluated
(whether the MRA consists of a single MRS or multiple MRSs), the total
acreage encompassed by the MRA will have been evaluated using this
rule. Through this disciplined and documented approach, the protocol
will ensure that an MRA's entire acreage will be addressed.
For example, in investigating a 1,000-acre MRA, the Department may
identify five discrete locations (e.g., MRS 1 through 5) that
constitute 1,000 acres that require evaluation. Formal decision
documents will be prepared for all five MRSs that document the
Department's evaluations for the entire 1000 acres. This will ensure
that the entire MRA acreage will be evaluated using the protocol.
One commenter requested adding to the end of the definition of
``MRA'': `` * * * therefore, all property within a munitions response
area is known to require a munitions response.'' The Department
observes that the definition of ``MRA'' already states, ``An MRA is
comprised of one or more munitions response sites'' and the definition
of an ``MRS'' is ``* * * a discrete location within an MRA that is
known to require a munitions response.'' Because an MRA must comprise
at least one MRS, the Department does not believe the definition
requires modification as suggested by the commenter.
In response to another comment as to whether or not the acreage of
an MRA includes water bodies, the Department observes that the acreage
of an MRA may extend beyond the terrestrial boundary and include water
bodies, such as lakes, ponds, streams, and coastal areas.
One commenter requested adding CWM, in addition to UXO, DMM, and
MC, to the definitions of several terms, including MRA and MRS, and at
several locations in the tables (Appendix A) of the proposed rule. The
Department points out that the definition of ``military munitions''
already includes CWM; therefore, all other terms that build on the
military munitions definition, specifically UXO and DMM, already
include CWM.
C. Section 179.4. Policy
One commenter noted many positive attributes to the proposed rule.
These included affirmative statements concerning the Department's
active solicitation of participation by and inclusion of the states,
the tribes, and stakeholders; identifying the need for a quality
assurance panel to promote consistency in the application of the rule;
straightforward recognition that the same level of information will not
be available for all sites, and that for some sites, more information
will be required in order to realistically apply the rule; and
weighting factors, for the most part, are well explained and easy to
understand. These comments did not require changing the proposed rule.
One commenter stated that the team approach to prioritization was
too broad and implies that several people from multiple agencies,
community groups, or tribes will need to be involved in the application
of the rule to a specific MRS. The Department continues to believe that
it is important to receive input and feedback from such sources in
assigning a relative priority for response activities to each MRS and
has not amended the proposed rule to address this comment.
The Department received a comment recommending that a state
regulatory agency be designated to play a major role in the munitions
response process, and if a state agency is unable to perform in this
capacity, the U.S. Environmental Protection Agency (U.S. EPA) should do
so. In such situations, involvement of U.S. EPA personnel is a matter
for U.S. EPA to decide and not the Department; however, the Department
notes that it will use a team approach for prioritization and
encourages these agencies to participate.
The Department received a comment soliciting clarification on
whether stakeholders will have input on the ``no longer required''
determination. An MRS will have the ``no longer required''
determination assigned only after the Response Complete (RC) or Remedy-
in-Place (RIP) milestone is achieved. Stakeholders are afforded
opportunities to participate and provide input throughout the munitions
response process, to include prior to and following these milestones;
however, stakeholders do not have a role in determining when an MRS has
met the requirements for achieving these milestones.
D. Section 179.5. Responsibilities
A comment was received regarding the term ``administrative
control'' and whether this term referred to specific Component's
ownership responsibilities. The Department would like to clarify that
the phrase ``under their administrative control'' reflects the
delegation of responsibilities for munitions responses within the
Department. This responsibility does not require the Department to have
a current real property interest at a particular MRS.
The Department received several comments pertaining to
prioritization at FUDS sites. One commenter asked for clarification of
the phrase ``under the administrative control of,'' specifically
pertaining to how the rule will apply at a FUDS. Under 10 U.S.C. 2701,
the Department is required to ``carry out a program of environmental
restoration * * * at each facility or site which was under the
jurisdiction of the Secretary * * * at the time of actions leading to
contamination.'' Therefore, under this requirement, the Department will
apply the rule to an MRS at a FUDS if that MRS is included in the 10
U.S.C. 2710(a) inventory. FUDS, however, are not considered under the
Department's control for the purposes of the Status of Property data
elements in Appendix A, Tables 5 and 15.
Another commenter noted that for FUDS, the property owner should be
involved with applying the rule to any MRS at the FUDS. The Department
agrees and has modified section 179.5 to state: ``Ensure that EPA,
other federal agencies (as appropriate or required), state regulatory
agencies, tribal governments, local restoration advisory boards or
technical review committees, local community stakeholders, and the
current property owner (if the MRS is outside Departmental control) are
offered opportunities to participate throughout the process of
application of the rule and in making sequencing recommendations.''
