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HomeMy WebLinkAboutNCD000770487_20010807_Johnson Controls Battery Group_SERB C_Pre-NPL File 1990 - 2001-OCR• TRIP NOTIFICATION AND AUVIORIZATION FORM Program: [ CERCLA Site Assessment [S1atc Brownfields MGP G::NPUDO!l ite Name: ID Number: Street Address: ity: County: Johnson Controls Battery Group, Inc, NCD 000 770 487 Dry Cleaners West Mountain St.reel (Old Greensboro Road) SR 2377 Winston-Salem Forsyth County, NC 27102 Date(s) of Trip 6 & 7 August 200 I Trip Canceled: Trip Rescheduled (Date): Reason For Trip: Sa.-r17 Overview (R.Q.r.dJ-{ w/(( nof--fa e. ,;:~ ~s:) (ifstimpling, check appropriate boxes below) X Surface Soil Groundw:1ter (bailcrs) Subsurface Soil Groundwater (pumps) Using Augers/Shovels to collect soil Using Lillie Beaver to collcc1 soil Groundwa1er (from tap) X Surface Water X Sediment Assistant Assistant Assistant Authorized By: Office Use Only County Health Deparlmc~l Official Contact: VaA Su Iii, un · / Title: Phone Number: i ( 33?) 727 -..8e6tr 27(; o Fred._ Ove,gf,-ee:f Erw, f!edl..(-fl.-..15,,e,._'frr Health Depat1ment OCficial €ontacted: Back Up Letter Required?: Yes . . l . c,/\'/,2cfd. 1/\r. Ovu;,yeeh (Ji,;._pivNz, (?<2-o/ ({)el) Scdimcnt/Surfac~ wdter Samplin'g event for ECO Toxicity Testing ofLead ! rr,~fr::: C V1£:..W . ·· · .... · Notes: No In Wetland Area, Haryna is·reviewing work plan & sediment sample results.for applicability DU1·lb(TRI P _NOT_A UTH. FRM) R1•vised: 0/122/01 I TRIP NOT/FICA TIQNAND AUTHORIZATION FORM Program: D CERCLA Site Assessment □ Brown fields ~le l::'.J NPL/DOD □ MGP □ Dry Cleaners Site Name: ID Number: Street Address: City: County: Da:2:) of Trip ::>. l<t -c~ /'Of Trip Canceled: Trip Rescheduled (Date): Reason For Trip: D Surface Soil D Subsurface Soil D Using Augers/Shovels to collect soil D Using Little Beaver to collect soil D Groundwater (from tap) Pro·ect Team Leader Authorized By: (if sampling, check appropriate'boxes below) D Groundwater (hailers) D Groundwater (pumps) D Surface Water D Sediment Assistant Assistant O[fice Use Only_ County Health Department Official Contact: Fred ove--~1,-d Assistant Title: b?v. -:J.7Co lk(d.fl:i. /Jrec.'_&r Phone Number: (°5::SC) 727 Health Department Official Contacted: Back Up Letter Required?: Yes h e-d.. Ovv>f.-e.a - ('O,t!?,L') Notes: j J 7, /',.'o ,/ ,1Jr ,-),,,, /4~-r ..J.,.. r-o r ' / No I ✓ Dll,lb(TRIP _NOT_ A UTH.FRM) Revised: 0112 2/0 I I Program: D Federal D State ~L/D0D Site Name: ID Number: Street Address: City: County: TRIP I TI FICA TION AND A UTHORIZA T1', FORM D Brownfields □ MPG D Dry Cleaners ;]"p hY\S o IC\ ~ vCit ):(9,,l S Bn ij:;J G;:rry, :r: \~~:;;1~~:t:;01 :J:oh1\2en CQMtraA~ R~ W(},l b,_e.;.-:to~" ( \AJ\ 1d,:i--..,,., s.,,A-e,W\) N#:ith ~6 fo"<'Syfb Trip Canceled: Trip Rescheduled (Date): Reason For Trip: ~urfacc Soil ~ubsurface Soil ~ing Augers/Shovel.s lo collect soil D Using Little Beaver to collect soil D Groundwater ( from tap) (if sampling, check appropriate boxes below) ~;oundwatcr (hailers) ~undwatcr (pumps) ~ace Water ~r~ ~'\,,,,r ~ e,y- Assistant Assi tant Assistant Authorized By: Industrial Hygienist Signature Office Use. 011/y COooty BealthDepartrrient·Official Contact: · _ . . , . • · .· .· ., . ·. ··••·, . Title:· ~vilir~I(·~ :•~. _fl'k~ ~:' <::;·!1,:• .,, ::'': P~pne ~1:;Wser: ' ·' (~) 727 --8f)¾O ... ,,·· .. G'w He; IW<e IAre,,w ' ,, ,;, Ji rJea_l:11 ~~pargnenr~f~cial Contact~d: :).71, 0 ' Ba~k~{.t,:~7Lr~9uired?: r,rrs' -;;,;~Q;)~ !': ::••:::, ·:" . -.. ,, _ ,, ., ... ·.-;·_,;, _·· , .. ··... . , . .., ··:·. ,•' · ,,-., .. · ,,"-, ,,-,, .. 'i' •·.. ·,'_l'.i(,' _,",,' .. I Notes: .Af . . . · c:-' -· :J -'-CJo ., .Ii DUs/h(TRl/'_NOT _A UTH.FRM) Revised: 8/3/00 ,, . ,, Lead pollution found at Walkertown I of3 JournaINow HOME +n1 mrrn:MAAYiGIUN~) l~iiii:liiiiii''i1i·tfii[[;[\;ii\ii\ii:Mt1"~; 1tt1:fc:'J'IRQl.l~i' Uf i;i::·SPECIAl;'.RE~) SEWI RGINIA'lOITERYµ 1Jicrmm1mmm_?:F111r~rH~jfJ E-The People: Connect with your government and your fellow citizens. Visit our message boards and discuss Current Events. PM • http://~umalnow.com/news/local/local/winston/battcry07.htm M ·· tro'. lncludit\s;: Clemmons, Kernersville, e . ' t . 'Lewisville, Wi1l~rlown, \Vinslon-Salem ····· · · ······ · 7 · · ··' · -,md lot'S)1h C:Ounl)' A&E I ASK SAM I BUSINESS I 0.ASSIFIEDS I CYBERGUIDE I HOME I LIVING I NEWS OPINION I SEARCH I SPEAK OUT I SPORTS I THE WIRE I TV LISTINGS I WEATHER Lead pollution found at Walkertown High levels found in soil at battery plant, in nearby creek By Carey Hamilton JOURNAL REPORTER WALKERTOWN The U.S. Environmental Protection Agency is investigating lead contamination of the soil at Johnson Controls Inc. and a nearby creek. EPA officials began contacting nearby residents in July about spills at the battery-manufacturing plant and has added the site to a federal Superfund list. To answer questions and explain potential safety hazards, the EPA is sponsoring a meeting at 7 tonight at the Walkertown Public Library. The N.C. Department ofEnvironment and Natural Resources first learned about lead contamination at the site in 1990, said Randy McElveen, a state environmental engineer in Raleigh. Soil samples taken from the site had lead levels as high as 3,300 parts per million, more than eight times the federal standard of 400 ppm, said Luis Flores, the EPA project manager in charge of North Carolina's Superfund sites. Lead was also found in an unnamed tributary that flows into Lowery Mill Creek and drains into Salem Lake, where about a fourth of Winston-Salem residents get their drinking water, Flores said. The tributary is about 800 feet offsite and about 2 miles from Salem Lake. The tributary had lead levels of320 ppm. Any level above 50 ppm raises concerns about potential ecological damage, Flores said. 9/8/2000 10:43 AM Lead pollution found at Walkertown 2 of3 • http://~umalnow.com/news/local/local/winston/battery07.htm The state has taken samples from the lake and did not find lead contamination, McElveen said. Lead can be harmful to the environment, damaging plants and aquatic wildlife. High exposures also can lead to serious illnesses in humans, including brain and kidney damage and reproductive problems, according to the EPA. It is especially hazardous to children and unborn babies, who can suffer from reduced aptitude, stunted growth and hearing problems. The lead may have come from the company's retention ponds, which hold excess lead used to make the batteries, said Glen Ponczak, the company's spokesman. The ponds overflowed several times during rainstorms. The Johnson Controls site is one of35 Superfund sites in North Carolina. The Superfund program was created by Congress in 1980 to designate sites with toxic waste and to monitor the cleanup of environmental hazards. The plant was built in 1978 and employs more than 500 workers. Dennis Knight said he was startled to learn that the EPA had detected an excessive level oflead near his Walkertown-Guthrie Road home. EPA officials called the Knights earlier this summer to inform them that the agency was investigating Johnson Controls, which borders the four acres owned by Knight's family. Two EPA officials visited the family to allay their fears about the contamination. Now, the Knights want more information. "There is a concern that if they have another spill and it did run off, what are we going to experience from it?" Knight said. "It would be good to know what, if anything, Johnson Controls plans to do to contain other spills." Neighbors of Johnson Control's 75-acre site probably have nothing to worry about, but there will be more sampling, said Diane Barrett, an EPA spokeswoman in Atlanta. "Johnson Controls has had some spills," she said. "But, to our knowledge, it has not impacted the surrounding neighbors." 9/8/2000 l0:43 AM Lead pollution found at Walkertown 3 of3 • http://~umalnow.com/news/local/local/winstrnvbattery07.htm Based on samplings of three different residential wells in the area, the state doesn't believe that the contamination has spread to groundwater, McElveen said. Town manager Stephen Hamilton said he is confident that the EPA will handle the situation. "We at this point, as far as their investigation, don't have any concerns," Hamilton said. "They're being thorough to see what problems exist and, if contamination has taken place, that no further contamination takes place," he said. The site has a fairly lengthy history of contamination. Lead was first detected in the soil at Johnson Controls in 1990, McElveen said. Lead was also released into the air on several occasions, he said. Despite the findings, McElveen said that the spills at Johnson Controls are relatively minor compared to others and the site is not on the Superfund's national priority list, a list of the worst hazardous-waste sites. "Most facilities in the country have regular spills and releases to the ground," McElveen said. "It's just a matter of determining which ones could potentially impact the environment and groundwater and especially the health of the people in the area." After the meeting, the next step is to determine how extensive the contamination is with more sampling, Flores said. Johnson Controls has agreed to clean up the site and has hired a contractor to begin the work in November, which the state and EPA will oversee. Published: September 7, 2000 JoumalNow Home Page Arts & Entertainment I Ask SAM I Business I Classifieds I Cyberguide E-mail Us I Living I News I Opinion I Site Map Speak Out I Special Reports I Sports The WIRE I TV Listings I Weather © Piedmont Publishing Co. Top of the page 9/8/2000 I0:43 AM • Memorandum TO: FILE From: Randy McElveen Environmental Engineer NC Superfund Section • July 12, 2000 RE: Community Interviews with Adjacent Properties Johnson Controls Battery Group, Inc. (JCBG) Site NCO 000 770 487 Winston Salem, Forsyth County, North Carolina On 10 and 11 July 2000, a representative of the NC Superfund Section participated in door to door interviews oflocal officials, property residents, and businesses located on property adjacent to the Johnson Controls Battery Group, Inc. (JCBG) Site located off West Mountain Street, Kernersville, NC. The Itinerary for the Community Interviews including the names and addresses of those contacted are included with a copy of the informational folder that was handed out to all persons who were interviewed. Some residents though not inteviewed personally were provided with the informational packages at their doors. cc: Grover Nicholson, NC Superfund Section Dear Citizen: • . & UNITED STATES ENVIRONMENTAL PROTECTION'TGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 July 10, 2000 The U.S. Environmental Protection Agency (EPA) has begun an investigation of the Johnson Controls, Inc. Site located off West Mountain Street, Kernersville, NC. When EPA conducts a Superfund investigation at any site we must ensure that the public has an opportunity to participate in the process. To do this, the Agency conducts interviews with citizens as well as mailing a questionnaire to citizens to determine if they have concerns about the Site and how they want to be involved . We are currently in the process of conducting interviews with citizens in the Kernersville area in order to determine what concerns they have or if they have concerns regarding the Johnson Controls, Inc. Site, and to gather historical information about the Site. This process includes interviewing citizens currently living near the Site or those that have lived or worked there in the past, city and county government officials, the media, business organizations, environmental groups, and the general public. From the information gathered we develop the Community Relations Plan (CRP) for the Site which outlines how the Agency will keep the public informed and involved in the process. Since we will not be able to speak with everyone in the area during our visit the week of July 10th, we have enclosed a "Community Interview Questionnaire" for you to complete. Please return the completed questionnaire to EPA in the enclosed postage paid envelope prior to July 28th so that your comments and/or concerns can be anonymously included in the CRP, this way we can better determine how to conduct our public outreach efforts to citizens in the area. Literature is also enclosed to provide you with a better understanding of the Superfund program and how it works. Should you want more information or have questions, please don't hesitate to contact either Mr. Luis Flores, EPA Site Project Manager, or myself at the letterhead ' address or phone 1-800-435-9233. We look forward to receiving your completed questionnaire by July 28th. Thanks in advance for your cooperation in providing this information, it is very much appreciated. Sincerely, Diane F. Barrett NC Community Involvement Coordinator Customer Service Branch · Waste Management Division Internet Address (URL)• http://www.epa.gov Recycled/Recyclable. Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postco~sumer) Your Name Address Telephone Number !A CONFIDENTIAL COMMUNITY 1IERVIEW QUESTIONNAIRE Date: ___________ _ Site Name: Johnson Controls, Inc. Site, Kernersville, NC 1. How long did you or have you lived near the Site (residents only)? _____________ _ 2. When were you aware of the Site and what was the source of your information? 3. What is your understanding of the history of Site operations? ---------------- 4. Have your been or are you personally effected by the Site? If so, in what way? _________ _ 5. Have you or a family member been involved with any activities regarding the Site? If so, please explain. 6. Do you have any concerns about the Site? If so, what are they? ______________ _ 7. ls/are there concerned citizen groups in the community that have been vocal in their concern over this Site? If there are, can you provide us with a name(s) so that we can contact them? 8. Has there been much media coverage concerning the Site? _______________ _ 9. Do you know of other people that w~ can contact for mor~ information? ____________ _ 10. Are you on city water or well water?------------------------ 11. Are you on city sewer or ac system? ----------..ll•------------- 12. What contact, if any, have you had with government officials concerning this Site? 13. How can EPA best provide you with information concerning activities at the Site? (i.e., newspaper, radio, television, telephone, mail) Which newspaper to you subscribe to? 14. What are good days of the week for you to attend public meetings that will be held concerning this Site? Also, what time of the evening could you attend? Where would you recommend we conduct public meetings? 15. Are you interested in attending these public meetings? Yes No 16. How would you like to be or would you like to be involved in future activities? If so, in what way? 17. Are there additional comments or concerns that you want to share with us, or are there any questions that we can answer for you concerning this Site? 18. We will be or have established an Information Repository which will contain copies of all of the documents concerning this Site. Do you think you might read this information? Yes No _____ _ Maybe ____ _ Date of completion: [Please return this form In the attached self-addressed, stamped envelope. Thank you.] Your cooperation in completing this questionnaire is very much appreciated. From the information we gather through this process a Community Relations Plan will be prepared outlining the actions that the Agency will take in order to keep you informed and involved. Thank you. ~~ Diane F. Barrett, Community Involvement Coordinator for this Site Date: 7-/O -oz! NORTH SUPERFUNO ,1.'-,, JUL 07'00 10:05 No.001 P.02 • ITINERARY FOR COMMUNITY INTERVIEWS JOHNSON CONTROLS, INC. SITE Kernersville, North Carolina Monday, July 10, 2000 Atlanta -Greensboro: AirTran #914 -LV@ 9:40AM AR @10.:45AM Rental Car: Avis Lodging: Quality Inn, 707 NC Highway 66 South, Kernersville @ 336-996-3501 Appointments: 2:00 PM 4:00 PM Tom Southern, Mayor Walkertown Phone: 336-595-4212 Steve Hamilton, Town Manager City Council Members: Dorothy Duggins, Wallace Larrimore, John Tingen, & Horace Warner Directions: From hotel travel west on W. Mountain St. to Hwy. 66, turn right and travel approx. 3 ½ miles to Walkertown. Office on corner of Morris Rd. & Old Hollow Road (office next to vets, across from hardware) Bobby Kiger & Sue Whicker Kiger -meet at 332 Walkertown Guthrie Road Phone: 336-760-1627 & Cell Phone #336-918-1974 -call cell# to reco ofi rm appt. Dinner 7:00 PM Mr. Kiger is a mgmt. consultant, use to be in textile manufacturing. Said white powder use to appear on his Mother's car, thinks It is lead oxide. (Lots #008B, 1 0BE, 109A,011 A, 012) Jack Stanley & Aprll Canter -meet at daughter's house 350 Walkertown Guthrie Road Phone: 336-725-9884 (Jack's#), 366-722-3463 (April's#) (Lots #1 0BM, 1 0BL, 202) i✓O RTH SU Pi: RF Ui✓ D ID: JUL 07'00 10:06 No .001 P.03 • Tuesday, April 11, 2000 9:00 AM Ron Graham, Deputy County Manager -Phone: 336-727-2797 Forsyth County Commissioners: Dave Plyler and Richard Llnvllle Rob Russ, Environmental Affairs Dept. Directions: Bus. 40 to Winston-Salem Main St. exit, 2 blocks on left@ Room 700, Hall of Justice, Main Street, Winston-Salem 1 0 30 AM Robert Hllemn -Phone: 336-299-9661 Sterling Sign (office), 3924 S. Holden Rd, Greensboro@ 336-292-7528 Directions: off 185 at S. Holden Road to office 1 :00 PM 2:00 PM 3:00 PM 4:30 PM 7:00 PM (Lots# 008K, 009K@ 2721 W. Mountain St.) Lunch Otis & Marjorie Crews -Phone: 336-722-4327 2771 W. Mountain Street (Lot 010) Brother Allen Crews in nursing home, owns Lot 009C, daughter has power of attorney for him. Marvin & Margie Norris -Phone: 336-723-5061 2661 W. Mountain Street ( Lot 017A) John Wallace -Phone: 336-724-1176 320 Walkertown Guthrie Road (Lot 0298) Richard & Lisa James• Phone: 336-724-7803 2667 W. Mountain Street (Lot 015, 016, 017) Dinner Dennis & Janine Knight • Phone: 336-724· 1176 304 Walkertown Guthrie Road (Lot 029A) .. Stop by these houses and leave packet of literature & questionnaire: Terry Alley, 340 Walkertown Guthrie Road 0.E. & Nellie Hauser, 2685 W. Mountain Street Theophaleus & Alice Lashmit, 2691 W. Mountain Street Gladys C. Whitley, 2655 W. Mountain Street David Shaver, 2641 W, Mountain Street Howard Moore, 2635 W. Mountain Street Wednesday, July 12, 2000 Greensboro -Atlanta Air Tran #24 11 :20 AM -12:31 PM NORTH SUPERFUND ID: JUL 07'00 10:05 No.DOI P.01 ' ,..v;''•'~I) . . .· ....... -~, 1 ' '\: ,/ ., 1:,c,,1.\ UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 Atlanta Federal Center 61 Forsyth Street, S.W. Atlanta, Georgia 30303-8960 FACSIMILE TRANSMITTAL COVER SHEET TO: i{t, .. ,I,, rr?cfl. ... ,, , (T /,JC7)£11JR., COMPANY/ORGANIZATION: DATE· 1 L 1 (uiv .. . I PHONE NUMBER: FAX NUMBER: C//9-7J.J-f8// NUMBER OF PAGES SENT (Including this cover sheet): 'I Please contact the person sending this fax If It is received poorly or Incomplete • .. FROM: LUIS E. FLORES NORTH SITE MANAGEMENT BRANCH WASTE MANAGEMENT DIVISION Phone Number: (404) 562-8807 Fax Number: (404) 662-8788 COMMENTS: cttl~ /i. "'~ -" ... _/4 , . . . -1. . , . h. 0 I / •-' .J.,.,,.· SCIVCRNDR E:::...L HOLMl,N W1:....LlAM L. MCYER OJ RECTOR • TO: Randy McE!vcen No. CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT July 7, 2000 FROM: David Lilley RE: Comments prepared on the Draft Health and Safety Plan, Johnson Controls Battery Group, Inc. June 2000 After reviewing the above mentioned document, I offer the following comments: l. Page 1-8, Section 1.8.3, first paragraph: The route to the medical facility from the site is located in the "Drawings" section of this report, not Figure 1-1 as claimed. Please correct. 2. Page 1-9, first paragraph, last sentence: The address of the facility should be included in this sentence. 3. Page 2-8, Section 2.3.2: Modify the first sentence so that it makes sense. 4. Page 2-27, Section 2.7.4: Tables 2-2 through 2-5 mentioned in this section (and Table 2-1 not mentioned in this section) are not in the "Tables" portion of this document. Please correct. Dl/dl/word/shsp.14 1646 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 2.7699•1 646 40 1 OBERLIN ROAD, SUITE l SO, RALEIGH, NC 27605 PHONE 919•733-4996 FAX 919·715-3605 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER• 50% RECYCLE0/10% P0ST•C0NSUMER PAPEa'.R r • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 RECEIVED 'JUL 032000 SUPERFUND SECTION IN THE MATTER OF: Johnson Controls Battery Group. Inc. Winston-Salem. Forsyth County. NC Johnson Controls Battery Group, Inc. Respondent ADMINISTRATIVE ORDER ON CONSENT FOR CONDUCTING AN ENGINEERING EVALUATION/COST ANALYSIS U.S. EPA Region CERCLA Docket No.00-21-C Proceeding Under Sections 104, 106(a), 107 and 122 of the Comprehensive Environmental Response, Compensation, and Liability Act, as amended, 42 u.s.c. §§ 9604, 9606(a), 9607 and 9622 I. JURISDICTION AND GENERAL PROVISIONS This Administrative Order on Consent ("AOC" or "Order") is entered into voluntarily by the United States Environmental Protection Agency ("EPA") and Johnson Controls Battery Group, Inc. ("Respondent"). This Order provides for the financing and performance of the Engineering Evaluation Cost Analysis ("EE/CA") by Respondent and the reimbursement of response costs incurred by the United States in connection with the property located at 2701 Johnson Controls Road, Winston-Salem, Forsyth County, North Carolina. This Order requires Respondent to investigate the Site and identify and evaluate potential response actions to abate any imminent and substantial endangerment to the public health, welfare or the environment that may be presented by the actual or , • 2 threatened release of hazardous substances at or from the Site. This Order is issued pursuant to the authority vested in.the President of the United States by Sections 104, 106(a), 107, and 122 of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, 42 U.S.C. §§ 9604, 9606(a), 9607, and 9622, as amended ("CERCLA"), and delegated to the Administrator of EPA by Executive Order No. 12580, January 23, 1987, 52 Federal Register 2923, and further delegated to the EPA Regional Administrators by EPA Delegation Nos. 14-14-A and 14-14-C (./!lliL 14-14-D: Cost Recovery) and to the Director, Waste Management Division by EPA Region IV Delegation No. 8-14-13. EPA has notified the State of North Carolina of this action pursuant to Section 106(a) of CERCLA, 42 U.S.C. § 9606(a). Respondent's execution of or participation in this Order shall not constitute or be construed as an admission of liability or of EPA's findings or determinations contained in this Order except in a proceeding to enforce the terms of this Order. Respondent agrees to comply with and be bound by the terms of this Order. Respondent further agrees that it will not contest the basis or validity of this Order or its terms. II.PAR.TIES BOUND This Order applies to and is binding upon EPA, and upon Respondent and Respondent's heirs, successors and assigns. Any change in ownership or corporate status of Respondent including, but not limited to, any transfer of assets or real or personal property shall not alter Respondent's responsibilities under this • 3 Order. Respondent shall ensure that their contractors, subcontractors, and representatives receive a copy of this.Order and comply with this Order. Respondent shall be responsible for any noncompliance with this Order. III. DEFINITIONS "Administrative Order on Consent" shall mean this AOC or Order and all attachments attached hereto. In the event of conflict between this Order and any attachments, this Order shall control. "CERCLA" shall mean the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, 42 u.s.c. §§ 9601 sl1,. ~- "Day" shall mean a calendar day. In computing any period of time under this Order, where the last day would fall on Saturday, Sunday, or Federal, State or City holiday, the period shall run until the close of business of next working day. "Engineering Evaluation/Cost Analysis" or "EE/CA" shall have the meaning assigned the term in EPA's 1993 Guidance on Conducting Non-Time-Critical Removal Actions Under CERCLA {August 1993 EPA 540-R-93-057). For the purpose of this Order, the scope of this EE/CA shall support the selection of a final response action for each media of concern. "EE/CA Oversight Costs" shall mean all costs, including, but not limited to, past and future direct and indirect costs, that the United States incurs in overseeing Respondent's implementation of the EE/CA, and negotiating or enforcing this • 4 Order, plus interest on all such ·costs. "EPA" shall mean the United States Environmental Protection Agency and any successor departments or agencies of the United States. "NCDENR" shall mean the North Carolina Department of Environment and Natural Resources and any predecessor or successor departments or agencies of the State. "Interest" shall mean interest at the rate specified for interest on investments of the Hazardous Substance Superfund established under Subchapter A of Chapter 98 of Title 26 of the U.S. Code, compounded on October 1, of each year, in accordanc.e with 42 U.S.C.§ 9605, codified at 40 C.F.R. Part 300, and any amendments thereto. "National Contingency Plan• or "NCP" shall mean the National Oil and Hazardous Substances Pollution Contingency Plan promulgated pursuant to Section 105 of CERCLA, 42 U.S.C.§ 9605, codified at 40 C.F.R. Part 300, and any amendments thereto. "Paragraph" shall mean a portion of this Order identified by an Arabic numeral or an upper case letter. "Parties• shall mean the United States and the Respondent. "RCRA" shall mean the Solid Waste Disposal Act, as amended. "Removal" shall mean the activities described by Section 101(23) of CERCLA, 42 U.S.C. § 9601(23). "Response Action" shall mean activities described by Section 101(25) of CERCLA, 42 U.S.C. § 9601(25). "Respondent" shall mean Johnson Controls Battery Group, • 5 Inc. and any successor corporation. "Section" shall mean a portion of this Order identified by a roman numeral. "Site• shall mean the acreage owned by Johnson Controls Battery Group, Inc. encompassing approximately 75 acres, located at 2701 Johnson Controls Road, in a rural area east'of Winston-Salem, Forsyth County, North Carolina (hereinafter referred to as the "JCBGI Site•), as well as the areal extent of contamination from the JCBGI Site and all suitable areas in very close proximity to the contamination which necessitate the implementation of a response action. "State• shall mean the State of North Carolina. "United States• shall mean the United States of America. "Waste Material" shall mean (1) any "hazardous substance• under Section 101(14) of CERCLA,42 U.S.C.§ 9601(14); (2) any pollutant or contaminant under Section 101(33), 42 U.S.C.§ 9601 (33); (3) any •solid waste• under Section 1004 (27) of RCRA, 42 U.S.C.§ 6903(27); and (4) any "hazardous waste• under applicable state law. IV. FINDINGS OP PACT For the purposes of this Order, EPA finds that: The JCBGI Site is located at 2701 Johnson Controls Road, in a rural area east of Winston-Salem, Forsyth County, North Carolina. In approximately 1978 and 1979, the JCBGI constructed the facility to manufacture, assemble and charge automobile . ·:""-'"":_::· .•, •).y· • 6 batteries. By 1984, plant production ranged from 6,000-11,000 batteries per day. In 1992, the facility expanded operations and production rose to an estimated 14,000-22,000 batteries per day. Raw materials used in the production of batteries include pig lead, lead oxide, barium sulphate, carbon black and sulfuric acid. Since 1980, the facility has reported at least thirteen unpermitted releases of hazardous substances from the plant pursuant to Section 313 of the Emergency Planning and Community Right-to-Know Act ("EPCRA"), 42 U.S.C. § 11023. During 1979, to the company reported a 3,000 gallon spill of sulfuric acid .. The contaminated soil was neutralized and shipped to a municipal landfill. Later, the facility, also reported a release of lead oxide dust covering about one acre which occurred while changing filter bags from air ventilation equipment at the plant. In August 1981, approximately 1,000 gallons of lead oxide and lead sulfate containing wastewaters spilled into a sedimentation basin on the JCBGI Site. Subsequently, the facility removed 324 tons of lead contaminated soil from the basin and shipped the soil to a RCRA landfill. In 1996, an unknown quantity of sulfuric acid was spilled as a result of a leaking valve in a transfer line. In JCBGI's inventory of reported annual air emissions for 1996, the facility reported fugitive or stack emissions of antimony, arsenic, barium, barium compounds, carbon monoxide, hydrogen gas, lead, lead compounds, nitrogen oxides, selenium, sulfuric acid and sulfur dioxide. • 7 On September 12, 1990, NUS·Corporation, an EPA contractor conducted a Phase I Site Screening Investigation (SSI) of the facility. On May 9, 1991, the North Carolina Department of Environment and Natural Resources, (NCDENR) Superfund Section conducted a Phase II SSI which included collection and analyses of nine (9) environmental samples. The Phase II SSI confirmed the presence of arsenic and cadmium in the soil at the Site. On August 11-13, 1997, NCDEHNR conducted an Expanded Site Inspection (ESI) which included collection of on-site soil samples, off-site soil samples, off-site surface water and sediment samples and off-site drinking water well samples. The soil samples revealed lead, calcium, manganese, molybdenum and zinc. The groundwater analytical results of samples taken from private drinking water wells revealed elevated levels of barium, copper, lead and zinc. However, to date, the source of the contamination is undetermined. JCBGI Site is situated on a hill that slopes northwest towards unnamed tributaries to Lowery Mill Creek. Surface water runoff from the buildings and parking areas on-site is collected in storrnwater basins and a portion of this water travels through underground pipes into unnamed tributaries. The Salem Lake darn is located approximately 2.1 miles downstream of the Site. This lake is a source of water which after treatment becomes drinking water for the residents in the city of Winston-Salem, the towns of Clemmons, Kernersville and Rural Hall and for parts of rural Forsyth County. Analytical results from various studies • 8 conducted at the Site including the 1997 ESI, indicate that surface water, sediments and groundwater may have been impacted by lead, zinc, manganese and other contaminants. In addition, lead has been transported into a nearby wetland that ls located at the intersection of one of the unnamed tributaries that empties into Lowery Mill Creek. V. CONCLUSIONS OF LAW AND DETERMINATIONS Based on the Findings of Fact set forth above, and the Administrative Record supporting this response action, EPA has determined that: 1. The JCBGI Site is a "facility• as defined by Section 101(9) of CERCLA, 42 U.S.C. § 9601(9). 2. The contaminants found at the JCBGI Site, as identified in the Findings of Fact above, include "hazardous substances II as defined by Section 101(14) of CERCLA, 42 U.S.C. § 9601(14). 3. Each Respondent is a "person" as defined by Section 101(21) of CERCLA, 42 U.S.C. § 9601(21). 4. The Respondent may·be liable under Section 107(a) of CERCLA, 42 U.S.C. § 9607(a). 5. Respondent is •owner• and/or "operator• of the JCBGI Site, as defined by Section 101(20) of CERCLA, 42 U.S.C. § 9601(20), and within the meaning of Section 107(a) (1) of CERCLA, 42 U.S.C. § 9607 (a) (1). 6. The conditions described in the Findings of Fact above constitute an actual or threatened •release• of a hazardous substance from the JCBGI Site as defined by Sections 101(22) of • 9 CERCLA, 4 2 U. S . C . § 9 6 0 1 ( 2 2 ) . 7. The conditions present at the Site may constitute an imminent and substantial endangerment to public health, welfare, or the environment. Factors that may be considered are set forth in Section 300.415(b) (2) of the National Oil and Hazardous Substances Pollution Contingency Plan, as amended, 40 CFR Part 300 ("NCP"). These factors include, but are not limited to, the following: a. actual or potential contamination of drinking water supplies or sensitive ecosystems. b. high levels of hazardous substances or pollutants or contaminants in soils largely at or near the surface, that may migrate; and c. weather conditions that may cause hazardous substances or pollutants or contaminants to migrate or be released. These factors are present due to existence of numerous organics including lead, barium and zinc. 8. The actual or threatened release of hazardous substances at or from the Site may present an imminent and substantial endangerment to the public health, welfare, or the environment within the meaning of Section 106(a) of CERCLA, 42 U.S.C. § 9606 (al . 9. The response actions required by this Order are necessary to protect the public health, welfare, or the environment, and are not inconsistent with the NCP or CERCLA. VI. ORDER Based upon the foregoing Findings of Fact, Conclusions of Law and Determinations, and the Administrative Record for this Site, it is hereby ordered and agreed that Respondent shall • comply with the following provisions, including but not limited to the Scope of Work attached to this Order, and all documents incorporated by reference into this Order, and perform the following actions: 1. Designation of Contractor. Project Coordinator. and On-Scene Coordinator Respondent shall retain a contractor to perform the 3E/CA. Respondent shall notify EPA of the name and qualifications of the contractor within 45 days of the effective date of this Order. EPA retains the right to disapprove of any, or all, of the contractors retained by the Respondent to do the EE/CA. If EPA disapproves of a selected contractor, Respondent shall retain a different contractor within 45 days following EPA's disapproval and shall notify EPA of that contractor's name or Respondent and qualifications within forty five (45) days of EPA's disapproval. Within 14 days after the effective date of this Order, Respondent shall designate a Project Coordinator ' who shall be responsible for administration of all the Respondent's actions required by the Order. Respondent shall submit the designated coordinator's name, address, telephone number, and qualifications to EPA. To the greatest extent possible, the Project Coordinator shall be present on Site or readily available during Site work. EPA retains the right to disapprove of any Project Coordinator named by Respondent. If EPA disapproves of a selected Project Coordinator, Respondent shall retain a different Project Coordinator and shall notify EPA • 11 of that person's name, address, telephone number, and qualifications within 30 days following EPA's disapproval. Receipt by Respondent's Project Coordinator of any notice or communication from EPA relating to this Order shall constitute receipt by Respondent. EPA has designated Luis Flores of the EPA, Region 4, North Site Management Branch as its Remedial Project Manager ("RPM"). Respondent shall direct all submissions required by this Order to the RPM at 61 Forsyth Street, S.W.,'Atlanta, Georgia 30303. EPA and Respondent shall have the right, subject to the immediately proceeding paragraph, to change their designated RPM or Project Coordinator. Respondent shall notify EPA, seven (7) days before such a change is made. The initial notification may be orally made but it shall be promptly followed by a written notice. 2.1 Work Plan and Implementation An Engineering Evaluation/Cost Analysis (EE/CA) shall be prepared as required by the NCP at 40 C.F.R. Part 300.415(b) (4). Respondent shall perform the EE/CA, and which shall include at a minimum, the following activities: (al Within 45 days after the effective date of this Order, Respondent shall submit to EPA for approval a draft Plan to conduct the Engineering Evaluation/Cost Analysis (EE/CA Work Plan). The purposes of the EE/CA are to investigate the nature and extent of contamination at the Site, and to assess the current and potential Response Action Alternatives that will achieve the designated Response Action Objectives. The EE/CA • • 12 Draft Work Plan shall be developed and submitted in conjunction with a proposed schedule for implementing the EE/CA Work Plan, a Sampling and Analysis program, and Health and Safety Plan. These plans shall be developed in accordance with the National Contingency Plan, the "Guidance on Conducting Non-Time-Critical Removal Actions under CERCLA" (EPA/540-R-93-057, August 1993), and the attached Scope of Work (SOW) which is hereby incorporated into this Order. EPA may approve, disapprove, require revisions to, or modify the draf.t EE/CA Work Plan. If EPA requires revisions, Respondent shall submit a revised draft EE/CA Work Plan within thirty (30) days of receipt of EPA's notification of the required revisions. Respondent shall implement the EE/CA Work Plan as finally approved in writing by EPA in accordance with the schedule approved by EPA as part of the EE/CA. Once approved, or approved with modifications, the Work Plan, the schedule, and any subsequent modifications shall be fully enforceable under this Order. b. The Respondent shall conduct the EE/CA to evaluate the Response Action Alternatives for the Site. Respondent shall submit an EE/CA Report that is in accordance with the sow and the Work Plan. c. Subject to the approval of EPA Respondent or its approved contractor shall prepare a Risk Evaluation Report based on the data collected by Respondent during the Site Characterization. EPA shall release this report to the public • 13 no later than at the time it releases the final EE/CA Report. This report will be put into the administrative record for the Site. d. EPA shall respond to all significant comments on the EE/CA Report that are submitted during the formal comment period. e. Once the implementation of the EE/CA is approved by EPA, and EPA has issued its Action Memorandum selecting the removal activities to be conducted at the Site, Respondent will then advise EPA whether it will implement the selected removal actions either through an amendment to this Order or a separate Administrative Order on Consent, as provided in Section xx of this Order. f. Deliverables, including reports, plans or other correspondence to be submitted pursuant to this Consent Order, shall be sent by regular certified mail, express mail or overnight delivery to the following address or such other addresses as EPA may designate in writing. Luis E. Flores, Remedial Project Manager US EPA-Region 4 North-Site Management Branch 61 Forsyth Street, S.W. Atlanta, GA 30303 g. EPA may approve, disapprove, require revisions to, or modify and the deliverables to be submitted pursuant to this Consent Order. If EPA requires such changes, Respondent shall submit a revised deliverable within 30 days of receipt of EPA's notification of the required changes or within a time frame . , ...•. ·:· • • 14 agreed to in writing by the RPM. Respondent shall implement actions set forth in the deliverable as finally approved in writing by EPA in accordance with .the schedule approved by EPA. Once approved such deliverables shall be fully enforceable under this Administrative Order on Consent. 2.2 Health and Safety Plan Within 45 days after the effective date of this Order, the Respondent shall submit for EPA review and comment a plan that ensures the protection-of the public health and safety during performance of on-Site work under this Order. This plan shall be prepared in accordance with EPA's current Standard Operating Safety Guide. In addition, the plan shall comply with all current applicable Occupational Safety and Health Administration (OSHA) regulations found at 29 CFR Part 1910. Respondent shall incorporate all changes to the plan recommended by EPA, and implement the plan during the pendency of the EE/CA action. 