Several commenters stated concerns pertaining to MRSs that have
already been evaluated using the Risk
[[Page 58019]]
Assessment Code (RAC). The Department wishes to clarify that all MRSs
in the 10 U.S.C. 2710(a) inventory will be evaluated using the rule and
the most current information available, irrespective of whether that
MRS has been evaluated under the RAC framework.
One commenter inquired whether a low prioritization score means
``no further action.'' The Department would like to clarify this is not
the case. Prioritization scores are the first tool when defining the
need for a munitions response.
One commenter asked the Department to add a definition of
``evaluation pending'' to the rule and publish procedures and time
frames that apply to evaluation pending sites. The Department's
response is that evaluation pending status is given to an MRS only when
there is insufficient information to complete the evaluation using the
rule. As soon as sufficient data are available, the MRS will be
evaluated. Although the Department is not specifying time frames for
addressing the MRS in evaluation pending status as part of this
regulation, the Department will be developing specific goals to drive
program progress.
A commenter asked for clarification as to when the rule will be
applied at sites where the environmental restoration process is
considered complete. The Department responds that, as stated in the
proposed rule, an MRS no longer requires a priority when the Department
has achieved the RC or RIP milestones. This means that a Component or
another entity has conducted a munitions response, all objectives set
out in the decision document for the MRS have been achieved, and no
further action, except for long-term management and/or five-year
reviews, is required.
There were many comments pertaining to the quality assurance panel
that will review prioritization decisions, especially inquiries about
the panel's composition and authority. The Department wishes to clarify
that the panel will comprise Component representatives trained in
application of the rule who were not involved in the initial scoring of
a specific MRS being reviewed. Stakeholders participate in application
of the rule at an MRS, but will not be part of the quality assurance
panel. The panel is an internal management and oversight function to
ensure consistency of the rule's application. Components are, however,
required to provide regulators and stakeholders the opportunity to
comment on the quality assurance panel's rationale for any changes to
the priority originally assigned.
One commenter proposed that the circumstances under which the rule
shall be reapplied include when a quality assurance panel recommends a
priority change. In response, the Department states that the panel will
not direct a Component to reapply the rule; rather, the panel's
decision, when adopted, will supersede the original priority assigned.
If the panel recommends a change that results in a different priority,
the Component will report, in the inventory data submitted to the
ODUSD(I&E), the rationale for this change. The Component will also
provide this rationale to the appropriate regulatory agencies and
involved stakeholders for comment before finalizing the change.
Another commenter expressed support for the quality assurance panel
in ensuring uniform application of the rule, but voiced concern this
panel may not be effective if they must review all decisions before the
prioritization can be finalized. According to the comment, initially it
may be more productive to require that the panel review a percentage of
the priority decisions to ensure they can review enough data to decide
either to support or to change the priority assigned. The Department's
response is that absent a review of each prioritization decision, it
cannot be stated with authority that all decisions are in fact
representative of site conditions and that the rule has been applied in
a consistent manner. For this reason, at least initially, the
Department is unwilling to consider a sampling-based approach to the
work of the quality assurance panel.
One commenter stated that the rule's emphasis on Management Action
Plans (MAPs) may place a strain on already limited state resources,
especially in those states that do not already have a MAP. The
Department responds that MAPs have been a requirement for all sites
addressed under the Defense Environmental Restoration Program (DERP)
for many years. If a specific site is not addressed in a MAP, that
matter should be referred to the appropriate Component's Deputy
Assistant Secretary with responsibility for environmental matters.
Should such a referral not result in action, the matter should then be
referred to the ODUSD(I&E).
Another commenter questioned how the MAPs for several MRSs would be
integrated with the statewide MAP being developed in the FUDS program.
The Department would like to clarify that the statewide MAP in the FUDS
program collectively addresses all FUDS within a state, and that a MAP
for each individual FUDS is also required.
Several commenters noted that conditions at an MRS are subject to
change and such changes should be reflected in the priority. The
Department agrees and has designed the rule to be reapplied if any
specific factor considered in the application of the rule changes and
if that change has the potential to affect the priority assigned.
There were several comments pertaining to sites where
investigations were previously conducted. In response, the Department
affirms that an appropriate munitions response is required for each
MRS, and that an MRS reaches the ``no longer required'' evaluation only
when the Department has conducted a munitions response, all objectives
set out in the decision document for the MRS have been achieved, and no
further action, except for long-term management and/or five-year
reviews, is required.
One commenter questioned the Department's reasons for rescoring
sites based on a munitions response, arguing that the result will be to
lower scores at the MRS without making progress toward completing all
required munitions response activities. The commenter feels that
partial munitions responses and continual rescoring is an inefficient
approach to the program as a whole. The commenter suggests that once an
MRS has received a score suitable to obtain funding, the score should
not be lowered based on a munitions response that does not
comprehensively and completely address the hazards present at the MRS.
The Department disagrees, and notes that an annual reevaluation of the
priority assigned to each MRS is statutorily mandated under 10 U.S.C.
2710(c)(1).
In response to a comment received on the certified letter the
Department will send to states, territories, federal agencies, and
tribal and local governments requesting their involvement in
prioritization, the Department will send the letter to any known
designee specified by the organization, or in the absence of such a
designation, to the head of the organization.
E. Section 179.6. Procedures
This section addresses comments received on section 179.6 of the
proposed rule and on the classification tables in Appendix A.
One commenter recommended that the Department revise the rule so
that all data elements are consistent using a scale of zero to five;
the Explosive Hazard Evaluation (EHE) module,
[[Page 58020]]
Chemical Warfare Materiel Hazard Evaluation (CHE) module, and Relative
Risk Site Evaluation (RRSE) module be combined into one module; and the
priority assigned to a site not be influenced by the type or source of
the hazard that may be present at the site. The Department has not
adopted such a change. Reducing the scale from seven to five,
eliminating the modules, and not addressing the type and source of the
hazard will not ensure that the priority given to an MRS adequately
reflects the hazard posed by conditions at the MRS. The Department's
objectives for the rule are: (1) ensuring that the priority
sufficiently reflects actual conditions and potential hazards at the
MRS, and (2) that the tool used be straightforward and easy to use. The
current construct achieves those objectives.
One commenter requested clarification as to the correct procedure
when multiple classifications apply at a given MRS. The commenter
questioned whether the scores are cumulative within the module or if
only the highest value is used. The Department wishes to clarify that
the one highest value within each data element is used. For example, if
at a specific MRS both (1) hand grenades containing an explosive
filler, which would be categorized as sensitive under Appendix A,
Table, and would score 30, and (2) DMM, containing a high-explosive
filler, that have not been damaged by burning or detonation, which
would be categorized as high explosive (unused) under Appendix A, Table
1, and would score 15 are present, the score (30 points) for the hand
grenades containing an explosive filler would be selected.
Numerous comments received address both the EHE and CHE modules,
particularly pertaining to the accessibility and receptor factors of
these modules. Where this is the case, the comment and response appear
under the EHE module responses for simplicity, but pertain to both
sections.
1. Section 179.6(a). Explosive Hazard Evaluation Module
The Department received numerous comments on the Munitions Type
data element (Appendix A, Table 1) and modified the rule to address
many of the comments. For example, the Department modified two
classifications within this data element to reflect the inherent
difference between primary and secondary explosives. Explosives are
classified as primary or secondary based on their susceptibility to
initiation. Primary explosives, such as lead azide, are highly
susceptible to initiation. Secondary explosives (e.g., TNT, RDX, HMX),
which constitute the bulk of the explosives likely to be present at an
MRS, are formulated to be far less susceptible to initiation. To
address these differences, the Department added to the sensitive
classification: ``Bulk primary explosives, or mixtures of these with
environmental media such that the mixture poses an explosive hazard.''
The Department also revised the Bulk high explosives, pyrotechnics or
propellant classification to exclude primary explosives: ``Bulk
secondary explosives, pyrotechnic compositions, or propellant (not
contained in a munition), or mixtures of these with environmental media
such that the mixture poses an explosive hazard.''
Also pertaining to the Munitions Type data element, another
commenter noted that bulk high explosives mixed with environmental
media can be reactive as well as explosive, and the hazard threshold of
explosive is too high and should be lowered. The commenter suggested
adding ``or reactive'' after ``that result in the mixture being
explosive'' in the description of ``bulk high explosives'' and
definitions for the terms ``reactive'' and ``explosive soil.'' The
Department chose not to make these changes because the commenter did
define ``reactive'' in this context, and the focus of the EHE module is
explosive hazards.
The Department also added an additional classification to the
Munitions Type data element to reflect the lesser risk posed by
pyrotechnics that are unused or undamaged. The Pyrotechnic (used or
damaged) classification is assigned a score of 20 points, while the
Pyrotechnic (not used or damaged) classification is assigned a score of
10 points.
The Department modified the text of the Propellant classification
to be consistent with the other classifications, adding ``* * * that
have been damaged by burning or detonation'' and ``* * * that are
deteriorated to the point of instability'' to the criteria for
propellants that are DMM. The Department also corrected the Practice
classification pertaining to the criteria for DMM to read: ``* * * that
have not been damaged by burning or detonation'' and ``* * * that have
not deteriorated to the point of instability.'' The Department also
provided greater detail in the definition of a ``practice munition.''