2.3 Quality Assurance and Sampling All sampling and a~alyses performed pursuant to this Order shall conform to EPA direction, approval, and guidance regarding sampling, quality assurance/quality control (QA/QC), data validation, and chain of custody procedures. Respondent shall ensure that the laboratory used to perform the analyses participates in a QA/QC program that complies with the appropriate EPA guidance. Respondent shall follow the following documents, as appropriate, as guidance for QA/QC and sampling: "Quality Assurance/Quality Control Guidance for Removal • l.S Activities: Sampling QA/QC ·Plan and Data Validation Procedures," OSWER Directive Number 9360.4-0l.; dated January l.990; "Compendium of ERT Procedures," OSWER Directives Numbered 9360.4-04 through 9360.4-08; and EPA representative sampling guidance for soil, air, ecology, waste, and water as this information becomes finalized and available. Upon request by EPA, Respondent shall allow EPA or its authorized representatives to take split and/or duplicate samples of any samples collected by Respondent while performing work under this Order. EPA shall have the right to take any additional samples that it deems necessary. 2.4 Conveyance of Property Respondent shall at least 30 days prior to the conveyance of any interest in real property at the JCBGI Site, give written notice to the transferee that the property is subject to this Order and written notice to EPA of the proposed conveyance, including the name and address of the proposed transferee. Respondent agrees to require that its successor comply with the immediately proceeding sentence and Section Three -Access to Property a~d Information. 2.5 EE/CA Final Report Pursuant to the schedule outlined in the EE/CA Work Plan, Respondent shall submit for EPA review and approval, an EE/CA report which complies with EPA's J.993 Guidance on Conducting Non- Time Critical Removal Actions Under CERCLA (August l.993 EPA 540- R-93-057) summarizing the actions taken under this Order. • • 16 3. Access to Property and Information Respondent shall provide, and/or obtain access to the Site and off-Site areas to which access is necessary to implement this Order, and provide access to all records and documentation related to the conditions at the Site and the actions conducted pursuant to this Order. Such access shall be provided to EPA employees, contractors, agents, consultants, designees, representatives, and State of North Carolina representatives who shall endeavor to provide at least 5 days notice to Respondent. Respondent shall be entitled to be present at all times when EPA or the State of North Carolina employees, contractors, agents! consultants, designees and representatives are present on the JCBGI Site. While on the JCBGI Site or any property controlled by the Respondent, all EPA and State of North Carolina employees, contractors, agents, consultants, designees and representatives shall observe and adhere to Respondent's security and safety rules. Access provided and/or obtained by Respondent shall permit these individuals to move freely on-Site and at appropriate off-Site areas in order to conduct actions which EPA determines-to be necessary. Where action under this Order is to be performed in areas owned by or in possession of someone other than Respondent, Respondent shall use its best efforts to obtain all necessary access agreements within 40 days after the receipt of the EPA's comments on the Work Plan as set forth in 1 2-la. or as otherwise specified by RPM in writing. Respondent shall immediately notify • 17 EPA if after using best efforts it is unable to obtain such agreements. In the event access is not obtained within the 40 day period, the parties shall confer and determine if adjustments to the schedule are appropriate. Respondent shall describe in writing its effort(s) to obtain access. EPA may then assist Respondent in gaining access, to the extent necessary to effectuate the response actions described herein, using such means as EPA deems appropriate. Respondent shall reimburse EPA for all reasonable costs and attorneys' fees incurred by the United States in obtaining such access. 4. Record Retention, Documentation, Availability of Information Respondent shall preserve all documents and information relating to work performed under this Order, or data collected under this Order relating to the hazardous substances found on or released from the Site, for six years following completion of the EE/CA required by this Order. At the end of this six year-period and 30 days before any document or information is destroyed, Respondent shall notify,EPA that such documents and information are available to EPA for inspection, and upon request, shall provide the originals or copies of such documents and informat.ion to EPA. In addition, Respondent shall provide documents and information retained under this section at any time before expiration of the six year-period at the written request of EPA. Respondent may assert a business confidentiality claim pursuant to 40 CFR § 2.203(b) with respect to part or all of any information submitted to EPA pursuant to this Order, provided such • • 18 claim is allowed by Section 104(e) (7) of CERCLA, 42 U.S.C. § 9604(e) (7). Analytical and other data specified in Section 104(e) (7) (F) of CERCLA shall not be claimed as confidential by the Respondent. EPA shall disclose information covered by a business confidentiality claim only to the extent permitted by, and by means of the procedures set forth at, 40 CFR Part 2, Subpart·B. If no such claim accompanies the information when it is received by EPA, EPA may make it available to the public without further notice to Respondent. 5. Off-Site Shipments All hazardous substances, pollutants, or contaminants removed off-Site pursuant to this Order for treatment, storage, or disposal shall be treated, stored, or disposed of at a facility in compliance, as determined by EPA, pursuant to Section 12l(d) (3) of CERCLA, 42 u.s.c. § 962l(d) (3), and the Revised Off-Site Policy, (50 Fed. Reg. 49200 (September 22, 1993). EPA will provide information on the acceptability of a facility under Section 121 (d) (3) of CERCLA and .. the above regulation. Prior notification of out-of-state waste shipments should be given consistent with OSWER Dire~tive 9330.2-07. 6. Compliance With Other Laws Respondent shall perform all actions required pursuant to this Order in accordance with all applicable local, state, and federal laws and regulations except as provided in CERCLA Section 12l(e) and 40 CFR Section 300.415(i). In accordance with 40 CFR Section 300.415(i), all on-Site actions required pursuant to this • • 19 Order shall, as determined by EPA, attain applicable or relevant and appropriate requirements ("ARARs•) under federal environmental or state environmental or facility siting laws. 7. Emergency Response arid Notification of Releases If any incident, or change in Site conditions, during the actions conducted pursuant to this Order causes or threatens· to cause an additional release of hazardous substances from the Site or an endangerment to the public health, welfare, or the environment, Respondent shall immediately take all appropriate action. Respondent shall take these actions in accordance with all applicable provisions of this Order, including, but not limited to the Health and Safety Plan, in order to prevent, abate or minimize such release or endangerment caused or threatened by the release. Respondent shall also immediately notify the RPM at 404/562-8807 or, in the event of his/her unavailability, shall notify the EPA Hotline at (800) 424-8802 or (404) 562-8700 of the incident or Site conditions. If Respondent fails to respond, EPA may respond to the release or endangerment and reserve the right to pursue cost recovery. Respondent shall submit a written report to EPA within 10 days after each release described in paragraph 6(a) setting forth the events that occurred and the measures taken or to be taken to mitigate any release or endangerment caused or threatened by the release and to prevent the reoccurrence of such a release. This reporting requirement is in addition to, not in lieu of, reporting under CERCLA Section 103(c) and Section 304 of the Emergency • • 20 Planning and Community Right-To-Know Act of 1986, 42 U.S.C. §§ 11001 et fil'J;I. VII. AUTHORITY OF THE EPA REMEDIAL PROJECT MANAGER (RPM) The RPM shall be responsible for overseeing the Respondent's implementation of this Order. The RPM shall have the authority vested in a.n On-Scene Coordinator ("OSC"), 40 C.F.R § 300.120, by the NCP, including the authority to halt, conduct, or direct any work required by this Order, or to direct any other removal action undertaken at the Site. Absence of the RPM from the Site shall not be cause for stoppage of work unless specifically directed by the RPM. VIII. REIMBURSEMENT OF COSTS In accordance with Section 104(a) (1) of CERCLA, as amended, 42 U.S.C. § 9604(a) (1), Respondent agrees to reimburse the Hazardous Substance Superfund for all response and oversight costs incurred by EPA or its authorized representatives in oversight of Respondent's performance of the EE/CA under the Consent Order. At the end e>f each fiscal year, EPA will submit to Respondent an accounting c,f all response and oversight costs incurred by the U.S. Government with respect to this Consent Order. Oversight costs shall include all direct and indirect costs of EPA's oversight arrangement for the EE/CA, including, but not limited to, time and travel costs of EPA personnel and associated indirect costs, contractor costs, compliance monitoring, including the collection and analysis of split samples, inspection of EE/CA activities, site visits, interpretation of Consent Order • 21 provisions, discussions regarding disputes that may arise as a result of this Consent Order, review and approval or disapproval of reports, the costs of redoing any of Respondent's tasks, and any assessed interest. EPA's Agency Financial Management System summary data (SCORES Reports) and any other necessary documents, shall serve as the basis for payment demands. Failure to submit an accounting in one fiscal year does not prevent EPA from submitting an accounting for that year in a subsequent fiscal year. Respondent shall, within thirty (30) calendar days of receipt of each accounting, remit a certified or cashiers check for the amount of those costs made payable to the Hazardous Substance Superfund. · Interest shall begin to accrue on the unpaid .balance from that date. Checks should specifically reference the identity of the Site and should be sent to: U.S. Environmental Protection Agency Region 4 Superfund Accounting P. 0. Box 100142 Atlanta, Georgia 30384 ATTENTION: Collection Officer for Superfund A copy of the transmittal letter should be sent simultaneously to: Paula Batchelor Cost Recovery Section 61 Forsyth Street, SW Atlanta, Georgia 30365 Respondent agrees to limit any disputes concerning costs to accounting errors and the inclu~ion of costs outside the scope of this Consent Order. Respondent shall identify any contested costs and the basis of its objection. All undisputed costs shall be • 22 remitted by Respondent in accordance with the schedule set out above. Disputed costs shall be paid by Respondent into an escrow account while the dispute is pending. Respondent bears the burden of establishing an EPA accounting error and the inclusion of costs outside the scope of this Consent Order. EPA reserves the right to bring an action against the Respondent pursuant to Section 107 of CERCLA to enforce the response and oversight cost reimbursement requirements of this Consent Order and to collect stipulated penalties assessed pursuant to section XVI of this Consent Order. IX. DISPUTE RESOLUTION The parties to this Order shall attempt to resolve, expeditiously and infonnally, any disagreements concerning this Order. If the Respondent objects to any EPA action taken pursuant to this Order, including billings for future response costs, the Respondent shall notify EPA in writing of its objections within 21 days of receipt of notice of such action, unless the objection has been infonnally resolved. EPA and Respondent shall within 14 days from EPA's receipt of the Respondent's written objections attempt to resolve the dispute through fonnal negotiations (Negotiation Period). The negotiation period may be extended at the sole discretion of EPA. EPA's I decision regarding an extension of the Negotiation Period shall not constitute an EPA action subject to dispute resolution or a final agency action giving rise to judicial review. Any agreement reached by the parties pursuant to this section • • 23 shall be in writing, signed by EPA and the affected parties. If an agreement cannot be reached within the Negotiation Period, an EPA management official at the Waste Management Division Director level or higher will issue a written decision on the dispute to the Respondent. The decision of EPA shall be incorporated into and become an enforceable element of this Order upon Respondent's receipt of the EPA decision regarding the dispute. Respondent's obligations under this Order shall not be tolled by submission of any objection for dispute resolution under this section unless EPA agrees in writing to such tolling. If the parties are unable to reach an agreement within the Negotiation Period, an EPA management official at the Waste Division Director level or higher will issue a written decision on the dispute to the Respondent. Following the resolution of the dispute, as provided by this section, Respondent shall fulfill the requirement that was the subject of the dispute in accordance with the agreement reached or with EPA's decision, whichever occurs. X. FORCE MAJEURE Respondent agrees to perfonn all requirements under this Order within the time limits established under this Order, unless the performance is delayed by a force majeure. For purposes of this Order, a force majeure is defined as any event arising from causes beyond the control of Respondent or of any entity controlled by Respondent, including but not limited to its contractors and subcontractors, that delays or prevents performance of any obligation under this Order despite • • 24 Respondent's best efforts to fulfill the obligation. Force· majeure does not include financial inability to complete the work or increased cost of performance. Respondent shall notify EPA orally within 48 hours after the event, and in writing within 7 days after Respondent-becomes or should have become aware of events which constitute a force majeure. Such notice shall: identify the event causing the delay or anticipated delay; estimate the anticipated length of delay, including necessary demobilization and re-mobilization; state the measures taken or to be taken to minimize the delay; and estimate the timetable for implementation of the measures. Respondent shall take all reasonable measures to avoid and minimize the delay. Failure to comply with the notice provision of this section shall waive any claim of force majeure by the Respondent. If EPA determines a delay in performance of a requirement under this Order is or was attributable to a force majeure, the time period for performance of that requirement shall be extended by agreement of the parties for a period of time not less than the actual duration of the delay caused by the force maieure event. Neither the occurence of a force majeure nor such an extension shall alter Respondent's obligation to perform or complete other tasks required by the Order which are not directly affected by the force majeure. XI. STIPULATED AND STATUTORY PENALTIES For each day, or portion thereof, that Respondent fails to perform, fully, any requirement of this Order in accordance with • 25 the schedule established pursuant to this Order, Respondent shall be liable as follows: Days of Non-Compliance Day i-7 Day 8-14 Day 15-30 Beyond 30 days Penalty($/day) $150 $350 $750 $1,500 Upon receipt of written demand by EPA, Respondent shall make payment to EPA within 21 days. Interest shall accrue on late payments as of the date the 22nd day following the demand. Even if violations are simultaneous, separate penalties shall accrue for separate violations of this Order. Penalties accrue and are assessed per violation per day. Penalties shall accrue regardless of whether EPA has notified Respondent of a violation or act of noncompliance; except that, in the event EPA concludes a substantive violation of this agreement has occurred, other than a violation of a schedule for deliverables set forth in the SOW or a date for payment of stipulated penalties or oversight costs, EPA agrees to verbally notify Respondent of EPA's position within 10 days of this detennination. · The intent of this provision is to pennit Respondent the opportunity to respond to and correct the violation before significant penalties accrue without Respondent's knowledge. The payment of penalties shall not alter in any way Respondent's obligations to complete the performance of the work required under this Order. Should Respondent violate this Order or any portion hereof, EPA may carry out the required actions unilaterally, pursuant to • • 26 Section 104 of CERCLA, 42 U.S.C. § 9604, and/or may seek judicial enforcement of this Order pursuant to.Section 106 of CERCLA, 42 u.s.c. § 9606. XII. RESERVATION OF RIGHTS Following satisfaction of the requirements of this Order, Respondent shall have resolved its liability to EPA for performance of the EE/CA that is subject of this Order. Except as specifically provided in this Order, nothing herein shall limit the power and authority of EPA or the United States to take, direct, or order all actions necessary to protect public health, welfare, or the environment or to prevent, abate, or minimize an actual or threatened release of hazardous substances, pollutants or contaminants, or hazardous or solid waste on, at, or from the Site. Further, nothing herein shall prevent EPA from seeking legal or equitable relief to enforce the terms of this Order, from taking other legal or equitable action as it deems appropriate and necessary, or from requiring the Respondent in the future to perform additional activities pursuant to CERCLA or any other applicable law. EPA reserves the right to bring an action against Respondent under Section 107 of CERCLA, 42 U.S.C. § 9607, for recovery of any response costs incurred by the United States related to this Order or the Site and not reimbursed by Respondent. XIII. OTHER CLAIMS By issuance of this Order, the United States and EPA assume • 27 no liability for injuries or damages to persons or property resulting from any acts or omissions of Respondent. Neither the United States nor EPA shall be deemed a party to any contract entered into by the Respondent or its directors, officers, employees, agents, successors, representatives, assigns, contractors, or consultants in carrying out actions pursuant·to this Order. Except as expressly provided in Section XIV -Covenant Not To Sue, nothing in this Order constitutes a satisfaction of or release from any claim or cause of action against the Respondent or any person not a party to this Order, for any liability such person may have under CERCLA, other statutes, or the common law, including but not limited to any claims of the United States for costs, damages and interest under Sections 106(a) and 107(a) of CERCLA, 42 U.S.C. §§ 9606(a) and 9607(a). This Order does not constitute a preauthorization of funds under Section lll(a) (2) of CERCLA, 42 u.s.c. § 96ll(a) (2). The Respondent waives any claim to payment under Sections 106(b), 111, and 112 of CERCLA, 42 u.s.c. §§ 9606(b), 9611, and 9612, against the United-States or the Hazardous Substance Superfund arising out of any action performed under this Order. No action or decision by EPA pursuant to this Order shall . give rise to any right to judicial review except as set forth in Section 113(h) of CERCLA, 42 U.S.C. § 9613(h). XIV. COVENANT NOT TO SUE Except as otherwise specifically provided in this Order, upon • • 28 issuance of the EPA notice referred to in Section XX" Notice of Completion, EPA covenants not to sue Respondent for judicial imposition of damages or civil penalties or to take administrative action against Respondent for any failure to perform EE/CA actions agreed to in this Order except as otherwise reserved herein. Except as otherwise specifically provided in this Order·, in consideration and upon performance of the EE/CA and Respondent's -, payment of the response costs specified in Section VIII of this Order, EPA covenants not to sue or to take administrative action against Respondent under Section 107(a) of CERCLA for recovery of past and future response costs incurred by the United States in connection with this EE/CA action or this Order. This covenant not to sue shall take effect upon the receipt by EPA of the payments required by Section VIII -Reimbursement of Costs. These covenants not to sue are conditioned upon the complete and satisfactory performance by Respondent of its obligations under this Order. These covenants not to sue extend only to the Respondent and do not extend to any other person. XV. CONTRIBUTION PROTECTION With regard to claims for contribution against Respondent for matters addressed in this Order, the Parties hereto agree that the Respondent is entitled to protection from contribution actions or claims to the extent provided by Sections 113(f) (2) and 122(h) (4) of CERCLA, 4 2 U . S . C . § § 9 613 ( f) ( 2 ) and 9 6 2 2 ( h) ( 4 ) . Nothing in this Order precludes the United States or the Respondent from asserting any claims, causes of action or demands • 29 against any persons not parties to this Order for indemnification, contribution, or cost recovery. XVI . INDEMNIFICATION Respondent agrees to indemnify, save and hold harmless the United States, its officials, agents, contractors, subcontractors, employees and representatives from any and all claims or cau·ses of action: {A) arising from, or on account of, acts or omissions of Respondent, Respondent's officers, heirs, directors, employees, agents, contractors, subcontractors, receivers, trustees, successors or assigns, in carrying out actions pursuant to this Order; and {B) for damages or reimbursement arising from or on account of any contract, agreement, or arrangement between (any one or more of) Respondent, and any persons for performance of work on or relating to the Site, including claims on account of construction delays. In addition, Respondent agrees to pay the United States all costs incurred by the United States, including litigation costs arising from or on account of claims made against the United States based.on any of the acts or omissions referred to in the preceding paragraph. XVII. INSURANCE At least 7 days prior to commencing any on-Site work under this Order, Respondent shall secure, and shall maintain for the duration of this Order, comprehensive general liability insurance and automobile insurance with limits of one million dollars, combined single limit. Within the same time period, Respondent shall provide EPA with certificates of such insurance. If • 30 Respondent demonstrates by evidence satisfactory to EPA that any contractor or subcontractor maintains insurance equivalent to that described above, or insurance covering some or all of the same risks but in an equal or lesser amount, then Respondent need provide only that portion of the insurance described above which is not maintained by such contractor or subcontractor. XVIII. MODIFICATIONS Modifications to any plan or schedule (or Scope of Work) may be made in writing by the RPM or at the RPM's oral direction. If the RPM makes an oral modification, it will be memorialized in writing within 7 days; provided, however, that the effective date of the modification shall be the date of the RPM's oral direction. Any other requirements of the Order may be modified in writing by mutual agreement of the parties. If Respondent seeks permission to deviate from any approved Work Plan or schedule {or Scope of Work), Respondent's Project Coordinator shall submit a written request to EPA for approval outlining the proposed Work Plan modification and its basis. No informal advice, guidance, suggestion, or comment by EPA regarding reports, plans, specifications, schedules, or any other writing submitted by Respondent shall relieve Respondent of it obligations to obtain such formal approval as may be required by this Order, and to comply with all requirements of this Order unless it is formally modified. XX. SUBSEQUENT RESPONSE ACTION Upon the completion of the EE/CA, its approval by EPA, and • • 31 and issuance by EPA of its Action Memorandum selecting the removal activities or alternative response activities to be conducted at the Site by Respondent, the parties to this Order agree to use their best efforts to reach agreement to either amend this Order or execute another Order to articulate and document the Respondent's implementation of the removal actions or other response actions selected by EPA pursuant to the Agency's review of the EE/CA. Respondent will then implement such selected removal alternatives or response alternatives pursuant to the terms of an amendment to this Order or through the execution of a separate Administrative Order on Consent. XXI. NOTICE OF COMPLETION When EPA determines, after EPA's review of the Final Report, that the EE/CA has been fully performed in accordance with this Order, with the exception of any continuing obligations required by this Order, EPA will provide notice to the Respondent. If EPA determines that any response actions have not been completed in accordance with this Order, EPA will notify Respondent, provide a list of the deficiencies, and require that Respondent modify the Work Plan if appropriate in order to correct such deficiencies. Respondent shall implement the modified and approved Work Plan and shall submit a modified Final Report in accordance with the EPA notice. Failure by Respondent to implement the approved modified Work Plan shall be a violation of this Order. XXII. TERMINATION This Order shall terminate when the Respondent demonstrates • • 32 in writing and certifies to the satisfaction of EPA that all activities required under this Order, including any additional work., ·payment of any oversight costs and payment of any stipulated penalties demanded by EPA, have been performed and EPA has approved the certification. The certification shall be signed by a responsible official representing Respondent. The representative shall make the following attestation: "To the best of my knowledge, I certify that the information contained in or accompanying this certification is true, accurate, and complete." For purposes of this Order, a responsible official is a corporate official who is in charge of a principal business function. XXII. SEVERABILITY If a court issues an order that invalidates any provision of this Order or finds that Respondent has sufficient cause not to comply with one or more provisions of this Order, Respondent shall remain bound to comply with all provisions of this Order not invalidated or determined to be subject to a sufficient cause defense by the court's order. XXIII. EFFECTIVE DATE This Order shall be effective 5 days after the Order is signed by the Director of the Waste Management Division of EPA, Region 4. The undersigned representative of Respondent certifies that he/she is fully authorized to enter into the terms and conditions of this Order and to bind Respondent to carry out the obligations set forth in this document. • • 33 ;-;i\...-1 I day of -~...: \ , 2000. Title President It is so ORDERED and Agreed this 2000. day of ' DATE :_,_~-~-~_t__C'.)_t) __ Richard D. Green Director, Waste Management Division Region 4 U.S. Environmental Protection Agency I EFFECTIVE DATE: l!> ~(\. (:) <) INTRODUCTION • • SCOPE OF WORK FOR THE ENGINEERING EVALUATION/COST ANALYSIS JOHNSON CONTROLS SITE WINSTON-SALEM, NORTH CAROLINA 3/2/2000 The purpose of this Scope of Work is to outline the work to be performed by Respondent for the Engineering Evaluation/Cost Analysis (EE/CA) at the Site. The scope of this EE/CA includes the collection of the necessary data to determine the extent of contamination for all media, and to support the selection of a final response-action for each media of concern. TASK 1: EE/CA PLANNING ACTIVITIES EE/CA Work Plan Respondent shall submit to EPA a pl_an to conduct the components of an Engineering Evaluation/Cost Analysis as outlined in tasks 2 through 8 in this SOW, and further detailed in the EPA 1993 Guidance on Conducting Non-Time-Critical Removal Actions Under CERCLA (Work Plan). The Work Plan shall be developed in conjunction with a Sampling and Analysis Plan and Health and Safety Plan, alt.hough each plan may be delivered under separate cover. Up to five copies of the Work Plan and associated documents shall be delivered to EPA ( consult with EPA Project Manager for the exact number). The Work Plan shall include a comprehensive description of the work to be performed, the media to be investigated (i.e., Air, ground water, surface water, surface and subsurface soils, and sediments, etc.), the methodologies to be utilized, and the rationale for the selection of each methodology. A schedule for completion of each major activity and submission of each deliverable (reports, documents et,c.) shall also be included. Sampling and Analysis Plan Respondent shall prepare a Sampling and Analysis Plan (SAP) to ensure that" sample collection and analytical activities are conducted in accordance with technically acceptable protocols and that the data generated will meet the Data Quality Objectives (DQOs) established. The SAP provides a mechanism for planning field activities and consists of a Field Sampling and Analysis Plan (FSAP) and a Quality Assurance Project Plan (QAPP). The FSAP shall define in detail the sampling and data-gathering methods that shall be used on the project. It shall include sampling objectives, sample location (horizontal and vertical) and frequency, sampling equipment and procedures, and sample handling and analysis. The QAPP shall describe the project objectives and organization, functional activities, and quality assurance • • and quality control (QNQC) protocols that shall be used to achieve the desired DQOs. In addition, the QAPP shall address personnel qualifications, sampling procedures, sample custody, analytical procedures, and data reduction, validation, and reporting. These procedures must be consistent with the Region 4 Science and Ecosystems Support Division, Enforcement and Investigations Branch, Environmental Investigations Standard Operating Procedures and Quality Assurance Manual, May I 996 (EISOPQAM). Health and Safety Plan A Health and Safety Plan shall be prepared in conformance with Respondent's health and safety program, and in compliance with OSHA regulations and protocols. TASK 2: SITE CHARACTERIZATION As part of the EE/CA, the Respondent shall perform the activities described in this task. The overall objective of Site Characterization is to use existing data and collect additional data to describe areas of the Site that may pose a threat to human health or the environment. This objective is accomplished by first documenting Site location, meteorology, history, surrounding land use and populations, sensitive ecosystems, and determining the physiography, geology, and hydrology of the Site. Respondent shall then identify the sources of contamination and define the nature, extent, and volume of the sources of contamination, including their physical and chemical constituents and concentrations in the affected media. Surface and subsurface pathways of migration shall also be defined. Respondent shall also investigate the extent of migration of this contamination as well as its volume and any changes in its physical or chemical characteristics. This investigation will provide for a comprehensive understanding of the nature and extent of contamination at the Site. Using this information, contaminant fate and transport shall be determined and projected. During the Site characterization phase, the Work Plan, SAP, and Health and Safety Plan shall be implemented. Field data shall be collected and analyzed to provide the information required to accomplish the objectives of the study. Respondent shall notify EPA at least two weeks in advance of any field data collection activities (i.e., sampling, drilling, etc) conducted as part of this EE/CA. Respondent shall demonstrate that the laboratory and type oflaboratory analyses that will be utilized during Site Characterization meets the specific QNQC requirements and the Data Quality Objectives (DQOs) as specified in the SAP. a. Field Investigation The field investigation includes the gathering of data to define physical characteristics, sources of contamination, and the nature and extent of contamination at the Site. These activities shall be performed by the Respondent in accordance with the Work Plan and SAP. At a minimum, this investigation shall include the following activities: 2 b. • • Investigating and Defining Site Physical Characteristics The Respondent shall collect data on the physical characteristics of the Site and its surrounding areas including, but not limited to, the physiography, geology, and hydrology, and specific physical characteristics identified in the Work Plan. This information shall be ascertained through a combination of physical measurements, observations, and sampling efforts and shall be utilized to define potential transport pathways and receptor populations. In defining the physical characteristics of the Site, Respondent shall also obtain sufficient engineering data for the projection of contaminant fate and transport and the development and evaluation of the response action alternatives for each media of concern. Defining Sources of Contamination The Respondent shall locate each source of contamination. For each location, the lateral and vertical extent of contamination shall be determined by sampling at incremental depths on a sampling grid or in another organized fashion approved by EPA. The physical characteristics and chemical constituents and their concentrations shall be determined for all known and discovered sources of contamination. The Respondent shall conduct sufficient sampling to define the boundaries of the contaminant sources to the level established in the QNQC plan and DQOs. Sources of contamination shall be analyzed for the potential of contaminant release ( e.g., long term leaching from soil), contaminant mobility and persistence, and characteristics important for evaluating response actions, including information necessary to evaluate treatment technologies. Determining the Nature and Extent of Contamination Respondent shall gather information to describe and determine the nature and extent of contamination in each media of concern during the field investigation. Respondent shall utilize existing information on Site physical characteristics and sources of contamination to identify data gaps. To the extent that data gaps are identified, Respondent shall obtain additional or confirmatory.data using analytical techniques sufficient to detect and quantify the concentration of contaminants. Respondent shall determine and describe migration pathways of contaminants through the various media at the Site. In addition, Respondent shall gather data for calculations of contaminant fate and transport. The Respondent shall determine the lateral and vertical extent of contamination to the contaminant concentrations consistent with the established DQOs set forth in the QAPP. Respondent shall use this information to develop the risk evaluation contemplated by Task 3 and to determine aspects of the appropriate response action alternatives. Data Analyses Evaluate Site Characteristics 3 • • Respondent shall analyze and evaluate the data to describe: (I) physical characteristics of the Site; (2) contaminant source characteristics; (3) nature and extent of contamination; and ( 4) contaminant fate and transport. The information on physical characteristics, source characteristics, and nature and extent of contamination shall be used in the analysis of contaminant fate and transport. The evaluation shall include the actual and potential magnitude of releases from the sources and lateral and vertical spread of contamination as well as mobility and persistence of contaminants. Where modeling is appropriate, such models shall be identified to EPA in a technical memorandum prior to their use. All data and programming, including any proprietary programs, shall be made available to EPA together with a sensitivity analysis. All models shall be approved by EPA prior to their use. The data shall be presented in a computer disk format utilizing Lotus 1-2-3 or·other · equivalent commonly used computer software. Analyses of data collected for Site Characterization shall meet the DQOs developed in the QAPP. c. Data Management Procedures The Respondent shall consistently document the quality and validity of field and laboratory data compiled during the EE/CA. At a minimum, this documentation shall include the following activities: Documenting Field Activities Information gathered during characterization of the Site shall be consistently documented and adequately recorded by Respondent in well-maintained field logs and laboratory reports. The method(s) of documentation must be specified in the Work Plan and/or the SAP. Field logs must be utilized to document observations, calibrations, measurements, and significant events that have occurred during field activities. Laboratory reports must document sample custody, analytical responsibility, analytical results, adherence to prescribed protocols, nonconformity events, corrective measures, and/or data deficiencies. Maintaining Sample Management and Tracking Respondent shall maintai~ field reports, sample shipment records, analytical results, and QNQC reports to ensure that only validated analytical data and/or data previously accepted and utilized by EPA are reported and utilized in the development and evaluation of the Risk Assessment and Response Action Alternatives. Respondent shall submit to EPA results of all sampling or tests and all other data generated by Respondent or their contractor(s). Analytical results developed under this Work Plan shall not be included in any characterization reports for the Site unless accompanied by or cross-referenced to a corresponding QNQC report. In addition, Respondent shall establish a data security system to safeguard chain-of-custody forms and other project records to prevent loss, damage, or alteration of project documentation. 