One commenter stated that all practice munitions should be
classified together and any MRS with practice munitions should receive
a score of 15. The commenter's position is that many practice munitions
with sensitive fuzes have miniscule amounts of explosives, while other
practice munitions without sensitive fuzes have a much larger explosive
or pyrotechnic spotting charge (e.g., practice bombs). Because practice
bombs, which receive a score of 5, account for some of the most common
and dangerous UXO and cause many serious injuries, the commenter feels
that practice munitions without sensitive fuzes that have explosive or
pyrotechnic spotting charges are not classified correctly. The
Department agrees with the commenter that practice munitions with
explosive or pyrotechnic charges do pose an explosive hazard. When
developing the rule, the Department defined practice munitions as those
munitions that contain inert filler. Practice munitions with explosive
or pyrotechnic charges are classified separately under the same data
element and are given a value.
One commenter identified an inconsistency pertaining to the
Munitions Type data element in that the definition of ``small arms
ammunition'' category used the term ``evidence'' but did not specify
whether this included ``historical evidence'' and ``physical
evidence,'' as is the case for ``evidence of no munitions.'' The
Department has revised the small arms ammunitions category within the
Munitions Type data element to state: ``All used munitions or DMM that
are categorized as small arms ammunition. [Physical evidence or
historical evidence that no other types of munitions (e.g., grenades,
sub-caliber training rockets, demolition charges) were used or are
present on the MRS is required for selection of this category.]''
Several commenters questioned the level of investigation required
for assessing whether physical or historical evidence indicates that no
UXO or DMM are present and suggested that specific investigation
requirements should be developed for different sites. The Department
has defined both historical evidence and physical evidence in the rule.
The personnel applying the rule at an MRS will determine the
appropriate level of evidence. The Department will not provide
additional detail in the final rule, but may address this situation in
implementing guidance or training materials.
One commenter requested clarification on the applicability of the
proposed rule to open burning/open detonation (OB/OD) units. The
commenter expressed concern that the rule indicates that OB/OD sites
are excluded because they were used or permitted for disposal of
military munitions. The Department would like to clarify that OB/OD
units are subject
[[Page 58021]]
to prioritization under the rule only when the unit meets the
requirements for inclusion in the 10 U.S.C. 2710(a) inventory.
One commenter suggested specifically including quality assurance
test ranges within the EHE module Source of Hazard data element
(Appendix A, Table 2) as they are not currently identified. To the
extent that a quality assurance test range is a location that is known
or suspected of containing UXO, DMM, or MC and is included in the
inventory required under 10 U.S.C. 2710(a), the rule would be applied
to that location. To the extent that such a quality assurance test
range meets the criteria of Appendix A, Table 2 (i.e., it meets the
test for being a ``former range''), it is already included.
One commenter did not understand why a former munitions treatment
area or unit would receive a lower score than a former military range
given the unknown hazard posed by munitions that have been treated by
OB/OD. The Department's response is that the higher value assigned to
former military ranges reflects the fact that UXO are fuzed munitions
that have been through their firing and arming cycle. In contrast,
munitions treated in an OB/OD unit, while potentially damaged, are not
normally fuzed and would most likely not complete their arming
sequence. For this reason, UXO at a former military range is considered
to pose a greater hazard than DMM at an OB/OD site.
In response to a comment, the Department modified the Former
industrial operating facilities classification within the Source of
Munitions data element to include former munitions maintenance
facilities.
A commenter requested the definition of ``evidence of no
munitions'' within the Munitions Type, Source of Hazard, and Location
of Munitions (Appendix A, Tables 1, 2, and 3) data elements be changed
to indicate that evidence shows that no UXO or DMM were ``ever''resent.
The Department declines to make this change as the Department does not
want to exclude sites from this classification where evidence indicates
that munitions were at one time present but have since been removed,
for example, as part of normal Department operation of a military range
while the range was in use. This situation is different from UXO or DMM
that are removed as part of a munitions response, as described in the
next paragraph.
Another commenter asked about UXO that is on the surface and has
since been removed, and UXO that is emergent from year to year, such as
through frost heave. If munitions were found on the surface of an MRS,
the MRS would be classified as Confirmed Surface. If investigation
confirms that there are only subsurface munitions present, and natural
phenomena (e.g., frost heave or tidal action) occur on the MRS, the
second-highest category--Confirmed subsurface, active--should be
selected.
In response to a comment, the Department clarified the definition
of ``on the surface'' to mean above the soil layer. UXO found in the
tundra of Alaska, for example, is considered ``on the surface'' for the
purposes of the rule, as the tundra is above the soil layer.
Several commenters stated that within the Information on the
Location of Munitions and the Information on the Location of CWM data
elements (Appendix A, Tables 3 and 13), no water depth is specified for
the Subsurface, physical constraint category. The Department, however,
would like to note that in these tables, a water depth of 120 feet was
cited as a physical constraint.
Several commenters asked the relevance for selecting 120 feet as
the depth for constituting a subsurface physical constraint. The
Department selected this depth because of the limited time (less than
15 minutes) normally allowed to scuba divers at this depth, the
considerable effort needed to dive to and below this depth, and the
dangers associated with such deep dives to basic scuba divers.
Also pertaining to Appendix A, Tables 3 and 13, a commenter
requested that the Department use caution when evaluating activities
that are ``likely to occur'' because land use and recreational
activities can change in ways that no one can predict. The commenter
also noted that similar caution is needed when evaluating physical
constraints because some constraints are barriers only if they are both
kept in place and maintained. The Department agrees with the commenter
that conditions may change over time. To address changes that may occur
over time, the rule requires reevaluation and rescoring if site
conditions change.
Pertaining to the Ease of Access data elements (Appendix A, Tables
4 and 14), one commenter stated that the proposed rule was unclear if
deep-water areas without any monitoring would be scored as a complete
or incomplete barrier. The Department's response is that if a barrier
such as deep water is present, it is evaluated as to its effectiveness
in preventing access to all parts of the MRS. In the specific case
described in the comment, deep-water areas not subject to surveillance
would be scored as Barrier to MRS access is complete, but not
monitored.
One commenter stated that it is inequitable that the highest score
under the Ease of Access data element (Appendix A, Tables 4 and 14) is
a ``10,'' indicating all areas of the MRS are accessible, whereas the
Information on Location of Munitions and Information on Location of CWM
data elements (Appendix A, Tables 3 and 13) have a maximum score of 20,
and a score of 10 represents only the suspected presence of UXO or DMM.
The Department believes the current construct is appropriate because
the Information on Location of Munitions and Information on Location of
CWM data elements address access to the munition or CWM, while the Ease
of Access data elements address access to the MRS.
Some commenters noted that some terms, such as ``barrier,'' need
further clarification to ensure all users apply the term consistently.
For example, people may assess differently whether a security patrol is
a partial barrier to the MRS or not a barrier at all. Additionally,
perceptions of a barrier may vary, as ``deep or fast-moving water'' may
be a challenge instead of a barrier to some people. The Department
recognizes these commenters' points but believes the definition is
sufficient for the purposes of prioritization. Final determination as
to what features, either natural or man-made, are barriers should be
based on site-specific knowledge and the judgment of the personnel
applying the rule to a specific MRS. Additionally, the Component's
quality assurance panels will ensure consistency in the final rule's
application.
One commenter stated that some data elements, specifically within
the accessibility and receptor factors, within the various modules and
among modules, are redundant and should be consolidated. The Department
disagrees. Each data element provides important information on its own,
bringing data from different perspectives together to best reflect
actual site conditions.
Several commenters expressed concern that the receptor factors of
the EHE and CHE modules do not capture transient populations. The
Department points out that two of the three data elements that address
human receptors attempt to address population, regardless of whether it
is permanent or transient. The Population Density data elements
(Appendix A, Tables 6 and 16) focus on permanent population as based on
U.S. Census Bureau data within a city, town, or county. The Population
Near Hazard data elements (Appendix A, Tables 7 and 17) are based on
any
[[Page 58022]]
inhabited structures, whether they are permanent or temporary, that are
routinely occupied for any portion of a day. The Type of Activities/
Structures data elements (Appendix A, Tables 8 and 18) are also
intended to address both permanent and transient populations. The
Department is confident that, combined, these data elements
sufficiently address both permanent and transient populations.
A commenter questioned the relevance of the Population Density data
element in scoring the EHE module because, per the comment, (1) this
number is dependent upon and controlled by the Ease of Access data
element, and (2) by including the Population Density element, the EHE
module score unjustifiably and unnecessarily prioritizes higher those
MRSs that are in more densely populated areas, even when potential
access to the MRS is precluded by barriers. The Department disagrees
because the Population Density data element considers both the on-site
and off-site populations surrounding an MRS. While access is a
prerequisite for an on-site population, the effects of an event (e.g.,
an explosion) at an MRS may affect populations that are not on site.
This is one of the reasons that several of the elements in the receptor
factor include a swath extending up to two miles from the perimeter of
the MRS. The same commenter also believed the Types of Activities/
Structures data elements (Appendix A, Tables 8 and 18) can be
reasonably measured via the Population Near Hazard data elements
(Appendix A, Tables 7 and 17), noting that including the Types of
Activities/Structures data elements only complicates the process and
favors MRSs in higher population areas. The Department again disagrees.
The Department included the Types of Activities/Structures data
elements to account for the types of activities occurring on a site,
and the potential for those activities to bring a receptor into contact
with UXO or DMM. It was not developed to give undue weight to high-
population areas.
One commenter did not agree that the two-mile criterion applied to
evaluating the Population Near Hazard data element is reasonable or
necessary for any MRS not having the potential to create a chemical
agent hazard that could affect inhabitants within two miles of the
boundary. Instead, distance criteria that more reasonably consider the
risks from the actual or suspected types of explosive hazards should be
used. The Department disagrees because the two-mile radius considers
not only the size of the population that may come onto the MRS, but
also the effects that an explosion on the MRS may have to areas off the
MRS (e.g., blast overpressure, fragment throw). While this distance may
be less than two miles, the two-mile distance was selected as a
conservative measure.