4 • • TASK 3: Baseline Risk Assessment Respondent shall perform a risk evaluation to determine baseline risks to human health and the environment caused by the site, and to establish cleanup level options. In general terms, the goal of the risk evaluation is to (1) provide an analysis of the baseline risks and help determine the need for a response action in each media of concern, (2) provide a basis for determining levels of chemicals that can remain onsite and still be adequately protective of public health, (3) provide a basis for comparing potential health impacts of various response action alternatives, and ( 4) provide a consistent process for evaluating and documenting public health threats at the Site. A scoping meeting between Respondent and EPA RPM and risk assessor shall be held to discuss the format and scope of the risk evaluation. Reference 22 of this SOW is the BRA portion of a standard RI/FS SOW. Reference 22 shall be used during the scoping meeting as _the starting point of the discussions for the preparation of the site specific risk assessment report. The human health risk assessment shall be conducted in accordance with EP A's Risk Assessment Guidance for Superfund Volume 1-Human Health Evaluation Manual, and with Region 4 risk assessment policy. The Ecological portion of the risk assessment shall be conducted in accordance with the Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments (S.D. Luftig, 1997, June 2 Memorandum, OSWER, EPA-540-R-97-006). TASK 4: IDENTIFICATION OF RESPONSE ACTION OBJECTIVES The EE/CA shall contain a statement indicating that the objectives of any future response action at the Site are to address unacceptable risks posed by the Site. The objectives shall be further detailed to take into consideration future land use at the Site and that the response action must comply with the National Oil and Hazardous Substances Pollution Contingency Plan (NCP), comply with Federal and State Applicable and Relevant and Appropriate Requirements (ARARs) and/or achieve risk-based cleanup levels. TASK 5: IDENTIFICATION AND ANALYSIS OF RESPONSE ACTION ALTERNATIVES Based on the analysis of the nature and extent of contamination and on the Response Action Objectives developed, Respondent shall identify and assess a limited number of alternatives appropriate for addressing the Response Action Objectives. The alternatives shall consist of a range of treatment and containment options or combinations, as appropriate, that address contamination at the Site. Treatability Studies shall be performed by Respondent on an as-needed basis to evaluate potential treatment technologies. If applicable, study results and operating conditions will later be used in the detailed design of the selected response technology. If a treatability study is needed, Respondent shall identify in a technical memorandum, subject to EPA review and comment, candidate technologies to be evaluated. Implementation of a treatability study shall be provided for in a Treatability Study Work Plan. 5 • • Each alternative shall be evaluated against the following list of criteria: -Overall Protection of Public Health and the Environment -Compliance with ARARs and Other Criteria, Advisories, and Guidance -Long-Term Effectiveness and Permanence -Reduction of Toxicity, Mobility, or Volume Through Treatment -Short-Term Effectiveness -Implementability -Cost -State Acceptance -Community Acceptance These criteria are described in greater detail in section 2.6, pages 35-45 of the EPA Guidance on Conducting Non-Time Critical Removal Actions Under CERCLA (August 1993). TASK 6: COMPARATIVE ANALYSIS OF RESPONSE ALTERNATIVES A comparative analysis shall be conducted to evaluate the relative performance of each alternative in relation to each criteria under task 5. The purpose of the comparative analysis is to identify the advantages and disadvantages of each alternative relative to one another so that key tradeoffs that would affect the remedy selection can be identified. TASK 7: REPORTING EE/CA Report An EE/CA report shall be produced and submitted to EPA for approval. Up to five copies of the. EE/CA report should be submitted ( confer with EPA Project Manager for the exact number of copies). The report shall include in an organized fashion the information produced in accordance with tasks 2 thru 6. In addition, the report shall contain an executive summary consisting of a general overview of the contents of the EE/CA and a brief discussion of the Site and the current or potential threat posed by the Si\e. Monthly Progress Reports A monthly progress report shall be sent to the Remedial Project Manager (RPM) by the 15th of each month beginning the month after the initiation of field work and ending upon completion of all field work and submittal of the EE/CA. The format of the monthly report shall include the following: -Major Activities for the previous month. -Planned Activities for the present month. 6 • -Problems Encountered. -Data and Results obtained through field work. TASK 8-EPA SUPPORT There are several activities integral to the EE/CA process that will be conducted by EPA. Respondent shall, on an as-needed basis, support the Agency with these activities. Community Relations The NCP and CERCLA direct EPA to implement the following activities to help discern the needs of the community associated with the Site. It is anticipated that Respondent will perform a significant number of these tasks. -Designate a community relations spokesperson -Perform community interviews -Prepare a Community Relations Plan -Establish an information repository -Provide public notice of EE/CA availability -Establish and make available an Administrative Record -Hold a public comment period upon issuance of recommended response alternative (EPA may hold a public meeting during this period to aid in soliciting community input) -Develop written responses to comments on the recommended response alternative Determination of Recommended Response Action Alternative and preparation of the Action Memorandum Upon submittal and approval of the EE/CA, EPA will generate a document outlining the recommended Response Action Alternative, if any, hold a public comment period and produce a final Action Memorandum, if necessary, that determines the Response Action to be implemented. 7 .. ,, . .:. . • ATTACHMENT A REFERENCES • The following list, although not comprehensive, comprises many of the regulations and guidance documents that apply to the EE/CA process: I. The National Oil and Hazardous Substances Pollution Contingency Plan, March 8, 1990. 2. "Guidance for Conducting Remedial Investigations and Feasibility Studies Under CERCLA, Interim Final" U.S. EPA, Office of Emergency and Remedial Response,· October 1988, OSWER Directive No. 9355.3-01. 3. "A Compendium ofSuperfund Field Operations Methods," Two Volumes, U.S. EPA, Office of Emergency and Remedial Response, EPN540/P-87/00la, August 1987, OSWER Directive No. 9355.0-14. 4. "EPA NEIC Policies and Procedures Manual," May 1978, revised November 1984, EPA-330/9-78-001-R. 5. "Data Quality Objectives for Remedial Response Activities," U.S. EPA, Office of Emergency and Remedial Response and Office of Waste Programs Enforcement, EPN540/G-87/003, March 1987, OSWER Directive No. 9335.0-7B. 6. "EPA Guidance for Quality Assurance Project Plans," U.S. EPA, Office of Research and Development, Cincinnati, OH, EPA QNG-5, February, 1998. 7. "Users Guide to the EPA Contract Laboratory Program," U.S. EPA, Sample Management Office, December 1986. 8. "Interim Guidance on Compliance with Applicable or Relevant and Appropriate Requirements," U.S. EPA,. Office of Emergency and Remedial Response, July 9, 1987, OSWER Directive No. 9234.0-05. 9. "CERCLA Compliance with Other Laws Manual," Two Volumes, U.S. EPA, Office of Emergency and Remedial Response, August 1988 (Draft), OSWER Directive No. 9234.1-01 and-02. 10. "Guidance on Remedial Actions for Contaminated Ground Water at Superfund Sites," U.S. EPA, Office of Emergency and Remedial Response, (Draft), OSWER Directive No. 9283.1-2. 11. "Risk Assessment Guidance for Superfund (RAGS) Volume I -Human Health Evaluation Manual (RHEM) (Part A, Baseline Risk Assessment)." Interim Final. EPA, Office of • • Emergency and Remedial Response, EPN540/l-89/002, 1989. 12. Risk Assessment Guidance for Superfund (RAGS) Volume I -Human Health Evaluation Manual (HHEM) (Part B,Development of risk-based Preliminary Remediation Goals)" U.S. EPA, Office of Emergency and Remedial Response, EPN540/R-92/003, 1991, OSWER Directive No. 9285.7-0lb. 13. "Risk Assessment Guidance for Superfund (RAGS)Volume I -Human Health Evaluation Manual(HHEM)(Part C, Risk Evaluation of Remedial Alternatives)." Interim. U.S. EPA, Office of Emergency and Remedial Response, EPN540/R-92/004,1991, OSWER Directive No. 9285.7-0lC. 14. "Risk Assessment Guidance for Superfund (RAGS)Volume I -Human Health Evaluation Manual(HHEM)(Part D, Standardized Planning, Reporting, and Review of supeifund Risk Assessments)." Interim. U.S. EPA, Office of Emergency and Remedial Response, EPN540/R-92/004, January 1998, OSWER Directive No. 9285.7-0lD. 15. "Superfund Exposure Assessment Manual," U.S. EPA, Office of Emergency and Remedial Response, EP N540/l-88/001, April 1988, OSWER Directive No. 9285.5-1. 16. "Guidance for Data Usability in Risk Assessment," U.S. EPA, Office of Emergency and Remedial Response, EP N540/G-90/008, October 1990, OSWER Directive No. 9285. 7-05. l 7. "Health and Safety Requirements of Employees Employed in Field Activities," U.S. EPA, Office of Emergency and Remedial Response, July 12, 1981, EPA Order No. 1440.2. 18. OSHA Regulations in 29 CFR 1910.120 Q:ederal Register 45654, December 19, 1986). 19. "Community Relations in Superfund: A Handbook," U.S. EPA, Office of Emergency and Remedial Response, June 1988, OSWER Directive No. 9230.0-3B. 20. "Community Relations During Enforcement Activities And Development of the Administrative Record," U.S. EPA, Office of Waste Programs Enforcement, November 1988, OSWER Directive No. 9836.0-lA. 21. Region 4 Science and Ecosystems Support Division, Enforcement and Investigations Branch, "Environmental Investigations Standard Operating Procedures and Quality Assurance Manual, May 1996 (EISOPQAM)". 22. Baseline Risk Assessment portion ofa RI\FS Statement of Work. 23. EPA guidance on Conducting Non-Time Critical Removal Actions Under CERCLA ( August 1993) J~HNSON CONTR~LS Mr. Phil Vorsatz, Chief NC Site Management Section US EPA Region IV -Waste Division Atlanta Federal Building 61 Forsyth Street, 11th Floor Atlanta, Georgia 30303-3104 Johnson Ca\{ols, Inc. Battery G,W 5757 N. Green Bay Avenue Post Office Box 591 Milwaukee, WI 53201-0591 Tel. 414/228 1200 June 11, 1999 RECEIVED JUN 14 1999 SUPERFUND SECTION Re: Johnson Controls Site, Winston-Salem, NC USEPA ID: NCO 000 770 487 Dear Mr. Vorsatz: This letter is intended to reiterate Johnson Controls' commitment to undertake necessary action to address contamination at, and in the vicinity of, its Winston-Salem, North Carolina battery manufacturing facility. As we stated during last week's meeting, Johnson Controls is prepared to enter into an administrative consent order which would encompass any required investigative and remedial work at the site, as well as long term, if necessary. This site easily satisfies the regulatory prerequisites for a non-time critical removal action. We are confident that once your staff has had the opportunity to review the record in more detail, they will reach the same conclusion. We are eager to begin negotiations on a comprehensive AOC. Following our meeting, Johnson Controls has elected to retain the services of Montgomery Watson's Atlanta office to assist us on this project. I have enclosed a statement of their qualifications for your review. The experience that Montgomery Watson brings to this project should substantially assist all of us in addressing this site in an effective, expeditious manner, to the benefit of all concerned. Sincerely yours, JOHNSON CONTROLS BATTERY GROUP, INC. -~~~ Debbie Hastings, CHMM Senior Env. Engineer Enclosure cc: Pat DeRosa, NCDENR (w/ enc.) ~~ .~;;;;;.. <'.? _: ,./i" .. ' ' _ _...:···?r·:t ';',; : .. '!:~~---Mlt~ e:•Hu~T'j .t?A ~: ,.· .. December 2, 1998 Mr. Otis Crews 2771 West Mountain Road Kernersville, N.C. 27284 Subj.: Soil Analytical Results Johnson Controls-Globe Battery Division Winston-Salem, Forsyth County, NC US EPA ID # NCD 000 770 487 Dear Mr. Crews: • As you are aware, the NC Superfund Section tasked Mr. John Thomas of the US Army Corps of Engineers to identify and determine the presence of a wetland on your property on June 3, 1997, as part ofan environmental assessment of the Johnson Controls facility. Mr. Thomas determined that a wetland exists in a smail drainage feature on your property as shown on the attachment (Attachment 1). A follow-up sampling trip was arranged and conducted on August 11-13, 1997. During this time, the NC Superfund Section collected surface water and sediment samples from the wetland on your property as part of the assessment. The results are summarized below in Table 1. The concentrations are listed in parts per billion (ug/L) for surface water, and parts per million (mg/kg) for sediment. Surface Water Samples Background UT Basin 1 B1 Wetland B1 Wet Cnf. EPA·Aquatic Analytes Units JC-001-SW JC-004-SW JC-006-SW JC-106-SW Benchmarks Nickel ug/L Lead ug/L Manganese ug/L Iron ug/L 401 OBERLIN ROAD, SUITE 150, RALEIGH, NC 27605 PHONE 919•733•4996 FAX 919-715-3605 AN EQUAL OPPORTUN ITV / AJ'FI RMATIVE ACTION EMPLOYER • 50% RECYCLED/1 0% POST•CONSU MER PAPER Letter to Mr. Crews Analytical Results December I, 1998 Page 2 Analytes Units Lead mg/kg • Background JC-001-SD Sediment Samples UT Basin 1 B1 Wetland EPA Soil JC-004-SD JC-006-SD Benchmarks Antimony mg/kg 1.8 U 1 . 5 U ~illHlfoliiHb4h 31 mg/kg Thallium mg/kg 2.1 U 1.8 U ~titL?'.?S'.;;i none issued Iron mg/kg 22,000 Shading indicates a result significantly above the associated background levels using EPA guidance. U = Not Detected J = Estimated Value JN = Analyte presence tentatively identified. Most surface water and sediments in your area contain trace quantities of inorganic analytes. An analyte was not considered significant unless it exceeded background concentrations by a factor of three (JC-001-SW and JC-001-SD). The compounds considered elevatei above background are shaded in the above tables. Surface Water Pathway Conclusions The results indicate that iron, lead, manganese and nickel were detected in surface water samples from the wetland on your property. According to EPA, lead can accumulate in tissue and is toxic to aquatic organisms, and an observed release of lead has been demonstrated at levels that may pose a significant threat to the nearest wetland on your property. The segment affected by this observed release extends 332 linear feet downstream from the head of the wetland. Split samples collected by consultants for Johnson Controls confirmed a release of lead to surface water at the wetland. Antimony, iron, thallium and lead were found in sediment samples from the same location on your property. Since EPA has not established benchmarks to use in judging the risk posed by contaminated sediments to aquatic organisms, no statement can be made at this time regarding the risk to wetland plants and animals. However, EPA has established benchmarks for comparison of risk to humans by contact with contaminated soils. The levels of contamination found in the wetland sediments do not exceed any of the established benchmarks, and are not considered a threat to humans. .; ;..: . . /.., , .. Letter to Mr. Crews Analytical Results December 1, 1998 Page 3 • ',":" . ' 1· ' :"!::: The results have been submitted to EPA for review and comment. The report finds that the 0 • site has released contaminants to the wetland that would warrant future action by EPA. EPA has indicated that they concur with the conclusions of the report. This report is available for review al the Superfund Section in Raleigh. You can set up an appointment to review the document by contacting Mr. Scott Ross at (919) 733-2801, ext. 328. If you have further questions, please contact Ms. Pat DeRosa at (919) 733-2801, ext. 290. cc: Pat DeRosa Sincerely, Douglas Moore Environmental Chemist NC Superfund Section ,· State of North Carl'I Department of Environment, Health and Natural Resources Division of Solid Waste Monagement James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director ;,1r. John Thomas United States Army Corps of Engineers 6508 Falls of the Neuse Road, Suite 120. Raleigh, North Carolina 27615 Subj.: Wetland Identification June 4, 1997 Johnson Controls-Globe Battery Division Winston-Salem, North Carolina US EPA ID: NCD 000 770 487 Dear Mr. Thomas: DEHNR. Attached are copies of a National Wetland Inventory Map for the Winston-Salem East Quadrangle and an aerial photograph showing the approximate location of the two wetland areas you . identified on June 3, 1997 along two wmamed tributaries connecting the subject site to Lowery Mill Creek. The first wetland is located on an unnamed tributary that connects pond #1 of the Johnson Controls site to Lowery Creek. The wetland begins approximately l 00 feet upstream of a power line crossing, and roughly 1500 feet downstream of pond# 1. The wetland appears to be continuous and contiguous downstream from this point to the confluence with Lowery Creek. This wetland contains the dominant plant species of alder, river birch and sweet gum. The wetland hydrology was a small meandering slightly channelized stream that slows down causing the charmel to spread due to laminar flow, with primary wetland indicators of saturated soils within the upper 12 inches, sediment deposits and drainage patterns within the wetlands. The soil exhibited a low chroma I 0YR 4/1 hydric soil color. You indicated that this wetland would be classified as a palustrine scrub-shrub type. The second wetland is located on an second unnamed tributary that connects ponds 112 and #3 of the Johnson Controls site to Lowery Creek. The wetland begins approximately 200 feet upstream of a power line crossing, roughly 900 feet downstream of pond #3. The wetland appears to be continuous and contiguous.downstream from this point to the confluence with Lowery Creek. This wetland contains the dominant plant species of red maple, green ash, sweet gum and downy dogwood, with poison ivy and sensitive fern. The wetland hydrology was a small meandering slightly channelized strean1 that slows down causing the channel to spread due to laminar flow, with primary wetland indicators of saturated soils within 12 inches, sediment deposits, drainage patterns P.O. Box 27687, Raleigh, Norih Carolina 276 i 1-7687 Te:,.,phone 9 l\'-73:J-49Y6 FAX 919-715-'.k05 An Equal Opportur1ily Affim1otive Action [m;-.JIOi-'E:< ~iU'~ :u·...:yc!·:;ci/ ;Q% post-cvr1s1~mer popHr Letter to Mr. Thomas June 4, 1997 Page 2. within the wetlands and secondary indicators of oxidized rhizospheres in the upper 12 inches. The soil exhibited a low chroma IOYR 4/1 hydric soil color. You indicated this would also be classified as a palustrine scrub-shrub type. When you have completed your wetland determination form, please send it to: Douglas Moore NC Superfund Section 401 Oberlin Road, Suite 150 Raleigh, North Carolina 27605 I enjoyed meeting with you and sincerely appreciate your time and cooperation in this project. If you have any further questions, please contact me at (919) 733-2801, ext. 315. attachments cc: File 2 Sincerely, Douglas Moore · Environmental Chemist NC Superfund Section . . ~AI\IDS .. INVE. .. N.TORY. ARTMENT OF THE INT!:RIPR. ·, ''. \ '-c;iO ... ,_ \1 ,, , ! ' ' . , '· ..... \ ' . ~ . ·':'W.=\.:.'.~ ~( 1 ··1 ('::_g:}\\,•\> . '·. 0 ,, l " : I,'\-, 1.t'c.' . :l' ·, , -~~ ·,' ;:/ ;~:-~~--' :~ .' ,.:1l--.:.·1t--.L·· ,\ . . (~ •-.. r;, :,\ ,.: ,._.-,.,, ,,< I • ",:- , : • : • : _,. ,. '/ • •'. ,, I ' ' , • ,, ••• • • • ;, • • ._ --~. '.,~ ·1 · ,, _·".: n k ,1 -, :: _:·.·.:{:_ -; · _·_:,:_.r_··.'._· ··. i,, •. ·11 ' j\ ' _'·., \\:__ .· . ' ' '- • Yi_;' '>·',,'."\. ' '·i h C ,: •• , ?\'· . ' . • • .. : ;,, · ._ · , · 9·"\". ,\ I Pu \v-,o . • . :, :;.-••liJI__,,~ ,· _. 'ly,;-:. ,, _ . , .·. ~;~~ ,~l'::.: -·0~;r: .. ·· 1 _r:;~_?\\.·.·.·;,,.·. · -r,, ,, "'::, 'if/ '{<--11:\ ... ,.,<~-···,",._ • ... , '\\-s ,l,1; r ')'~• '•''! 1,-.i, . , . !,,;-•,) \._:.c I'•\ ,,\·•..... \• • ~~ '\I ~.-..... '. ,',,,/, •. _I ~I>' I 'n ~ I 11 ::,-::\1 -"<,',. ir·· \: :ll -:LltJ\\ :; ·: ;r\···t .-~.:-:,:;{;,t.' -I.._'\ . ' /;I;;·· · .. ·, ~:(·\ . . I ' l~:1 ._ ·. •!...--' . ~--·' \·--. /[ .:• ' ·. . , ·cl_ . ·· .. \· \'t""~-, --\\-· . ~ '::.-"/-' \\, -~-' . ·. _,:. • .. {1• IF ·:1 • '.. \ .• f '\'. \\\ ·•• 1'·' 'j, .... ·, ,: .. _PlJ\'\J.·· < )!)'.:,• ~~~-~,;Ji{",·,: ~,,:~:,,, ', ·'o\_' ~\ . ,. ~ " : •" ;•),/:/oo, /: -,~,,J/'\;'~, ~~(~ .: ·•.iji;_·,.\ :::~, i J:ZP~-l ,':~~~· < '? . );, ::_'.·'-~j'/}:~t\·-,_·.w"'r,J~--~ :;::.:/4.t·~~ :~;·.·:··./11 ·•:,J ((_,i.\>·;)/ . : . .: --.;.;;;<:t:?··-QJ••.=~~l\:r· · -··-:,_/·' .f,• ·.1.0· I ( •Ji ,,•//_'-... \\ 11 l -----; /-'-·. --~ .• ... : ,' , __ ;..__,.'._). ··,1 • l ',q .. ;, _i,.,:· ,;1·\., ... 9J~ ::gi\:~,. ,\. ;"f0,bKh_/ \•i•:. ~,' .. -o . ' . iw·• ·,., .., ' . ,.. ,,. i·\ ,, ··'J""' i,,. 111' .·, ''1'' .,. c. --''V. ' , '-'0 • , • ~~•"•',._'<J ,·-,·, 1 < 1f, 1 1,_. ,·'_j . ;. JI ' ' 'V ~ ', I ,_ (\', ,/ ' '" )'"°' , r.01;,"-n-,, , '\'~-· · · ·,,J-·---· , · · r.' ·\, \ · ·: :11: , i: :, ... ,,. ·,1 /, -.. ?~i: :'.,o. :'l/. JA_ ·.",,,,--::ill: ... :::::,~~-. 1[ · .. • ·,·f"t ,/:· /\,.,r:::--j::.,,~._-;,_'.:: / _1 \· .1 ·.·.·••~--.,1\ ... ,;•. •1,~_e.-... ~ "· 7 .·-· .. ,, :: "·-; .. :; . r\ i:;7;__:, ·1 .~·. I /'l-< t,~ .'. \(, , .- ;{I, ,'( '-'·~•_/:(:_,/-.. }}·' . U.S. ARMY CORPS OF ENGINEERS Wilmington_District l 'J , RECEIVED.· •' .:,,. :~~-~ification of Juris~ictiona,I De~ei~i~3.tl~:t' ,' / ;'\\;.''. 0µ~ 1 0 1997 . . ' . . , . ·:..: , ... ~-. -. . . . , Property owner/Authorized Agent: North Carolina Superfund S~ction c/o Dou0Jf~thlk1D SECTION Address: 401 Oberlin Road, Suite 150, Raleigh, North Carolina 27605 · Telephone Number: (919) 733-2801 ext. 315 Size and Location.of Property (waterbody, Highway name/num_ber, town, etc.): Superfund site near the Joh11son Controls facility located off of. ,West Mou_niain St~~At,adjac~pt t_Cl Lowery Mill Creek, near Winstpn:S~].ep:i,i11 Forsyth County,_Nort.h parCllina-c, _,._,: ,,;.,,,· .. y . , .. lndicate·W,hich,ofthe follo.wing apply: · • •:,,.:,,, .· 1-,.·,. X * There,are wetland_s _on the above described property whic~.we ~trnngly._suggest,_should be delineated and surveyed. The surveyed wetland lines must be verified by our staff before the Corps will make a final jurisdictional determination on your property. Concur with the identification ofiurisdictional sites as outlined by your orovided mao dated June 4. 1997. * Because of the size of your property and our present workload, our identification and delineation of your wetlands canr.ot be accomplished in a timely manner. You may wish to employ a consultant to obtain a more timely delineation of the wetlands. Once your consultant has flagged a wetland line on the property, Corps staff will review it, and, ifit is accurate, we strongly recomm~nd that you-have the line.surveyed for final approval by the Corps. The Corps will not make a final jurisdictional determination on your property without an approved survey. * The wetlands on your lot have been delineated, and the limits of Corps jurisdiction have been explained to you. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed three years from the date of this notification. * There _are no. wetlands present _on the above described prope_rty_.which are subject to the permit requirements of-Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or ou~ published regulations, this determination may be.relied upon for a period-not to exceed three years from the date of this notification. * .The-project is iocated in one of the 20 Coastal Counties .. You should contact the nearest State Office of Coastal Management to detem1ine their.requirements. Placement of dredged or fill material in wetlands on this property without a Department of the Army permit is in most cases a violation of Section 301 of the Clean Water Act (33 USC 1311). A permit is not required for work on the property restricted entirely to existing high ground. If you have any questions regarding the Corps of Engineers regulatory program, please contact John T. Thomas; Jr. • / . /at) (919) 876-8441, Extension 25 Project Manager Signature: /J, >. )_j:;_ / . Date: 7 July 1997 · (' ' Expiration Date: 7 July 2002 SURVEY PLAT OR FIELD SKETCH OF DESCRIBED PROPERTY AND THE WETLAND DELINEATION FORM MUST BE ATTACHED TO THE YELLOW (FILE) COPY OF THIS FORM. REMEDIA(JITE ASSESSMENT DECISION • • REGION IV p~ge 1 of 1 EPA ID: NCD000TT0487 Site Name: JOHNSON CONTROLS GLOBE BATTERY DIV State ID: Alias Site Names: JOHNSON CONTROLS GLOBE BATTERY DIV City: WINSTON-SALEM Refer to Report Dated: Report Developed by: Other DECISION: County or Parish: FORSYTH Report Type: EXPANDED SITE INSPECTION 001 D 1. Further Remedial Site Assessment under CERCLA (Superfund) is not required because: D 1 a. Site does not qualify for further remedial site assessment under CERCLA (No Further Remedial Action Planned • NFRAP) D 1 b. Site may qualify for action, but is deferred to: ~ 2. Further Assessment Needed Under CERCLA: 2a. Priority: D Higher D Lower 2b. Other: (recommended action) Recommended for HRS Scoring DISCUSSION/RATIONALE: Site PRESCORE is above 28.5 State: NC RECEIVED NOV 10 1998 SUPERFUND SECTION S'.te Decis:a~Bep&A S1gnature~.,.:...___________~,..._.,,,.,_+--ff.~~.,_ _ _._ ______________ _ Date: 11 /06/98 EPA Form # 9100-3 I October 23, 1998 Mr. John W. Walch Environmental Engineer • North Carolina Department of Environment and Natural Resources Superfund Section f:iE:Cf:f\/£:o ocr26 7998 SUPER~• 401 Oberlin Road, Suite 150 Raleigh, NC 27605 Subject: Johnson Controls / Globe Battery Site Winston-Salem, Forsyth Co. North Carolina NCO 000 770 487 Dear Mr. Walch: ' vND SEcno1v The following is a set of summary tables for the above-referenced site. You will be receiving a copy of the data sheets early next week. If you have problems regarding the transmittal of this fax, please contact the undersigned directly at (414) 879-1212. Sincerely, ~IJC/\J\_LY'f\ µ. ULti_,(:Yt:'.(K,Gz('.K Kathryn R. Huibregtse, P.E. I~ Vice President tls cc:lboug Moore -NCDENR Debbie Hastings -JC! Jane Clokey-Quarles & Brady RMT, INC. 150 N. PATRICK BLVD. BROOKFIELD, WI • 53045 414/B/9-1212 • 414/B/9-1220 FAX G:\ WPMLW\ Pff\OO-Cl4197\03\lA 1970JU.OCX: 10/24/97 • Table 1 Summary of Sampling Activities Expanded Site Inspection -August 1997 Johnson Controls Battery Group, Inc. -Winston Salem Private Wells 2 2 ' Surface Water 20(1) 18(1) Sediment 19(1) 19(1) Soil 15(2) 13(2) NOTES: 1 -Two duplicate samples 2 -One duplicate soil sample Table 2 Testing Programs Summary Expanded Site Inspection -August 1997 Johnson Controls Battery Group, Inc. -Winston Salem I : {':.: f'ROGRA¥ DIRECTION '' .'; "a'SAMPLES . ••''- State of North Carolina 60 Samples ' ,· \•'.?}>, Volatiles/ Semivolatiles/ Inorganics Parameters 10 Hazardous Waste Testing Samples Johnson Controls Battery 3 Volatile/Semivolatile Organics Group, Inc. 60 Metals 10 Hazardous Waste Testing Samples 20 Suspended Soils/Surface Water G:\ wpmh,;\pjt\00-04197\03\ T-1197038.0CX: 10/23/98 •·t($:iiiii,leJPWi•c• JC-OOlCSL (2) NW of facility JC-101-SL (2) NW of facility JC-002-SL (1) Acid Storage Tank JC-003-SL (1) Acid Storage Tank JC-004-SL (1) Acid Storage Tank JC-005-SL (1) Acid Storage Tank JC-006-SL (2) Lead Oxide Unloading Dock JC-007-SL (2) Lead Oxide Unloading Dock JC-008-SL (2) Drum Storage Area )C-009-SL (2) Drum Storage Area JC-010-SL (1) Catch Basin near Acid Stora ee Tank JC-011-SL (1) Below Splash Pad at north end of facility JC-012-SL (2) Below Splash Pad above Basin 3 JC-013-SL (2) Below Splash Pad above Basin 2 Table 3 Expanded Site Inspection -Sampling Observations Johnson Controls Battery Group, Inc. Winston-Salem Facility w•·•.I•Justificatioiiit·• i$aii\iilel\1afrix.\ ••••••·•••····•Aiialvses•i••·•·••·•·· ~ 80N Background Grab Soil V,S,I, including As planned; heavy organic content TCLPmetals Split background to Grab Soil V,S,l, including Duplicate of JC-001-SL test sample TCLP metals handling variability Potential source Grab Soil V,S,I, including Dropped 002 per Doug Moore due to i_nsufficient sampling and establish TCLP metals equipment dimensions Potential source Grab Soil V,S,I, including As.planned; light brown sand silt mix and establish TCLPmetals dimensions Potential source Crab Soil V,S,I, including As planned; slight depression with standing water; light brown clay and establish TCLP metals with fine silt dimensions Potential source Grab Soil V,S,I, including As planned; from front of drainage culvert that flows toward catch and establish TCLP metals basin that was original JC0l0SL location (need to confirm with Doug dimensions Moore) Potential Source Grab Soil V,S,I, including As planned; NCDEHNR mentioned this area looks like it may have TCLP metals been dredged; sample taken in unvegetative depression; soil dark brown, mostlv stiff clav Potential Source Grab Soil V,S,I, including As planned; soil dark brown silty clay with some roots; sample taken TCLP metals from area of stressed vegetation Potential Source Grab Soil V,S,l, including As planned; soil medium brown, medium sand TCLP metals Potential Source Grab Soil V,S,I, including As planned; sample may have been contaminated when NCDEHNR TCLP metals personnel inadvertently cut their finger and blood dripped into mixinP nan Attribution Grab Soil V,S,I Revise plan due to catch basin having no available solids; moved to bear spot beside acid storage buildine:; lie:ht brown sandv clav Attribution and Grab Soil V,S,l As planned; sampled from red clay ditch Potential Source Attribution and Grab Soil V,S,l As planned; reddish brown silty clay with fine to medium sand Potential Source Attribution and Grab Soil V,S,l As planned; sulfuric acid smell comine from stagnant water at the Potential Source splash pad above Basin 2; reddish brown medium fine silty sand with darker orr;anic seams I:\ WPMLW\Pfl\00--04197\03\ T419703LXls 10/!J/1995 Table 3 Expanded Site Inspection -Sampling Observations Johnson Controls Battery Group, Inc. Below Splash Pad above Basin 1 JC-001-SW /SD (1) UT above confluence of drainage (ram Basin 1 Attribution and Potential Source Background JC-002-SW /SD (2) Below Spillway of Basin 3 Establish release for attribution JC-003-SW /SD (2) Below Spillway of Basin 2 Establish release for attribution JC-004-SW /SD (1) Below Spillway of Basin 1 Establish release for attribution JC-005-SW /SD (1) From small leachate Establish release stream of unnamed from GW discharge tributary of Basin 1 for attribution JC-006-SW /SD (1) From 300 feet below Establish release wetland headwater on impacting nearest unnamed tributary of SW target Basin 1 JC-106-SW (1) From 300 feet below QA/QC Aqueous wetland headwater on Duplicate unnamed tributary of Basin 1 JC-007-SW /SD (1) From 300 feet below Establish release wetland headwater on impacting nearest unnamed tributary of SW target Basins 2 & 3 Winston-Salem Facility Grab Soil Aqueous Sediment -Aqueous ·SCdi.ment Aqueous Sediment Aqueous Sediment Aqueous Sediment Aqueous Sediment Aqueous Sediment Aqueous Sediment V,S,I V,S,l V,S,l V,S,l V,S,I V,S,I V,S,I As planned; dry, little organic, coarse grained, orange brown in color As planned; SW sampled from natural depression in spring; SD from several pointS along background trib.; no H25 odor, fine sand, dark brown; may have been more appropriate back-ground location in heavil silted area further u stream Revised plan; SD taken approx. 300 ft below drainage pipe; SD silty medium to fine sand, medium clay, medium to dark brown; SW turbidity affected by rain event {135 NTU), sample rlot taken at this time; SW sampled ~ 5 hours later (52. 7 NTU); Samples taken below small trickle of water approx. 100 ft from drainage pipe; ditch has intermittent flow with several sta nant ools of water Revised plan; SW not taken because of no flow; SO taken from several points along drainage ditch; SO micacious, silty, medium to fine sand, brown red to olive reen in color As planned; SW collected ~250 ft below basin 1; potential minor intrusion of creek bottom sediment into SVOC bottle; minor amount of iron oxidation; SD collected ~15 above SW; sand -silt, olive gray, H2S odor Revised plan; low flow; hole dug and allowed to fill and clarify for several hours before collecting SW; SW with surface film collected by repetitive dipping (may not be representative of GW); SO collected 5 ft above SW; olive gray sand silt mix; added VOC/SVOC to SW RMT anal sis As planned; SW difficult sampling in shallow water; some iron oxide broke loose in creek due to sampling intrusion; SD high organic content, olive gray, strong odor of H2S As planned; same as 006 As planned; heavy iron oxide algae present; low flow out of wetland area; SD olive gray, fine silt, organics, slight odor; added VOC/SVOC lo SW RMT analysis I:\ WPMLW\PTT\00--04197\03\ T419703a.xls 10/?J/1998 t:samiili'IP!f ··•···· illl .... JC-107-SW (1) From 300 feet below wetland headwater on unnamed tributary of Basins 2 &3 J C-008-SW / SD (1) From Lowery Creek above the confluence with unnamed tributary of Basins 2 & 3 JC-108-SW /SD (1) JC-009-SW /SD (1) From Lowery Creek below the confluence with unnamed tributary of Basins 2 & 3 JC-010-SW /SD (2) From unnamed tributary discharging to LoWery Creek, about 500 feet below confluence with Basins 2 & 3 tributary JC-011-SW /SD (2) From unnamed tributary discharging to Lowery Creek, about 1,000 feet below confluence with Basins 2 & 3 tributary JC-012-SW /SD (1) From Lowery Creek below confluence with unnamed tributary of Basin 1 JC-013-SW /SD (2) From unnamed tributary discharging to north side of Lowery Creek, about 200 feet below confluence with Basin 1 tributary Table 3 Expanded Site Inspection -Sampling Observations Johnson Controls Battery Group, Inc. Winston-Salem Facility j]:{JUSfit1Cati_Oilfll' •••••s•miil~M•tHx ·:•y••·,t·:Ana1vse#:.I·rr•• 00 QA/QC Aqueous Aqueous V,5,1 As planned; same as 007 Duplicate Sediment Background Aqueous V,S,l As planned; SW from fast flowing Lowery Creek; SW collected in (double volumes Sediment triplicate for MS/MSD; SD silty with little odor, light olive gray; for MS/MSD) Split added VOC/SVOC to SW RMT analysis of sediment to test sample handling variability As olanned; same as 008 (MS/MSD location) Establish release Aqueous V,S,I As planned; SW from fast flowing Lowery Creek; SD fine silt, olive from unnamed Sediment gray, moderate organics, slight odor tributary of Basins 2 & 3 to Lowery Creek Control Sample Aqueous V,S,I As planned; SW taken from shallow water near a pool of stagnant Sediment water; SD taken ~ 5 ft below SW; SD medium brown, some silt, but mostly fine lo medium sand Control Sample Aqueous V,S,I As planned; SW from unnamed trib. with intermittent flow; SD olive Sediment gray and light brown, silty clay with low to medium fine sand, high organic content Establish release Aqueous V,S,I As planned; SW from fast flowing Lowery Creek; SO fine sand, olive from unnamed Sediment gray, high organic content with H2S odor; large population of tributary of Basin 1 freshwater bivalves noted in creek sediments to Lowery Creek Control Sample Aqueous V,S,I_ As planned; SW taken from low flow trib.; SD micacious brown Sediment clayey silt with some olive brown to medium brown color I:\ WPMLW\Pfr\00-04197\0'3\ T4l 9703L.xb l0/ZJ/1998 Table 3 Expanded Site Inspection -Sampling Observations Johnson Controls Battery Group, Inc. JC-014-SW /SD (1) From unnamed tributary Control Sample discharging to south side of Lowery Creek, about 1,000 feet below confluence with Basin 1 tributar JC-015-SW /SD (2) From unnamed tributary Control Sample discharging to north side of Lowery Creek, about 1,300 feet below confluence with Basin 1 tributar JC-016-SW /SD (2) From unnamed tributary Control Sample discharging to north side of Salem Lake, about 3,000 feet below confluence with Basin 1 tributar JC-017-SW /SD (2) From unnamed tributary Control Sample discharging to south side of Salem Lake, about 3,500 feet below confluence with Basin 1 tributar JC-018-SW/SD (1) From north side of Old JC-019-SD (1) Greensboro Road bridge over Salem Lake From north side of Old Greensboro Road bridge over Salem Lake Establish release impacting nearest fishery and addilional wetland frontage QA/QC Sediment Duplicate to test s atial variabilit Winston-Salem Facility Aqueous Sediment Aqueous Sediment Aqueous Sediment Aqueous Sediment Aqueous Sediment Aqueous Sediment V,S,I V,S,l V,S,l V,S,I V,S,I As planned; SW in unnamed trib. is fast flowing, approx 100 ft above wetland; SD brown with heavy organics, no odor As planned; SW collected from unnamed trib with low flow; SW taken in shallow water where there was a potential minor intrusion of creek sediments; SD olive gray to light brown silty to medium clay; Sample location was in wetland Revised plan; SW not collected; SD was classified as soil; soil olive gray with medium brown color, high organic matter As planned; SW taken from trib. with intermittent Oow; SW collected in a pool of water; SD collected ~ 25 ft below SW; SD light to medium brown, medium to fine silt As planned; SW composted from three intervals across ~ 7 ft water column; all intervals light brown, turbid; SW collected at heavily traveled roadside; bottles exposed to vehicle exhaust for ~ 1 hour; SD collected ~ 200 ft off road in edge of Lowery Creek; [:\ WPMLW\Pfl\00-04197\03\ T 4l9703ub 10/ZJ/1998 ::> Sample JP# ' •· ~ JC-020-SW (2) From Salem Lake DW raw water intake JC-021-SW /SD (2) South wing of Salem Lake at Greensboro Road bridge JC-001-PW Peltycord DW well 302 Walkerton-Guthrie Road JC-002-PW Drinking water well (to be determined) JC-001-TB Field Blank JC-002-TB JC-001-FB ]C-001-PB JC-002-PB Post-Preservative Blank Table 3 Expanded Site Inspection -Sampling Observations Johnson Controls Battery Group, Inc. Winston-Salem Facility .. m.@ifi~atiol\ { i XS11fupl~MA!#i( :::-:-tt,)Aritil ------- Public Health Aqueous V,S,I Revised plar -location changed; NCDEHNR could not get access to Concern Sediment dam, so SW was collected ~3 ft from shore; NCDEHNR waded out into Salem Lake with sample containers to collect SW; does not appear that sediernnt disturbed; SW col1ected ~2-3 inches below surface Background for Aqueous V,S,l As planned; SW composite from three intervals across ~7 ft water JC-018-SW /SD column; SW collected at heavily traveled roadside; bottles exposed to through vehicular exhaust for ~1 hour; SD olive gray silt with high organic JC-020-SW /SD content; odor noted Public Health Aqueous V,5,I As planned; PW purged for 20 min at more than 1 gallon per minute; Concern no well construction info. available; well completely underground - not visible Background Aqueous V,S,l Revise plan; resident not home; mobed to Crew's residence; well is 6 inch diameter; ~100 ft deep, with submersible pump; purged 15 minutes at ~10 gallons per minute QA/QC Aqueous V As planned As planned; RMT did not take split As planned As planned QA/QC Aqueous I As planned • I:\ WPMLW\Pff\00-04197\0'3\ T4! 970'3a.xls 10/'13/1995 • • Table 4 Summary of Significant Results -Lead Levels Expanded Site Inspection -August 1997 Johnson Controls Battery Group, Inc. -Winston Salem Sediment Surface Water Private Wells Sediment Surface Water Soil .. i FINDINGS Ii ·' . "' 1 of 17 off site sediments above 300 ppm (320 ppm at 006SD) 1 of 16 samples lead detected (4.1 ,tg/L Pb at 106SW) (22 mg/LSS) Lead detected 1 of 2 locations less than DWS (9.1 µg/L at 001PW) 1 of 2 samples above 300 ppm (358 ppm at 0045D) 1 of 2 samples lead detected (24.4 ttg/L Pb at 004SW) (23 mg/L SS) 2 samples above 500 ppm (006 + 007SL) 3 samples between 100-200 ppm (004, 013, 014SL) 1 hazardous waste (006SL) 8 samples less than 100ppm Other samples ranged from 5 -50 ppm (5 samples >30 ppm) Further downstream of Basin 1 not detected in duplicate/likely associated with entrained soils Copper pipe suspected Corresponds to surface water detection Immediately downstream of Basin 1 Lead oxide area east of plant G:\ wpmlw\pjt\00--0-I 197\03\ T419703B.IXX 10/23/98 l I \ ' \ 015SW \ , \ 016SD\✓' \ \ 017SW ~\ \ I. \ 013SW 012SW MARTIN \ 007SW \ I 107 \ oiosw, ----!_-0~0::8::SW:;;-'" ____ _ 011 SW\ ~I \ 108 LOWERY CREEK /\. ~l 002SW~1~L IE.- \..,_ • .,osL Mill CREEK ,. \ I 1 03, 4, SSL ~ 83 001 SL 003SD y--.., •6. 7SL ':,_\ . 101SL o r ~ 1 \ :B 9 SS~ ~:~ /// i ,~4sL \_JC! FACILITY 106SW .,..___ __ 005SW 004 sw ·-~----i-'°""--~ 81 • PW-2 LEGEND -',/_: ~ OLD GREENSBORO ROAD 1.