One commenter stated that the Population Near Hazard data elements
should bear greater weight than the Population Density data elements
because the greatest hazard is to the population closest to the MRS.
The Department, however, notes that these data elements evaluate
different aspects of population. The Population Density data elements
are used to assess the number of persons that could possibly access the
MRS, while the Population Near Hazard data elements focus on the
population (through number of structures) within a two-mile range that
could be impacted by an unintentional explosion or CA release. The data
elements are complementary.
Several commenters disagreed with the Department's use of inhabited
structures to indicate population in the Population Near Hazard and
Types of Activities/Structures data elements as, for example, ``people
may engage in all sorts of activities despite the absence of structures
in the vicinity, and many of these activities would put them at
considerably greater risk from military munitions than populations that
are, relatively speaking, protected within structures.'' The Department
notes the concern, but believes the rule sufficiently accounts for
these populations. The rule relies on several indicators to assess
potentially exposed populations. The Types of Activities/Structures
data elements address activities conducted on the MRS, and the number
of permanent or temporary structures present. Parks and recreational
areas, where hikers, campers, and tourists may be present, are
specifically included in the Types of Activities/Structures elements.
In response to one commenter's statement that UXO may be
encountered through nonintrusive activities such as boating and
fishing, the Department believes that such activities are accounted for
in the Types of Activities/Structures data elements.
Several commenters noted that Types of Activities/Structures data
elements seem structured to give the greatest weight to activities and
structures involving the most people, and that warehousing, industrial,
agricultural, and forestry activities are weighted less. Some
commenters are concerned because these areas experience high-density
populations and activities that penetrate the ground surface during
working hours. The Department recognizes the commenters' concerns but
notes that, even though agricultural and forestry activities penetrate
the ground surface, the exposed population is typically smaller than
commercial, residential, or recreational areas. The Department is
balancing activity intrusiveness with the potential population that
could be exposed to a hazard. The rule does, however, require
reevaluation if site conditions change.
One commenter questioned how the scoring values among modules and
within modules were selected. The commenter specifically noted that the
numerical weighting assigned within and among data elements seemed
arbitrary and unnecessarily complicated. Further, there is no rationale
for applying a score of 30 (worst case score) to certain data elements
and a value of only 5 (worst case score) to other data elements within
the same module. The commenter cites the Population Near Hazard data
element as an example. Within this data element, there are six
classifications established based on the number of inhabited structures
within a two-mile distance of an MRS. In this data element, 1-5
inhabited structures receives a score of only 1, while 26 or more
inhabited structures receives a score of 5. The commenter believes that
the score should be the same, regardless of whether a single residence
or 26 residences were on or near the MRS. The Department disagrees with
the commenter that all situations should be scored the same because it
impairs differentiation and thus prioritization, which is the purpose
of this rule. The rule-making development effort involved a series of
meetings over a year and a half, including substantial consultation
with states, tribes, and other federal agencies. The Department also
tested the developing model during this time to determine if the model
outcomes were reasonable given what was known about the trial MRSs. The
data elements and scores as presented in the proposed rule provided the
most rational results and distribution among the sites.
Many commenters believe that the definition of ``ecological
resources'' (Appendix A, Tables 9 and 19) in the rule is too limited.
The Department does not mean to imply that less sensitive ecological
resources are not important. For the purposes of assigning a relative
priority to each MRS, however, the Department believes that limiting
this definition to the most sensitive habitats is appropriate so that
these areas are elevated in priority.
[[Page 58023]]
Similar to the comments for ecological resources, a commenter noted
that the definition of ``cultural resources'' used in the EHE and CHE
modules is too narrow and the list of statutes should not be limited.
The Department believes this definition is appropriate for the purposes
of assigning a relative priority to each MRS.
One commenter stated that there may be only a few MRSs that score
high enough to be included in the highest tier of the EHE module, and
therefore, more sites will be distributed among the lower tiers. Based
on the testing described in the proposed rule, the Department expects
the universe of sites to be adequately distributed among the possible
scores. The highest hazard sites are not expected to be the most
numerous, nor are the lowest hazard sites expected to be the most
numerous. The Department believes this construct is appropriate.
2. Section 179.6(b). Chemical Warfare Materiel Hazard Evaluation Module
One commenter agreed with the Department that MRSs with known or
suspected CWM are important and deserve special attention. The
commenter did state, however, that the potential for public exposure
should be an important consideration when ranking such MRSs. MRSs that
have high potential for public exposures and risk should be ranked
higher than an MRS with CWM that has minimal opportunity for public
exposure. The Department addressed this concern during the development
of the rule by including data elements to factor in population density
and public exposure. Based on the data used in the rule, an MRS with
known or suspected CWM does not always rank higher than a site without
CWM.
A commenter suggested that receptors under the CHE module should be
weighted higher than those under the EHE module because CWM pose
hazards associated with both the explosive impact and the dispersion of
the chemical agents. The Department believes that the rule
appropriately accounts for the special characteristics of CWM in the
CWM Configuration and Sources of CWM data elements (Appendix A, Tables
11 and 12).
One commenter asked if all CWM is considered similar in the
severity of its effects and regardless of concentration. The
Department's response is that the rule does not consider the
differences in the mechanism of action (e.g., neurotransmitter
disruption) or the toxicological properties (e.g., Lethal Dose for 50
percent of the exposed population [LD50]). The CWM Configuration and
Sources of CWM data elements do address the differences in the hazards
posed by CWM (e.g., CWM with an explosive burster scores higher than
CWM without a burster).
One commenter felt that classifying CWM mixed with UXO lower than
CWM under the CWM Configuration data element does not make sense. The
commenter stated that this implies that placing some conventional UXO
at an MRS with known or suspected CWM can reduce the hazard at that
site. To remedy the conflict, the commenter suggested deleting the
category CWM mixed with UXO from Appendix A, Table 11 and treating all
MRSs containing CWM UXO or damaged CWM DMM as the highest scoring
hazard, irrespective of the presence of conventional munitions that are
UXO or DMM. The Department, however, believes that explosively
configured CWM, which are designed to achieve optimal dispersion of
their chemical agent fill, that are UXO or that are damaged DMM should
be assigned a higher score than undamaged CWM/DMM or CWM not configured
as a munition that are mixed with conventional munitions that are UXO.
The Department left this classification unchanged because the
detonation of a conventional munition that both is a UXO and mixed with
undamaged CWM/DMM or CWM not configured as a munition is less likely to
result in a dispersal of any chemical agent present. The Department
believes that the classifications assigned appropriately differentiate
between the potential chemical agent hazards presented.
One commenter questioned why production facilities; research,
development, testing and evaluation facilities; training facilities;
and storage or transfer points were identified as separate categories
with different hazard scorings within the Sources of CWM data element
(Appendix A, Table 12). According to the commenter, the only important
issues are: (1) The type of CWM (i.e., it must be either UXO or DMM);
(2) its condition (damaged or undamaged); and (3) the strength of
evidence (known or suspected CWM contamination). The commenter
recommended deleting all other categories. The Department does not
believe that there are only three important issues and that the other
categories are extraneous. The Department has identified those separate
categories under the CWM Configuration and Sources of CWM data elements
to enable it to evaluate all known and relevant data and to assign
appropriate priorities.
One commenter stated that the rule does not consider CWM that has
been managed via OB/OD activities or via on-site disposal (e.g.,
burial). The Department disagrees, and observes that while not
specifically described as OB/OD or burial sites, these sites have in
common that any CWM present is DMM. The CWM Configuration data element
(Appendix A, Table 11) specifically includes CWM that are DMM, and
addresses those differently depending on whether or not the CWM has
been damaged (irrespective of how that damage occurred). The Sources of
CWM data element (Appendix A, Table 12) specifically considers DMM that
are on the surface or in the subsurface, irrespective of how the CWM
came to be there.
One commenter stated that it is not clear whether CWM mixed with
UXO includes or purposely excludes explosively configured CWM. The
Department's response is that explosively configured CWM that is either
UXO or damaged DMM receives a score of 30 in Table 11 of Appendix A.
The CWM mixed with UXO is used for undamaged CWM that are DMM or that
are not configured as a munition, and that are commingled with
conventional munitions that are UXO. These score 25.
One commenter questioned whether the receptor factor in the CHE
module should be the same as for the EHE, given the impact of wind
drift on populations if a chemical agent is released. Evaluation of
factors such as dispersion by wind current is far more complex than is
appropriate for a prioritization tool. Such factors may, however, be
important during a munitions response and be important considerations
in the evaluation of remedial alternatives. The Department believes
that the current receptor construct is sufficient for assigning each
MRS a relative priority.
3. Section 179.6(c). Health Hazard Evaluation (HHE) Module
The Department received a number of comments on the Relative Risk
Site Evaluation (RRSE) module, which is intended to evaluate the health
hazards associated with MC and any incidental nonmunitions-related
contaminants at an MRS. The Department has revised and renamed this
module in response to the most significant comments received on the
proposed rule. Several commenters noted that although the EHE and CHE
module results seemed well balanced in terms of the distribution of
outcomes, the RRSE module appeared to score too many sites as ``high,''
inappropriately skewing the overall priority assigned to the MRS.