-{o~l~~g:-------...::..:::.._--0 STREAM OR w'.KE INTERMITANT STREAM STORM WATER PONO ✓o,a~w 020W ~ 021SW ONLY --~----------~ _ _____,. SALEM LAKE NOT TO SCALE JOHNSON CONTROLS, INC. WINSTON-SALEM, NC DVN. BY• TCP APPRGVCD BY, DATO OCTOBER 1991__ PROJ. # 4197.03 nu: , · 41970301 FIGURE 1 • Table A-1 Summary of Analytical Results -Private Wells -Metals Analyses (no field filtering) [Is -?I•t -INORGANICS Aluminum <0.0137 B*u <0.0154 B*u Antimonv <0.0092 <0.0092 Arsenic <0.0041 <0.0041 Barium 0.0313 B 0.0087 B Bervllium <0.0003 <0.0003 Cadmium <0.0016 <0.0016 Calcium 2.57 B 11.4 Chromium 0.0018 B 0.0017 B Cobalt <0.0014 Bu <0.001 Cooner 0.508 <0.0127 Bu Iron <0.0239 Bu <0.0489 Bu Lead 0.0091 <0.0028 MaITT1esium 1.3 B 4.69 B Maneanese <0.0081 Bu <0.0014 Bu Mercurv <0.0002 N <0.0002 N Nickel 0.0034 B <0.0027 Potassium 1.33 B 1.67 B Selenium 0.0052 0.0057 Silver <0.0014 <0.0014 Sodium 4.04 B 5.99 Thallium <0.0046 <0.0046 Vanadium <0.0013 0.0017 B Zinc 0.106 <0.0284 u (t} Analytical results are reported in milligrams per liter (mg/L) unless otherwise noted. B -Less than the Contract Required Detection Lim.it but greater than or equal to the Instrument Detection Limit. N -Spiked sample recovery not within control limits. u -Laboratory reported detection not validated during data validation process. * -Duplicated analysis not within control limits. < -Concentration hiss than the Contract Required Detection Limit, or detection not validated if accompanied by "u" qualifier. I:\ WPMLW\PJT\ 00-04197\ 03\ T4l 9703b.~k\inorganics-pw 10/'23/1998 INORGANICS Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium :t\1angancse Mercurv Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc TSS <0.168 B*u <0.0092 <0.0041 0.0382 B <0.0003 <0.0016 6.96 0.0022 B <0.001 <0.0047 Bu 0.339 <0.0028 2.39 B 0.0316 <0.0002 N <0.0027 1.88 B <0.0045 <0.0014 5.84 <0.0046 0.0013 B Table A-2 Summary of Analytical Results -Surface Water -Metals Analyses (no field filtering) 1.56 * 0.351 * 0.257 <0.17 B*u <0.105 B*u 0.283 <0.0092 <0.0092 <0.0092 <0.0092 <0.0092 <0.0092 <0.0041 <0.0041 <0.0041 <0.0041 0.0042 B <0.0041 O.D15B 0.0357 B 0.0227 B 0.0304 B 0.0694 B 0.0267 B <0.0003 <0.0003 <0.0003 <0.0003 <0.0003 <0.0003 <0.0016 <0.0016 <0.0016 <0.0016 <0.0016 <0.0016 5.97 5.36 5.93 5.89 8.29 6.1 0.0026 B 0.0033 B 0.0014 B 0.0014 B 0.0047 B <0.0007 <0.0012 Bu <0.0013 Bu <0.0018 Bu <0.0012 Bu <0.0019 Bu <0.0017 Bu <0.0042 Bu <0.0041 Bu <0.0018 Bu <0.0058 Bu <0.0037 Bu <0.0013 Bu 1.78 0.805 0.262 2.12 13.1 1.25 <0.0028 0.0244 <0.0028 <0.0028 <0.0028 <0.0028 2.07 B 2.39 B 1.76 B 2.26 B 2.38 B 2.34 B 0.423 0.263 0.0065 B 0.346 1.55 0.334 <0.0002 N <0.0002 N <0.0002 <0.0002 N <0.0002 N <0.0002 <0.0027 <0.0027 <0.0027 <0.0027 <0.0027 <0.0027 2.18 B 2.15 B 1.52 B 1.77 B 1.77 B 1.86 B <0.0045 <0.0045 <0.0045 N <0.0045 <0.0045 <0.0045 N <0.0014 <0.0014 <0.0014 <0.0014 <0.0014 <0.0014 4.17 B 7.46 6.64 6.05 4.31 B 5.01 <0.0046 <0.0056 Bu <0.0067 B*u <0.0046 <0.0046 <0.0054 B*u 0.0053 B 0.0024 B 0.0042 B <0.0013 <0.0013 <0.0013 0.215 * <0.0092 <0.0041 0.023 B <0.0003 <0.0016 6.03 0.0019 B <0.001 <0.0045 Bu 1.27 <0.0028 2.29 B 0.328 <0.0002 N <0.0027 1.83 B <0.0045 <0.0014 4.99 B <0.0046 <0.0013 <0.0075 Bu <0.0091 Bu <0.0155 Bu <0.0046 Bu <0.0097 Bu <0.0072 Bu <0.0052 Bu <0.0071 Bu <10 19 23 17 10 19 (I) Analytical results are reported in milligrams per liter (mg/ L) unless otherwise noted. B-Less than the Contract Required Detection Limit but greater than or equal to the Instrument Detection Limit. N -Spiked sample recovery not within control limits. u -Laboratory reported detection not validated during data validation process. * -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit, or deicction not validated if acq,mpanied by ftuft qualifier. <10 <10 <0.126 Bu 0.197 B* <0.0092 <0.0092 <0.0041 <0.0041 0.0347 B 0.0273 B <0.0003 <0.0003 <0.0016 <0.0016 5.59 6.03 0.006 B 0.0023 B <0.001 <0.001 <0.0028 Bu <0.0041 Bu 0.504 0.469 <0.0028 <0.0028 2.55 B 2.88 B 0.0387 0.0177 <0.0002 <0.0002 N <0.0027 <0.0027 1.57 B 1.41 B <0.0045 N <0.0045 <0.0014 <0.0014 3.19 B 4.25 B <0.0046 * <0.0046 <0.0013 0.0023 B <0.0031 Bu <0.0066 Bu <10 20 I:\ W PMLW\ PJT\ 0()..04197\ 03\ T 4l 9703b.~b \ inorganics-s w 10/'!3/ I 99S • INORGANICS Aluminum Antimony Arsenic Barium Beryllium CaJmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc TSS Table A-2 Summary of Analytical Results -Surface Water -Metals Analyses ( no field filtering) <0.143 B*u .<0.146 B*u 0.899 * 0.399 * 0.216 * 0.582 * <0.0092 <0.0092 <0.0092 <0.0092 <0.0092 <0.0092 <0.0041 <0.0041 <0.0041 <0.0041 <0.0041 <0.0041 0.0223 B 0.0212 B 0.0469 B 0.0368 B 0.0305 B 0.0268 B <0.0003 <0.0003 <0.0003 <0.0003 <0.0003 <0.0003 <0.0016 <0.00lfi <IJ.Olllfi <0.()(rlfi <0.0016 <0.0016 6.2 5.98 6.93 7.22 7.63 6.21 0.00092 B 0.0017 B 0.003 B 0.0066 B 0.002 B 0.0023 B <0.001 <0.001 <0.0024 Bu <0.0013 Bu <0.001 <0.001 <0.0036 Bu <0.0035 Bu <0.0054 Bu <0.0047 Bu <0.0044 Bu <0.0051 Bu 1.19 0.426 1.64 2.13 0.309 2.39 <0.0028 <0.0028 <0.0028 <0.0028 <0.0028 <0.0028 2.36 B 2.88 B 3.01 B 3.22 B 3.37 B 2.45 B 0.333 0.038 0.124 0.109 0.0156 0.311 <0.0002 N <0.0002 N <0.0002 N <0.0002 N <0.0002 N <0.0002 N <0.0027 <0.0027 <0.0027 <0.0027 <0.0027 <0.0027 1.76 B 1.54 B 4.01 B 1.63 B 1.51 B 1.91 B <0.0045 0.0061 <0.0045 <0.0045 <0.0045 <0.0045 <0.0014 <0.0014 <0.0014 <0.0014 <0.0014 <0.0014 5.13 4.97 B 5.51 4.19 B 4.48 B 5.3 <0.0046 <0.0052 Bu <U.0046 <0.0046 <0.0046 <0.0046 <0.0013 0.0014 B 0.0038 B 0.0015 B <0.0013 0.0026 B <0.0052 Bu <0.0056 Bu <0.0102 Bu <0.0079 Bu <0.0111 Bu <0.0087 Bu <10 <10 25 17 <10 25 (I) Analytical results are reported in milligrams per liter (mg/L) unless otherwise noted. B -Less than the Contract Required Detection Limit but greater than or equal to the Instrument Detection Limit. N -Spiked sample recovery not within control limits. u -Laboratory reported detection not validated during data validation process. " -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit, or detection not validated if accompanied by "u" qualifier. <0.113 B*u 0.326 * <0.0092 <0.0092 <0.0041 0.0049 B 0.0141 B 0.0243 B <0.0003 <0.0003 <0.0016 <0.0016 5.87 7.06 0.0011 B 0.0028 B <0.001 <0.001 <0.0048 Bu <0.0053 Bu 0.174 1.28 <0.0028 <0.0028 2.25 B 2.56 B 0.0445 0.142 <0.0002 N <0.0002 N <0.0027 <0.0027 2.16 B 2.19 B <0.0045 <0.0045 <0.0014 <0.0014 6.07 8.15 <0.0046 <0.0046 <0.0013 0.002 B <0.0078 Bu <0.0071 Bu <10 15 0.226 * <0.0659 B*u <0.0092 <0.0092 <0.0041 <0.0041 0.0303 B 0.108 B <0.0003 <0.0003 <0.0016 <0.0016 5.78 8.36 0.0018 B 0.0011 B <0.001 <0.0021 Bu <0.0048 Bu <0.0036 Bu 2.34 12.2 0.0041 <0.0028 2.21 B 2.42 B 0.348 1.57 <0.0002 N <0.0002 N <0.0027 <0.0027 1.74 B 1.73 B <0.0045 0.0049 B <0.0014 <0.0014 5.58 4.09 B <0.0046 <0.0046 0.0019 B <0.0013 <0.008 Bu <0.0057Bu 22 20 I;\ WPMLW\Pff\00-04197\03\ T41970'.3b.xls\inorganl~sw !0/2'J/l 99S • Table A-3 Summary of Analytical Results -Sediment Samples -Metals Analyses [fil~~mTh!'lI l1jfjf > lg;i\;&~ Ii!~lJI • .. !Wtfii; t0g;l~~fi •.• !~½°~~ r i~i;.~~? ~gJt~fiI J1!~i i Ii~J~ INORGANICS Aluminum Antimony Arsenic Barium Bcrvllium Cadmium Calcium Chromium Cobalt Coooer Iron Lead Marnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Solids (percent) 11100 6070 5430 <3.1 N <2.9N <2.7 N <1.4 <1.3 <1.2 99.9 118 49.4 B 0.91 B 0.48 B 0.52 B <0.55 <0.50 <0.47 692 B 555 B 220 B 24.0 13.2 14.1 6.6 B 15.1 B 4.3 B 13.9 6.8 B 7.1 B 15700 13900 12300 12.8 16.2 54.0 1440 B 1840 385 Ni 4670 Ni 436 Ni <0.17 <0.16 <0.15 9.6 B 4.6B 4.0 B 3880 1410 B 2190 <1.5 N 4.3 N <1.3 N <0.48 <0.44 <0.41 <46.3 <42.4 <40.2 1.8 B 1.8 B <1.4 33.1 20.0 21.3 39.1 57.2 77.8 58.7 64.1 67.7 7670 3280 <3.2N <2.8N <1.4 <1.2 78.3 37.3 B 0.77 B 0.62 B <0.55 <0.48 729 B 787 B 23.2 15.6 E 3.7 B 2.0 B 10.4 4.8 B 9660 4320 358 7.2 2620 1300B 126 Nj 51.4 j <0.17 <0.15 N 6.3 B 6.6 B 2560 812B <1.6 N <1.4 N <0.48 <0.42 <46.9 88.9 B <1.6 1.7 B 29.1 12.9 B 44.6 15.8 58.0 66.1 23900 <8.3N 6.7 B 244 1.8 B <1.4 1650 B 53.3 22.8 B 29.9 69100 320 4010 B 1450 Ni <0.45 15.2 B 3300 B <4.1 N <1.3 124 B <4.1 79.4 113 22.2 <1l Analytical results are reported in milligrams per kilogram (mg/Kg) unless otherwise noted. B -Less than the Contract Required Detection Limit but greater than or equal to the Instrument Detection Limit. j -Concentration considered an estimate based on data validation. N -Spiked sample recovery not within control limits . .. -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit. 22800 9420 12400 5430 <6.0N <3.1 N <4.1 N <2.6N 6.6 <1.4 2.1 B <1.1 203 84.6 124 57.4 1.8 B 0.84 B 1.1 B 0.84 B <1.0 <0.55 <0.71 <0.45 1350B 534 B 814 B 284 B 39.1 20.1 29.1 20.6 11.5 B 6.8 B 10.2 B 6.0 B 22.1 9.1 15.0 11.9 86500 16100 25500 10300 39.1 9.9 15.2 5.2 2970 B 2260 2910 1360 B 704 Ni 423 Nj 739Nj 216 Ni <0.33 <0.17 <0.22 <0.14 8.8 B 5.9 B 8.5 B 4.5 B 2130 B 1940 2440 1050 B <2.9N 2.2N <2.0N <1.3 N <0.92 <0.48 <0.62 <0.39 129 B <46.5 <60.7 ,58.6 B 4.4 B 1.9 B <2.1 1.9 B 71.9 30.8 44.3 25.1 79.9 37.5 58.6 22.0 30.6 58.5 44.8 71.6 I:\ WPMLW\Pfl\00-04197\03\ T-t19703b.xls\inorr,anie"5. sd 10/"1.'3/199S • • Table A-3 Summary of Analytical Results -Sediment Samples -Metals Analyses PARAMETER((). • lC:QHSI}. 1c:0125p rn:opsp JC:Cl1.4SP . JCOWSP ·.·.•.1 ... S()}~SP .... ·.·.··•· .. · .. · J<;:QJTSP J<:;9WSP JC:QJ!IS.P Jc:0.2JSP JC:108SPt > !8/12/97 .. s/iZf-!i ... s/iz,"Ji L •·· . s/iZf-!i n • 8/12/97' s11219z s/J.21'J1 > s111197 s/iifaz .. sfiijijz .. u s;i21h r INORGANICS Aluminum Antimony Arsenic Barium Bcrvllium Cadmium Calcium Chromium Cobalt Conner Iron Lead MaITT1esium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Solids (oercent) 7390 10700 5050 13700 9350 25300 4300 <3.0N <3.1 N <2.6N <4.4 N <3.5 N <6.1 N <2.6N <1.3 <1.4 <1.2 <2.0 3.4 B 6.6 B 1.5 B 55.5 B 104 48.5 B 186 91.1 185 33.4 B 0.52 B 0.81 B 0.54 B 1.7 B 0.83 B 1.8 B 0.50 B <0.52 <0.54 <0.45 <0.77 <0.60 <1.1 <0.44 496 B 414 B 241 B 2160 B 735 B 1020 B 323 B 22.1 25.3 15.2 47.8 22.0 43.9 30.0 12.4 B 7.6 B 4.2 B 14.2 B 7.0 B 13.9 B 18.0 9.0 11.3 4.2 B 19.2 11.3 31.0 6.2 B 13200 19200 9340 23700 22800 38000 12400 6.4 12.5 3.9 17.9 12.0 45.1 7.6 1590 B 3130 1280 B 4970 1700 B 3180 B 736 B 297 Ni 363 Ni 326 Nj 867Ni 460Nj 827Nj 666 Ni 0.25 <0.17 <0.14 <0.24 <0.19 <0.33 <0.14 13.4 7.8 B 3.3 B 17.3 B 5.9 B 15.2 B 3.5 B 1200 B 2840 938 B 3730 1290 B 2480 B 525 B <1.5 N <1.5 N 1.9N 2.4 N <1.7 N <3.0N 1.9 N <0.46 <0.47 <0.40 <0.67 <0.53 <0.92 0.69 B <44.3 <45.6 <38.4 <65.4 <51.2 <89.8 <37.8 <1.5 <1.5 <1.3 <2.2 <1.7 <3.0 <1.3 29.2 36.1 18.1 52.0 33.9 90.1 40.5 27.1 46.5 13.5 56.7 44.9 68.0 10.1 61.4 59.6 70.8 41.6 53.1 30.3 72.0 {t) Analytical results are reported in milligrams per kilogram (mg/Kg) unless otherwise noted. B -Less than the Contract Required Detection Limit but greater than or equal to the Instrument Detection Limit. j -Concentration considered an estimate based on data validation. N -Spiked sample recovery not within control limits. • -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit. 22700 18300 26900 9760 <5.0N <4.8 N <5.3 N <3.1 N 4.0 B 3.7 B 3.2 B 2.4 B 181 158 219 90.7 1.9 B 1.6 B 1.6 B 0.89 B <0.86 <0.83 <0.92 <0.54 1200 B 1020 B 1000 B 548 B 44.6 37.6 46.0 21.2 11.6 B 10.5 B 16.6 B 7.0 B 24.1 20.4 32.0 9.4 30300 26000 28400 17000 33.2 28.9 34.7 11.2 3910 3410 4310 2410 443 Ni 435 Nj 442 Nj 429Ni <0.27 <0.26 <0.29 <0.17 12.5 B 10.2 B 15.0 B 6.0 B 2910 2600 B 3130 2090 <2.4 N <2.3 N <2.6N <1.5 N <0.75 <0.73 <0.81 <0.47 <73.3 <70.8 <78.4 <46.0 <2.5 <2.4 <2.7 1.6 B 74.5 63.1 77.9 32.2 87.7 73.3 99.8 39.3 37.1 38.4 34.7 59.1 I:\ WPMLW\Pn\00--04197\03\ HJ 9703b.xls\innrr,ani<'s -sd 10/23/1993 • • INORGANICS Aluminum Antimony Arsenic Barium Bervllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Ma ITTiesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Table A-4 Summary of Analytical Results -Soil Samples -Metals Analyses 8220 12200 20200 19600 18300 16300 <2.4 N <2.6N <2.8N <3.0N <3.0N <2.7N 1.4 B 2.0 B 2.8 B 3.4 4.5 3.5 73.1 88.5 134 121 120 112 0.60 B 0.79 B 1.3 B 0.50 B 0.90 B 0.63 B <0.42 <0.46 <0.50 <0.52 0.84 B <0.47 402 B 1990 1600 5820 6330 1270 B 24.4 E 30.3 E 35.6 E 31.6 E 37.6 E 25.3 E 9.7 B 10.2 B 14.4 B 8.6 B 13.4 B 13.1 B 17.9 30.1 41.0 48.6 35.6 24.2 12900 26800 32500 29100 38800 26000 .23.1 9.9 130 23.8 2750 1370 1870 6290 4500 4830 3730 3580 304 589 1030 405 807 863 <0.13 N <0.14 N <0.15 N <!J:16N <0.16 N <0.15 N 6.5 B 15.5 17.7 13.3 16.3 13.3 1320 B 2800 3150 4440 3030 3700 <1.2N <1.3 N <1.4 N <1.5 N 1.8 N <1.3 N <0.37 <0.40 <0.43 <0.46 <0.46 <0.41 <36.0 321 B 74.3 B 91.0 B 887 B <40.1 2.8 4.3 6.3 2.1 B 2.9 B 3.0 30.7 65.6 72.7 65.8 86.4 49.4 24.1 55.8 128 64.3 247 111 (I) Am,lylio:il results are rcporled in milligrnms per kilogram (mg/Kg) unless otherwise noted. B-Less than the Contract Required Detection Limit but grentC!r than or equal to the Instrument Detection Limit. E -Estimated concentration because of the presence of interference. N -Spiked sample recovery not wi~hin control limits. * -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit. 13500 9640 <2.0N <2.4 N 1.4 B 2.4 B 138 104 0.78 B 0.62 B <0.35 <0.41 538 B 509 B 18.9 E 14.1 E 9.9 B 8.1 B 22.0 14.7 22300 16000 64.0 62.5 3900 2860 1120 892 <0.11 N <0.13 N 12.7 10.3 4600 3220 <0.98 N <1.2N <0.30 2.8 <29.6 <34.8 2.6 1.9 B 37.5 29.7 60.9 56.0 I:\ WPMLW\Pff\00-04197\03\ Hl 9703b.xls\inorganics-sl 10/'!3/1993_ • • Table A-4 Summary of Analytical Results -Soil Samples -Metals Analyses INORGANICS Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Conner Iron Lead Magnesium Manganese Mercury Nickel Potassium Se]cnium Silver Sodium Thallium Vanadium Zinc 15400 10700 14800 10700 10300 7680 <2.8N <2.7N <2.9N <2.5 N <2.4 N <2.3N 2.8 B 1.9 B 3.0 B 2.0 B 1.3 B 1.6 B 101 74.2 106 59.6 71.8 64.2 0.73 B 0.66 B 0.87B 0.54 B 0.66 B 0.59 B <0.50 <0.48 <0.51 1.9 <0.41 <0.41 1020 B 644 B 1080 B 479 B 430 B 304 B 28.6 E 16.7E 22.5 E 20.6 E 22.4 E 21.1 E 11.9 B 6.4 B 13.5 B 4.7 B 10.0B 8.7 B 19.2 8.6 20.1 13.5 13.3 14.7 23400 16600 27200 16400 16700 12000 33.7 44.3 48.2 137 175 16.6 2220 1410 B 2810 1800 2460 1710 709 451 1180 211 551 240 <0.15 N <0.15 N <0.16 N <0.14 N <0.13 N <0.13 N 13.5 5.8 B 12.4 B 6.7 B 9.8 B 6.6 B 2150 1410 B 3190 2060 2500 1200 B <1.4 N <1.3 N <1.4 N <1.2 N 1.2BN <1.1 N <0.43 <0.42 <0.44 1.1 B <0.36 <0.36 <42.1 49.9 B <43.1 <36.9 <34.8 74.3 B 2.8 B 3.9 3.0 B 2.9 1.2 B 2.5 B 48.6 34.6 52.5 34.0 34.7 27.6 511 26.3 187 223 53.1 23.0 (tJ Analytical results are reported in milligrams per kilogram (mg/Kg) unless otherwise noted. B -Less than the Contract Required Detection Limit but greater than or equal to the Instrument Detection Limit. E-Estimated concentration because of the presence of interference. N -Spiked sample recovery not within control limits. • -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit. !:\ WPMLW\PJT\00-04197\0'3\ T 419703b.>:ls\inorganics-sl 10/'n/t 9<18 • • • • Table A-5 Summary of Analytical Results for Volatile Organic Compounds Chloromcthane <0.01 <0.01 <0.01 Brom om ethane <0.01 <0.01 <0.01 V invl chloride <0.01 <0.01 <0.01 Chloroethane <0.01 <0.01 <0.01 Methvlene chloride <0.0004Ju <0.00027 Ju <0.00048 Ju Acetone <0.01 <0.01 <0.01 Carbon disulfide <0.01 <0.01 <0.01 1, 1-Dichloroethene <0.01 <0.01 <0.01 1, 1-Dichloroethane <0.01 <0.01 <0.01 1,2-Dichloroethcne, total <0.01 <0.01 <0.01 Chloroform <0.01 <0.01 <0.01 1,2-Dichloroethane <0.01 <0.01 <0.01 2-Butanone <0.01 <0.01 <0.01 1, 1, 1-Trichloroethane <0.01 <0.01 <0.01 Carbon tetrachloride <0.01 <0.01 <0.01 Bromodichloromcthane <0.01 <0.01 <0.01 1,2-Dichloropropane <0.01 <0.01 <0.01 cis-1,3-Dichlorooropenc <0.01 <0.01 <0.01 Trichloroethene <0.01 <0.01 <0.01 Dibromochloromethane <0.01 <0.01 <0.01 1, 1,2-Trichloroethane <0.0"1 <0.()1 <0.01 Benzene <0.01 <0.01 <0.01 trans-1,3-DichlorovroPcnc <0.01 <0.01 <0.01 Bromoform <0.01 <0.01 <0.01 4-M ethvl-2-p enta none <0.01 <0.01 <0.01 2-Hexanone <0.01 <0.01 <0.01 Tctrachloroethcnc <0.01 <0.01 <0.01 1, 1,2,2-Tctrachloroethanc <0.01 <0.01 <0.01 Toluene <0.01 0.00092J <0.()1 Chlorobenzene <0.01 <0.01 <0.01 Ethvlbcnzcne <0.01 <0.01 <0.01 Slvrcnc <0.()1 <0.01 <0.01 Xvlenes, total <0.01 <0.01 <0.01 (J) Analytical results arn reported in milligrams per liter (mg/L) unless otherwise noted. B -Present in analytical method blank. J -Estimated concentration. u -Laboratory reported detection not validated during data validation process. <0.01 <0.01 <0.01 <0.01 0.0013 J 0.003 1B <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0'°1 <O.O"l <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.0-1 <0.01 <0.01 <0.01 <0.01 <0.0"1 <0.01 <0.01 <0.01 <0.01 < -Concentration less than the Quantitation Limit, or detection not validated if accompanied by ~uM qualifier. <0.01 <0.01 <0.01 <0.01 0.0012 l 0.0061 1B <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 I:\ WPMLW\PJT\00-~l 'l'7\ 03\ T419703b.Kls\ volt\tilea 10/'23/ 1998 Table A-6 • Summary of Analytical Results for Semivolatile Organic Compounds Phenol <0.011 <0.01 bis(2-Chloroethvl)ether <0.011 <0.01 2-Chlorovhenol <0.011 <0.01 1,3-Dichlorobenzene <0.011 <0.01 1,4-Dichlorobenzene <0,011 <0.01 1,2-Dichlorobenzene <0.011 <0.01 2-Methvlvhcnol <0.011 <0.01 2, 2' -oxv bis{1-Chloropropanc) <0.011 <0.01 4-Methvlohenol <0.011 <0.01 N-Nitrosodi-n-oronvlamine <0.011 <0.01 Hexachlorocthanc <0.011 <0.01 Nitrobenzene <0.011 <0.01 Isoohorone <0.011 <0.01 2-Nitroohcnol <0.011 <0.01 2,4-Dimethvlvhenol <0.011 <0.01 bis/2-Chloroethoxvlmcthane <0.011 <0.01 2,4-Dichloroohenol <0.011 <0.01 1,2,4-Trichlorobenzene <0.011 <0.01 Naohlhalcne <0.011 <0.01 4-Chloroaniline <0.011 <0.01 Hexachlorobutadienc <0.011 <0.01 4-Chloro-3-methvlphcnol <0.011 <0.01 2-Mcthvlnanhthalcnc <0.011 <0.01 Hexachlorocvclooentadiene <0.011 <0.01 2,4,6-T richloroohenol <0.011 <0.01 2,4,5-T richlorophenol <0.026 <0.025 2-Chloronanhthalene <0.011 <0.01 2-Nitroanilinc <0.026 <0.025 Dimethvlvhthalate <0.011 <0.01 Acenaphthvlene <0.011 <0.01 2,6-Dinitrotoluene <0.011 <0.01 3-Nitroanilinc <0.026 <0.025 Acenaphlhcne <o.on <0.01 2,4-Dinitrophenol <0.026 <0.025 4-Nitroohenol <0.026 <0.025 Dibenzofu ran <0.011 <0.01 2,4-Dinitrotoluene <0.011 . <0.01 Diethvlnhthalate <0.0014 JBu <0.0016 IBu 4-Chloroohenvl-ohenvlclher <0.011 <0.01 Fluorcnc <0.011 <0.01 4-Nitroanilinc <0.026 <0.025. 4,6-Dinitro-2-methvlohcnol <0.026 <0.025 {l) Analytical results are reported in milligrams pm liter (mg/ L) unless othernrise noted. B -Present in analytical method blank. J -Estimated concentration. u -Laborntory reported detection not valid.1ted during data validation process. <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.011 <0.026 <0.011 <0.026 <0.011 <0.011 <0.011 <0.026 <0.011 <0.026 <0.026 <0.011 <0.011 <0.0012 )Bu <0.011 <0.011 <0.026 <0.026 < -Concentration less than the Quantitation Limit, or detection not validated if «ccompanied by "ult qualifier. N-Nilrosodivhenvlaminc <0.011 <0.01 . <0.011 4-Bromoohcnvl-phenvlclher <0.011 <0.01 <0.011 Hexachlorobenzcne <0.011 <0.01 <0.011 Pcntachlorophenol <0.026 <0.025 <0.026 I:\ WPMLW\PfT\00-04197\03\ T419703b.~ls\aemivolatilt!5 10/'23/1998 • Table A-6 Summary of Analytical Results for Semivolatile Organic Compounds Phenanthrene <0.011 <0.01 <0.011 Anthracene <0.011 <0.01 <0.011 Di-n-but I hthalate <0.011 <0.0012 Bu <0.0012 Bu Carbazole <0.011 <0.01 <0.011 Fluoranthene <0.011 <0.01 <0.011 <0.011 <0.01 <0.011 I hthalatc <0.011 <0.01 <0.011 <0.011 <0.01 <0.011 Be anthracene <0.011 <0.01 <0.011 Ch <0.011 <0.01 <0.011 bis thalate <0.011 0.0016 <0.011 <0.011 <0.01 <0.011 Ben ne <0.011 <0.01 <0.011 Ben ne <0.011 <0.01 <0.011 <0.011 <0.01 <0.011 rene <0.011 <0.01 <0.011 Dib ene <0.011 <0.01 <0.011 Ben ne <0.011 <0.01 <0.011 (t) Analytical results are reported in milligrams per liter (mg/L) ~nless otherwise noted. B • Present in analytical method blank J • Estimated concentration. u -L,boratory reported detection not validated during data validation process. < • Concentration less than the Quantitation Limit, or detection not validated if accompanied by "u" qualifier. I:\ WPMLW\Pff\00.0-i\ 97\0'3\ T419703b.xls\semivol11tile.s 10/'13/1998 • • Table A-7 Summary of Analytical Results -Quality Control Samples -Metals Analyses INORGANICS Aluminum 0.0328 B 0.0381 B <0.0131 * Antim·onv <0.0092 <0.0092 <0.0092 Arsenic <0.0041 <0.0041 <0.0041 Barium <0.0002 0.00022 B 0.00026 B Bervllium <0.0003 <0.0003 <0.0003 Cadmium <0.0016 <0.0016 <0.0016 Calcium 0.0212 B 0.0326 B · 0.154 B Chromiun1 <0.0007 <0.0007 <0.0007 Cobalt 0.0027 B <0.001 <0.001 Conner 0.0009 B 0.0012 B 0.0028 B Iron 0.0188 B <0.0151 <0.0151 Lead <0.0028 <0.0028 <0.0028 Ma~ncsium <0.0071 <0.0071 0.0199 B Manrranese <0.0002 <0.0002 0.0007 B Mercurv <0.0002 <0.0002 <0.0002 N Nickel <0.0027 <0.0027 <0.0027 Potassium 0.0392 B 0.035 B 0.0425 B Selenium <0.0045 N <0.0045 N <0.0045 Silver <0.0014 <0.0014 <0.0014 Sodium <0.136 <0.136 0.476 B Thallium, <0.0046 * 0.007 B* 0.0063 B Vanadium <0.0013 <0.0013 <0.0013 Zinc · 0.0031 B 0.0042 B · 0.0057 B (1) Analytical results are reported in milligrams per liter (mg/ L) unless otherwise noted. B -Less than the Contract Required Detection Limit but greater than or equal to the Instrument Detection Limit. N -Spiked sample recovery not within control limits. * -Duplicated analysis not within control limits. < -Concentration less than the Contract Required Detection Limit. I:\ WPMLW\Pff\00-04197\03\ T41970'3b.d:i\inorganictl-qc 10/ZJ/ i 99S Ms. Debbie I-lastings Johnson Controls 5757 North Green Bay Avenue Milwaukee, Wisconsin 53209 .0GR4c FIC.G NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT October 13, 1998 RE: Johnson Controls/Globe Battery Site Winston-Salem, Forsyth Co. North Carolina NCO 000 770 487 Dear Ms. I-lastings: Mr. Douglas Moore of the Superfund Section's Site Evaluation & Removal Branch has recently indicated that the site is currently under review by the federal Superfund Program for possible inclusion on the USEPA's National Priorities List (NPL). Until the USEPA's next course of action is determined and to avoid unnecessary expenditures from a duplication of work by Johnson Controls, it may not be appropriate for this site to enter into the Inactive Hazardous Sites Branch's voluntary cleanup program at this time. Prior to proceeding with any voluntary remedial action under the Inactive Hazardous Sites Program, it may be advisable for Johnson Controls to contact the USEPA directly to discuss the future of this site under the federal Superfund Program. Please also be advised that because of the severity of this site, the site may not be eligible for participation in the Registered Environmental Consultant (REC) Program. If the site is not eligible for the REC Program, any voluntary cleanup action must be performed under direct state oversight. If you have any other questions about the site's status under the federal Superfund Program, please contact Mr. Phil Vorsatz of the USEPA at (404) 562-8789. If there are questions about the site's status under the Inactive Hazardous Sites Program, please contact me at (919) 733-280 I, ext. 282. cc: T. Gustafson, RMT, Inc. D. Moore, NC DWM P Vorsatz, USEPA Kt:ii.JLL Vohn W Walch Environmental Engineer Inactive Hazardous Sites Branch Superfund Section 401 08ERLIN ROAD, SUITE 150, RALEIGH, NC 27605 PHONE 919·733-4996 FAX 919·715-3605 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10% POST-CONSUMER PAPER J~HNSON CONTR~LS Dear Mr. Walch: Johnson Controls, Inc. BatteryA,p 5757 N.Wen Bay Avenue Post Office Box 591 Milwaukee, WI 53201-0591 Tel. 414/228 1200 RECEI\/En SEP 2 2 1998 SUPERFUND SECTION Mr. John Walch N. Carolina Dept of Environment and Natural Resources 401 Oberlin Road PO Box 150 Raleigh, NC 27605 September 17, 1998 Re: JCBGI -Winston -Salem: Request for Eligibility in the Registered Environmental Consultant Voluntary Clean Up Program Please find enclosed Johnson Controls Battery Group, Inc. (JCBGI) -Winston-Salem's checklist for Registered Environmental Consultant (REC) Program Eligibility. JCBGI requests that the Winston-Salem site be reviewed for transfer into the REC voluntary remedial action clean up program. If JCBGI is allowed into this program RMT, Inc. North Carolina would be the REC and Timothy J. Gustafson, RMT, Inc., would be the Registered Site Manager (RES). To assist JCBGI in quickly responding to requests, we ask that all future correspondence be addressed to both Timothy Gustafson and myself. RMT's address is as follows: RMT, Inc. North Carolina 100 Verdae Boulevard Greenville, South Carolina 29607-3825 864-281-0030 If you have any questions, please call me at (414) 228-2459. Sincerely, JOHNSON CONTROLS BATTERY GROUP INC. Debbie Hastings, CHMM Senior Environmental Engineer • Checklist for Registered Environmental Consultant (REC) Program Eligibility Note: An affirmativC response to any of these questions does not automatically preclude a site from an REC-supervised remedial action. However. the state has the complete discretion to oversee site remedial actions directly. If the state elects to directly oversee a remedial action, the volunteer is not required to hire an REC. I. Are contaminated soils, wastes, surface water or sediments readily accessible to the public? 2. Can site access be easily controlled? 3. Are hazardous vapors, air emissions or contaminated dust migrating into occupied residential, commercial or industrial areas? 4. Have hazardous substances migrated off-site at concentrations in excess of Branch unrestricted-use remediation goals (see section D.2 ofREC implementation guidance)? 5. Has groundwater contamination affected any drinking-water wells? J. Has the local community expressed concerns about contamination at the site? 7. Are there any sensitive environments located on the property (sensitive environments are identified in section .0306(g)(7) of the REC implementation guidance)? 8. 9. 10. If yes, please explain on a separate page. Has contamination from the site migrated into any sensitive environments? If yes, please explain on a separate page. Do site contaminants include radioactive or mixed radioactive and chemical wastes? Is the site located on or immediately adjacent to residential property, schools, day-care centers or other sensitive populations? Page 1 of3 Check here if attachments for items 7 and 8 are included. Circle One Y@ 0N y @ y @ y @ y @ y@ • Remediating Party Certification Statement I hereby certify that the responses provided above are, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for willfully submitting false, inaccurate or incomplete information. Debbie J. Hastings (Printed Name and Title ofRemediating Party Representative) Johnson Controls Battery Group, Inc. (Printed Name of Company) Wisconsin (State in which signature is witnessed) Milwaukee County I, ..Joi,." C.. $'~' C , a Notary Public of said County and State, do hereby cenify that J)z hb>--j · f-k,_.,-1;1~l did personally appear and sign before me this the -11._ day of 5'.r:if , I 99[ v --t,~-~ (OFFICIAL SEAL) My commission expires: Page 2 of3 • Registered Site Manager Certification Statement I hereby certify that the responses provided above are, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for willfully submitting false, inaccurate or incomplete information. Timothy Gustafson (Printed Name of Registered Site Manager) RMT, Inc. -North Carolina (Printed Name of Registered Environmental Consultant) Sou th Carolina (Stale in which signature is witnessed) Greenville County I, Debbie D. Hartley, a Notary Public of said County and State, do hereby certify that Timothy Gustafson didpersonallyappearandsignbeforemethisthe~dayof Sept. , 199~. (OFFICIAL SEAL) Page 3 of3 ' lbrrhw 'tlv1't_1i.A G • o 21-S"" I R081121A 80°09'30.9835 36° 06'23 .1723 -'.)i• Aug II, 1997 21:31:43'_::il•"l'\·Sr:> 2 COS! 12 IA 80° 10'33.4370 36°06'47.8242 Aug II, 1997 21:20:12 ~ 3 C0812138 80° 10'17.3169 36°06'55.0903 Aug 12, 1997 13:33:43' :w i':-sw 4 R081212A 80° I I '31.5901 36° 05'44.8391 Aug 12, 1997 12:17:30-SC-~1t,,SI> 5 R0812198 80° I 0'24. 7869 36° 06'56.2085 ,Jl -Aug 12, 1997 19:33:43 o0~-sD 6 RQ81315A 80° 09'45. 7976 36°07'10.7283 Aug 13, 1997 15:16:22'1<,, a,'2--~"'/sl> 7 R0813168 80° 09'46.3028 36° 07' 15.5042 Aug 13, 1997 16:28:43 ,:5t,• 8 R0813128 80°09'54.701 l 36° 07'27.5558 Aug 13, 1997 12:35:34-Jl.-"OI-SL 9 R081322A 80° 09'3 7 .9845 36° 07' 14. 7170 012-H Aug I 3, I 997 22:04:58 -:1<- 10 C081322A 80° 09'34.0045 36°07'10.6937 Aug 13, 1997 22:32:26-1£-eo-.-SL-. I I C081321A 80° 09'34.6903 36° 07' 11.3 720 Aug 13, 1997 21 :57:08 -~ 1!,«s,,,., · 12 C081323A 80° 09'32. 7448 36°07'1 l.3518 Aug 13, 1997 23 :03 :54 -:]",-cos· c;1,. 13 ROSI 323A 80° 09'33.5451 36° 07'07. 7968 JC oc:>1,·SL Aug 13, 1997 23:04:42-- 14 R081400A 80° 09'33.5860 36° 07'06.0996 -J<· a,-r-$1-Aug 14, 1997 00:35:53 ~L 15 R0814008 80° 09'34.3800 36° 07'03.4233 ..,, . Aug 14 1997 00:51:23•l<· 16 COSl 3218 80°09'33.5910 36°07']0.4644 ' 'f(,OIO-SL Aug I 3, 1997 21 :39:40-$L 17 C081320A 80° 09'33 .6987 36°07'14.2359 1,-011-Aug I 3, I 997 20:21 :48 -SL 18 R081316b 80° 09'50.2103 36°07'10.2681 I?,. Aug 13, 1997 16:04:05 -<t<-0 19 C081319A 80° 09'42.8672 36° 06'59.0810 'J'l -011\•',,I-Aug I 3, I 997 20:03 :06 -i..<;,,,/SP 20 C0813 l 5A 80° 09'48.5482 36°06'57.6964 ;<·lD Aug 13, 1997 15:12:27-oo't°'.itsr> 21 C081314A 80°09'47.3982 36° 06'57.8923 -1'" Aug 13, 1997 14: 18:06 ,;-s...,/sl:> 22 COS! 312A 80°09'53.1153 36° 07'01.0918 ;:ic-o• Aug 13, 1997 12:53:48-""~_,...,(sb 23 c9s1216A 80° 10'03.8301 36° 07'06. l 066 Aug 12, I 997 I 6:21: 12 -l'' l•o /24 C081221A ! jl•Oo1· sw 25 C081220A 80°09'56.45 l 9 36° 07'24.0550 Aug 12, 1997 ,,d/-sw/rD 20:25:42-:ll'" Sw l<b 26 R0813138 80° I O'O 1.6990 36° 07'23 .2344 Aug 13, 1997 :ll· 010-13:29:25· 11-sw/<) 27 R081222A 80° 10'05.7630 36°07'18.3383 Aug 12, I 997 J£..-0 22:26:44 -,i-,.,..,,1> 28 C081215A 80° 10'09.9441 36° 07'03 .6955 Aug 12, 1997 'lC."'0 15: 13: 04 -11 . ,..., I g, 29 R081220A 80° 1 O' 12.2702 36°07'10.2783 Aug 12, 1997 20'638'"(,-0 j<I> :_, : t<t .. S'-' 30 C~A 80° I 0'17.1550 36°06'57.4878 Aug 12, 1997 .,, -SC.• 0 13:12:22 •t-ofrwl<JI 31 ROS A 80° I 0'24.4099 36°06'58.8068 Aug 12, 1997 15:45:05 ,> -,.~vJSI> 32 R081213A 80° 10'39.7942 36° 06'56.6949 Aug 12, 1997 13:33:38 '1 '' O\ ✓33 COS! I I SA I g, (VIS!) 34 C081 l l 88 80° I 0'38.5766 36° 06'46.1126 Aug 11, 1997 _ 1t-" 18:40:00 ~L 35 R081401A 80°09'33.3425 36° 07'04.7055 Aug 14, 1997 01 :48:32 ("l(,•60'!- c)0!( ·<=/<0 36 C081223A 80°09'52.3633 36° 07'26.6824 Aug 12, 1997 23: 19:07· !<- t ot.f,S..., C0811 I 8A 1652233.1844 862034. 7161 80° 10'38.5315 36° 06'46.1748 Aug 1118:37:451997-"li-oD,,,_s.,,/st> C081221 A 1656083.0168 865924.0198 80°09'52.1712 36° 07'25.0825 Aug 12 21:15:57 1997-~-I St- A' .e'.081312B 1655869.8404 866179.5095 80°09'54.8060 36° 07'27.5841 'jl,e,D.,.. Aug 13 12:35:34 1997-_c,P.J-~ ,e. .e'08 l 3 l 5A 1656589.6818 864464.2923 80° 09'45. 7875 36°07'10.7070 Aug 13 15: 16:22 1997 -:-ot-'' s-L ~~081316A 1656224.8715 864424.3008 80° 09'50.2279 36°07'10.2692 Aug 13 16:04:04 1997 -:i -s~/#, ~081316B 1656556. 7451 864952.1662 80° 09'46.2586 36°07'15.5274 Aug 13 16:28:43 1997 _,-c.-~ • JAME:S 8. HUNT JR . . . · GoVCRNOR :i,-. WAYNE MCDE:YITT . :._<-k ,· f~j ~--._:._; !· ·~ .. . ·· :A ·) ! i . ·:; ~ ti:::i.cr,Uc±~::J • CERTIFIED MAIL Return Receipt Requested Ms. Debbie Hastings Johnson Controls 5757 North Green Bay Avenue Milwaukee, Wisconsin 53209 NORTH.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT July 28, l 998 RE: Notice oflnactive Hazardous Substance or Waste Disposal Site Johnson Controls/Globe Battery Site Winston-Salem, Forsyth Co. North Carolina NCD 000 770 487 Dear Ms. Hastings: After reviewing the file for this site, it appears that a site notification form has not been submitted as required. In accordance with N.C.G.S. 130A-310.l(b), Johnson Controls must complete the enclosed site notification form and submit the completed form, including all sampling results, within thirty days ofreceipt of this letter. 282 . If there are any further questions, please call me at (919) 733-2801, ext. Sincerely, &!::·~~ Inactive Hazardous Sites Branch Superfund Section Enclosure cc: Rich Newberry (w/o enclosure) 401 OBERLIN ROAD, SUITE 150, RALEIGH, NC 27605 PHONE 919·733-4996 FAX 919-715-3605 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER· SO% RECYCLED/I 0% POST•CONSUMER PAPER • • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY 4SES-ASB Douglas Moore Nc·superfund Section 401 Overland Road Suite 150 Raleigh, NC 27605 Dear Mr. Moore: REGION4 Science and Ecosystem Support Division 980 College Station Road Athens, Georgia 30605-2720 MAY 1 B 1998 RECF"tED MAY 2 6 1998 SUPEAFUr.L, -,EL, Our laboratory provided analyses for metals on the Johnsons Controls Globe site located in Winston Salem, North Carolina. For these analyses and all analyses that are performed by this lab, we follow internal quality control protocols to ensure that the results we report are of high quality. Some of the specific controls we employ are as follows: 1. Sample preparation includes reagent blanks to check for contamination and reagent spikes to make sure the preparation procedure is working properly. In addition, 10 percent of the samples in a project (by matrix) are analyzed in duplicate and spiked. 2. Metals are always reported above the method detection limit and below the highest standard in the calibration curve. For example, if a sample contains the element in concentrations above the highest standard, the sample is diluted appropriately and analyzed again. 3. Our calibration curves are checked with standard reference materials (SRM) obtained from an outside source. The recovery of the SRM must be within 10 percent of the certified or accepted value. After the initial calibration check, the curve is continuously checked throughout the analytical run with either an SRM or a calibration standard. These continuing checks occur after about every ten samples. Analytical runs typically end with a calibration check so that samples are bracketed b~ these checks. • 4. • • 2 Precision and accuracy for duplication and recovery are compared to historical data (control limits). If sample results fall outside the acceptable control limits, the sample is analyzed again. If the sample fails again, the results are flagged appropriately for the situation. If you have any further questions, please feel free to call me at (706) 355-8812. Sincerely, Jenny Scifres, Chief Inorganic Chemistry Section MEMORANDUM • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY SCIENCE AND ECOSYSTEM SUPPORT DIVISION OFFICE OF QUALITY ASSURANCE REGION IV 980 COLLEGE STATION RD. ATHENS, GA 30605-2720 DATE: May 7, 1998 SUBJECT: Chain of Custody for Johnson Control Globe Project FROM: Keith Bates, Environmental Scientist Office of Quality Assurance TO: Doug Moore State of North Carolina Superfund Program Enclosed is the chain of custody (COC) for the Johnson Control Globe Project. This COC was generated to send samples analyzed by the contract laboratory to the EPA laboratory. If you have any questions, please call me at 706/355-8556 Antech Ltd. Chain of Custody Record Relinquished By: (Signature and Printed Name) ,..- (Signature and _Printed Name) Date 16k..1b, oa{e Time Time -Antcch Quote ID No.: Antcch Contac1 Name: Client Purchase Order No.: Method of Shipment: ShipmCnt ID: " fl..n [<.Ji SamplelD Sample De,,cription Number Date FfA Description 1-----.-----..,:==-"='~=;:_---------l~ l :; ,.,, Time '1 70"6-t/,D'\ 10/ ~ 'i 15 .. "\5 I li>ID I I I ID II I f I lJ> I.._ I I I 11"13 I I 't,1 '1 I I I ( l,1<; I I 11..1 b I l I(,, 11 I I I lo I~ J. ti> For Labo-~atory u;e:Qnly: · M (Jrt.. f 1. "> l"!JOl°lf 70 M'l!)M-117 I /'1.IP/11 f7 :l. lf'l1>Ml"75. ti I:> P't 111 '7 '1 IL. l()fl1 I" 7 ') l"ltit'I r" i{. l"t 1?"'11' 71 1'1 IO"" d ")is v V' J J V v V JL.4/4. ' Ship To: Antech Ltd. 9'is'-0053 One Triangle Drive Export. PA 15632 (4!2) 733-1161 FAX (412) 327-7793 _Sampler: ----=-=--------(Printed Na.me) Sample Return/Disposal: ~ Return to Client 0 Disposal by Antech .~ '1- 1( 1( 'I. 'I. '{ ., "' 'l. 'L Results To: ,!' Client Name: Company: Address: Invoice To: -r ' --. SumptCCcillditi0n ~pon ReC'i:~}P,_,:_ ------'---';,-------'---------="~--~~~· ~-_,_-~-,-·~---_' ·_· ._-':,~,--"'~--~~ Client Name: t· .. Company: Address: Was Temperature \lial Sen1-With Cooler? _NQ, ___ _ .. •· ••••••·'"'"'°'c·- P Of /. age· _ __,__ --1-.-- For Laboi-atOry Use· ORiy -\..ab<.m1t1ny_ Project Nn,-: / -- ..... _ (Signature) Date Time 10/30/9? IO D 0 Date Time I I I I I \ I l I l MAC.Amech-Admin.Antech-Chain of Custody Rev.: 08/0 I /97 • Memorandum Date: March 9, 1998 To: From: Subj.: File Douglas Moore Environmental Chemist NC Superfund Section ES! survey trip report Johnson Controls-Globe Battery Division Kernersville, Forsyth County, NC US EPA ID: NCD 000 770 487 • On Wednesday, March 5, 1998, Douglas Moore and Rusty Harris-Bishop of the NC Superfund Section travelled to the Johnson Controls site near Kernersville to resurvey 12 sample points from the August 1997 Expanded Site Inspection sample trip. The trip was necessary in order to get accurate locations for the sample points so they could be plotted on a site base map. The original 11 sample points were found to exhibit inaccuracies to an extent that made them unacceptable for plotting on the base map. It was previously determined that a software setting on the Global Positioning System (GPS) defaulted to a 2D satellite reading, instead of the 3D satellite reading that would produce the type of accuracy that was needed to plot the points on the base map. An GPS survey file was also collected at a wooden stake that denotes the beginning of a downstream wetland on the unnamed tributary below pond #I. Before leaving the office, Harry Zinn of the NC Superfund Section reset the GPS software to "Manual 3D" setting, guaranteeing that only a 3D satellite reading would be collected by the GPS during surveys. The point dilution of precision mask(or "PDOP"), a measure of instrument precision, was set at the manufacturers recommended default setting of 6. The instrument would thereafter collected waypoint readings from at least 4 satellites that exhibited a PDOP of 6 or less. For the readers information, a PDOP of 4 or below is likely to yield highly accurate positions, between 5 and 8 is acceptable, and 8 or more is poor. The instrument clock was rechecked to verify the times between the base and rover. No variations were noted between the two. In addition, the GPS battery was replaced and a backup battery was recharged prior to leaving the office. In addition, Harry Zinn field verified the GPS accuracy by collecting a series of waypoint readings at a known location within the Raleigh area, conducted data averaging and differential correction to a fixed base station located in Raleigh and determined that the reading was within several inches of its benchmark survey point coordinates. On Tuesday, March 4, 1998, Douglas Moore and Harry Zinn used the GEO-PC software to predict the best times for collecting 3D readings, based on the largest number of satellites in the sky at the site latitude and longitude during March 5, 1998. The best times were predicted to occur in the morning between I 0-11 am and afternoon between 2:30 - • • 5:30 pm. We arrived at the Johnson Controls site at I 0: IO am and met with plant engineer Cecil Boyd. Mr. Boyd accompanied us while we conducted our surveys. At I 0:40 am, we walked to pond #2 and collected OPS file C0304 l 5A at the head of pond #2, about 4 feet below a drain pipe outlet. The survey point corresponds to ES! sample point JC-013-SL. Photo I shows Rusty Harris-Bishop collecting the OPS survey point, relative to the drain pipe. At I 0:50 am, we walked along the unnamed tributary below pond #2 and collected OPS file C0304 I 5C at the sample point for JC-002-SD. The sample point was previously marked by a red flag with the time, date and sample ID number written on the flag. The sample point is located about I 00 feet downgradient of the drain outlet pipe of pond #2. Photo 2 shows Rusty Harris-Bishop collecting the OPS survey point, relative to the drain pipe outlet of pond #2. The POOP for the 3D file read 4.51. From I 0:50-11 :50 am, we attempted to located the background sample point JC-00 I-SL. Since the sample point was not marked by any red flags and Rusty Harris-Bishop was unable to locate the exact sample point, we discussed the problem with Cecil Boyd, who agreed to let us come back again and resurvey the sample point, if we need to in the future. At 11 :56 am, we located the downgradient sample point JC-003-SD on the unnamed tributary below pond #3. The sample point was located in the bend of the tributary about 200 feet downgradient of the drain pipe outlet of pond #3. The sample point corresponds to OPS file C030417A. Photo 3 shows Rusty Harris-Bishop collected the OPS file at the sediment sample point JC-003-SD below pond 3. From 12:20-13:20, we departed the Johnson Controls site and broke for lunch. Cecil Boyd decided not to accompany us on our afternoon surveys. At 13 :30 pm, we arrived at the Otis Crews residence, 2771 West Mountain Road and received verbal permission to collect the OPS survey sample points. At 13 :48 pm, we located the wooden stake that denotes the head of the wetland on the Otis Crews property. The wetland was previously identified by John Thomas, US Army Corps of Engineers, and the stake was placed by the Superfund Section personnel at the location where Mr. Thomas designated as the beginning of the wetland. The stake location corresponds to OPS file C030418A. Photo 4 shows Rusty Harris-Bishop collecting the OPS survey point relative to the stake location. The POOP for the 3D file read 4.51. At 13:57 pm, we located the downstream surface water and sediment sample point JC-006-SW/SD. The sample point was identified by Douglas Moore and confirmed by referencing the original sample photographs showing a distinctive landmark tree. The sample point corresponds to OPS file C030418B. Photo 5 shows Rusty Harris-Bishop collecting the OPS survey point relative to the 2 • • landmark tree. The POOP for the 30 file read 4.75. At 14:08 pm, we located the downstream surface water and sediment sample point JC-012-SW/SDon Lowery Mill Creek. The sample point was identified by Douglas Moore and confirmed by the red flag placed on the bank of the stream denoting the sample ID, date and time. The sample point corresponds to OPS file C030419A. Photo 6 shows Rusty Harris-Bishop collecting the OPS survey point for JC-012-SW relative to the red flag and Lowery Mill Creek. The POOP for the 30 file read 3.39. At 14:33 pm, we located the downstream surface water sample point JC-014-SW on the unnamed tributary to Lowery Mill Creek. The sample point corresponds to OPS file C0304 l 9B. The sample point was located in a small pool next to a large diameter maple tree. Photo 7 shows Rusty Harris- Bishop collecting the OPS survey point for JC-014-SW relative to the maple tree. The POOP for the 30 file read 4.66. At 14:35 pm, we located the downstream sediment sample point JC-014-SD on the unnamed tributary to Lowery Mill Creek. The sample point corresponds to OPS file C0304 l 9C. The sample point was identified by Douglas Moore and confirmed by a red flag placed at the location denoting the sample ID, date and time. Photo 8 shows Rusty Harris-Bishop collecting the OPS survey point for JC-014-SD. The POOP for the 30 file read 4.94. At 15:40 pm, we located the downstream sediment sample JC-016-SD on an unnamed tributary to Lowery Mill Creek. The sample point corresponds to the OPS file C030420A. The sample point was identified by Rusty Harris-Bishop and confirmed by a red flag denoting the sample ID, date and time. Photo 9 shows Rusty Harris-Bishop collecting the OPS survey point for JC-016-SD, relative to the red flag. The POOP for the 30 file read 5.65. At 16:08 pm, we located the downstream surface water and sediment sample JC-015-SW/SD on an unnamed tributary to Lowery Mill Creek. The sample point was identified by Rusty Harris-Bishop. The sample point corresponds to OPS file C030421A. Photo 10 shows Rusty Harris-Bishop collecting the OPS survey point at JC-015-SW/SD. The POOP for the 30 file read 4.60. At 16:39 pm, we located the downstream surface water and sediment sample point for JC-01 l- SW/SD on an unnamed tributary to Lowery Mill Creek. The sample point was identified by Rusty Harris-Bishop and confim1ed by a red flag denoting the sample ID, date and time. Photo 11 shows Rusty Harris-Bishop collecting the OPS survey point for JC-011-SW/SD relative to the red flag. The POOP for the 30 file read 4.07. On Monday, March 9, 1998, Harry Zinn downloaded base station files from the fixed station located in downtown Raleigh. Harry Zinn then combined them into a base file to use for differential correction. The rover files were then downloaded onto the GEO-PC software program, and the 150 plus waypoints were averaged to improve the precision, then differentially corrected against the base 3 • • station files for accuracy. The results were printed in two formats: the State of North Carolina NAD- 83 State Plane Coordinate System, and the WGS-84 Worldwide Geodetic System Geographic Coordinate System. A copy of the differentially corrected OPS coordinates for each sample point is attached to this memo. 4 • • 1,1656695.3221, 864283.8304,"Mar 04 15:41:58 1998" -CO Sot-/5,4-[r,-o,"3 .,;.__] / 2, 1656450.2911, 864452.3388,"Mar 04 15:53:59 1998" -CO?,o/1-t SC. [.n:-ooz · spJ/ 3,1656567.4147, 864888.5259,"Mar 04 17:04:04 1998"-lO?>o'rl7A {3,:,003,sl>] ✓ 4, 1655293.7860, 863827.1003,"Mar 04 18:50: 13 1998" -co,o'f-lB'k [H...4 oP. w,,,t-1,,,,..;..,~ vr] ✓ 5, I 654975.6280, 863961.6933,"Mar 04 18:59: 15 1998" -<..o?>ot/-1 lf'B L-Jl.-oo, -!ft,J/,i:.J 6,1654580.0478, 863786.0816,"Mar 04 19:12:41 1998"-cc,~lf-,qA-[:J'L·01~-swlr'.9 v- 7,1653994.9992, 863163.8734,"Mar 04 19:34:24 1998" -co'30't 1'1 8 [~-o,4--!:'w~ 8,1653961.2963, 863176.4886,"Mar0419:38:041998" -co3o'tiqc Cu..otl/---Q>J ✓ 9,1653390.1748, 863069. 7878,"Mar 04 20:37:25 1998" -e.o'3o4 u,,4-[:rc-o,, • S'I>] ti' I 0, 1653455.1842, 863285.7894,"Mar 04 21: I 0:31 1998" -cc,?£,4.:,/ A [TL-O ,.;-,s.....tQiJ I 1,1654933.6134, 865197.8037,"Mar 04 21 :41 :42 1998" -lO?o't;i I B [Tc-oll • !iw /sb] v- l,-80'09'44.4742",36'07'08.9347","Mar 04 15:41:581998" 2,-80°09'47.4846",36°07'10.5726","Mar 04 15:53:59 1998" 3,-80'09'46.1194",36'07'14.8993","Mar0417:04:04 1998" 4,-80' I 0'01.4901 ",36'07'04.2558","Mar 04 18:50: 13 1998" 5,-80° I 0'05.3869",36'07'05.5497","Mar 04 18:59: 15 1998" 6,-80° 1 0'I 0.1827",36'07'03.7672" ,"Mar 04 19: 12:41 1998" 7,-80° 10'17.2234",36'06'57.5464","Mar 04 19:34:24 1998" 8,-80' 10'17.6360",36°06'57.6672","Mar 04 19:38:04 I 998" 9,-80° I 0'24.5809",36°06'56.5454","Mar 04 20:37:25 1998" I 0,-80° I 0'23.8197",36'06'58.6889","Mar 04 21: 10:31 1998" 11,-80' 10'06.0762",36°07'17.7679" ,"Mar 04 21 :41 :42 I 998" ,,___ -:--- JOf!f-)Sc•IJ Co1Jrt-0L-'i f<_ i; f.N 13"/,S U I l I,..{,; ( f::.ofc '>''f n-f <!.eJ , 0J C US €PA-(b: Nci> ooc! 770 4·<7 Pv Rfo'ie : To RF-Su(211E1 SA·Mf-l'-'-" f?oJNr.5 '11f1,--T vv c/<.c CO LLEc.rtJh o,v /lvG-l1-I-S 1 tC/q 7 /?SI ! 0 E -rtl?-M I ,vFb 7b f:,c. 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' ' i- , ______ _ :·--- -..:.:..,i __ _ 19-o't' -lo, , .. 1-c,) c/oUJns·lrca,,,.._ ~"-'" I'(; pl-(fc~CJ/] -Si.,-i /SD i o-i,,. Lo..,,J · M, U\ Urc.e~ . <;;,,~ f . iJ.e,.,.Jio-rci ~ /IGJ : pif./.1 = l;iC<,,.vlc. P/..uh C -s~ R»~ l<bru ,-B,4.er co!Le ... 1,;'<') {,PS \AJC/ roi,J• af-Tc>o1 J -S0J/sb S<"-f~ ff. Scwr& ft COrYr.<Jfuv-.(:UJ fv bl'$ f;k . [co ":,o 41 q 4-J , ~P: ~-39. i!::_~3 -locc,,kJ -,u,(<,.u ,..,,J-'-\ 5'<...('L p+ JC.-0/4--Siv {)½ U<"-"-"-o--ed. r .,.,• i Uh, k 7 1-o Lo \,.JJ f-;t, u C,,,.<:.~/,L . S,,._p-l<- ' p-4-. lo CttM "'J( "J fu {a,~ ,....,,k iree. pw .. 1 '8!ww3 (1,v,~ l6rn·$ · r.,,.,l,,cr c;.e,lL<'c,btuJ &f'S WCl,("';"j--.,.,r J(·O/'t· S0 ';)(,~ r* ~ r <Y-rc¼f~ I,, Gps ,{ik. [Co3o'-f-l~ 13]. ftio r ·. Lr G. lo . : r ".L?5 ~ ( v ,c:cU '>" di ~--t s· '"' f c, pf 'JC-o I 4-~ fl ""' u T fu : le,v..:a1 M-1 it Cr CL/, . ~f"G' f . /d.v,..fi f,e J ~ '1'.t' ·H« j i P/U}ti) f' sl,01,vs (J,.,.,1 /-1a rri> -P:i1~ ee;{Le.di"'7 6('; v--'<f.tf'''.,J- u:;( JC✓ o I 4--.>!> . 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TJpoP · 4-. bCJ : ~}'1 -lorako! s«~pL, f} {r 1C-ojj-SvJ/,J; 0"-Unvt"-""'-'-J.... -r;,-ii.:,~bc<,·7 ,Ji, Lew"'1 /--'l.1fl (~L<.. ~h I l ~<; f2u,4t t+n,r1s ,P:,,",_;_iuf , c_,tl,.c..J-i..'4. &fS 1-,,<1-<l.J "')? ftt .:r c.-o I l ~fw /sJ> .._J ia ct-•J-h re,}_ . f-<"'J cxd J, i'cu.Ji;7. ~ 'iw-vf pt . "'°'f1.,_ pl-GI>, re.p,.-,..J..-, , ,-n, 6PS Pile le o 'xi4-J. 1 Bl . Pool' 4-07 ( _) -. i ~~-:;.:w..,~~ f-- ~ ~~-f,,>'· ~2~' -•·-. ~~ . ~ •. '--,: ,r.. ·• ..• --· ,., t;.,;,,.,;,;-,-if',,.. • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT February 5, 1998 Mr. Otis Crews 2771 West Mountain Road Kernersville, NC 27284 Subj.: Well Sampling Results .Johnson Controls-Globe Battery Division, Kernersville, Forsyth County, NC USEPA JD# NCD000770487 Dear Mr. Crews: As you are aware, the NC Superfund Section collected samples from your drinking water well on August 13, 1997 as part of an environmental assessment of the site. Samples were analyzed by laboratories participating in the EPA's contract laboratory program for the chemicals listed on the attached sheets. The contaminants listed below were detected in your well water sample. Concentrations are listed in parts per billion (PPB). Contaminant Barium Zinc Calcium Magnesium Potassium Concentration (PPB) 8.0 26.0 11,000.0 4,700.0 1,300.0 NC Groundwater Standard (PPB) 2,000.0 2,100.0 none issued none issued none issued ** EPA Secondary Maximum Contaminant Levels MCL (PPB) 2,000.0 5,000.0** none issued none issued none issued These contaminants were measured at concentrations which are below applicable NC Groundwater Standards and below Maximum Contaminant Levels (MCLs) considered acceptable for lllihli£ water supplies. These results were reviewed by the State Occupational and Environmental Epidemiology Section and they have concluded that your water is safe for continued normal usage. A copy of their evaluation is attached for your information. If you have any questions regarding health concerns, please contact Dr. Ken Rudo, Occupational and Environmental Epidemiology Section at (919) 715-6430. 401 OBERLIN ROAD, SUITE 150, RALEIGH, NC 27605 PHONE 919-733-4996 FAX 919·715-3605 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/I 0% POST-CONSUMER PAPER • • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Letter to Mr. Crews February 5, 1998 Page 2 DIVISION OF WASTE MANAGEMENT If you have any other questions, please contact Douglas Moore, Superfund Section at (919) 733-2801, ext. 315. attachments cc: Dr. Ken Rudo, letter only File Donna Keith Douglas Moore / Sincerely, Pat DeRosa, Head Site Evaluation and Removal Branch Superfund Section 401 01:JERLIN ROAD, SUITE 150, RALEIGH, NC 2.7605 PHONE 919-733-4996 FAX 919·715-3605 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10% POST-CONSUMER PAPER • • FEB O 4 1998 North Carolina SUPERFUND SECT\ON Department of Health and Human Services Division of Epidemiology P.O. Box 2960 I • Raleigh, NC 27626-060 I James B. Hunt Jr., Governor H. Davi_d Bruton, M.D., Secretary DATE. __ ..,_lf,_1-_3-+/~1_t ___ _ MEMORANDUM TO: FROM: SUBJECT: Kenneth Rudo, Ph.D., Toxicologist Medical Evaluation and Risk Assessment Branch Occupational and Environmental Epidemiology Section l{v, )4 ~.J ~ iv,\lo,i ~ t,'.J 7r~ t~v, ½ Attached is the Occupational and Environmental Epidemiology Section's drinking water health-risk evaluation for the· well water sample from the above site. Recommendations for continued water use are also provided. If you have any questions, please call me at (919) 715-6430. KR/rm North Carolina: Host a/the /999 Special O(vmpics World Summer Games • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF EPIDEMIOLOGY OCCUPATIONAL AND ENVIRONMENTAL EPIDEMIOLOGY SECTION DRINKING WATER HEALTH RISK EVALUATION GENERAL DATE ---4S)__::'L::..,.1/-'-'ff_ / COUNTY~-;k--LA BORA TORY # / '--'-/.t'), flr,e!-YJY I ( ) ( ) ( ) ( ) Based on these analytical results. this water should be considered safe for normal usage. Chemical analysis did not show any contamination. Water should be resampled if odor or taste persists. The water should not be used for drinking or cooking purposes; avoid prolonged bathing/showering. Based on these anai)1ical results, this water is highly contaminated and should not be used for drinking, cooking , or bathing/showering. The laboratory results are not conclusive, please resample. PLEASE INDICATE ON LAB SHEET THAT IT IS A RESAMPLE AND PROVIDE PREVIOUS SAMPLE NUMBER(S). COMMENTS: / For further information. contact Dr. Ken Rudo, Occupational and Environmental Epidemiology Section, (919) 715-6430. DEl-!NR 3891 (5/96) Occupational and EnYironmemal Epidemiolog:• Section (Re\'ie,,· 5199) • • PURPOSE: To convey meaningful health-based recommendations about continued use of drinking water which may contain chemical contaminants. PREPARATI6N: ·(I) Public peal th toxicologist prepares original. (2) Tbree (3) copies are made and sent to Division of Environmental Health for distribution (I copy for Division of Environmental Health, I copy for local health department, and I copy for well owner(s)). DISPOSITION: Occupational and Environmental Epidemiology Section: This form will be kept within the Section for five (5) years and transferred to Records Services for five (5) years, then . destroyed. Recipient Agencies: This form will be used as guidance for the specific well sample(s) indicated, retained until need ends. then destroyed. VOLATILES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Sample \'[2;iSBiJ FY 1997 VOLATILES SCAN Project: 97-0328 Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Case Number: 25633 Id/Station: JC002PW MD Number: MP69 Media: GROUNDWA D Number: MP69 RESULTS UNITS ANAL YTE 10U 10U 10U 10U 10U CHLOROMETHANE BROMOMETHANE VINYL CHLORIDE CHLOROETHANE METHYLENE CHLORIDE lnorg Contractor: CHEM Org Contractor: COMPU • 10U 10U 10U UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L 1, 1-DICHLOROETHENE (1, 1-DICHLOROETHYLENE) ACETONE 10U 10U 10U 10U 10U 10U 10U 10U ·,ou 10U 10U 10U 10U 10U 10U 10U 10U • 10U 10U 10U 10U 10U 10U 10U 10U CARBON DISULFIDE 1, 1-DICHLOROETHANE METHYL ETHYL KETONE 1,2-DtCHLOROETHENE (TOTAL) CHLOROFORM 1,2-DICHLOROETHANE 1, 1, 1-TRICHLOROETHANE CARBON TETRACHLORIDE BROMODICHLOROMETHANE METHYL ISOBUTYL KETONE 1,2-DICHLOROPROPANE TRANS-1,3-DICHLOROPROPENE TRICHLOROETHENE (TRICHLOROETHYLENE) BENZENE DIBROMOCHLOROMETHANE 1, 1,2-TRtCHLOROETHANE CIS-1,3-DtCHLOROPROPENE BROMOFORM 1,1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE (TETRACHLOROETHYLENE) METHYL BUTYL KETONE TOLUENE CHLOROBENZENE ET_l;IYL BENZENE STYRENE TOTAL XYLENES ,;-average value. NA-not ana_tyzed. NAl-interterences. J-estlmated value. N-presumptive evidence of presence of material. Production Date: 10/15/97 08:25 Produced by: John Mcconney Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21 :00 Ending: K-actual value" is known to be less than value given. L-actual value is known to be greater than value given. U-malerial was analyzed for but not detected. the number is the minimum quantitation limit. H-qc indicates that cta"ta unuSabJe. compound may or may not be present. resampling and reanalysis is necessary for verification. C-Conf1rmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane EXTRACTABLES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Da\e: 10/15/97 09:00 ,.,~:-.'t Sample i!'2.J58" FY 1997 Project: 97-0328 EXTRACTABLES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNDWA RESULTS 10UJ 10UJ 10UJ 10UJ 10UJ •10UJ 10UJ 10UJ 10UJ 10UJ 1 0UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 10UJ 10UJ 1 0UJ 10UJ 10UJ 25UJ A)UJ a'SUJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ I0UJ 10UJ 10UJ 10UJ UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE Case Number: 25633 MD Number: MP69 D Number: MP69 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-DICHLOROBENZENE BIS(2-CHLOROETHYL) ETHER HEXACHLOROETHANE BIS(2-CHLOROISOPROPYL) ETHER N-NJTROSODI-N-PROPYLAMINE NITROBENZENE HEXACHLOROBUTADIENE 2-METHYLNAPHTHALENE 1,2,4-TRICHLOROBENZENE NAPHTHALENE 4-CHLOROANILJNE BIS(2-CHLOROETHOXY)METHANE ISOPHORONE HEXACHLOROCYCLOPENTADIENE (HCCP) 2-CHLORONAPHTHALENE 2-NITROANILJNE ACENAPHTHYLENE ACENAPHTHENE DIMETHYL PHTHALATE DIBENZOFURAN 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 3-NITROANIL/NE 4-CHLOROPHENYL PHENYL ETHER 4-NITROANILINE FLUORENE DIETHYL PHTHALATE N-NITROSODIPHENYLAMINE/DIPHENYLAMINE HEXACHLOROBENZENE (HCB) 4-BROMOPHENYL PHENYL ETHER PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALA TE FLUORANTHENE PYRENE BENZYL BUTYL PHTHALATE iC'LDING TIMES EXCEEDED(40 CFR 136,OCTOBER 26,1984) lnorg Contractor: CHEM Org Contractor: COMPU RESULTS 1 0UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 25UJ 25UJ 25UJ 25UJ . 10UJ •average valuf:'. NA-not analyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. Produced by: John Mcconney Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21 :00 Ending: UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE BIS(2-ETHYLHEXYL) PHTHALA TE BENZO(A)ANTHRACENE CHRYSENE 3,3'-DICHLOROBENZIDINE DI-N-OCTYLPHTHALA TE BENZO(B AND/OR K)FLUORANTHENE BENZO-A-PYRENE INDENO (1,2,3-CD) PYRENE DIBENZO(A,H)ANTHRACENE BENZO(GHl)PERYLENE 2-CHLOROPHENOL 2-METHYLPHENOL (3-AND/OR 4-)METHYLPHENOL 2-NITROPHENOL PHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL 2,4,6-TRICHLOROPHENOL 2,4,5-TRICHLOROPHENOL 4-CHLORO-3-METHYLPHENOL 2,4-DINITROPHENOL 2-METHYL-4,6-DINITROPHENOL PENTACHLOROPHENOL 4-NITROPHENOL CARBAZOLE -:,c!ual value is known to be less than value given. L-ac!ua! value is known to be greater than value given. U-materia/ was analyzed for but not detected. the number is the minimum quantitation limit. -ql'. indic:itcs that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. ,-.-:-nfirmed by gems: 1-when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane METALS SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Sample ~45°8i FY 1997 · Project: 97-0328 METALS SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF ld/St2,ion: JC002PW , Media: GROUNDWA Case Number: 25633 MD Number: MP69 D Number: MP69 RESULTS 2U 7U ....AR!<J 'll7(1' 1U . ~~ 20U 1U 2U SU SU 6U 1J i/i'?.61, 0.20U 40U 1U tJ!l.9_00! \lfO~~ -sou 4900J l,f§.0011 • UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L. UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE SILVER ARSENIC BARIUM BERYLLIUM CADMIUM COBALT CHROMIUM COPPER NICKEL LEAD ANTIMONY SELENIUM THALLIUM VANADIUM ZINC TOTAL MERCURY ALUMINUM MANGANESE CALCIUM MAGNESIUM IRON SODIUM POTASSIUM lnorg Contractor: CHEM Org Contractor: COMPU \-average value NA-not analyzed. NAJ-interferences. J-estimated value. N-presumptive evidence of presence of material. Produced by: Keith Bates Requestor: PAT DEROSA. Project Leader: DEROSA Beginning: 08/13/97 21:00 Ending: Production Date: 11/14/97 07:34 K-actual value is known to Pe less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-tonfirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane ! ·-. 1 ; j' ,,.· : ; " ,_.,: 3· -~ '' • p . ' ~ • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT February 5, 1998 Mr. Henry Moore 2635 West Mountain Road Kernersville, NC 27284 Subj.: Well Sampling Results Johnson Controls-Globe Battery Division, Kernersville, Forsyth County, NC USEP A ID# NCD000770487 Dear Mr. Moore: As you are aware, the NC Superfund Section collected samples from your drinking water well on August 13, 1997 as part of an environmental assessment of the site. Samples were analyzed by laboratories participating in the EPA's contract laboratory program for the chemicals listed on the attached sheets. The contaminants listed below were detected in your well water sample. Concentrations are listed in parts per billion (PPB). Concentration NC Groundwater Contaminant (PPB) Standard (PPB) Barium 31.0 2,000.0 Copper 490.0 1,000.0 Lead 11.0 15.0 Zinc 100.0 2,100.0 Calcium 2,300.0 none issued Magnesium 1,300.0 none issued Potassium 890.0 none issued EPA action level * •• EPA Secondary Maximum Contaminant Levels MCL (PPB} 2,000.0 1,300.0* 15.0* 5,000.0** none issued none issued none issued These contaminants were measured at concentrations which are below applicable NC Groundwater Standards and below Maximum Contaminant Levels (MCLs) considered acceptable for public water supplies. These results were reviewed by the State Occupational and Environmental Epidemiology Section and they have concluded that your water is safe for continued normal usage. A copy of their evaluation is attached for your information. lfyou have any questions regarding health concerns, please contact Dr. Ken Rudo, Occupational and Environmental Epidemiology Section at (919) 715-6430. 401 OBERLIN ROAO, SUITE I SO, RALEIGH, NC 27605 PHONE 919-733-4996 FAX 919-715-3605 AN EQUAL OP~ORTUNITY / AFFIRMATIVE ACTJON EMPLOYER -50% RECYCLE0/10% POST-CONSUMER PAPER ~--~ i"';;,-,9"" ~~~ ii [., !'.'- -..... -~.Pi ,;;;:;;~ ~ ......... ~ . ,. ~., ·; • • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Letter to Mr. Moore February 5, 1998 Page 2 DIVISION OF WASTE MANAGEMENT lfyou have any other questions, please contact Douglas Moore, Superfund Section at (919) 733-2801, ext. 315. attachments cc: Dr. Ken Rudo, letter only File Donna Keith Douglas Moore Sincere! Pat DeRosa, Head Site Evaluation and Removal Branch Superfund Section 401 OBERLIN ROAD, SUITE ISO, RALEIGH, NC 2760S PHONE 919.733.4995 FAX 919•71 S-360S AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER. so% RECYCLED/1 0% POST-CONSUMER PAPER • • RE ----.E., ,~,~ -· I ·.· ··-. : V .1 .. , FEB O 4 1998 North Carolina SUPERFUND SECiiON Department of Health and Human Services Division of Epidemiology P.O. Box 2960 I • Raleigh, NC 27626-060 I James 8. Hunt Jr., Governor H. David Bruton, M.D., Secretary DATE_~/4-/~_---+>/_1f ___ _ MEMORANDUM TO: FROM: SUBJECT: vC\tDlfloy, )file i~c-.LrJ·d-1 ct,-'1![ 0,,;M.,,, .. I By.<.,cL Nu.~ J,~i:."1 1d;o, . . Kenneth Rudo, Ph.D., Toxicologist Medical Evaluation and Risk Assessment Branch Occupational and Environmental Epidemiology Section Attached is the Occupational and Environmental Epidemiology Section's drinking water health-risk evaluation for the well water sample from the above site. Recommendations for continued water use are also provided. If you have any questions, please call me at (919) 715-6430. KR/rm North Carolina: Host of the /999 Special Olympics World Summer Games • • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEAL TH, AND NATURAL RESOURCES DIVISION OF EPIDEMIOLOGY OCCUPATIONAL AND ENVIRONMENTAL EPIDEMIOLOGY SECTION l DRINKING WATER HEALTH RISK EVALUATION. GENERAL DA TE -if~w_,_>/-'-'-ir_ ✓ COUNTY LA BORA TORY # v,/li!)_J(.ff}' Ii'., YJP I ( ) ( ) ( ) ( ) Based on these analytical results. this water should be considered safe for normal usage. Chemical analysis did not show any contamination. Water should be resampled if odor or taste persists. The water should not be used f0r drinking or cooking purposes; avoid p_rolonged bathing/showering. Based on these anal)~ical results, this water is highly contaminated and should not be used for drinking, cooking, or bathing/showering. The laboratory results are not conclusive, please resample. PLEASE INDICATE ON LAB SHEET THAT IT IS A RESAMPLE AND PROVIDE PREVIOUS SAMPLE NUMBER(S). COMMENTS: For further information. contact Dr. Ken ,Rudo, Occupational and Environmental Epidemiology Section, (919) 715-6430. DEJ-fNR 3891 (5/96) Occupational and Environmental Epidemiology S.:ciion (Re\·iew 5/99 J • • PURPOSE: To convey meaningful health-based recommendations about continued use of drinking water which may contain chemical contaminants. PREPARATl6N: · (1) Public health toxicologist prepares original. (2) Three (3) copies are made and sent to Division of Environmental Health for distribution (I copy for Division of Environmental Health, 1 copy for local health department, and 1 copy for well owner(s)). DISPOSITION: Occupational and Environmental Epidemiology Section: This form will be kept within the Section for five (5) years and transferred to Records Services for five (5) years, then . destroyed. Recipient Agencies: This form will be used as guidance for the specific well sample(s) indicated, retained until need ends, then destroyed. VOLATILES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Sample e~&/FY 1997 VOLATILES SCAN Project: 97-0328 Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC001 PW Media: GROUNDWA Case Number: 25633 MD Number: MP68 D Number: MP68 lnorg Contractor: CHEM Org Contractor: COMPU RES UL TS UNITS ANAL YTE 10U 1ou 10U 1ou 10U • 10U 10U 10U 10U 1ou 1ou 10U 1ou ,au ,au 1ou 10U 10U 1ou 10U ,ou 10U JOU 10U 10U a1ou ,::,1ou 1ou 1ou 1ou 10U 1ou 10U UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L CHLOROMETHANE BROMOMETHANE VINYL CHLORIDE CHLOROETHANE METHYLENE CHLORIDE 1, 1-DICHLOROETHENE (1, 1-DICHLOROETHYLENE) ACETONE CARBON DISULFIDE 1, 1-DICHLOROETHANE METHYL ETHYL KETONE 1,2-DICHLOROETHENE (TOTAL) CHLOROFORM 1,2-DICHLOROETHANE 1, 1, 1-TRICHLOROETHANE CARBON TETRACHLORIDE BROMODICHLOROMETHANE METHYL ISOBUTYL KETONE 1,2-DICHLOROPROPANE TRANS-1,3-DICHLOROPROPENE TRICHLOROETHENE (TRICHLOROETHYLENE) BENZENE DIBROMOCHLOROMETHANE 1, 1,2-TRICHLOROETHANE CIS-1,3-DICHLOROPROPENE BROM OF ORM 1, 1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE (TETRACHLOROETHYLENE) METHYL BUTYL KETONE TOLUENE CHLOROBENZENE ETljYL BENZENE STYRENE TOTAL XYLENES A-average value. NA-not anp.Jyzed. NAl-inlerferences. J-esf1mated value. N-presumptive evidence of presence of.material. Production Date: 10/15/97 08:25 Produced by: John Mcconney Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 20:15 Ending: '.(-actual value is known to be less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantilalion limit. R-qc indicates that data unu·sable. compound may or may not be present. resampling and reanalysis is necessary for verification. C -Confi1 noed by gems: 1 _when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane EXTRACTABLES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 10/15/97 09:00 Sample t2li571 FY 1997 Project: 97-0328 EXTRACTABLES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Case Number: 25633 ld/Station:JC001PW MD Number: MP68 Media: GROUNDWA RESULTS 10U 10U 10U JOU aou ,_,,ou JOU 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 25U 10U 10U 10U 10U 10U 10U 25U -~ 10U 10U 10U 10U 1DU 10U 10U iOU 10U 10U IOU UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L D Number: MP68 ANALYTE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-DICHLOROBENZENE BIS(2-CHLOROETHYL) ETHER HEXACHLOROETHANE BIS(2-CHLOROISOPROPYL) ETHER N-NITROSODI-N-PROPYLAMINE NITROBENZENE HEXACHLOROBUTADIENE 2-METHYLNAPHTHALENE 1,2,4-TRICHLOROBENZENE NAPHTHALENE 4-CHLOROANILINE BIS(2-CHLOROETHOXY)METHANE ISOPHORONE HEXACHLOROCYCLOPENTADIENE (HCCP) 2-CHLORONAPHTHALENE 2-NITROANILINE ACENAPHTHYLENE ACENAPHTHENE DIMETHYL PHTHALATE DIBENZOFURAN 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 3-NITROANILINE 4-CHLOROPHENYL PHENYL ETHER 4-NITROANILINE FLUORENE DIETHYL PHTHALATE N-NITROSODIPHENYLAMINE/DIPHENYLAMINE HEXAtHLOROBENZENE(HCB) 4-BROMOPHENYL PHENYL ETHER PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BENZYL BUTYL PHTHALATE lnorg Contractor: CHEM Org Contractor: COMPU RESULTS 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 25U 10U 25U 25U 25U 25U 10U -average value. NA-not analyzed. NA!-interferences. J-estimated value. N-presumptive evidence of presence of material. Produced by: John Mcconney Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 20: 15 Ending: UNITS UG/L UG/L UG/L UG/L. UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE BIS(2-ETHYLHEXYL) PHTHALATE BENZO(A)ANTHRACENE CHRYSENE . 3,3'-DICHLOROBENZIDINE DI-N-OCTYLPHTHALA TE BENZO(B AND/OR K)FLUORANTHENE BENZO-A-PYRENE INDENO (1,2,3-CD) PYRENE DIBENZO(A,H)ANTHRACENE BENZO(GHl)PERYLENE 2-CHLOROPHENOL 2-METHYLPHENOL (3-AND/OR 4-)METHYLPHENOL 2-NITROPHENOL PHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL 2,4,6-TRICHLOROPHENOL 2,4,5-TRICHLOROPHENOL 4-CHLORO-3-METHYLPHENOL 2,4-DINITROPHENOL . 2-METHYL-4,6-DINITROPHENOL PENTACHLOROPHENOL 4-NITROPHENOL CARBAZOLE 3Cluaf value is known to be Jess than value given. L-actual value is known to be gre.iter than value given. U-material was analyzed for but not detected. the number is the minimum quanlitation limit. -ye indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. • ~.-:infirined :iy gems: 1.when no value is reported, see chlordane constituents 2.constil uenls or metabolites of technical chlordane METALS SAMPLE ANALYSIS Sample 'i'f2:i57i FY 1997 METALS SCAN EPA -.REGION IV SESD, ATHENS, GA Project: 97-0328 Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC001 PW Media: GROUNDWA RESULTS 2U 7U ~1~· 1U 1U 2U • 1U ~.9.0.' 1U @;;' 5U 5U 6U 1U 1;!90£' 0.20U 50U BJ •~.00 (lf'.loo 30U 3000J ®90' UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE SILVER ARSENIC BARIUM BERYLLIUM CADMIUM COBALT CHROMIUM COPPER NICKEL LEAD ANTIMONY SELENIUM THALLIUM VANADIUM ZINC Case Number: 25633 MD Number: MP68 D Number: MP68 TOTAL MERCURY ALUMINUM MANGANESE CALCIUM MAGNESIUM IRON SODIUM POTASSIUM lnorg Contractor: CHEM Org Contractor: COMPU ,~-average value. NA-not analyzed. NAl-interferences. J-estimated value. N-presi.Jmptive evidence of presence of material. Produced by: Keith Bates Requestor: PAT DEROSA · Project Leader: DEROSA Beginning: 08/13/97 20:15 Ending: Production Date: 11/14/97 07:34 K-actual value is known to b·e less than value given. L-actual value is known to be greater than value given. LI-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unu"'sable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane • • RECEIVEr1 FEBO 4 1998 North Carolina SUPERFUNO SECTION Department of Health and Human Services Division of Epidemiology P.O. Box 2960 I • Raleigh, NC 27626-060 I James B. Hunt Jr., Governor H. David Bruton, M.D., Secretary MEMORANDUM TO: FROM: SUBJECT: ~4tDt.«.Y< JSi'k-z~o.L,J·,., a_v,A 0-,""''"''•' B,-,,cL ~ J,~,,J__ 1c_;/;o~ · Kenneth Rudo, Ph.D., Toxicologist Medical Evaluation and Risk Assessment Branch Occupational and Environmental Epidemiology Section Attached is the Occupational and Environmental Epidemiology Section's drinking water health- risk evaluation for the well water sample from the above site. Recommendations for continued water use are also provided. if you have any questions, please call me at (919) 715-6430. KR/rm North Carolina: Host of the 1999 Special Olympics World Summer Games ( ) ( ) ( ) ( ) • • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF EPIDEMIOLOGY ' OCCUPATIONAL AND ENVIRONMENTAL EPIDEMIOLOGY SECTION DRINKING WATER HEALTH RISK EVALUATION .,, GENERAL LABORATORY# Based on these analytical results. this water should be considered safe for nonnal usage. Chemical analysis did not show any contamination. Water should be resampled if odor or taste persists. The water should not be used for drinking or cooking purposes: avoid prolonged bathing/showering. Based on these analytical results, this water is highly contaminated and should not be used for drinking. cooking . or bathing/showering. The laboratory results are not conclusive, please resample. PLEASE INDICATE ON LAB SHEET THAT IT IS A RESAMPLE AND PROVIDE PREVIOUS SAMPLE NUl\lBER(S). COMMENTS: For further infonnation. contact Dr. Ken Rudo, Occupational and Environmental Epidemiology Section, (919) 715-6430. DEHNR 3891 (5/96) Occupational and Environmental Epidemiology Section (Re\'iew 5199) • PURPOSE: To convey meaningful health-based recommendations about continued use of drinking water which may contain chemical contaminants. PREPARATION: ·(I) Public )lealth toxicologist prepares original. (2) Three (3) copies are made and sent to Division of Environmental Health for distribution (I copy for Division of Environmental Health, I copy for local health department, and I copy for well O'wner(s)). DISPOSITION: Occupational and Environmental Epidemiology Section: This form will be kept within the Section for five (5) years and transferred to Records Services for five (5) years, then . destroyed. Recipient Agencies: This form will be used as guidance for the specific well sample(s) indicated, retained until need ends, then destroyed. VOLATILES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 10/15/97 08:25 Sample 12457 FY 1997 VOLATILES SCAN Project: 97-0328 Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Case Number: 25633 Id/Station: JC001 PW MD Number: MP68 Media: GROUNDWA D Number: MP68 RESULTS UNITS · 1ou UG/L 10U UG/L 10U UG/L 10U UG/L 1 OU UG/L ANALYTE CHLOROMETHANE BROMOMETHANE VINYL CHLORIDE CHLOROETHANE METHYLENE CHLORIDE lnorg Contractor: CHEM Org Contractor: COMPU 10U UG/L 10U UG/L 1, 1-DICHLOROETHENE (1, 1-DICHLOROETHYLENE) ACETONE 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 1 OU UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 1 OU UG/L CARBON DISULFIDE 1, 1-DICHLOROETHANE METHYL ETHYL KETONE 1,2-DICHLOROETHENE (TOTAL) CHLOROFORM 1,2-DICHLOROETHANE 1, 1, 1-TRICHLOROETHANE CARBON TETRACHLORIDE BROMODICHLOROMETHANE METHYL ISOBUTYL KETONE 1,2-DICHLOROPROPANE TRANS-1,3-DICHLOROPROPENE TRICHLOROETHENE (TRICHLOROETHYLENE) BENZENE DIBROMOCHLOROMETHANE 1, 1,2-TRICHLOROETHANE CIS-1,3-DICHLOROPROPENE BROMOFORM 1, 1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE (TETRACHLOROETHYLENE) METHYL BUTYL KETONE TOLUENE CHLOROBENZENE ETHYL BENZENE STYRENE TOTAL XYLENES Produced by: John Mcconney Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 20: 15 Ending: A-average value. NA-not an;:tlyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. :"<-actual value is known to be less than value given. L-actual value is known to be greater than value given. Li-material was analyzed for but not detected. the number is the minimum qu'antitation limit. R-qc indicates that data unu~sable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value i·s reported, see chlordane constituents 2.constituents or metabolites of technical chlordane • EXTRACTABLES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 10/15/97 09:00 Sample 12457 FY 1997 Project: 97-0328 EXTRACTABLES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC001 PW Media: GROUNDWA RESULTS UNITS 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10.U UG/L 10U UG/L 10U UG/L 10U UG/L 25U UG/L 10U UG/L 10U UG/L 1 OU UG/L 10U UG/L 10U UG/L 10U UG/L 25U UG/L 10U UG/L 25U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L 10U UG/L ANALYTE Case Number: 25633 MD Number: MP68 D Number: MP68 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-DICHLOROBENZENE BIS(2-CHLOROETHYL) ETHER HEXACHLOROETHANE BIS(2-CHLOROISOPROPYL) ETHER N-NITROSODI-N-PROPYLAMINE NITROBENZENE HEXACHLOROBUTADIENE 2-METHYLNAPHTHALENE 1,2,4-TRICHLOROBENZENE NAPHTHALENE 4-CHLOROANILINE BIS(2-CHLOROETHOXY)METHANE ISOPHORONE HEXACHLOROCYCLOPENTADIENE (HCCP) 2-CHLORONAPHTHALENE 2-NITROANILINE ACENAPHTHYLENE ACENAPHTHENE DIMETHYL PHTHALATE DIBENZOFURAN 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 3-NITROANILINE 4-CHLOROPHENYL PHENYL ETHER 4-NITROANILINE FLUORENE DI ETHYL PHTHALA TE N-NITROSODIPHENYLAMINE/DIPHENYLAMINE HEXACHLOROBENZENE(HCB) 4-BROMOPHENYL PHENYL ETHER PHENANTHRENE ANTHRACENE D1-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BENZYLBUTYLPHTHALATE lnorg Contractor: CHEM Org Contractor: COMPU RESULTS 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 25U 10U 25U 25U 25U 25U 10U Produced by: John Mcconney Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 20: 15 Ending: UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE BIS(2-ETHYLHEXYL) PHTHALATE BENZO(A)ANTHRACENE CHRYSENE 3,3'-DICHLOROBENZIDINE D1-N-OCTYLPHTHALA TE BENZO(B AND/OR K)FLUORANTHENE BENZO-A-PYRENE INDENO (1,2,3-CD) PYRENE DIBENZO(A,H)ANTHRACENE BENZO(GHl)PERYLENE 2-CHLOROPHENOL 2-METHYLPHENOL (3-AND/OR 4-)METHYLPHENOL 2-NITROPHENOL PHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL 2,4,6-TRICHLOROPHENOL 2,4,5-TRICHLOROPHENOL 4-CHLORO-3-METHYLPHENOL 2,4-DINITROPHENOL 2-METHYL-4,6-DINITROPHENOL PENTACHLOROPHENOL 4-NITROPHENOL CARBAZOLE A-average valuG. NA-not analyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. K-.3ctual value is known to be less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-(..;:infirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane ~ • • METALS SAMPLE ANALYSIS EPA· REGION IV SESD, ATHENS, GA Production Date: 11/14/97 07:34 Sample 12457 FY 1997 Project: 97--0328 METALS SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC001 PW Media: GROUNDWA RESULTS UNITS 2U UG/L 7U UG/L 31 UG/L 1U UG/L 1U UG/L 2U UG/L 1U UG/L 490 UG/L 1U UG/L 11 UG/L 5U UG/L 5U UG/L 6U UG/L 1U UG/L 100 UG/L 0.20U UG/L sou UG/L BJ UG/L 2300 UG/L 1300 UG/L 30U UG/L 3000J UG/L 890 UG/L ANALYTE SILVER ARSENIC BARIUM BERYLLIUM CADMIUM COBALT CHROMIUM COPPER NICKEL LEAD ANTIMONY SELENIUM THALLIUM VANADIUM ZINC Case Number: 25633 MD Number: MP68 D Number: MP68 TOTAL MERCURY ALUMINUM MANGANESE CALCIUM MAGNESIUM IRON SODIUM POTASSIUM lnorg Contractor: CHEM Org Contractor: COMPU Produced by: Keith Bates Requester: PAT DEROSA · Project Leader: DEROSA Beginning: 08/13/97 20:15 Ending: A-average value. NA-not analyzed. NAl-_interferences. J-estimated value. N-presUmptive evidence of presence of material. K-actual valu~ is known to De less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unUsable. compound may or may not be present. resampling and reanalysis is necessary for verification. (?-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane • • VOLATILES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 10/15/97 08:25 Sample 12458 FY 1997 Project: 97-0328 VOLATILES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNDWA Case Number: 25633 MD Number: MP69 D Number: MP69 lnorg Contractor: CHEM Org Contractor: COMPU RES UL TS UNITS ANAL YTE 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L CHLOROMETHANE BROMOMETHANE VINYL CHLORIDE CHLOROETHANE METHYLENE CHLORIDE 1, 1-DICHLOROETHENE (1, 1-DICHLOROETHYLENE) ACETONE CARBON DISULFIDE 1, 1-DICHLOROETHANE METHYL ETHYL KETONE 1,2-DICHLOROETHENE (TOTAL) CHLOROFORM 1,2-DICHLOROETHANE 1, 1,1-TRICHLOROETHANE CARBON TETRACHLORIDE BROMODICHLOROMETHANE METHYL ISOBUTYL KETONE 1,2-DICHLOROPROPANE TRANS-1,3-DICHLOROPROPENE TRICHLOROETHENE (TRICHLOROETHYLENE) BENZENE DIBROMOCHLOROMETHANE 1, 1,2-TRICHLOROETHANE CIS-1,3-DICHLOROPROPENE BROMOFORM 1, 1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE (TETRACHLOROETHYLENE) METHYL BUTYL KETONE TOLUENE CHLOROBENZENE ETHYL BENZENE STYRENE TOTAL XYLENES Produced by: John Mcconney Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21 :00 Ending: K-average value. NA-not analyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. r:"-actual value is known to be less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unuSable. compound may or may not be present. resampling and reanalysis is necessary for verification. C_-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane • EXTRACTABLES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 10/15/97 09:00 Sample 12458 FY 1997 Project: 97-0328 EXTRACTABLES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNDWA RESULTS 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 25UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE Case Number: 25633 MD Number: MP69 D Number: MP69 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-0ICHLOROBENZENE BIS(2-CHLOROETHYL) ETHER HEXACHLOROETHANE BIS(2-CHLOROISOPROPYL) ETHER N-NITROSODI-N-PROPYLAMINE NITROBENZENE HEXACHLOROBUTADIENE 2-METHYLNAPHTHALENE 1,2.4-TRICHLOROBENZENE NAPHTHALENE 4-CHLOROANIL/NE BIS(2-CHLOROETHOXY)METHANE ISOPHORONE HEXACHLOROCYCLOPENTADIENE (HCCP) 2-CHLORONAPHTHALENE 2-NITROANILINE ACENAPHTHYLENE ACENAPHTHENE DIMETHYL PHTHALATE DIBENZOFURAN 2,4-0INITROTOLUENE 2,6-DINITROTOLUENE 3-NITROANIL/NE 4-CHLOROPHENYL PHENYL ETHER 4-NITROANILINE FLUORENE DIETHYL PHTHALATE N-NITROSODIPHENYLAMINE/DIPHENYLAMINE HEXACHLOROBENZENE (HCB) 4-BROMOPHENYL PHENYL ETHER PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALA TE FLUORANTHENE PYRENE BENZYL BUTYL PHTHALATE HCLDING TiMES EXCEEOE0(40 CFR 136,0CTOBER 26,1984) lnorg Contractor: CHEM Org Contractor: COMPU RESULTS 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 25UJ 25UJ 25UJ 25UJ 10UJ Produced by: John Mcconney Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21 :00 Ending: UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE BIS(2-ETHYLHEXYL) PHTHALATE BENZO(A)ANTHRACENE CHRYSENE 3,3'-DICHLOROBENZIDINE 01-N-OCTYLPHTHALA TE BENZO(B AND/OR K)FLUORANTHENE BENZO-A-PYRENE INDENO (1,2,3-CD) PYRENE DIBENZO(A,H)ANTHRACENE BENZO(GHl)PERYLENE 2-CHLOROPHENOL 2-METHYLPHENOL (3-AND/OR 4-)METHYLPHENOL 2-NITROPHENOL PHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL 2,4,6-TRICHLOROPHENOL 2,4,5-TRICHLOROPHENOL 4-CHLOR0-3-METHYLPHENOL 2,4-DINITROPHENOL 2-METHYL-4,6-DINITROPHENOL PENTACHLOROPHENOL 4-NITROPHENOL CARBAZOLE A-average valu'i. NA-not analyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. K-cfct~a!