[[Page 58024]]
Specifically, it was observed that having only three outcomes (i.e.,
high, medium, and low) as provided in the RRSE module can result in
this one module being the dominating factor in the overall priority
assignment. In response to this significant comment, the Department
analyzed the construct of the module and revised it so that the outcome
in the rule has seven possible answers, increasing the ability to
differentiate among MRSs. Accordingly, the Department believes that the
revised module better reflects the relative evaluation of explosive,
CWM, and MC hazards potentially present at the site. The Department has
also changed the name of the module to the Health Hazard Evaluation
(HHE) Module to differentiate it from the three-outcome RRSE used in
the Department's Installation Restoration program (IRP). The Department
will apply the HHE only to MRSs subject to this rule. The HHE module is
intended to evaluate health hazards associated with MC at an MRS, with
only incidental nonmunitions-related contaminants addressed under the
MMRP.
The RRSE will continue to be applied to sites in the IRP category
of the DERP.
Within the revised framework, the data and the process by which the
data are evaluated are the same as within the RRSE; however, the
distinction between the previous and revised frameworks lies in the
greater number of outcomes (i.e., seven versus three). Only MRSs with
the maximum results for the three factors (i.e., Contaminant Hazard
Factor (CHF), Receptor Factor, and Migration Pathway Factor) are
assigned the highest priority (i.e., Category A). In other words, only
those MRSs with significant MC-related health hazards, an identified
receptor, and an evident migration pathway are assigned to Category A
for the HHE module.
Tables 1, 2, and 3 below illustrate the derivation of the seven
categories of the HHE. Table 1, which reproduces Table 21 of Appendix
A, provides the three potential outcomes for each of the factors in the
HHE. Table 2, which reproduces Table 22 of Appendix A, illustrates the
different possible combinations of the results. The frequency in this
table denotes the number of times each combination is used. Table 3,
which reproduces Table 23 of Appendix A, spreads the possible
combinations across seven categories, permitting only the most and
least hazardous combinations in the highest and lowest categories. The
other combinations are spread across the five remaining categories in a
bell curve based on frequency of the combination.
Table 1.--HHE Module Rating
--------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Contaminant hazard factor Receptor factor
Migration pathway factor
------------------------------------------------------------
Significant........................ High (H).............. Identified............ High (H)............. Evident.............. High (H)
Moderate........................... Middle (M)............ Potential............. Middle (M)........... Potential............ Middle (M)
Minimal............................ Low (L)............... Limited............... Low (L).............. Confined............. Low (L)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 2.--HHE Module Rating
--------------------------------------------------------------------------------------------------------------------------------------------------------
Migration pathway
Contaminant hazard factor Receptor factor --------------------------------------------------------------------------------------
Evident Potential Confined
--------------------------------------------------------------------------------------------------------------------------------------------------------
Significant......................... Identified................. HHH HHM HHL
Potential.................. HHM HMM HML
Limited.................... HHL HML HLL
Moderate............................ Identified................. HHM HMM HML
Potential.................. HMM MMM MML
Limited.................... HML MML MLL
Minimal............................. Identified................. HHL HML HLL
Potential.................. HML MML MLL
Limited.................... HLL MLL LLL
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 3.--HHE Module
------------------------------------------------------------------------
Combination Frequency Category
------------------------------------------------------------------------
HHH.................................... 1 A
HHM.................................... 3 B
HHL.................................... 3 C
HMM.................................... 3 ....................
HML.................................... 6 D
MMM.................................... 1 ....................
HLL.................................... 3 E
MML.................................... 3 ....................
MLL.................................... 3 F
LLL.................................... 1 G
------------------------------------------------------------------------
A commenter asked why the ecological receptors for surface water
and sediment in the Receptor factor are limited to critical habitats
``and other similar environments.'' The Department's response is that
it chose to focus on locations of critical habitat as a means of
delineating among ecological receptors. Almost all areas are habitat
for some species, and considering all habitats equally provides no
differentiating criteria. In response to the same commenter, the
Department wishes to clarify that consumption of fish in contaminated
waters is accounted for in the HHE.
One commenter questioned the exclusion of an ecological endpoint
during the evaluation of surface soils and requested that the
Department consider groundwater as a minor receptor factor. The
Department's response is that ecological receptors are not considered
for evaluation of the surface soil since ecological standards are
generally not available for the CHF calculation.
Some comments were received requesting that the Department change
the comparison value used for carcinogens from a 1 x 10-\4\
to a 1 x 10-\6\ value, which would make it consistent with
some states' cleanup goals. This rule, however, is not using the 1 x
10-\4\ value for cleanup; it is being used to assign a
relative priority for action. The Department believes that 1 x
10-\4\ is an appropriate value for prioritization. Further,
changing the range will not change the relative ranking of any
individual site, as all sites would shift equally if a different
endpoint were used.
One commenter stated that the Receptor Factor should not be limited
to surface soil as receptors have the potential for exposure to
subsurface soil during intrusive activities or after development where
subsurface soils have been brought to the surface. The
[[Page 58025]]
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