_value is known to be less than value given. L-actual value is known to be greater than value given. LI-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-Cv'Jnfirmed Cy gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane • • METALS SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 11/14/97 07:34 Sample 12458 FY 1997 · Project: 97-0328 METALS SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNDWA RESULTS UNITS 2U UG/L 7U UG/L 8 UG/L 1U UG/L 1U UG/L 2U UG/L 1U UG/L 20U UG/L 1U UG/L 2U UG/L 5U UG/L 5U UG/L 6U UG/L 1J UG/L 26 UG/L. 0.20U UG/L 40U UG/L 1U UG/L 11000 UG/L 4700 UG/L 50U UG/L 4900J UG/L 1300 UG/L ANALYTE SILVER ARSENIC BARIUM BERYLLIUM CADMIUM COBALT CHROMIUM COPPER NICKEL, LEAD ANTIMONY SELENIUM THALLIUM . VANADIUM ZINC Case Number: 25633 MD Number: MP69 D Number: MP69 TOTAL MERCURY ALUMINUM MANGANESE CALCIUM MAGNESIUM IRON SODIUM POTASSIUM lnorg Contractor: CHEM Org Contractor: COMPU Produced by: Keith Bates Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21:00 Ending: (\-average value. NA-not analyzed. NAJ-interferences. J-estimated value. N-presumptive evidence c,f presence of material. .K-actual vallle is knt;iwn to i;,e less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that·data unusable. compound n:iay or may not be present. resampling and reanalysis Is necessary for verification. ~~confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane e • :/:'i ~:--"'··. ME.s.e:•Hu~T·j' NOR J:,-:,:- .-i· , " ~ • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT January 22, 1998 Mrs. Debbie Hastings, CHMM Johnson Controls, Inc. Automotive Systems Group 5757 North Green Bay Avenue Post Office Box 591 Milwaukee, Wisconsin 53201-0591 Subj.: Analytical Results -Expanded Site Inspection Johnson Controls -Globe Battery Division 2701 Johnson Controls Drive Kernersville, Forsyth County, NC US EPA ID: NCD 00 770 487 Dear Mrs. Hastings: . As you requested today by phone, attached are copies of the analytical results from the August 1997 Expanded Site Inspection (ES!) sampling trip at the subject site. If you have any questions, please contact me at (919) 733-2801, ext. 315. cc: File Sincerely, Douglas Moore 401 OBERLIN ROAD, SUITE 150, RALEIGH, NC 27605 PHONE 919-733-4996 FAX 91 ~-715-3605 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/I 0% POST-CONSUMER PAPER J~HNSON CONTR~LS John Walch Inactive Hazardous Sites Branch Superfund Section North Carolina Department of Environment & Natural Resources Division of Waste Management 40 I Oberlin Road, Suite 150 Raleigh, NC 27605 Johnson Controls. Battery Group 2701 Johnson Controls Drive P.O. Box 1667 Kernersville, NC 27285 Phone: 910/761-1550 January 12, 1998 JAN 15 1998 RE: Johnson Controls Battery Group, Inc. Plant, Winston-Salem, North Carolina, NC000770487 Dear Mr. Walch: We have received correspondence of December 15, 1997 from Ms. Charlotte Jesneck, which contains an Order to Submit Notice of, and to Record, an Inactive Hazardous Substance or Waste Disposal Site regarding the facility referenced above. The order requires that Johnson Controls Battery Group, Inc. respond to you within 30 days whether it intends to comply without the order. This correspondence constitutes Johnson Controls' response to that requirement. It is Johnson Controls' intent to comply with the order. However, please note that Johnson Controls has conducted follow-up sampling at the site and, as a result, disagrees that the site should have been included in the first instance as an inactive hazardous substance or waste disposal site. Despite its findings, Johnson Controls does not believe that either its interests or those of the state are served by taking issue with this determination at this time. Nevertheless, Johnson Controls' agreement to comply with the order should not in any_way be ci;mstrued ~ agreeing with the conclusion that its Winston-Salem facility should have been included on the state site list. Furthermore, while Johnson Controls will comply with the order as written if necessary, it would rather conduct a cleanup and remove its Winston-Salem facility from the state disposal site list as soon as possible. If the site is addressed immediately, the notice and recordation required by the order becomes moot. We would like to meet with the Department of Environment and Natural Resources and discuss how to proceed with the wo_rk. We will contact you in the near future. Very truly yours, fuL~i. Rick Newberry 0 Plant Manager • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT January 12, 1998 MEMORANDUM To: Dr. Ken Rudo, Toxicologist Occupational and Environmental Epidemiology Section Through: Jack Butler, Chief ~ Superfund Section P" Ii'---/ From: Pat DeRosa, Site Evaluation and Removal Branch Head~ Superfund Section Subject: Health Risk Evaluation Request Johnson Controls-Globe Battery Division Kernersville, Forsyth County, N.C. Please find enclosed a copy of the laboratory analyses for well samples collected by the Superfund Section around the subject site. Since these samples were collected from drinking water wells, the Superfund Section requests a health risk evaluation and a recommendation on the continued use of these wells. This information will be provided to the affected well users. If you have any questions regarding this matter, please contact Doug Moore or me at 733-2801. attachments cc: File Donna Keith Doug Moore 401 OBERLIN ROAD, SUJTE 1 SO, RALEIGH, NC 27605 PHONE 919-733-4996 FAX 919-715-3605 AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER· 50% RECYCLED/I 0% POST-CONSUMER PAPER VOLATILES SAMPLE ANALYSIS EPA-REGION IV SESD, ATHENS, GA Sample 12457 FY 1997 VOLATILES SCAN Project: 97 -0328 Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Case Number: 25633 Id/Station: JC001 PW MD Number: MP68 lnorg Contractor: CHEM Org Contractor: COMPU Media: GROUNDWA RESULTS · 10u 10U 10U 10U • e 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L D Number: MP68 ANALYTE CHLOROMETHANE BROMOMETHANE VINYL CHLORIDE CHLOROETHANE METHYLENE CHLORIDE 1, 1-DICHLOROETHENE (1, 1-DICHLOROETHYLENE) ACETONE CARBON DISULFIDE 1, 1-DICHLOROETHANE METHYL ETHYL KETONE 1,2-DICHLOROETHENE (TOTAL) CHLOROFORM 1,2-DICHLOROETHANE 1, 1, 1-TRICHLOROETHANE CARBON TETRACHLORIDE BROMODICHLOROMETHANE METHYL ISOBUTYL KETONE 1,2-DICHLOROPROPANE TRANS-1,3-DICHLOROPROPENE TRICHLOROETHENE (TRICHLOROETHYLENE) BENZENE DIBROMOCHLOROMETHANE 1, 1,2-TRICHLOROETHANE CIS-1,3-DICHLOROPROPENE BROMOFORM 1, 1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE (TETRACHLOROETHYLENE) METHYL BUTYL KETONE TOLUENE CHLOROBENZENE ETHYL BENZENE STYRENE TOTAL XYLENES Production Date: 10/15/97 08:25 Produced by: John Mcconney Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 20:15 Ending: A-average value. NA-not an~lyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. ,K-actual value is known to b~e less than value given. L-actual value ls known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitalion limit. ,:-Z-qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane EXTRACTABLES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Date: 10/15/97 09:00 Sample 12457 FY 1997 Project: 97-0328 EXTRACTABLES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Case Number: 25633 Id/Station: JC001 PW MD Number: MP68 Media: GROUNDWA RESULTS 10U 10U 10U 10U • 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 25U 10U 10U 10U 10U 10U 10U 25U A.1ou IW'2su 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U UNITS UG/L UG/L UG/L UG/L UGIL UG/L UGIL UGIL UGIL UGIL UGIL UGIL UGIL UGIL UGIL UG/L UGIL UGIL UGIL UG/L UGIL UGIL UG/L UGIL UGIL UGIL UGIL UGIL UG/L UGIL UGIL UGIL UGIL UGIL UGIL UGIL UG/L UGIL D Number: MP68 ANALYTE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-DICHLOROBENZENE BIS(2-CHLOROETHYL) ETHER HEXACHLOROETHANE BIS(2-CHLOROISOPROPYL) ETHER N-NITROSODI-N-PROPYLAMINE NITROBENZENE HEXACHLOROBUTADIENE 2-METHYLNAPHTHALENE 1,2,4-TRICHLOROBENZENE NAPHTHALENE 4-CHLOROANILINE BIS(2-CHLOROETHOXY)METHANE ISOPHORONE HEXACHLOROCYCLOPENTADIENE (HCCP) 2-CHLORONAPHTHALENE 2-NITROANILINE ACENAPHTHYLENE ACENAPHTHENE DIMETHYL PHTHALATE DIBENZOFURAN 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 3-NITROANILINE 4-CHLOROPHENYL PHENYL ETHER 4-NITROANILINE FLUORENE DIETHYL PHTHALATE N-NITROSODIPHENYLAMINE/DIPHENYLAMINE HEXACHLOROBENZENE(HCB) 4-BROMOPHENYL PHENYL ETHER PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BENZYL BUTYL PHTHALATE lnorg Contractor: CHEM Org Contractor: COMPU RESULTS 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 25U 10U 25U 25U 25U 25U 10U A-average ','alue. NA-not analyzed. NAJ-interferences. J-estimated value. N-presumptive evidence of presence of material. Produced by: John Mcconney Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 20:15 Ending: UNITS UG/L UG/L UG/L UGIL UGIL UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE BIS(2-ETHYLHEXYL) PHTHALA TE BENZO(A)ANTHRACENE CHRYSENE 3,3'-DICHLOROBENZIDINE DI-N-OCTYLPHTHALA TE BENZO(B AND/OR K)FLUORANTHENE BENZO-A-PYRENE INDENO (1,2,3-CD) PYRENE DIBENZO(A,H)ANTHRACENE BENZO(GHl)PERYLENE 2-CHLOROPHENOL 2-METHYLPHENOL (3-AND/OR 4-)METHYLPHENOL 2-NITROPHENOL PHENOL 2.4-DIMETHYLPHENOL 2.4-DICHLOROPHENOL 2,4,6-TRICHLOROPHENOL 2,4,5-TRICHLOROPHENOL 4-CHLORO-3-METHYLPHENOL 2.4-DINITROPHENOL 2-METHYL-4,6-DINITROPHENOL PENTACHLOROPHENOL 4-NITROPHENOL CARBAZOLE K-3ctual value is known to be less than va!ue given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quanlitation limit. R-qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane METALS SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Sample 12457 FY 1997 Project: 97--0328 METALS SCAN Facility: JOHNSON CONTROLS GLOBE-WINSTON-SALEM, NC Program: NSF Id/Station: JC001 PW Media: GROUNDWA RESULTS 2U 7U 31 1 U 1U 2U • 1U 490 1U 11 5U 5U 6U 1U 100 0.20U 50U BJ 2300 1300 30U 3000J 890 UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE SILVER ARSENIC BARIUM BERYLLIUM CADMIUM COBALT CHROMIUM COPPER NICKEL LEAD ANTIMONY SELENIUM THALLIUM VANADIUM ZINC Case Number: 25633 MD Number: MP68 D Number: MP68 TOTAL MERCURY ALUMINUM MANGANESE CALCIUM MAGNESIUM IRON SODIUM POTASSIUM lnorg Contractor: CHEM Org Contractor: COMPU · A-average value. NA-not analyzed. NAl-interferences. J-estimated value. N-presl.lmptive evidence of presence of material. Produced by: Keith Bates Requester: PAT DEROSA 'Project Leader: DEROSA Beginning: 08/13/97 20:15 Ending: Production Date: 11/14/97 07:34 K-actual value is known to be less than value given. L-actual value is known to be greater than value given. LI-material was analyzed for but not detected. the number is the minimum quantitation Hmit. "R.-qc indicates that data unu~sabte. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane VOLATILES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Sample 12458 FY 1997 Project: 97 -0328 VOLATILES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNDWA RESULTS 10U 10U 10U 10U 10U • 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U 10U UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Case Number: 25633 MD Number: MP69 D Number: MP69 ANALYTE CHLOROMETHANE BROMOMETHANE VINYL CHLORIDE CHLOROETHANE METHYLENE CHLORIDE lnorg Contractor: CHEM Org Contractor: COMPU 1, 1-DICHLOROETHENE (1, 1-DICHLOROETHYLENE) ACETONE CARBON DISULFIDE 1, 1-DICHLOROETHANE METHYL ETHYL KETONE 1,2-DICHLOROETHENE (TOTAL) CHLOROFORM 1,2-DICHLOROETHANE 1,1,1-TRICHLOROETHANE CARBON TETRACHLORIDE BROMODICHLOROMETHANE METHYL ISOBUTYL KETONE 1,2-DICHLOROPROPANE TRANS-1,3-DICHLOROPROPENE TRICHLOROETHENE (TRICHLOROETHYLENE) BENZENE DIBROMOCHLOROMETHANE 1, 1,2-TRICHLOROETHANE CIS-1,3-DICHLOROPROPENE BROMOFORM 1, 1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE (TETRACHLOROETHYLENE) METHYL BUTYL KETONE TOLUENE CHLOROBENZENE ETHYL BENZENE STYRENE TOTAL XYLENES A-average value. NA-not ana}yzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. Production Date: 10/15197 08:25 Produced by: John McConney Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21 :00 Ending: i)-actual value is kno"Yn to be less than value given. L-actuat value is known to be greater than value given. U-materla! was analyzed for but not detected. the number is the minimum quantitation limit. R-qc indicates that data unuSable. compound may or may not be present. resampling and reanalysis is necessary for verification. C~confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane EXTRACTABLES SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Production Da~e: 10/15/97 09:00 Sample 12458 FY 1997 Project: 97-0328 EXTRACTABLES SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNOWA RESULTS 10UJ 10UJ 10UJ 10UJ • 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ .-,10UJ W25UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE Case Number: 25633 MD Number: MP69 D Number: MP69 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-DICHLOROBENZENE BIS(2-CHLOROETHYL) ETHER HEXACHLOROETHANE BIS(2-CHLOROISOPROPYL) ETHER N-NITROSOOI-N-PROPYLAMINE NITROBENZENE HEXACHLOROBUTADIENE 2-METHYLNAPHTHALENE 1,2,4-TRICHLOROBENZENE NAPHTHALENE 4-CHLOROANILINE BIS(2-CHLOROETHOXY)METHANE ISOPHORONE HEXACHLOROCYCLOPENTAOIENE (HCCP) 2-CHLORONAPHTHALENE 2-NITROANILINE ACENAPHTHYLENE ACENAPHTHENE DIMETHYL PHTHALATE DIBENZOFURAN 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 3-NITROANILINE 4-CHLOROPHENYL PHENYL ETHER 4-NITROANILINE FLUORENE DIETHYL PHTHALATE N-NITROSODIPHENYLAMINE/DIPHENYLAMINE HEXACHLOROBENZENE(HCB) 4-BROMOPHENYL PHENYL ETHER PHENANTHRENE ANTHRACENE 01-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BENZYL BUTYL PHTHALATE HOLDING TIMES EXCEEDED(40 CFR 136,0CTOBER 26,1984) lnorg Contractor: CHEM Org Co.ntractor: COMPU RESULTS 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 10UJ 25UJ 10UJ 25UJ 25UJ 25UJ 25UJ 10UJ A-average value. NA-not analyzed. NAJ-interferences. J-estimated value. N-presumptive evidence of presence of material. Produced by: John Mcconney Requestor: PAT DEROSA Project Leader: DEROSA Beginning: 08/13/97 21:00 Ending: UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE BIS(2-ETHYLHEXYL) PHTHALATE BENZO(A)ANTHRACENE CHRYSENE 3,3'-DICHLOROBENZIDINE 01-N-OCTYLPHTHALA TE BENZO(B ANO/OR K)FLUORANTHENE BENZO-A-PYRENE INDENO (1,2,3-CD) PYRENE DIBENZO(A,H)ANTHRACENE BENZO(GHl)PERYLENE 2-CHLOROPHENOL 2-METHYLPHENOL (3-ANO/OR 4-)METHYLPHENOL 2-NITROPHENOL PHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL 2,4,6-TRICHLOROPHENOL 2,4,5-TRICHLOROPHENOL 4-CHLOR0-3-METHYLPHENOL 2,4-DINITROPHENOL 2-METHYL-4,6-DINITROPHENOL PENTACHLOROPHENOL 4-NITROPHENOL CARBAZOLE K-ctclual value is known to be less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quan!itation limit. R-qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical r:hlorrl;::in,:, METALS SAMPLE ANALYSIS EPA -REGION IV SESD, ATHENS, GA Sample 12458 FY 1997 · Project: 97-0328 METALS SCAN Facility: JOHNSON CONTROLS GLOBE WINSTON-SALEM, NC Program: NSF Id/Station: JC002PW Media: GROUNDWA RESULTS 2U 7U 8 1U 1U • 2U 1U 20U 1U 2U SU SU 6U 1J 26 0.20U 40U 1U 11000 4700 sou 4gQ0J 1300 UNITS UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L. UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L ANALYTE SILVER ARSENIC BARIUM BERYLLIUM CADMIUM COBALT CHROMIUM COPPER NICKEL LEAD ANTIMONY SELENIUM THALLIUM VANADIUM ZINC Case Number: 25633 MD Number: MP69 D Number: MP69 TOTAL MERCURY ALUMINUM MANGANESE CALCIUM MAGNESIUM IRON SODIUM POTASSIUM lnorg Contractor: CHEM Org Contractor: COMPU A-average value. NA-not analyzed. NAl-interferences. J-estimated value. N-presumptive evidence of presence of material. Produced by: Keith Bates Requester: PAT DEROSA Project Leader: DEROSA Beginning: 08/13197 21 :00 Ending: Production Date: 11/14/97 07:34 .K-actuar value is known to pe less than value given. L-actual value is known to be greater than value given. U-material was analyzed for but not detected. the number is the minimum quantitation limit. R--qc indicates that data unusable. compound may or may not be present. resampling and reanalysis is necessary for verification. C-confirmed by gems: 1.when no value is reported, see chlordane constituents 2.constituents or metabolites of technical chlordane • Site Name: Johnson Controls Site Number: NCO 000 770 487 Site Location: Kernersville, Forsyth County, N.C. Latitude: 36 07 09.0 Longitude: 080 09 40.0 Date: January 06, 1998 Calculation Results Distance from Site Location Population Per Ring Cumulative Oto l/4mile 53 53 > 1/4 to l /2 mile 183 236 >1/2 to I mile 1, I 49 1,385 > 1 to 2 miles 4,710 6,095 >2 to 3 miles 12,045 18,140 >3 to 4 miles 23,547 41,687 •• Number of Households Per Ring Cumulative 23 23 92 115 491 606 1,834 2,440 4,647 7,087 9,927 17,0)4 Note: The populations and number of households within specified target distance rings were calculated for the NC Superfund Section by the NC Center for Geographic Information and Analysis using the 1990 US Census data. These values were calculated by summing the population and the number of households data for each census block located within each target ring. For census blocks lying only partially within the ring, the per cent area of the block within the ring was multiplied by the population and household densities of the block. • • • PAGE 2 State North Carol1na Database 01/15/98 07.51.22 EPA Reg1on IV V1o1 at 1ons & Enforcement .A.ct ions JOHNSON CONTROLS BATT GRP me .NCD000770487, KERNERSVILLE. cont 1nued - ,JOHNSON CONTROLS BATT GRP !fJC KERNERSVlLLE County: FORSYTH LO. ;:o:ie: NC067 Leg.D\st. NCD000770487 Universtcs-Subj. to CE!: Subject to CA: LQG: X SOC: Trans: ZIP: 27285 Access. Ind.:----OK----Accepts offsite?: -not specified -Non-notif.? No GER Cls 2 Det. 03/13/90 by ---of State Scheduled compliance date: 05/04/90 Actual compliance date: 05/07/90 Enforcerrent action\s). Days 04/10/1990 120 S 28 Prl. Branch: Oesc. : GEt.iERATOR-.ALL R.EQU I REMEtJTS I. OVERSIGHT) C0!ffi°:E1;t: O Days out of compl. (to toct3y) Propc,sed Pen. F1nal Penalty 0 0 Re9. t,_;r,ie: P.E:Q. cite: Pa1d to Qate Enf. type o 120 written Informal • R Cls 2 Oet. 06/23/89 by ---0f State Pri. _ Branch: Scheduled compl \ance date: 07/31/89 COITTT,ent: .4ctua l compl i a nee date: 07 /25/89 O Days out of comp1 . ( to today) Desc. : GDlERATC.!t-A.LL REQU I (~EMENTS t OVERSIGHT) Ren. type: Reg.cite: Enforcement action(s). Days Pr8posed Pen. Final Penalty 07/24/1989 !20 S 31 0 0 Paid t0 Date Enf. t·'}pe O 120 'fir H ten Informal GER Cls 2 Det. 05/25/88 by Scheduled comp 1 ', ance date: Actual compllance date: Enforcement actlon(sJ. 10/07/1988 120 S of State i0/24/88 10/24/88 Days 43 GER Cls 1 Det. 10/02/85 by ---of State Scheduled compliance date: 01/02/86 Actual compllance date: 11/01/85 Enforcement actlon(sJ. Days 10/31/1985 120 S 29 GER Cls 1 Det. 03/22/85 by ---of State Scheduled compl1ance date: 05/01/85 Actual compllance date: 05/01/85 Enforcement actlon(sJ. Days 04/10/1985 120 S 19 GER Cls 1 Det. 01/02/85 by of State • Scheduled compl1ance date: / / Actual compllance date: 01/02/86 --No enforcement actlon. -- GER Cls 1 Det. 12/08/83 by ---of State Scheduled compllance date: 01/16/84 Actual compllance date: 01/18/84 Enforcement actlon(sJ. Days 12/16/1983 120 S 8 Fr1. _ Branch: lJesc. :GENERATOS:-ALL REQUIRE!',1ENTS {OVERSIGHT) Corrment: O Days out of compl .(to today) Proposed Pen. Flnal Penalty 0 0 Re~.type: Reg.cite: Paid to Date Enf. type O 120 Wrltten Informal Prl. Branch: Desc. :GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Comnent: REVIEWED FINANCIAL TEST (VIOLATION SUDDEN LIABILITY) o Days out of compl.(to today) Proposed Pen. Flnal Penalty 0 0 Reg.type: Reg.clte: Paid to Date Enf. type o 120 Wr1tten Informal Prl. _ Branch: Desc. :GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Coornent: o Days out of compl.(to today) Proposed Pen. Flnal Penalty 0 0 Reg. type: Reg. clte: Pald to Date Enf. type 0 120 Wrltten Informal Pr1. _ Branch: Desc. :GENERATOR-ALL REQUIREMENTS (OVERSIGHT) coornent: o Days out of compl.(to today J Reg.type: Reg.c1te: Enf. type Pr1. _ Branch: Desc. :GENERATOR-ALL REQUIREMENTS (OVERSIGHT) conrnent: o Days out of compl.(to today) Reg.type: Reg.clte: Proposed Pen. Flnal Penalty Paid to Date Enf. type o o o 120 written Informal Seq#: S0007 Seq.#: SOOC6 Seq#; S0005 Seq . # : 50003 Seq.#: S0002 Seq.#: S0004 Seq.#: SOOOl ***********************.***••-~··•···••******************** * RCRIS: CM &~nforcement AddlUpdate Scan Screen * **************************-·***************»********************************* . ::::::-::-:--..~ -* Handler ID: NCD000770487 Name: JOHNSON CONTROLS BATT GRP INC * * Location St: 2701 JOHNSON CONTROLS DR City: KERNERSVILLE * ****************************************************************************** * Place an 'X' next to the record and press ENTER. * * * Action Date Seq. Agency * ----------------- * 04101990 008 s * 07241989 007 s * 10071988 006 s * 10311985 0.04 s * 04101985 002 s * 12161983 001 s * * * * Action Type -----------120 120 120 120 120 120 Br. Person ------ /JOV Attorney -------- * * * * * * * * * * * * * ****************************************************************************** * ENTER-Continue F3-Exit F4-ID Screen F9-Up FlO-Down * ****************************************************************************** * * * * * * * * * ** * * * * * * * * * * * *.******'Ii-***_*_*,*****·*******·•************************ * RCRIS: CM & (E Violation_µd/Update Scan Screen * * * * * * * * ••••••••••••••••••••••••• *"""'""'• .. ·•·•·•11:••·* * * * * * * •••••••• *. * ••••••••• *• ••••• • Handler ID: NCD000770487 Name: JOHNSON CONTROLS BATT GRP INC • *Location St: 2701 JOHNSON CONTROLS DR City: KERNERSVILLE * ****************************************************************************** * Place an 'X' next to the record and press ENTER. • * C ::t::~:: * * Agency Seq. Area L Type Pers. Scheduled Resolved * * ---------------------------------• * s 0007 GER 2 031390 05041990 050790 * * s 0006 GER 2 062389 07311989 072589 • * s 0005 GER 2 082588 10241988 102488 • * s 0004 GER 1 010285 010286 • * s 0003 GER 1 100285 01021986 110185 • * s 0002 GER 1 032285 05011985 050185 * * s 0001 GER 1 120883 01161984 011884 • * • * * * * ****************************************************************************** * Enter-Continue F3-Exit F4-ID Screen F9-Up FlO-Down • *****•***•**•***•*********•••******••································••******* • • PAGE 2 State North Carolina Database Run 01/15/98 by Jim Edwards Enforcement Report with Penalty Data \vlo1aUons addressed are not sr,own 1n th\s report ) State: NC Resp. Enf Agency Person Branch Date Enf Type NCD000770487 JOHNSON CON1KuLS BATT GRP INC state 12/16/1983 120 State 04/10/1985 120 .tate 10/31/1985 120 ;;it ate i0i07/1988 120 State 07/24/1989 120 St.::i.te 04/i0/1990 120 Total penal_ties. NC : • Proposed Penalty Fl r,a 1 Penalty KERf<tRSVILLE 'tO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pay Payment Seq Date Branch: Payment Amount County Code: NC067 $0 • ************••·········•···••vr*~, •••••••••••••••••••••••••••••• * RCRIS: CM &"E Evaluation Ad<i/Update Scan Screen • ******************************~***************'****************************** * Handler ID: NCD000770487 Nae: JOHNSON CONTROLS BATT GRP INC • *Location St: 2701 JOHNSON CONTRO S-DR--------City: KERNERSVILLE • ****************************************************************************** • Place an 'X' next to the record and press ENTER. • * * Action Date Seq * -----------• 062096 011 * 072595 010 * 072092 009 * 082091 008 * 050790 017 * 031390 016 * 072589 015 * 062389 014 * 102488 013 • 082588 012 * 071387 011 • 081186 009 * 010286 010 * 110185 008 * 100285 006 * 080285 005 * 050385 004 • 032285 003 * 010285 007 * ~0.118_8_4 002 -- * 120883 001 * * * * * * * * * ---- Agency Br./Person ----------------s 01 NC008 s 01 NC008 s 01 NC008 s 01 NC008 s s s s s s s s s NCl s s s s s s s ----s Type CEI CEI CEI CEI CSE CEI CSE CEI CSE CEI CEI CEI CSE FRR FRR CEI CSE CEI FRR CSE CEI Reason ------ • • • • • • • • • • * • • -.. - * * * * * • * * • • * * * * • • • • * * JAM CS 8. HUNT JR, GoVCRNOR .. ·· WAYNE: MCDEVITT: I r ~ ScCRCTARY //'':. • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT CERTIFIEJ) MAIL RETllRI\ RECCll'T REQUEST£1J December 15, 1997 Mr. Rich Newberry, Plant Manager Johnson Controls Post Office Box I 667 Kemerville, North Carolina 27285 Dear Mr. Newberry: RE: Johnson Controls/Globe Battery Winston-Salem, Forsyth County, North Carolina NCO 000 770 487 Enclosed is an Order to Submit Notice of, and to Record, an Inactive Hazardous Substance or Waste Disposal Site. This Order is being issued to you pursuant to North Carolina General Statute l 30A-3 l 0.8, because you are .the owner of property which has been determined by the North Carolina Department of Environment and Natural Resources to be or include an inactive hazardous substance or waste disposal site. Note that you are directed by the Order to inform the Department within thirty (30) days of receipt whether you intend to comply with the Order. In addition to recording the notice after approval ofit by the Department, you should take measures to cont:J:o] site access and post notices at the site. North Carolina Superfund Section files are available for inspection by appointment only. Please contact Scott Ross at (919) 733-2801 ext. 328, if you would like to schedule an appointment. If you have questions,you may contact John Walch at (9 I 9) 733-2801, ext. 282; or me, ext. 284. S'.;l-c;rely, 1 '-~ ~---<.l ~ ... Charlotte Jesne , Head Inactive Hazardous Sites Branch Superfund Section CVJ/N.V.'/slb/sh(C:\l.'P\l.'IN60\WPDOCSIR.ECORDATV0Hl'\SOK.REC) RE\'.09/05/97 Enclosure 401 OBERI..IN ROAD, SUITE ISO, RALEIGH, NC 27605 PHONE919·733-4996 FAX 919·71S-3605 AN EQUAL OPPORTUNITY/ AF'F'IRMATIVE ACTION EMPLOYER· 50% RECYCLCD/10% POST•CONSUMCR PAPER • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT STATE OF NORTH CAROLINA COUNTY OF FORSYTH TO: Mr. Rich Newberry, Plant Manager Johnson Contois IN RE: Johnson Controls/Globe Battery Old Greensboro Road Winston-Salem, North Carolina ORDER TO SUBMIT, AND TO RECORD, NOTICE OF INACTIVE HAZARDOUS SUBSTANCE OR WASTE DISPOSAL SITE DOCKET NUMBER 97-SF-134 This Order is issued pursuant to North Carolina General Statute (N.C.G.S.) l 30A-3 l 0.8. The undersigned is authorized to issue the Order for the North Carolina Department of Environment and Natural Resources ("the Department"). The Director of the Division of Waste Management has determined that: I. Johnson Controls, Inc. is the owner of the property located on Old Greensboro Road in Wintson-Salem, Forsyth County, North Carolina. 2. As a result of sampling conducted by Greenhorne and O'Mara, Inc: for North Carolina Superfund Section at the subject property on May 9, 1991, the following hazardous substances within the meaningofN.C.G.S. 130A-310(2),have been found to be present in soil: Lead IT IS HEREBY DETERMINED THAT AN INACTIVE HAZARDOUS SUBSTANCE OR WASTE DISPOSAL SITE EXISTS AT THE SUBJECT PROPERTY FOR PURPOSES OF N.C.G.S. l30A-310.8. PURSUANT TO THE FOREGOING DETERMINATION AND N.C.G.S. B0A-310.8, JOHNSON CONTROLS, INC. IS HEREBY ORDERED TO SUBMIT, WITHIN ONE HUNDRED EIGHTY (180) DAYS OF RECEIPT OF THIS ORDER, A SURVEY PLAT OF THE SUBJECT PROPERTY PREPARED AND CERTIFIED BY A PROFESSIONAL LAND SURVEYOR, WITH THE FOLLOWING APPEARING IN THE TITLE BLOCK: "NOTICE OF INACTIVE HAZARDOUS SUBSTANCE OR WASTE DISPOSAL SITE." Within thirty (30) days of receipt of this Order, Johnson Controls Inc. is directed to inform the Department in writing, at the address listed following paragraph 9 below, whether Johnson Controls Inc. intends to comply with this Order. Any plat (hereinafter "Notice") submitted pursuant to this Order shall meet the requirements ofN.C.G.S. 47-30 for maps and plats and any requirements of the Forsyth County Register of Deeds, and shall include (ALL CONTENTS OF THE PLAT MUST BE DRAWN IN INDELIBLE INK): I. property lines, north arrow, scale, and bearings and distances as appearing on the deed; • 2 2. with respect to permanently surveyed benchmarks, location and dimensions of areas of the property where hazardous substances are known to have been disposed (only areas with distinct boundaries such as landfills, trenches, and open impoundments or pits; not spills or other indistinct releases); 3. the quantity of each hazardous substance disposed on the property, if known; 4. with respect to permanently surveyed benchmarks, the location of on-site wells (potable, production,"monitoring and any other type) where hazardous substances have been detected in groundwater, unless each hazardous substance detected has an associated I SA NCAC 2L groundwater standard and the concentration is below such standard; 5. a list of hazardous substances known to be present in each environmental medium (soil, groundwater, surface water, and sediment); 6. the printed name(s) and title(s) and properly notarized signature(s) of individual(s) with authority to legally bind the property owner(s) (printed text, signatures, and notary seals, as with all markings on the plat, must be made in indelible ink); 7. the following language: "The areas and type of contamination depicted upon the map · are approximations derived from the best available information at the time of filing."; 8. the following language positioned in the upper left comer of the plat: " _________ for the purposes ofN.C.G.S. 130A-3 I 0.8. William L. Meyer, Director Division of Waste Management NORTH CAROLINA WAKE COUNTY I, , a Notary Public of said County and State, ·---------------· do hereby certify that did personally appear and sign before me this the ___ day of _______ , I 9_ Notary Public (signature) ( official seal) My commission expires ______________ , 19_."; and • • 9. Surveyor's certification and seal (using a permanent ink stamp). The Notice shall be sent to the Department addressed as follows: John Walch North Carolina Division of Waste Management · Superfund Section · · Inactive Hazardous Sites Branch 401 Oberlin Road -Suite 150 Raleigh, NC 27605 3 After the Department approves and certifies the Notice, Johnson Controls, Inc. shall, within fifteen (15) days of receiving said approval: I. file a certified copy of the Notice in the Forsyth County Register of Deeds' office; and 2. send to the Department, addressed as required above, a certified copy of the Notice affixed with the seal of the Register of Deeds and reflecting the book and page nwnber where recorded and a copy of the page in the granter index where the Notice is referenced. WHEN THE PROPERTY OR ANY PART OF IT IS SOLD, LEASED, CONVEYED OR TRANSFERRED, JOHNSON CONTROLS INC. SHALL PLACE THE FOLLOWING LANGUAGE IN THE DESCRIPTION SECTION OF THE DEED OR OTHER INSTRUMENT OF TRANSFER IN NO SMALLER TYPE THAN THAT USED IN THE BODY OF THE DEED: "This property has been used as a hazardous substance or waste disposal site. A Notice oflnactive Hazardous Substance or Waste Disposal Site is recorded in the Forsyth County Register of Deeds' office at Book--~ Page __ . Questions concerning this matter may be directed to the North Carolina Division of Waste Management, Superfund Section, Inactive Hazardous Sites Branch, 401 Oberlin Road, Suite 150, Raleigh, NC 27605." SO ORDERED, this the -~J -5_~ __ day of LJcQ-;N\~ JL cl rv lDJ yJ William L. Meyer, Dire~tor Division of Waste Management , 199_]_ North Carolina Department of Environment and Natural Resources • I., a:iso~: Wish -_.tO., receiv_1;:' the following services {for· an extra,. ~ fee): ·; ~ 1. 0 AddresSee' s Address ~ .. • State of North Carolina Department of Environment, Health and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Wayne McDevitt, Secretary William L. Meyer, Director Mr. Gary Bennett _ September 30, 1997 United States Environmental Protection Agency Science and Ecosystem Support Division 980 College Station Road Athens, Georgia 30605-2720 • DEHNR Subject: Data Reinvestigation Request for Antech Limited CLP RAS/SAS Analytical Results (EPA Case No. 97-0329) Johnson Controls -Expanded Site Inspection (ESI) Winston-Salem, Forsyth County, North Carolina US EPA ID: NCO 000 770 487. Dear Mr. Bennett: The North Carolina Superfund Section requests that US EPA Region IV Science and Ecosystem Support Division (SESD) re-investigate the routine and special analytical service sample analytical results produced under the contract laboratory program with Antech Limited at the subject site. The request is necessary to determine whether spectral interference is correctable for contaminants flagged as "JN" in the data validation package qualifiers report. The Johnson Controls facility uses large quantities of lead in the manufacture of automotive batteries. Since lead was assigned a "JN" flag, the results for lead are considered unusable for HRS purposes. This result adversely affects the ESI by precluding the use oflead in the establishment of contamination in onsite sources and to attribute any potential releases of lead found in off site receptors to the onsite sources. The apparently conflicting quality assurance/quality control results for several matrix spike and blind spike recoveries also prevents an accurate determination of the bias that may be present in many of the samples. As a result, the North Carolina Superfund Section would like to request that all the soil samples that were affected by "JN" flags be re-evaluated to determine if the spectral interference is correctable to the point that the data would be considered reliable and legally defensible. If not, the P.O. Box 29603, Raleigh, North Carolina 27611-9603 Telephone 919:733.4995 An Equal Opportunity Affirmative Action Employer 50% Recycled / 10% Post-Consumer Paper ' ' , Letter to Mr. Bennett • EPA SESD Page 2. North Carolina Superfund Section requests that all the soil samples be re-extracted and re-analysed in accordance with the CLP Statement of Work, and data resubmitted to EPA for validation. Thanks for your cooperation in this matter. If you have any questions, please contact Douglas Moore at (919) 733-2801, e~t. 315. cc: Pat DeRosa Phil Vorsatz Irene Williams Sincerely, Douglas Moore Environmental Chemist NC Superfund Section P.O. Box 29603, Raleigh, North Carolina 27611-9603 Telephone 979-733-4996 An Equal Opportunity Affirmative Action Employer 50% Recycled / 10% Post-Consum~r Paper • RECEIVED SEP 09 1997 SUPERFUND SECTION Fa.~ number: 733 -4 ~/ • I.,_.,.,., NCSU Dept MEAS Campus Box 8208 Raleigh, NC 27696-8208 Tel: 919.515.3056 Fax: 919.515.1446 Tc,,tal number of pages (including cover): _7 __ /.le:lpihg to define and predict the clin1ote fA.ctors fhpt impact the people of North Carolina 9VUlSlS6l6:xe3 3JI330 31~WI7J J N i • Sep;'=mber 9, 1997 Ste.t,a Climate Office of North Carolina Dept MEAS NCSU Campus Box 8208 Haleigh, NC 27695-8208 Hello Mr. Moore, • Th~lilk you for your request weather conditions for the Winston Salem area. am ,;ending you a file containing the hourly readlngs1taken at the Winston airport. This is not a NWS station and readings are taken when someone happens to be there to do them. So ... there are many missing readings. To help fill in some of these gaps, I am including the hourly observations taken at the Greensboro airport. Unfortunately, precipitation is only given as a daily total. (Hr,1;rly precipitation comes out in the monthly summaries but there is a lag of about 2 months.) If you have any questions regarding this data, please don't hesitate to contact the office. Hava a nice day. illy 1-b~ Kell,, Funk Sti L1 Climate Office sv:01 L6, 6 das 3JIJJO 311:JWilJ J N "'fr • N C CL~NIATE OFFICE,9/11/97 10:18 AM -0400,haspll.505 Posted-O.V, Tue, 9 Sep 1997 10:18:08 -0400 (Ell'l') Date: '!\le, 9 Sep 1997 10:18:08 -0400 (EDT) Fran.; NC (:.u~TE OFFICE ,c;rn;:::a,u9c;:in.-u.o;.dnr.~tacc,sc.ul;i~ 'l'o: sco@cui\Nlus .rreas. ncau. edu SUbject: J.,c,apll, 505 PRELIMINl\RY HOURLY WEATHER OllSERVATIONS for WINSTON-SALEM, NC ------OA'.:.'E AIR REL -----wnm----llllRA MON DD YE/\H HOUR SI!Y_Mt TEMP HUM OW?r DIR SI>D OOST =• lUiMl\PJ< ( • ) f' F MPH MPH n;. ---------···------------------------------.... --~--------------------...... -----------..... Aug 11 1,'.)"," 0:00 m m m m m m m m Aug 11 19~)7 1:00 m m m m .. m m m Aug ll 19~17 2:00 m m m m !It m m m Aug ll 19!ft 3:00 m m m m m m m m Ju.,g 11 19~r, 4:00 m m m m m m m m Aua 11 19~~·; 5,00 m m m m .. m m .. Aug 11 1%'7 6:00 m m m m m m m m Aug ll 19~)7 7:00 N/A m m m CAL 0 ro Aug 11 1997 8:00 m m m m m m m m A.ug 11 1997 9,00 SUNN.-72 87 69 CAL 0 30.~4 FOO AUg 11 19~7 10:00 SUNNY 77 79 70 CAL 0 30.23 Aug 11 lWi 11:00 m m m m ro m m m AUg11 1~~7 12:00 WSUNNY 81 65 68 CAL 0 30.24 Aug 11 19r7 13100 ,o:,sumr, 84 59 6B CAL 0 30.23 Aug 11 1997 14:00 MOsutm'f 84 59 6B CAL 0 30.21 Aug 11 19~i7 15:00 MOsutm'f 88 48 66 CAL 0 30.20 Aug 11 19~1'/ 16:Q0 MOSUNNY 88 52 68 CAL 0 30.18 AUg 11 19~'7 l.?iCO M!)SUNNl{ 88 52 68 CAL 0 30.17 Aug 11 19Sn 18:00 MDSUIOO' 86 51 66 SW B 30.16 Aug ll 1997 19:00 MOCLDY 86 51 66 SW B 30.16 Aug 11 19~7 20:00 P'l"CLDY 84 55 66 s 12 30.16 Aug 11 1997 2L00 111 111 m m m rn m m AUg 11 19!'7 22:00 m m m m m m m .. Aug 11 19~·; 23,00 m m m m m m m m -----------------------------------------------------------Aug 11 199·; A'VcJ::'a.ge 83 60 67 2 na 30.20 sm_wx ATM!' HUM ~ WDIR WSPD GUST PRES REMARl\(a) -------~-----------------~----------------------------------Aug 12 1997 o,oo rn m rn m m m m m AUg 12 19.97 1:00 m m m m m m m m Aug 12 195'1' 2:00 m m ,. m m m m m Aug 12 1997 3:00 ID m Ill m 111 m m m Aug-12 1991 4,00 m m m m m m m m Aw 12 1997 5:00 m m m m m m m m Aug 12 1997 6:00 m rn m m m m m rn Aug 12 199'/ 7:00 m m ro m m m m m Aug 12 1997 A,0o m m m m m m m m Aug 12 199'i 9:00 PrstlNNY 79 74 70 CAL 0 30.21 Aug 12 199'.' 10:00 PrstlNNY 82 67 70 CAL 0 30.21 l\ug 12 1997 11:00 PrSUNNY 84 67 72 CAL 0 30.22 J\ug 12 199"7 12:00 PTSUNNY 86 5~ 70 CAL 0 30.22 Aug 12 199'1 13:00 m m m m m m rn m Aug 12 1997 14:00 CLOUOY 86 59 70 CAL 0 30.19 Aug-12 1997 15:00 CLOUIJI' 88 59 72 CAL 0 30 .18 AUg 12 1~97 16:00 1-TSul<NY 88 55 70 CAL 0 30.16 Aua 12 1997 17,00 MJSUlONV 90 S2 70 CAL 0 30 .14 Printed fo,· State Climate Office of North Carolina <sco@cumnlus.meas.ncsu.ed m ·-:1 617:0l L6, 6 das 917171SlS6l6:X1?.:1 3JI.:l.:IO 31~WI7J J N 1 I • • N C CLIMATE OFFICE,9/9/97 10:18 AM :0400,haspli.505 2 Aug 12 1997 18:00 m m II\ m m m rn m Aug 12 19~~7 19:00 PTCLDY 88 55 70 s 8 30.13 Aug 1:) 1997 20,00 PTCLD'l 8G 59 70 0 8 30.14 Aug 12 19~7 21:00 = 84 67 72 s 8 30.15 Allg 12 1997 22:00 m m m m ,. m m m Aug 12 19~'7 23:00 m m II\ m m m m m -------------------··-- -------------------------------~------ Aug 12 1997 Average 86 61 71 2 na 30.18 SKY_Wl{ ATMP HOM :MET l'IDIR WSPD GUST PRES REMARK(s) ------------------------------------------------------------Aug 13 19~-'7 0:00 m m II\ m m m m m AUg 13 1997 1:00 m m m m m m m m Aug 13 191'7 2:00 m m m m m m m Ill Aug 13 19~17 3;00 m m m m m m m m Aug 13 19\'7 4,00 m m m m In m m m AUg 13 1997 5:00 ti\ m II\ m ·IU m m m Aug 13 19(7 6:00 m m m m m m m m Aug 1.3 1:3?7 7;00 = 73 90 70 CAI, 0 30,ll Aug 13 1957 8:00 MllCLDY 7] 90 70 s 6 30.12 Aug 13 1997 9,00 Pl'SUNNY 75 84 70 s 5 30.12 Aug 13 19n 10:CO PTSUNNY 81 74 n s 7 30.10 AUg 13 1997 11:00 MOSUNNY m m m w 9 30.10 "'f>' AUg" 13 1997 12:00 PTSUNNY 84 67 72 SW 7 30.09 Aug 13 19~17 13:00 MDSUNNY 86 52 68 SW 9 30.07 AUg 13 1997 14:00 PTSUNNY 88 55 70 SW 7 30.05 Aug 13 19?.'/ 1!3:00 TSTM 77 87 73 N lZ 30.04 Aug-13 19~'7 16:00 P'!'S!ThlNY 82 74 n N 6 )0.01 = Aug 13 19'7 17:00 PTSUNNY 88 59 n s 6 29.99 Aug 13 19'7 18:00 PTSUNNY 86 59 70 SW 5 29.98 Aug 13 19~7 19:00 MilCLDY 86 63 n s 5 -~.98 Aug 13 19~'7 20,00 MDCLDV 84 67 72 5 6 ~9.97 Aug 13 19E'7 21:00 CI.OllDY 84 67 72 s 6 29.97 Allg 13 19E'7 22,00 m m m m m m m m Aug 13 19~•'} 23:00 rn m m m m m m m ------------------------------------------------------------ Aug 13 1997 Average 82 71 71 6 na 30.05 -----------------~--~-------------------~----------------------------------·--- POil AVEPACE 84 64 70 4 "" 30.13 Pl!RIOD_OP_RECORD_5UMM71I!Y Highest Tenp ~ 90 LOWest ~ = 72 The status Qf daily data in the CIRRUS Q€ltaba5e ia aa tollows: WeathQr wi."="u data ava.il.~le through OfJ/09/97 l'reliminary data from National Climatic Data Center thru 05/31/97 :Final qual i.ty-controlled data from National Climatic Data CenteJ:" thru 02/28/97 Printed fo;' State Climate Office of Nor-th Cai-olloa .;sco@cumulus,meas.ncsu.ed 2 170'd OS:Ol .!.6, 6 das 9t'l7lSlS6l6:Xe.:J 3)I.:J.:JO 31~WI7J J N ,,,,,., • • N C CLIMATE OFFICE,9/9/97 10:18 AM -0400,haspl2.S05 Posted-Dace: TUe, 9 Sep 1997 lG,18,09 -0400 (EDT) Date: Tue, 9 Sep 1997 10:18:09 -0400 (EDT) From: NC CLIMATE OFFICE q\c1:1u0ci:r~.dnr.state_sc.us> TO: sco@cvro.u:us.mea.s.ncsu.edu subject: haspl2, 505 PllllLIMINl\RY HOURLY WEA'.IHER OSSERVATIONS for GFJ;;ENSBORO, ------DP.i:1'.E ------AIR R:L -----wmo~---BARA N:: MON DD YEAR HOUR SKY_Wl{ TEMP HLM ""1PI' DIR SPD GUST PRES IUiW,I\K(o) F F MPH MPH IN. -------------------~-------------------------~----------------ft----------------- Aug 11 1997 0:00 ..:x:u:,,,: 68 l>O 65 CAL 0 30 .21 A\lQ 11 1997 1,00 = 66 93 64 SW 3 30.20 Aug 11 1997 2:00 MDCWY 67 93 65 C1\L 0 30_20 Aug 11 1997 3:00 = 66 97 65 w 5 30_20 AUg 11 1997 4;00 = 67 97 66 CAL 0 30.18 Aug 11 1997 ~,oo = 65 97 64 SW 3 30.17 Allg 11 1997 6:00 FOO 65 97 64 CAL 0 30.18 VSB 1/4 Allg U 1997 7,oo Fl'.lG 65 100 65 C1\L 0 30.20 VSB 1/4 Aug 11 1997 8:00 FOG 66 100 66 CAL 0 30.20 VSB 1/4 Aug 11 1997 9,00 SUNN'/ 72 87 68 CAL 0 )G.23 AUg 11 1997 10:00 SONNY 76 79 69 SW 5 30_22 Aug 11 1997 11,00 SUNNY 80 65 67 = 0 30_22 ' AUg 11 19'.lr 1.2:00 CLOUDY 82 61 67 m 3 30.22 Aug 11 1997 ll,00 MOSUNIIY B< 57 67 CAL 0 )0_20 Aug 11 1997 14:00 Pl'SIJNNY 85 53 66 NW 7 30_19 Aug 11 1997 15:00 MOSIJNNY 86 51 66 SW 3 30.18 AUg 11 1997 16:00 MOSUNNY 85 51 65 SW 7 30.16 AUg 11 1997 17;00 MOSUNNY 65 50 64 CAL 0 30.L4 Aug ll 1997 18:00 Pl'SIJNNY 85 51 65 CAL 0 30_14 Aug 11 1997 19:00 MOCLDY 84 53 65 SW 6 J0_13 AUg 11 1997 20:00 MOCLDY 82 61 6? SW 7 30.14 AUg 11 l.!-97 31100 MOCLOY 79 67 67 SK 5 30_1, Aug 11 1997 22:00 MOCLOY' 77 74 68 SW 5 30_17 Au9 ll 1997 23:00 MOCLDY 75 79 68 SW 3 30.17 ----------------------Y~-----------------------------------~ Aug 11 1997 AVC1:.age 76 75 66 3 na 30.18 SKY_WX ATM!' HUM mlPT WDIR WSPD GVST PRES Rl'MARKfs) ----------------------~·--------~------------~-------------- A\Jg 12 1997 o,oo = 74 82 68 w 5 30,17 Aug 12 1997 1,00 = n 84 67 SW 5 30.17 Aug 12 1997 2:00 Pl'CLDY 72 84 67 SW 5 30.16 Al.lg 12 19£'7 3:00 PTCLll\' 71 87 67 SW 5 30.15 A.ug 12 1997 4:00 P'l'CullY 70 90 67 SW 3 30.15 Aug 12 1997 5,00 PTCLDY 10 90 67 w J 30,15 Allg 12 1997 6:00 PTCUlY 70 90 67 w 6 30.16 J.ug 12 1997 7:00 IIOCLDY 70 90 67 w J 30-17 FOO Allg12 1997 A:00 CLOOtlY 72 90 69 CAL 0 30.18 Aug-12 1997 9:00 CUJ!JDY 78 76 70 NW 6 30,19 AUQ 12 1997 10:00 PTSUNNY 81 69 70 CJ>L 0 J0_2Q Al.lg 12 1997 11:00 Cl.OUIJY 84 59 68 N 3 30.20 Aug 12 1997 12,00 CLOUOY 86 55 68 CAL 0 30.19 Aug-12 1997 13:00 CT-01.lllY 85 59 69 CAL 0 30.18 AUg 12 1997 14:00 P'I'S1rnNY 84 67 72 Cl\l., 0 3D.17 Aug 12 1997 15_:00 CL01.lilY 87 57 70 SW 7 30_15 Av.g 12 1951? 16:00 CLOUDY 88 ~o 67 SW 10 16 30.14 Aug 12 1997 17:00 CIDUDY BB 54 69 s 9 JO ,12 Printed for State Climate Office of North Carolina <sco@cumnlus,meas.ncsu.ed SO'd os:01 L6, 6 das 91717lSlS6l6:Xl'.:J 3)I.:J.:JO 3lt/WI7)) N 1 1 • N C CL1MATE OFFICE,9/9/97 10:18 AM -0400,basp12.505 2 Aug U 1997 18;00 = 88 54 69 SW 10 30.11 Aug 12 199? 19:00 CLOUDY 86 ~9 70 SW 10 30 .ll ,;If/ Allg 12 19:37, 20:0C = 84 63 70 s 7 30_12 Aug 12 1997° 21:0C PTCLDY 80 72 70 s 6 30.13 Aug 12 1997 22:00 l?l"CLDY 79 74 70 SW 7 30.15 Aug 12 1997 JJ:00 MOCLDY 78 74 69 SW 7 30.15 ----------~~---~-----------------~--~-----------------------Aua 12 1997 Averaa~ 79 72 69 5 16 30.16 sKY_Wl( ATMP HUM IMPT WDIR WSPD GUST PRES Rl!MIIRK ( s ) -----~~~----------------------•w---------------~-••--------- Aug 13 1997 0:00 = 77 76 69 fJW 7 30.15 Aug l3 1997 1:00 = 76 79 69 SW 7 30.13 Aug 13 19n 2;00 l'I'CLDY 74 82 68 SW 6 30.11 Allg 13 19:n 3;00 Pl'CLDY 73 84 68 SW 5 30.10 Aug 13 19:37 4,00 Pl'CLDY 7J. 90 68 SW 5 JO.OB Aug 13 1997 5:00 PTCUJY 71 90 6B SW 6 30.08 Aug 13 1997 6:00 P'Jx:IDY 70 93 68 SW 7 30.08 AUg 13 H~7 7;00 MDCI.DY 71 90 68 SW 10 30.09 "'""' 13 19'..17 8,00 HOCLDY 73 87 69 SW 9 30.09 Aug l3 19'17 9:00 MOS\Nri 77 79 70 SW 13 30.09 AUg 13 19Y7 10;00 PrSONNY 79 74 70 SW 13 30.08 Aug 13 1997 u,oo PrSUNNY 82 67 70 SW 12 30.08 Aug 1:l 19~n 12,00 Pl'SUNNY 85 61 70 SW 9 21 30.06 Aw 13 1997 13: 00 Pl'SUNNY BB 54 69 S'J1 13 30.05 Aug 13 19~!7 14:00 Pl'SUNNY 89 50 68 SW B 20 30.02 !lug 13 1997 15:00 CLOOD'l 86 55 68 SW 14 30.00 Aug 13 1997 16,00 P'l"SUNNY 78 85 73 ll 3 3p.oo Aug 13 1997 17:00 MDSUNNY 84 72 04 m 3 29.97 AUg 13 1997 18;00 MDSUNNY 85 63 71 SW 10 29.96 Aug 13 1997 19,00 MOCLDY 85 63 71 SW 9 29.96 Aug 13 1997 20,00 = 82 6, 71 SW 7 29.95 Aua 13 19~!? 21:00 MOCLlJY 80 74 71 SW G 29.95 AUg 13 1997 22:00 MOcLIJY 79 79 72 SW 5 29.97 Aug '.i.3 19('7 23:C0 CWU!JY 76 87 72 s 3 29.97 ------------------------------------------------------------AUa 13 1997 Average 79 75 10 8 20 30.04 ------~--------------------------------------------·--------------------------- l?OR AV13l"'J',GE 78 74 68 5 19 30.13 E!UOD_OF__RF.CORD_smw.RY Highest'. Teop = 89 Lowest Temp = 65 The statUE-of daily data in the CIRRUS database ii, as follows, We.at.her win: &ta available thz"ough 09/09/97 Preliminary dat~ from Nation.,.! climati~ Data center thru 05/31/97 Final quality-controlled data frc:m National Climatic Data Center thru 02/29/9? Printed for State Climate Office of North Carolina <seo@cumulus.meas.nesu.ed 2 90"d lS:Ol L6, 6 das 91717lSlS6l6:Xe.:J 3JI.:l.:IO 318WI7J J N • N C CLIMATE OFFICE,9/9/97 10:18 AM -0400,month3.505 1 Post<!d-ooc~: Tue, 9 sep 1997 10:18:09 -0400 (EDT) oace: TUe, 9 Sep 1997 10:18:09 -0400 (BDT) From! NC CL.u.m.TE OFPJ:C'B ~ttOll:iUGc:i.rruJ:1,dnr,8tate.oo.uoi> To: sco@c·Jmul us . meas . ncsu. edu SUbject: month:l.505 St.tion: ( 313630) C:REmJSBORQ_WSO....A)lU'ORT I NC Yearcl997 ,ronth=8: year zrm dd tobs prep t:max tmin mean fillOW depth (u,) (F) (I") (F) (in) (in) 1997 08 O:t 20 0.00 83 56 70 .9_9m -99m 1997 08 o,, 20 0.00 87 60 74 -9 -9ni -99m 1997 08 O:J 20 0.00 88 63 76 .9_9m -99m 1997 08 0'1 20 0.26 90 67 79 -9.9m -9911\ 1997 08 O:.'i 20 0_13 83 54 74 .9_9m -99m 1997 08 OG 20 0.00 79 58 69 -9.9m -99m 1997 08 O'I 20 0.00 79 64 n -9.9m -99m 1997 08 OB 20 o.oo 82 56 69 -9. !lm -9911\ 1997 08 09 20 0.00 83 62 73 -9.!hu -99m 1997 08 10 20 0.00 82 67 75 -9.911\ -99m 1997 08 l:l 20 0.00 87 64 76 -9.9m -99m 1997 08 1': 20 0.03 89 69 79 -9.9m -99m 1997 08 U 20 0.03 91 70 81 -9.9rn -99m 1997 08 1,:, 20 0.00 89 71 80 -9.9m -99m 1997 08 15 20 0.00 91 7:l 81 -9.9m -99m 1997 08 16 20 0.00 94 7J 84 -9.9m -99m 1997 08 1') 20 0.00 95 73 84 -9_9m -99m 1997 08 lU 20 0.00 89 74 82 -9.9m -9911\ 1997 08 19 20 0.00 87 66 77 -9.9m -99m ·~r 1997 08 2(1 20 1.26 81 70 76 -9.9m ... 99m i 1997 08 2'.L 20 0.00 83 66 75 -9.9m -99rn 1997 08 2'' " 20 0.00 78 59 69 -9. 9m -99m 1997 08 2) 20 0.00 81 55 68 -9.9m -9911\ '997 08 24 8 0.00 80 55 68 -9.9m -9911\ 1997 OQ 2!:; 20 0.24 83 57 70 -9.9m -99m 1997 08 26 w 0.00 83 57 70 -9.9m -99m 1997 08 27 20 0.00 84 63 74 -9.911\ -99m 1997 08 W 20 0.00 90 66 78 -9.9m -99m 1997 08 29 20 0.0~ 88 65 77 -9.9m •99m 1997 OB 30 20 0.00 83 61 72 -9.9m -99m 1997 08 3] 20 0.00 84 66 75 -9.9m -99m Avg/Sw,, 1,98 85.4 64.l 74.7 -9.9 * Data val 1.tes are for 24 hours ending at time of obs~tion. The status cf daily aato. in the CIRRUS database is as follows: We.ather wcl,e data """'ilable throu~h 09/09i97 Preliminary data from llational climatic Data Center thru 05/31/97 Final quality-controlled data f~om National Climatic Data Center thru 02/28/97 Printed fo,r State Climate Office of North Carolina -<sco@cumulus.meas.ncsu.ed I lS:Ol L6, 6 das 91717lSlS6l6:X1?.:J 3JI.:l.:l0 31~NI7J J N State of North ca'1a Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director August 21, 1997 Mr. W. Mark Bailey RMT Consultants, Inc. 100 Verdae Boulevard Greenville, South Carolina 29607-3825 Subj.: Receipt for Samples Form Johnson Controls-Globe Battery Division Winstons Salem, Forsyth County, NC US EPA ID: NCD 000 770 487 Dear Mr. Bailey: Please find attached a copy of the receipt for samples form generated during the Johnson Controls Expanded Site Inspection. The GPS coodinates for the sampling points will be forwarded following correction. Thanks for your help and cooperation during the sampling trip. If you have any further questions, please contact me at (919) 733-2801, ext. 315. Sincerely, Douglas Moore NC Superfund Section P.O. Box 27687. Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ l 0% post-consumer paper • Memorandum To: File Date: August 18, I 997 From: Douglas Moore ~/3ll<- Environmental Chemist NC Superfund Section Subj.: Expanded Site Inspection Sampling Trip Johnson Controls -Globe Battery Division Winston-Salem, Forsyth County, North Carolina US EPA ID: NCO 000 770 487. Monday. August 11.1997 • On Monday, August 11, 1997, at 09:45, five members of the NC Superfund Section departed Raleigh to conduct an Expanded Site Inspection at the Johnson Controls facility, located off West Mountain Road near Winston Salem, Forsyth County, North Carolina. The group arrived at the facility at 12:20 pm, signed in at the front gate and met with Chris Fisher of Johnson Controls. Mr. Fisher provided a signed access agreement and then directed the teams to a designated area where the sample teams could erect a tent and prepare samples. While waiting for Mark Bailey and Lynn Hanna ofRMT Consultants to arrive back from lunch, the group unloaded and set up a tent at the designated location on an easement in a wooded area near the entrance to the facility. After Mr. Bailey and Ms. Hanna arrived back, we discussed the proposed sampling plan. The five members were divided into two sampling teams (Team I consisting of Stephanie Kozel and Douglas Moore and Team 2 consisting of Rusty Harris-Bishop and Stuart Parker). The fifth member of the group, Jeanette Stanley, was designated to remain at the tent to prepare sample labels, chain of custody sheets, and label each days samples. Mark Bailey accompanied Team I to receive split samples, and Lynn Hanna accompanied Team 2 to receive split samples. Two aqueous Volatile Organic Compound (VOC) trip blanks was prepared by Jeanette Stanley at the tent by transferring organic free water to two 40 ml vials which were pre-preserved with 4 drops of I: I HCL. The organic free water was obtained from the State Laboratory of Public Health earlier that morning and carried in the field. Two sets of trip blanks were prepared in this fashion and a set of trip blanks was carried by each sampling team and placed inside sample coolers to accompany the samples collected during the entire sampling trip. Team I received trip blank "JC-001-TB" and Team 2 received trip blank "JC-002-TB" The trip blanks were prepared at 13:45 on August 11, 1997. All aqueous organic VOC 40 ml sample vials used for sampling during the ES! were pre- acidified with 4 drops of I: I HCL, prior to transporting into the field. The lot numbers of sample jars were recorded in the logbook (see page I of Team I logbook). • A soil VOC trip blank was prepared at 07:30 am on August 11, 1997 by Doug Moore and carried in the field with the samples. The soil VOC trip blank consisted of quartz sand that was baked in an oven for 24 hours at 70 degrees celsius and IO ml of organic free water was added to the sand. The soil VOC trip blank was labeled "JC-003-TB" and carried by Team I in the sample coolers to accompany the samples collected during the entire sampling trip. As a courtesy, an extra soil VOC trip blank was carried in the field for use by RMT consultants. Due to an unfortunate oversight, the extra soil VOC trip blank "JC-003-TB" was not transferred to RMT Consultants during the sampling trip. Although the sample was kept on ice, and the chain of custody maintained by sealing the sample in the cooler with custody seals and strapping tape, the offer to ship the sample to RMT Consultants was rejected by Mark Bailey in a phone conversation on August 18, 1997. At Doug Moore's request, Jeanette Stanley prepared a pre-preservative blank at 14:00 on August 11, 1997 using deionized water carried in the field in a large plastic carboy located at the back of the Team 2 van. The DI water carboy was filled prior to the trip from the DI water outlet located at Harrington Street Lab, and the pre-preservative blank was preserved with 40 drops of 50 % nitric acid preservative, that was freshly prepared the previous Friday, August 08, 1997 by Douglas Moore. The quality control sample was designated as a pre-sampling preservative blank and labeled "JC- 001-PB". A split sample of the pre-preservative blank was prepared for Mark Bailey of RMT Consultants by the same method using their pre-acidified metals bottle. During the first day of sampling, Doug Moore and Chris Fisher oversaw and coordinated the sampling at each teams locations. Jeanette Stanley replaced Doug Moore on Team I and accompanied Stephanie Kozel while conducting surface water sampling of Salem Lake at the Old Greensboro Road bridge. Teams I & 2 departed the site around 14:05 to begin sampling of the furthest downstream sampling points. Team 2 mobilized to their first sampling point, located at the Salem Lake dam to collect a surface water sample near the intake. Prior to collection of the sample, Doug Moore and Chris Fisher arrived at the dam and Doug Moore instructed Team 2 on the calibration and operation of the pH/ TDS/Conductivity Meter, and the turbidity meter. Each day, the following procedures were followed by each team prior to collecting field measurements of aqueous samples. The pH/Conductivity/TDS meter was a brand new Coming Model 90. The Turbidity Meter was a HACH Model 2100P turbidimeter. The pH meter was I-point field calibrated to the pH 7 .00 standard, and a verification of the calibration was conducted using the pH 4.0 standard (pH reading = 4.0). The conductivity meter (Specific Conductivity, hereafter referred to as "S.C." ) was zero calibrated to ambient air, as instructed by the operations manual, and verification of the calibration was conducted using the 1413 uS conductivity standard (S.C. = 1413 uS). The total dissolved solids (herefter referred to as "TDS") meter was zero calibrated to ambient air and verification of the calibration was conducted using the 2 • • TDS/conductivity standard (TDS = 706 mg/I). As the D.O. meter was non-functional, no D.O. readings were designated for collection. The calibration of the turbidity meter was field verified using standards within the 0-I 0, 10-100, and I 00-1000 range Nephelometric Turbidity Unit (hereafter referred to as "NTU") check standards. The field measurements of all calibration and check standards were recorded in each log book at the beginning of each day to verify the instruments accuracy and auto ranging capability. At 15:00 pm, Team 2 collected a surface water grab sample approximately 6 feet from the shoreline near the Salem Lake dam. The field parameters for the sample were pH= 6.48, Temp= 32.6 ° C, S.C. = I 02.8 uS, TDS = 51.9 mg/I and turbidity= 4.6 NTU. The sample was collected from the top 6 inches of the water column. There were no odors or visible sheen observed on the water at the sample location. Samples were collected for VOC, SVOC and Inorganics analyses and the samples were labeled "JC-020-SW". A split sample was offered and received by Lynn Hanna of RMT Consultants. Team 2 returned to the sample location of August 12, 1997 at 08:00 and recollected the GPS reading for the location. GPS file R081212A corresponded to the sample location for JC- 020-SW. At 15:35 pm, Team I collected the first aliquot of a 3 point vertical composite surface water sample at the Old Greensboro Road bridge over the northernmost wing of Salem Lake. The aliquot was collected by pulling approximately 2 liters of water from a point I foot above the bottom of Salem Lake. The aliquot was collected using a peristaltic pump and vacuum jug arrangement and the sample was delivered to the 2 Liter amber jug through a clean teflon tube attached to a clean teflon coated bailer wire and stainless steel conduit sleeve anchor arrangement. A split of the sample was offered and received by Mark Bailey ofRMT Consultants. The aliquot was split by transferring the sample, using a clean 125 ml glass sample container, among one 2 liter amber jug, two I liter amber jugs and two I liter HDPE sample containers. The aliquot at I foot above the bottom measured as follows: pH= 6.5 @ 29.5 ° C, S.C. = 90.3 uS @28.4 ° C, TDS = 44.7 mg/I @28.8 ° C, and Turbidity= 26.1 NTU. At 15:50 pm, Team I collected the second aliquot of the 3 point vertical composite surface water sample from a point approximately 3 feet above the bottom of Salem Lake. The aliquot was split with Mark Bailey ofRMT Consultants, and transferred to the containers as mentioned above. The aliquot at 3 feet above the bottom measured as follows: pH= 6.87@ 29.6 ° C, S.C. = 88.2 uS @29.2 ° C, TDS = 44.4 mg/I @28.9 ° C, and Turbidity= 34.7 NTU. At 16:32 pm, Team I collected the third aliquot of the 3 point vertical composite surface water sample from a point approximately 5 feet above the bottom of Salem Lake. The aliquot was split with Mark Bailey of RMT Consultants, and transferred to the containers as mentioned above. After splitting the third aliquot, the SVOC and metals samples were complete and the apparatus was lowered back to the same sample point (5' above bottom). A sample was drawn into the teflon tube to use for filling the 40 ml VOA vials. Several sample aliquots were necessary to collect the VOA 3 • splits. The sample was labeled "JC-018-SW". The sample point corresponds to GPS file COS! I JSA/B. Photo I and 2 were taken at sample point JC-018-SW. The aliquot at 5 feet above the bottom measured as follows: pH = 6.58 @ 30.0 ° C, S.C. = I 06. 7 uS @ 32.2 ° C, TDS = 49.3 mg/I@ 36.1 ° C and 53.5 mg/I@ 32.3 ° C, and Turbidity= 22.8 NTU. At 16: 15 pm, Team 2 arrived at the background sample located at a box culvert under Linville Road on the southernmost wing of Salem Lake. At 16:35 pm, Team 2 collected the first aliquot of a 3 point vertical composite surface water sample at the Linville Road culvert over the southernmost wing of Salem Lake. The aliquot was collected by pulling approximately 2 liters of water from a point I foot above the bottom of Salem Lake. The aliquot was collected using a peristaltic pump and vacuum jug arrangement and the sample was delivered to the 2 Liter amber jug through a clean teflon tube attached to a clean teflon coated bailer wire and stainless steel conduit sleeve anchor arrangement. A split of the sample was offered and received by Lynn Hanna of RMT Consultants. The aliquot was split by transferring the sample, using a clean 125 ml glass sample container, among one 2 liter amber jug, two I liter amber jugs and two I_ liter HOPE sample containers. The aliquot at I foot above the bottom measured as follows: pH= 6.58 @28.9 ° C, S.C. = 132.8 uS, TDS = 66.6 mg/I and Turbidity= 26.5 NTU. At 16:45 pm, Team 2 collected the second aliquot of the 3 point vertical composite surface water sample from a point approximately 3 feet above the bottom of Salem Lake. The aliquot was split with Lynn Hanna of RMT Consultants, and transferred to the containers as mentioned above. The aliquot at 3 feet above the bottom measured as follows: pH = 6.88 @ 30.0 ° C, S.C. = I 06.6 uS, TDS = 53.6 mg/I, and Turbidity= 27.2 NTU. At I 6:55 pm, Team 2 collected the third aliquot of the 3 point vertical composite surface water sample from a point approximately 5 feet above the bottom of Salem Lake. The aliquot was split with Lynn Hanna of RMT Consultants, and transferred to the containers as mentioned above. After splitting the third aliquot, the SVOC and metals samples were complete and the apparatus was lowered back to the same sample point (5 'above bottom). A sample was drawn into the teflon tube to use for filling the 40 ml VOA vials. Several sample aliquots were necessary to collect the VOA splits. The sample was labeled "JC-021-SW". The sample point corresponds to GPS file ROSI 121A. Photo 3 through 8 were taken at sample point JC-021-SW. The aliquot at 5 feet above the bottom measured as follows: pH= 4.99@ 33.4 ° C, S.C. = 90.6 uS, TDS = 45.8 mg/I, and Turbidity= 10.5 NTU. Between 1700-17: 15 pm, Team I walked along the southeast bank of Salem Lake, about 200 feet upstream of the Old Greensboro Road bridge, to collect two sets of sediment samples from Salem 4 • Lake near the Lowery Mill Creek confluence. The sample sets were collected from a small bar deposited in an eddy current downstream of a fallen tree. The sediments were olive gray, fine- grained silts with high organic content. At 17: 15 pm, Stephanie Kozel ("SK") collected a 2-point areal composite about 5 feet apart on the silt bar for the VOC sediment san1ple. At 17:35, SK collected a 5-point areal composite within a I 0 foot section of the silt bar, and composited in a clean pyrex pan for SVOC and metals analyses. The sediment sample was labeled "JC-018-SD". The sample point corresponds to GPS file C08 I 12 IA. A split sample was offered and received by Mark Bailey of RMT Consultants. Photo 3 shows the VOC sediment sample collected from the silt bar for JC-OJ 8-SD. Photo 4 shows the relative location of sample point JC-OJ 8-SD, facing SW towards the bridge. At 17:40 pm, Stephanie Kozel ("SK") collected a duplicate 2-point areal composite about 5 feet apart on the silt bar for the VOC sediment sample. At 17:50, SK collected a duplicate 5-point areal composite within a IO foot section of the silt bar, and composited in a clean pyrex pan for SVOC and metals samples. The sediment sample was labeled "JC-OJ 9-SD". The sample point corresponds to GPS file C081121A. A split sample was offered and received by Mark Bailey of RMT Consultants. The second sediment sample, JC-OJ 9-SD, was added to the sampling plan to confirm the presence of any contaminants found in JC-018-SD. Since the sediment deposits at this location are typically very heterogeneous, the duplicate sediment sample is considered valid for testing sample handling variability. At 18: 10 pm, Team 2 arrived at the background sediment sample location along the south bank of Salem Lake, about 75-100 feet upstream of Linville Road on the southernmost wing of Salem Lake. At 18:20 pm, Stuart Parker ("SP") dressed into hip waders and waded about 6 feet from the bank to collect a sediment sample outside the root mat. SP collected a 2-point areal composite sediment sample for the VOC sample. The sample was collected from the bottom of Salem Lake using a stainless steel shepherds crook and stainless steel scoop. At 18:40, SP collected a 5-point areal composite sediment sample from the bottom of Salem Lake, and composited in a clean pyrex pan for the SVOC and metals samples. The sediment was an olive gray, fine-grained silt with high organic content. The sediment came from an reducing environment, as evidenced by a strong sulfide odor and gas bubbles surfacing in the Lake at the points where the sediment was disturbed. The sediment samples were labeled "JC-021-SD". The sample point corresponds to GPS file R081122B. Each team acidified the aqueous metals samples at the end of the day and packed the samples on ice for overnight storage. The two teams departed the site for the hotel at 20: l Spm. Tuesday. August 12. 1997 On Tuesday, August 12, 1997, Stephanie Kozel and Doug Moore (Team I) arrived at the Johnson Controls site at 07: 15, loaded the vans, picked up some ice and proceeded to the Otis Crews farm. At 08: I Sam, we arrived at the Otis Crews farm, located at 2771 West Mountain Road, to collect 5 • surface water and sediment samples along Lowery Mill Creek and its associated tributaries. Team I was accompanied by Mark Bailey of RMT Consultants to receive split samples. At 08:40 am, Team 1 calibrated the instruments prior to taking field sample measurements. The pH meter was calibrated to the pH 7.0 calibration standard and the calibration was checked with the pH 4.0 standard. The turbidity of the 4.89 NTU turbidity check standard read 4.7 NTU (3.9% deviation). The Specific Conductivity (SC) was zero calibrated to ambient air and the calibration was checked against the 1413 uS conductivity standard (SC= 1413 uS). At 09:00 am, Team 1 traveled to the intersection ofa small tributary with a power line right of way, located about 700-800 feet northwest of the Crews farmhouse. From there, Team 1 inspected the small tributary of Lowery Mill Creek downstream to the confluence with Lowery Mill Creek. The sample point serves as a control sample on a tributary that intersects Lowery Mill Creek, between the Johnson Controls facility and Salem Lake. In order to locate fine-grained silty sediments, the sample point was moved downstream to the boundary with an apparent wetland area containing obligate wetland species. The overstory species at this location included maples and alders. The vegetative layer contained various grasses and arrowhead plants. At 09:33 am, Stephanie Kozel (SK) collected a sediment grab sample from a sediment bar found on the inside edge of a bend in the tributary. The sediment sample was an olive gray, fine-grained silt exhibiting a hydrogen sulfide (rotten egg) odor. The sediment was sampled for VOC analyses first, then composited in a clean pyrex pan for SVOC and metals samples. The sediment sample was labeled "JC-014-SD". Due to the thick overstory, GPS readings were unable to be taken at the exact sample location. The sample point corresponds to a point, approximately 35 feet north of the GPS file reading C081213B. Split samples were offered and received by Mark Bailey of RMT Consultants. Photo 7 shows Stephanie Kozel collecting a sediment sample along the inside bend of the tributary. After collecting the sediment sample, Team 1 moved about 75 feet upstream to collect a surface water sample at a small pool in the tributary, in order to avoid sampling water that may contained disturbed sediments. At 09:45 am, SK collected a surface water grab sample for VOC analyses. SK then collected samples for BNA and metals analyses. Split samples were offered and received by Mark Bailey of RMY-Consultants. The surface water sample was labeled "JC-014-SW". Photo 8 shows Stephanie Kozel collecting the surface water sample JC-014-SW at the small pool in the tributary. The sample for JC-014-SW exhibited the following water quality parameters: pH= 6.85 @21.7 ° C, S.C. = 107.0 uS @20.6 ° C, TDS = 53.7 mg/1@20.5 ° C, and Turbidity= 21.9 NTU. At 08:55 am, Team 2 calibrated the instruments prior to taking field sample measurements. The pH meter was calibrated to the pH 7.0 calibration standard and t!1e calibration was checked with the pH 4.0 standard. The turbidity of the 4.75 NTU turbidity check standard read 5.25 NTU (I 0% deviation), the 45.0 NTU check standard read 48.3 NTU (7.3 % deviation), and the 543 check standard read 552 NTU (1.6 % deviation). The Specific Conductivity (SC) was zero calibrated to ambient air and the calibration was checked against the 1413 uS conductivity standard (SC= 1413 6 • • uS). The Total Dissolved Solids(TDS) check standard read 706 mg/I. At 09:30, Team 2 located the control sample on an unnamed tributary that drains to Salem Lake, approximately 600 feet north of the Old Greensboro Road bridge. The tributary is located on the City of Winston Salem property, and accessible from the end of Hubbard Road. At 09:40 am, Stuart Parker ("SP") collected a sediment grab sample from the tributary for VOC analyses first, then composited the sediment in a clean pyrex pan for SVOC and metals analyses. The sediment was a light to medium brown, silty fine sand containing little medium to coarse-grained sand and little clay. The sediment sample was labeled "JC-017-SD". Split samples were offered and received by Lynn Hanna of RMT Consultants. The sediment sample location corresponds to OPS file R081213A. Photos 11 and 12 show Stuart Parker collecting the sediment sample JC-017-SD. Team 2 moved approximately 25 feet upstream of the sediment sample location in the tributary, in order to avoid sampling water that may contained disturbed sediments. At I 0:00 am, Rusty Harris- Bishop ("RHB") collected a surface water grab sample for VOC, SVOC and metals analyses. The surface water sample was labeled "JC-017-SW". Split samples were offered and received by Lynn Hanna of RMT Consultants. The surface water sample exhibited the following water quality parameters: pH= 6.16@21.5 ° C, S.C. = 111.7 uS, TDS = 55.2 mg/I, and Turbidity= 6.71 NTU. Photos 13 and 14 show Rusty Harris-Bishop collecting the surface water sample JC-017-SW. From I 0:00 am-I I :00 am, Team I inspected Lowery Mill Creek, downstream of the confluence with the unnamed tributary from Basin I. Over time, a depositional plain has formed near the mouth of the unnamed tributary, causing the formation of braided channels and silt bars. The wetland in this area appears to spread out in a fan at the mouth, making the area nearly impassable. We walked along the boundary of this wetland to a point where the furthest downstream channel from the wetland drains to Lowery Mill Creek. We walked about 100 feet downstream of this point along the southeast bank of Lowery Mill Creek to a sediment bar on the inside edge of a meander in the channel. At least two bars are located between the confluence and the sample point to provide mixing for the surface water sample. Lowery Mill Creek at this location is about I 0-12 feet wide and 1-2 feet deep. Mark Bailey observed that the stream bed contains a large population of fresh water mussels. The mussels have a black rippled shell, about 1-2 cm in width. At 11: 12 am, SK collected a surface water grab sample from the top 12 inches of the water column near the center of Lowery Mill Creek for VOC, SVOC and metals analyses. Split samples were offered and received by Mark Bailey of RMT Consultants. The surface water sample was labeled "JC-012-SW". Photo 10 shows Stephanie Kozel collecting the surface water sample JC-012-SW from Lowery Mill Creek, downstream of the unnamed tributary from Basin I. The sample for JC- 014-SW exhibited the following water quality parameters: pH= 7.04 @23.1 ° C, S.C. = 178.7 uS @23.6 ° C, TDS = 93.0 mg/I @23.6 ° C, and Turbidity= I 0.3 NTU. The sample point corresponds to OPS file C08 l 2 l 5A. 7 At 11 :30 am, SK collected a sediment grab sample from the bar on the inside edge of a meander near the southeast bank of Lowery Mill Creek. The sediment was taken from the top 4 inches. The sediment was an olive gray, fine-grained sand with high organic content that exhibited a hydrogen sulfide odor (rotten eggs). The sediment sample was collected for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was labeled "JC-012-SD". Split samples were offered and received by Mark Bailey ofRMT Consultants. Photo 11 shows Stephanie Kozel collecting the sediment sample JC-0 I 2-SD, from downstream facing northeast. The photo also demonstrates the stream characteristics of Lowery Mill Creek at this location. Team 2 inspected the small spring-fed tributary that drains to Salem Lake, northeast of the Clay Ange residence at 830 Hubbard Road. At 11 :47 am, RHB collected a surface water grab sample for VOC, SVOC and metals analyses. The surface water sample was labeled "JC-015-SW". Split samples were offered and received by Lynn Hanna ofRMT Consultants. The surface water sample exhibited the following water quality parameters: pH= 6.63@ 23.3 ° C, S.C. = 99.2 uS, TDS = 50.9 mg/!, and Turbidity= 30.6 NTU. Photo 15 shows Rusty Harris-Bishop collecting the surface water sample JC-015-SW. The sample point is located about 8 feet east of GPS file R081215A. At 12:05, RHB collected a sediment grab sample from the tributary for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was a brown to olive gray, silty clay with little organic content. The sediment sample was labeled "JC- 015-SD". Split samples were offered and received by Lynn Hanna of RMT Consultants. At 12:05 pm, Doug Moore of Team I used a measuring wheel to measure off 332 feet of wetland frontage bordering the unnamed tributary from Basin I. The wetland frontage was determined from a wooden stake that denotes the beginning boundary of the wetland, as previously confirmed by John Thomas, wetlands expert with the Army Corps of Engineers. This represents approximately 664 feet of total frontage, or greater than 0.1 miles of wetland frontage for HRS scoring purposes. At 12:25 pm, SK collected a surface water grab sample from the top 6 inches of the water column near the center of the unnamed tributary from Basin I for VOC, SVOC and metals analyses. Split samples were offered and received by Mark Bailey of RMT Consultants. The surface water sample was labeled "JC-006-SW". Photo 12 shows Stephanie Kozel collecting the surface water sample JC-006-SW from a point 332 feet into the first wetland on the unnamed tributary from Basin I. The sample for JC-006-SW exhibited the following water quality parameters: pH= 6.53 @ 25.0 ° C, S.C. = 99.2 uS @23.9 ° C, TDS = 46.6 mg/! @24.1 ° C, and Turbidity= 11.7 NTU. The sample point corresponds to GPS file C081216A. At 12:30 pm, SK collected a duplicate surface water grab sample at the same location as JC-006-SW for VOC, SVOC and metals analyses. Split samples were offered and received by Mark Bailey of RMT Consultants. The surface water sample was labeled "JC-I 06-SW". Note that because of the concern over cross contaminating the sample with disturbed sediments, the sample was purposefully collected in the center of a small current created by an constriction in the channel, in order to avoid collecting sediment laden water. The turbidity measurement was then taken immediately following collection of the surface water and duplicate 8 • • surface water sample, as a worst case scenario. At 13 :00 pm, SK collected a sediment grab sample from the unnamed tributary from Basin I. The sediment was collected at the same location as JC-006-SW. The sediment was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was an olive gray, fine-grained clay with high organic content exhibiting a hydrogen sulfide odor (rotten eggs). The sediment samples were labeled "JC-006-SD". Split samples were offered and received by Mark Bailey of RMT Consultants. At 13:30 pm, Teams I and 2 broke for lunch. We arrived back at the site to resume sampling at 15:00 pm. Team 2 returned to Clay Ange residence at 830 Hubbard Road to collect another control sample on an unnamed tributary that discharges to the northwest bank of Salem Lake. The tributary is located about 250 feet west of the Ange residence. At 15:35 pm, RHB collected a sediment sample from the unnamed tributary west of the Ange residence. The sediment was a brown, silty clay containing high organic content. The sediment was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment sample was labeled "JC-016-SD". The sample point corresponds to GPS file R081219B. Split samples were offered and received by Lynn Hanna of RMT Consultants. Photos 16 and 17 show Rusty Harris-Bishop collecting the sediment sample JC-016-SD. The surface water sample originally planned for this location was abandoned, since there was no flow in the unnamed tributary at that time. From 1500-16: 15 pm, Team I surveyed two possible access points to collect surface water and sediment samples from Lowery Mill Creek near the confluence with Martin Mill Creek. The first, a small dirt road, located northeast of the facility off Walkerton-Guthrie Road, was inaccessible due to fallen trees blocking the road. The second, a Duke Power Company right-of-way off Lamond Drive, was inaccessible due to impassable wetlands at the confluence of Martin Mill and Lowery Mill Creeks. Finally, an access point was identified on the north bank of Lowery Mill Creek at the end of Rickard Road. Lowery Mill Creek is about IO feet wide and I foot deep on average. It contains numerous meanders with associated sedimentary bars and riffles in the streambed. At 16:30 pm, Stephanie Kozel collected a downstream sediment sample from Lowery Mill Creek, about 300 feet below the discharge point of an unnamed tributary from Basins 2 and 3 to Lowery Mill Creek. The sample was collected from a sedimentary bar deposited on the inside edge of a small meander on the north bank. The sediment was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was olive gray, fine silt with fine sand and moderate organic content. 'The sediment sample was labeled "JC-009-SD". Split samples were offered and received by Mark Bailey ofRMT Consultants. The sediment sample corresponds to GPS file C081220A. Photo 13 shows Stephanie Kozel collecting sediment sample JC-009-SD. 9 • • At 16:45 pm, SK collected a downstream surface water grab sample from Lowery Mill Creek about 270 feet below the discharge point of an unnamed tributary from Basins 2 and 3 to Lowery Mill Creek. At least two sedimentary bars and a riffle are located between the discharge point and the sample point to provide mixing for the surface water sample. The sample was collected from the top 6 inches of the water column in a current created below a riffle, about 3 feet from the south bank of Lowery Mill Creek. The surface water was sampled for VOC, SVOC and metals analyses. The surface water sample was labeled "JC-009-SW". Split samples were offered and received by Mark Bailey of RMT Consultants. The sample for JC-009-SW exhibited the following water quality parameters: pH= 7. 13 @25.1 ° C, S.C. = 94.5 uS @25.7 ° C, TDS = 49.9 mg/I @25.4 ° C, and Turbidity= 11.0 NTU. Team 2 inspected a small tributary that drains to Lowery Mill Creek, about 100 feet southwest of the James Grace residence, 500 Gaither Road. At 16:35 pm, Rusty Harris-Bishop ("RHB") sampled surface water from the tributary for VOC, SVOC and metals analyses. The surface water sample was labeled "JC-013-SW". Split samples were offered and received by Lynn Hanna of RMT Consultants. The surface water grab sample JC-013-SW exhibited the following water quality parameters: pH= 7.43 @26.3 ° C, S.C. = 106.7 uS, TDS = 53.9 mg/I, and Turbidity= 1.78 NTU. The sample point corresponds to GPS file R08 l 220A. Photos 18 shows Rusty Harris-Bishop collecting surface water sample JC-013-SW. Photo 19 shows the unnamed tributary stream characteristics. At 16:50 pm, Stuart Parker ("SP") sampled sediment from the tributary for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was medium to dark brown with some olive gray, fine-grained clayey silt. The sediment sample was labeled "JC-013-SD". Split samples were offered and received by Lynn Hanna ofRMT Consultants. Photo 20 shows Stuart Parker collecting sediment sample JC-013-SD. Photo 21 shows the color and texture of the sediment sample at JC-013-SD, following compositing in the pyrex pan. Team 1 proceeded upstream on Lowery Mill Creek to the point where the unnamed tributary from Basins 2 and 3 discharges to Lowery Mill Creek. Team 1 inspected the tributary upstream to the Duke Power Company right of way to confirm the location. The sample point was chosen at a small pool found in a bend in the channel, about 75 feet upstream of the confluence with Lowery Mill Creek. The unnamed tributary is a small stream about 1-2 feet wide and about 6 inches deep on average. The stream has a minimal flow and the stream bed contains red stained deposits, apparently from iron oxide bacteria. At 17:26 pm, SK sampled the surface water from the unnamed tributary for VOC, SVOC and metals analyses. The surface water grab sample was labeled "JC-007-SW". A duplicate surface water grab sample was also collected at this location for VOC, SVOC and metals analyses. The duplicate surface water sample was labeled "JC-107-SW". Splits of both sets of surface water samples were offered and received by Mark Bailey of RMT Consultants. The surface water grab sample for JC-007-SW and JC-107-SW exhibited the following water quality parameters: pH= 6.52 @24.3 ° C, S.C. = 120.6 uS @23.7 ° C, TDS = 60.9 mg/I @23.3 ° C, and Turbidity= 27.9 NTU. 10 • • Photos 14 and 15 show the location and stream characteristics of the unnamed tributary at the sample point for JC-007-SW and JC-I 07-SW. At 17:55 pm, SK sampled sediments from the unnamed tributary at the same location as JC-007-SW for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was a olive gray, fine-grained silty sediment that exhibited no odors or sheen. The sediment sample was labeled" JC-007-SD". Split samples were offered and received by Mark Bailey of RMT Consultants. The sample point corresponds to GPS file C081221 A. Team 2 inspected a small tributary that drains to the north side of Lowery Mill Creek, approximately 400 feet south of the Robert Cranfill residence, 4224 Robertson Drive. At 18:25 pm, Rusty Harris- Bishop ("RHB") sampled surface water from the tributary for VOC, SVOC and metals analyses. The surface water sample was labeled "JC-011-SW". Split samples were offered and received by Lynn Hanna of RMT Consultants. The surface water grab sample JC-011-SW exhibited the following water quality parameters: pH= 7.22 @23.1 ° C, S.C. = 119.6 uS, TDS = 59.6 mg/I, and Turbidity= 6.52 NTU. The sample point corresponds to GPS file R081222A. At 18:45 pm, RHB sampled sediment from the san1e location as JC-0 I I-SW, for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was a brown to olive gray, fine-grained sandy silt, with little medium to coarse-grained sand and little clay. The sediment exhibited no odors or sheen. The sediment sample was labeled "JC-011- SD". Split samples were offered and received by Lynn Hanna of RMT Consultants. Team I inspected Lowery Mill Creek upstream to the point where Lowery Mill Creek and Martin Mill Creek converge. At a point about 150 feet downstream of the convergence, a fallen tree obstructed the water flow, carving out a medium sized pool about 3 feet in diameter immediately downstream of the obstruction. Several small sedimentary bars built up a few feet downstream of the pool. At least two sedimentary bars and the obstruction were present between the convergence and the pool to promote mixing of the two stream columns. At 18:45 pm, SK collected a sediment sample from the inside edge of a meander in Lowery Mill Creek, below the pool, and about 150 feet downstream of the convergence. The sediment is an olive gray, fine silt containing fine sand and sand-size mica flakes. The sediment also contained moderate to high organic content, which exhibited a odor of decaying vegetation. The sediments were sampled for VOC analyses first, then composited in a clean pyrex pan for SVOC and metals analyses. The sediment samples were labeled "JC-008-SD". A split sample was also collected at the same time to test sample handling variability. The split sample was labeled "JC-I 08-SD". Splits of both sets of samples were offered and received by Mark Bailey ofRMT Consultants. The sample point corresponds to GPS file C08 I 223A. At 19:25 pm, Doug Moore sampled surface water from the pool, immediately below the fallen tree obstruction in Lowery Mill Creek, for VOC, SVOC and metals analyses. Triple volumes of surface water from Lowery Mill Creek were collected at this location; one set to represent background 11 • • conditions and the other two sets to be used for preparation of the matrix spike and matrix spike duplicate by the Contract Laboratory. The background surface water samples were labeled "JC-008- SW". The two MS/MSD. samples were labeled "JC-I 08-SW". Split samples were offered and received by Mark Bailey ofRMT Consultants. The surface water grab sample for JC-008-SW and JC-I 08-SW exhibited the following water quality parameters: pH = 6.43 @ 25.1 ° C, S.C. = 118.3 uS @24.9 ° C, TDS = 56.1 mg/I @26.9 ° C, and Turbidity= 9.60 NTU. (Note: During sample labeling, Jeanette Stanley assigned a single field identification number of "JC-008-SW" to all three samples, since a second CLP tracking number was not necessary for the laboratory MS/MSD samples.) At 20:00, Teams I and 2 arrived back at the command post to prepare the samples, secure the samples in coolers and prepare the proper documentation and decontaminate equipment for the days work. We departed the site around 21 :00 pm. Wednesday, August 13, 1997 At 07: 15 am, Teams I and 2 arrived at the command post and organized for the day. RMT Consultants arrived at the site at 07:45 am. Chris Fisher from Johnson Controls arrived at the command post to observe the sampling onsite. At 08: 15 am, Team I calibrated the field instruments prior to taking field sample measurements. The pH meter was calibrated to the pH 7.0 calibration standard and the calibration was checked with the pH 4.0 standard. The turbidity of the 4.89 NTU turbidity check standard read 4.7 NTU (3.9% deviation). The Specific Conductivity (SC) was zero calibrated to ambient air and the calibration was checked against the 1413 uS conductivity standard (SC= 1410 uS). The TDS meter was also zero calibrated to ambient air and the calibration was checked against the 706 mg/I check standard (TDS = 708 mg/I). At 08:40 am, Team I, accompanied by Mark Bailey of RMT Consultants and Chris Fisher of Johnson Controls, inspected the unnamed tributary from Basin I downstream to a point where a small spring discharges to the unnamed tributary, approximately 900 feet downstream of Basin I. Since there was a low flow discharge to the unnamed tributary, Stephanie Kozel ("SK") excavated a small basin about 2 feet in diameter by 15 inches deep to trap water from the spring before it discharges to the tributary. The water in the basin was cloudy, so it was decided to allow the water ample time to settle before collecting the surface water sample at this location. The group proceeded upstream to inspect the unnamed tributary immediately below Basin I. From 09:00 - I 0:00 am, the group inspected the unnamed tributary beginning at the discharge pipe from Basin I and extending downstream about 550 feet to the confluence with the main channel on the unnamed tributary. The unnamed tributary is about 1.5 feet wide and 3 inches deep on average. A small seep was observed discharging a trickle of water to the tributary at a point about 250 feet downstream of the discharge pipe from Basin I . The seep oozes from the wall along the south bank of the tributary and travels over wet vegetated soil for about 20 feet to the unnamed tributary. The 12 • • group inspected the upland areas above the seep and found no alternate sources that could contaminate the seep. Stephanie Kozel was instructed to dig a small basin in the stream bed of the tributary at a point about 8 feet below where the seep and the tributary merge, in order to collect a surface water sample. At 10:05 am, SK sampled surface water from a small basin constructed in the stream bed of the unnamed tributary, approximately 250 feet downstream of the discharge pipe from Basin 1, for VOC, SVOC and metals analyses. The surface water grab sample was labeled "JC-004-SW". Split samples were offered and received by Mark Bailey of RMT Consultants. The sample point corresponds to GPS file C08 ! 3 l 4A. The surface water grab sample at sample JC-004-SW exhibited the following water quality parameters: pH= 6.54 @21.9 ° C, S.C. = 156.1 uS @22.6 ° C, TDS = 78.8 mg/I @ 22.5 ° C, and Turbidity = 8.0 NTU. Photo 17 shows Stephanie Kozel sampling surface water from the small basin at JC-004-SW. Note that because of the concern over cross contaminating the sample with disturbed sediments, the sample was purposefully collected in the current with the neck of the bottle facing upstream above the small sampling basin, in order to avoid collecting sediment laden water. The water quality measurements were taken immediately following collection of the surface water samples, as a worst case scenario. At 10:30 am, SK sampled sediment from the unnamed tributary at the point where the seep discharges to the unnamed tributary, about 250 feet downstream of the discharge pipe from Basin I. The sediment sample was an olive gray, fine-grained sand with silt, that contained a high organic content exhibiting a hydrogen sulfide odor (rotten eggs). The sediment was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment sample was labeled "JC-004-SD". Split samples were offered and received by Mark Bailey ofRMT Consultants. Photo 18 shows Stephanie Kozel sampling sediments at JC-004-SD. During the earlier inspection, it was observed that the tributary from Basin 1 merges with the main channel of the unnamed tributary at a point about 550 feet downstream (southwest) of basin 1. The group inspected the main channel upstream for about I 00 feet and observed a ravine and a small tributary that merge into the main channel about 80 feet upstream of the confluence. Since these runoff pathways could carry contaminants from upland offsite areas into the stream, it was decided to locate a surface water and sediment background sample within about 80 feet upstream of the confluence with the tributary from Basin I. A suitable background sample point was identified at a small pool immediately below an constriction in the stream channel, about 40 feet upstream of the confluence. At l l :00 am, SK sampled surface water from the small pool for VOC, SVOC and metals analyses. The surface water sample will serve as the background sample for the unnamed tributaries that direct and discharge site runoff to Lowery Mill Creek. The surface water sample was labeled "JC-001- SW". Split samples were offered and received by Mark Bailey ofRMT Consultants. The surface water grab sample for JC-001-SW exhibited the following water quality parameters: pH= 6.61@ 13 • 22.2 ° C, S.C. = 98.0 uS @20.5 ° C, TDS = 49.4 mg/I @20.5 ° C, and Turbidity= 5.1 NTU. The surface water parameters were tested following collection of the surface water samples. The surface water sample point corresponds to OPS file C08 l 3 l 5A. Since the slope of the unnamed tributary creates a high energy environment, the sediments found in the unnamed tributary at the background location were typically coarse-grained sand with little to no organic content. The type of coarse-grained sandy sediment would not be representative of the organic rich, fine grained sediments encountered in the wetland samples downstream in the unnamed tributary near Lowery Mill Creek. A closer inspection of the stream bed identified four small depositional areas that contained dark colored, fine-grained sediments within a 20 foot section of the unnamed tributary at the background location, and it was decided to composite the sediments from the four depositional areas to represent the background in the unnamed tributary. At 11 :30 am, SK sampled sediments from 4 depositional areas within a 20 foot section of the unnamed tributary, downstream of the small pool. The sediment sample, though technically a composite, was collected to be as representative as possible of the type of sediment previously collected from the unnamed tributary. The sediment was a dark brown, fine sand with silt, containing a moderate organic content with no odors or sheen. The sediment was sampled for VOC analyses first, then composited in a clean pyrex pan for SVOC and metals analyses. The sediment samples were labeled "JC-001-SD". Split samples were offered and received by Mark Bailey of RMT Consultants. At 08: 15 am, Team 2 calibrated the field instruments prior to taking field sample measurements. The pH meter was calibrated to the pH 7.0 calibration standard and the calibration was checked with the pH 4.0 standard. The turbidity of the 4.75 NTU turbidity check standard read 5.12 NTU (7.8 % deviation), the 45.0 NTU turbidity check standard read 48.0 NTU (6.7 % deviation), and the 543 NTU check standard read 553 NTU (1.8 % deviation). The Specific Conductivity (SC) was zero calibrated to ambient air and the calibration was checked against the 1413 uS conductivity standard (SC=1413 uS). The TDS meter was also zero calibrated to ambient air and the calibration was checked against the 706 mg/I check standard (TDS = 706 mg/I). At 08:30 am, Team 2 inspected a small tributary that drains to the north bank of Lowery Mill Creek, about 600 feet downstream of the unnamed tributary from Basins 2 and 3. Team 2 proceeded upstream about 150 feet on the tributary to located a suitable sample point. The tributary was about 1-2 feet across and 6 inches deep on average. There was very low flow discharging from the stream, but enough water in a pooled section of the tributary to collect surface water samples. At 09:25 am, Rusty Harris-Bishop ("RHB") sampled sediment from the pooled section of the unnamed tributary, about 150 feet upstream of the mouth, for VOC analyses first. The sediment sampl_e was then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was a brown, fine to medium-grained sand with little silt, that did not exhibit any odors or sheen. The sediment sample was labeled "JC-010-SD". Split samples were offered and received by Lynn Hanna of RMT Consultants. The sediment sample location corresponds to OPS file 14 • R081313B. At 09:40 am, RHB sampled surface water from the pooled section of the unnamed tributary for VOC, SVOC and metals analyses. The surface water sample was labeled "JC-010-SW". Split samples were offered and received by Lynn Hanna of RMT Consultants. The surface water grab sample for JC-001-SW exhibited the following water quality parameters: pH= 6.01 @20.5 ° C, S.C. = 73.0 uS, TDS = 36.6 mg/I, and Turbidity = 4.02 NTU. Photos 22 through 24 show the approximate sample location on the unnamed tributary for JC-010-SW and JC-010-SD. At 11 :00 am, Team 2 inspected the unnamed tributaries below Basins 2 and 3. There was no apparent flow exiting basin 2 at this time. Likewise, few deposits of fine-grained silt were found in the streambed. At 11 :15 am, Stuart Parker ("SP") sampled sediment from a relatively flat segment of the unnamed tributary stream bed for VOC analyses first, then composited sediment in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment was a medium brown, micaceous, silty fine to medium-grained sand, which was mottled red and olive green. The sediment sample was labeled "JC-003-SD". Split samples were offered and received by Lynn Hanna ofRMT Consultants. The sediment sample location corresponds to GPS file R08 l 3 l 5A. Since there was no apparent flow, Team 2 did not sample surface water from the unnamed tributary below Basin 2. Photo I shows Stuart Parker collecting the sediment sample JC-003-SD. Photos 2 and 3 show the drainage pathway below Basin 2. Photo 4 shows Stuart Parker compositing the sediment sample JC- 003-SD. Team 2 inspected the splash pad above basin 2. The splash pad consists of a small, unlined basin about 2-3 feet in diameter, excavated directly below a corrugated drainage pipe immediately upgradient of basin 2. The basin is very channelized and does not contain much silt or sediment. Team· 2 noticed a strong odor which originated near the drainage pipe, that they described as a chemical fertilizer or exhaust type odor. At 11 :50 am, SP sampled soil in the overland runoff immediately below the splash pad for VOC analyses first, then composited soil in a clean pyrex pan and sampled for SVOC and metals analyses. The soil was a reddish brown, fine to medium-grained, silty sand with some darker organic seams. The soil sample was labeled "JC-013-SL". Split samples were offered and received by Lynn Hanna of RMT Consultants. The sample location corresponds to GPS file R08 l 3 l 6A. Photo 5 shows the broken corrugated drainage pipe and splash pad. Photo 6 shows the same location but facing downgradient of the splash pad. Photo 7 shows Stuart Parker sampling the soil directly below the splash pad for JC-013-SL. Team I proceeded back to the small spring located on the unnamed tributary from Basin I to collect a surface water and sediment sample from the previously excavated sample basin. At 12:05 pm, Stephanie Kozel ("SK") sampled the surface water from the basin for VOC, SVOC and metals analyses. The surface water grab sample was labeled "JC-005-SW". Split samples were offered and received by Mark Bailey of RMT Consultants. Photo 20 shows Stephanie Kozel sampling the small excavated basin at the spring. Note that because of the concern over cross contaminating the 15 • sample with disturbed sediments, the sample was purposefully collected in the trickling current with the neck of the bottle facing upstream above the small sampling basin, in order to avoid collecting sediment laden water. The turbidity measurement was then taken immediately following collection of the surface water samples, as a worst case scenario. The sample parameters for JC- 005-SW were as follows: pH= 6.78 @ 23.1 ° C, S.C. = 79.5 uS @ 24.3 ° C, TDS = 41.6 mg/1@ 23.9 ° C, and Turbidity= 5.1 NTU. The sample location corresponds to GPS file C081312A. At 12:35 pm, SK sampled the sediment from the lower end of the small spring, upstream of the excavated basin and about IO feet upstream of the confluence with the unnamed tributary from Basin I. SK sampled the sediment for VOC analyses first, then composited the sediment in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment sample was an olive gray, medium to fine-grained sand with silt mix, having a moderate organic content that exhibited a very slight organic decay odor. The sediment sample was labeled "JC-005-SD": Split samples were offered and received by Mark Bailey ofRMT Consultants. The sediment profile consisted of a 1-2 inch layer of coarse and medium-grained sand, on top of a clay, silt and fine to medium-grained sand mix. The sediment sample was collected from the clay, silt and sand sub-layer at 1-4 inches deep. After collecting JC-005-SW/SD, Team I broke for lunch. Team 2 scouted the unnamed tributary below Basin 3. No surface water flow was observed in the unnamed tributary below Basin 3, therefore, surface water grab sample JC-002-SW was not taken at this time. Photo 8 shows the discharge pipe below Basin 3. At 12:30 pm, SP sampled sediments from the unnamed tributary below Basin 3 for VOC analyses, then composited the sediments in a clean pyrex pan and sampled for SVOC and metals analyses. The sediment sample was collected about 300 feet downgradient of the discharge pipe from Basin 3. The sediment sample was a medium to dark brown, fine to medium-grained sand with silt and some clays. The sediment sample was labeled "JC-002-SD". Split samples were. offered and received by Lynn Hanna of RMT Consultants. The sample location corresponds to GPS file R08 l 316B. Photo 9 shows Stuart Parker sampling sediments in the unnamed tributary below Basin 3 for JC-002-SD. After collecting JC-002-SD, Team 2 broke for lunch. At 14:00 pm, Teams I and 2 arrived back at the site, and briefed about afternoon's sampling locations. Team 2 indicated that there was no surface water flow below Basin 2 and little flow below Basin 3. Doug Moore decided to recon sample points with Team 2. However, from 14:20-14:30 pm, a short rainstorm occurred at the site, which carried runoff from the site to the Basins. At 14:55 pm, Doug Moore reconned and observed a small trickle discharging from the discharge pipe of Basin 3 to the unnamed tributary that flowed downstream and emptied to a small pool in the streambed, about 250 feet below the discharge pipe. After consulting with Chris Fisher and Mark Bailey, Doug Moore instructed Team 2 to collect a sample for turbidity measurements. The sample was taken at a small trickle that flowed over a boulder and emptied to the pool. The turbidity at this point read 130 NTU. Since turbidity was higher than other tributary samples, it may be caused by the brief storm event, which would not be a indicator of typical static conditions. Doug Moore requested that 16 • Team 2 wait for turbidity to drop before collecting surface water sample at the pool. Team 2 proceeded upgradient of Basin 3 to collect sample below the splash pad. Since no splash pad was found above Basin 3, Doug Moore instructed Team 2 to collect soil sample immediately below a culvert in the runoff pathway that drained to Basin 3 at the northwest corner of the facility. Team I proceeded upgradient of Basin I to sample soil in the overland runoff path between the splash pad and Basin I. At 15:45 pm, SK sampled surface soil in the overland runoff pathway where an abrupt change in slope allows soil deposition, approximately 30 feet upgradient of Basin I. The soil was sampled for VOC analyses first, then the soil was composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil was a reddish brown, coarse-grained sand with some fines and little organic content. The soil samples were labeled "JC-014-SL". Split samples were offered and received by Mark Bailey of RMT Consultants. The sample location corresponds to a point about 28 feet Northeast of GPS file C08 I 3 I 9A. Photo 21 shows Stephanie Kozel collecting soil sample JC-014-SL, in the overland runoff pathway above Basin I. At 16:25 pm, SK sampled surface soil in the overland runoff pathway about 25 feet downgradient of the splash pad at the north end of the facility. The soil was collected from two small depositional bars within a five foot section of the runoff ditch. The soil samples were light brown with orange tint, fine-grained silty sand that contained fine to medium-grained sand. The soil sample was labeled "JC-01 I-SL". Split samples were offered and received by Mark Bailey ofRMT Consultants. The sample location corresponds to GPS file C08 l 320A. Photo 22 shows the approximate location of soil sample JC-01 I-SL, relative to the splash pad and culvert at the north end of the facility. Team 2 decided to sample surface background soil in a wooded area west of the facility. At 17:15 pm, Stuart Parker ("SP") sampled surface soil from the woods, about 500 feet west of the Basin 2, for VOC analyses first. The soil was then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil was sampled at a depth of 1-4 inches deep. The soil sample was a medium brown, fine to medium-grained sandy silt. A duplicate soil sample was collected from the same pyrex pan to test sample handling variability. The soil sample was labeled "JC-001-SL" and the duplicate soil sample was labeled "JC-IOI-SL". Split samples were offered and received by Lynn Hanna of RMT Consultants. The sample location corresponds to GPS file R08 l 312B. Photos IO and 11 show the background soil sample location and sample color for JC-00 I-SL and JC-IO I- SL. Team I proceeded to the Acid Storage and Mixing Area near the north end of the facility to collect surface soil samples for potential source samples. At 17: IO pm, Doug Moore collected GPS file C081321A at a catch basin that receives runoff from the acid storage area and directs it underground to a splash pad discharge point north of the facility. Since no sediments were identified within the catch basin, Doug Moore moved the sample point for JC-0 I 0-SL to a 5 x 7 foot bare soil area near the northwest corner of the acid storage building. It was observed that the foundation of the building was composed of four courses of cinderblock framed on top with an aluminum sided envelope. The bare soil appeared to have been used for storage, as evidenced by the pallet marks on top of the soil. 17 • The foundation was painted with white paint that appeared to be flaking off, exposing a blue undercoating. Chris Fisher was not certain when the building was constructed, so it could not be determined iflead-based paint was applied,to the foundation. At 17:20 pm, SK sampled surficial soil from the 5 x 7 foot bare area at the NW corner of the Acid Storage Area. The soil sample was a light brown, well-graded, fine-grained clayey sand that exhibited no odors. The soil was sampled for VOC analyses first, then the soil was composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil sample was labeled "JC- 010-SL". Split samples were offered and received by Mark Bailey ofRMT Consultants. The sample location corresponds to GPS file C08 l 32 l B. Photo 23 shows Stephanie Kozel sampling the soil for JC-010-SL at the NW corner of the Acid Storage Building. Due to the concern over cross- contaminating the sample with lead based paint chips, the soil was sampled to avoid collecting any paint chips. At 17:45 pm, SK sampled surface soil along a small overland runoff pathway, approximately 15 feet north of the acid mixing building. The air at this location exhibited strong sulfur odors and a slight burning sensation in the throat. Chris Fisher stated that the odors were hydrogen gas and sulfur emissions vented to the ambient air by a series of large fans at the battery formation area, to the immediate west of the sample point. He also stated that the small tickle of water observed in the runoff pathway originated with water discharged from a Vitron equipment cooling tower west of the sample point. The soil was sampled for VOC analyses first, then the soil was composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil was a light brown, clay with fine silt. The soil sample was labeled "JC-004-SL". Split samples were offered and received by Mark Bailey of RMT Consultants. The sample location corresponds to GPS file C08132 IC. Photo 24 shows Stephanie Kozel sampling surface soil from the overland rw10ffpath north of the acid mixing building. The cooling tower and battery formation area vents are visible in the upper right hand corner. At 17:56 pm, Rusty Harris-Bishop ("RHB") of Team 2 sampled surface soil within the top 3 inches in the overland runoff pathway leading from the site to Basin 3, about 8-10 feet downgradient ofa culvert near the northwest corner of the main facility. RHB sampled soil for VOC analyses first, then composited the soil in a clean pyrex pan and sampled for SVOC and metals analyses. The sample was located in an area where runoff water was constricted by a pileup of swept vegetation that allowed sediment deposition. The soil was a red to brown, silty clay with little fine to medium- grained sand. The soil samples were labeled "JC-012-SL". Split samples were offered and received by Lynn Hanna of RMT Consultants. The sample location corresponds to GPS file R081322A. Photo 12 shows Rusty Harris-Bishop sampling soil at JC-012-SL. At 18:00 pm, SK collected a 2-point composite surface soil sample to be used for JC-002-SL. After Doug Moore realized the sample point was composited, he instructed Stephanie to discard the sample, since it was not intended to be a composite. After a brief equipment count, it was determined that there would not be enough clean scoops to allow for collection of all the onsite soil samples. 18 • At 18:30 pm, Stephanie Kozel sampled surface soil in a small drainage feature below the acid transfer line, about 20 feet east of the acid mixing building. The soil was sampled for VOC analyses first, then the soil was composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil was a light brown, medium-grained sand with some fines. The soil sample was labeled "JC- 003-SL". Split samples were offered and received by Mark Bailey of RMT Consultants. The soil sample location corresponds to GPS file C08 l 322A. Due to camera problems, no additional photos were able to be taken of the rest of the sampling trip for Team I. At 19:00 pm, SK sampled soil at the head of a drainage culvert near the northeast corner of the acid storage building. The soil was a reddish brown, fine sand and silt with clumps of clay mixed in the matrix. The soil was dry and crumbly, with no characteristic odors. The soil was sample for VOC analyses first, then the soil was composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil samples were labeled "JC-005-SL". Split samples were offered and received by Mark Bailey ofRMT Consultants. The soil sample location corresponds to GPS file C081323A. At 18:58 pm, Team 2 arrived at the lead oxide area. Doug Moore directed them to collect soil samples at an area of stressed vegetation along a drainage ditch near Bay #15. At 19:00 pm, RHB sampled surface soil within the top 3 inches in the small drainage ditch near Bay #15. The soil was a stiff, dark brown, silty clay with mud cracks on the surface. The soil was sampled for VOC first, then the soil was composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil samples were labeled ".JC-006-SL". The sample location corresponds to GPS file R081323A. Split samples were offered and received by Lynn Hanna of RMT Consultants. Photo 13 shows Rusty Harris-Bishop and Lynn Hanna sampling soil in the drainage ditch near Bay #15. Photo 14 shows the color and texture of soil at the sample point for JC-006-SL in the stressed vegetation area. Doug Moore verified that there was not enough equipment to collect sample JC-002-SL and decided to drop the sample point from the sampling plan. As it was starting to get dark, Doug Moore requested that Team 2 depart the lead oxide area to collect a downstream surface water sample below Basin 3. Since over 5 hours had past since the brief rainstorm earlier in the afternoon, Doug Moore instructed Team 2 to collect the surface water sample, regardless of the turbidity readings. Doug Moore also requested that Jeanette Stanley prepare a field blank at the same location as sample JC-004-SL. At 19:45 pm, Jeanette Stanley prepared a field blank by decanting deionized water from one clean metals bottle into another clean metals bottle at the soil sample location JC-004-SL. The sample was preserved with 40 drops of50 % nitric acid. The sample was labeled "JC-001-FB". A split sample was prepared for Mark Bailey of RMT Consultants by the same method using their pre-acidified metals bottle. At 19:40 pm, Team 2 arrived at the downstream sampling point below Basin 3. At 19:45 pm, RHB sampled surface water from a small trickle that flowed over a boulder and emptied to a pool (see notes on sample point on page 16, at 14:00 pm), for VOC, SVOC and metals analyses. The grab sample was labeled "JC-002-SW". Split samples were offered and received by Lynn Hanna ofRMT Consultants. The surface water quality parameters for JC-003-SW were as follows: pH= 6.2 @ 19 • 23.4 ° C, S.C. = 83.0 uS, TDS = 41.6 mg/I, and Turbidity= 52.7 NTU. Photo 15 shows Rusty Harris-Bishop collecting surface water sample JC-002-SW in the small pool, downstream of the discharge pipe from Basin 3. At 20: IO pm, Team 2 inspected the surface water pathway below Basin 2 and found no discharge or flow in the streambed. Therefore, the surface water grab sample JC-003-SW was dropped from the sampling plan. Photo I 6 shows the condition of the stream bed below Basin 3. Team 2 mobilized back to collect onsite source samples. At 19:40 pm, Doug Moore, Mark Bailey and Chris Fisher drove to the Henry Moore residence, located at 2635 West Mountain Road, approximately 600 feet southeast of the Johnson Controls facility. Mr. Moore granted verbal permission to collect a drinking water well sample from a tap located on the northeast side of his house. We began purging the well at 19:50 pm. Mr. Moore indicated that the well was a small diameter well that was constructed about 25-30 years ago (around 1955-56), by the former homeowner, whom he believes was a Mr. Anderson. Mr. Moore indicated that the wellhead was not visible from the surface. No additional information was available about the well construction. At 20: 15 pm, Doug Moore sampled drinking water from the Henry Moore residential well for VOC, SVOC and metals analyses. The metals sample was field preserved using 40 drops of 50 % nitric acid. The well sample was labeled "JC-001-PW". Split samples were offered and received by Mark Bailey of RMT Consultants. Since the pH/Conductivity/TDS and turbidity meters were located in the other van, no field measurements were immediately available. After consulting with Mr. Bailey and Mr. Fisher, Doug Moore decided to collect a sample to run parameters tests on, after returning to the command post. The sample parameters for JC-00 I-PW, tested at 21 :20 pm, were as follows: pH= 6.02 @ 19.9 ° C, S.C. = 57.1 uS @ I 8.8 ° C, TDS = 28.0 mg/I @ 19.9 ° C, and Turbidity= 0.4 NTU. At 20:30 pm, Doug Moore, Mark Bailey and Chris Fisher arrived at the Otis Crews residence at 2771 West Mountain Road to collect a background drinking water well sample. The Crews residence is located about 2500 feet southwest of the Johnson Controls facility. At 20:45 pm, we began purging the Crews residential well. Mr. Crews stated that the well is about 6 inches in diameter, about I 00 feet deep with the groundwater table at about 50 feet. At 21 :00 pm, Doug Moore sampled drinking water from the Otis crews residential well for VOC, SVOC and metals analyses. The metals sample was field preserved using 40 drops of 50 % nitric acid. The well sample was labeled "JC-002-PW". Split samples were offered and received by Mark Bailey ofRMT Consultants. Since the pH/Conductivity/TDS and turbidity meters were located in the other van, no field measurements were immediately available. After consulting with Mr. Bailey and Mr. Fisher, Doug Moore decided to collect a sample to run parameters tests on, after returning to the command post. The sample parameters for JC-001-PW, tested at 21:20 pm, were as follows: pH= 6.44 @ 16.5 ° C, S.C. = 170.1 uS @ 18.6 ° C, TDS = 84.0 mg/I @ I 8. 7 ° C, and Turbidity = 0.8 NTU. 20 • At 21 :15 pm, Doug Moore instructed Jeanette Stanley to prepare a post-preservative metals blank at the command post. At 21 :20 pm, Jeanette Stanley prepared a post-preservative metals blank by acidifying deionized water carried in the field in a large plastic carboy, with 40 drops of 50 % nitric acid. The sample was labeled "JC-002-PB". Split samples were prepared for Mark Bailey ofRMT Consultants by the same method using their pre-acidified metals bottle. At 20:30 pm, Stephanie Kozel accompanied Tean1 2 and sampled surface soil from O -2 inches deep at an small, thinly grassed, depressional area that would retain overland runoff from Bay # 13 near the lead oxide loading point. The soil was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil sample was a dark brown, silty clay, that exhibited no discoloration or odors. The samples were labeled "JC-007-SL". Split samples were offered and received by Lynn Hanna ofRMT Consultants. The sample point is located about 3 feet from the edge of the pavement and about 12 feet south of a fire hydrant. The sample location corresponds to GPS file R08 l 400A. Photo 17 shows Stephanie Kozel compositing soil at the lead oxide loading area for soil sample JC-007-SL. Photo 18 shows sample point JC-007-SL relative to a red fire hydrant. At 20:35 pm, RHB of Team 2 sampled surface soil from 0-3 inches deep of bare soil, about 4 feet from a set of railroad tracks and 25 feet east northeast of a yellow hydrant, in an area formerly associated with drum storage. The soil was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil samples were a light to medium brown, sandy silt, with clay. The soil samples were labeled "JC-008-SL". Split samples were offered and received by Lynn Hanna ofRMT Consultants. The sample location corresponds to GPS file R08 l 400B. Photo 19 shows the soil sample JC-008-SL, relative to the southeast corner of the facility. Photo 20 shows the color and texture of soil sample JC-008-SL. At 21 :45 pm, Stuart Parker sampled soil from the top 6 inch profile at the drum storage area, about 27 feet southeast of the yellow fire hydrant, and about 20 feet south of soil sample point JC-008-SL. The soil was sampled for VOC analyses first, then composited in a clean pyrex pan and sampled for SVOC and metals analyses. The soil samples were a light brown, silty medium to fine-grained sand. The soil samples were labeled "JC-009-SL". Split samples were offered and received by Lynn Hanna of RMT Consultants. The sample location corresponds to GPS file R08 l 400B. Photo 19 shows the soil sample JC-009-SL, relative to a yellow fire hydrant and railroad tracks. After Team 2 returned to the command post, the samples were bagged and kept in coolers on ice for the trip back to Raleigh. The coolers were then wrapped with custody seals and strapping tape to prevent the samples from being tampered with during the trip and overnight storage. The field equipment was taken apart and packed in the vans. After giving sample JC-001-FB and JC-002-PB to Mark Bailey, the receipt for samples forms were prepared by Jeanette Stanley and signed by Mark Bailey. Both teams then policed the area for trash while Doug Moore returned the visitor badges and signed the team members out of the Johnson Controls security log book. Both teams departed the site around 22:00 pm and arrived in Raleigh around 24:00 am. The coolers 21 • • remained locked inside the vans for overnight storage. Thursday. August 14. 1997 At 08:00 am, Doug Moore inspected the coolers inside each van. As the custody seals were intact, there was no evidence of tampering with the coolers during overnight storage. The coolers were then transported to Harrington Street lab to complete the sample labeling, chain of custody documentation, and sample analytical request documentation. After completing the sample documentation and labeling, it was determined that the samples could not be delivered until Friday, due to the UPS strike. Therefore, the inorganics samples were bagged and packed into two coolers with ice. At 17:09, the two coolers containing inorganics samples were sealed with custody seals and strapping tape and placed in the large walk-in cooler at the State Laboratory of Public Health, located in the Bath Building, downtown Raleigh. At 18:00 pm, Doug Moore hand delivered four coolers of organics samples to CompuChem Environmental Laboratories at 4600 Silicon Drive, Research Triangle Park, N.C. The sample custody was relinquished to Diane Ellmore of CompuChem. Friday. August 15. 1997 At 09:30 am, Doug Moore picked up the two coolers with inorganics samples from the large walk-in cooler at the Bath Building. As the custody seals were intact, there was no evidence of tampering with the coolers during overnight storage. The coolers were then transported to Harrington Street lab to complete the sample labeling, chain of custody documentation, and sample analytical request documentation. After completing the sample documentation and labeling, the coolers were then transported to RDU airport. At 14:30 pm, Doug Moore and Jeanette Stanley delivered three coolers ofinorganics samples (two coolers went to ChemTech Consulting for Regular Analytical Services, and one cooler went to Antech for both Regular Analytical Services and Special Analytical Services) to Federal Express at the North Cargo Area of RDU airport. All three coolers were relinquished into the custody of Michelle Evans of Federal Express. 22 . ' '' \/ '. ' I • , \ I' i r \ ,I • Naine of Firm . T WASTE MANAGEMENT D~f!ON RecfiJ21_for S_amRles Firm Address · ... I -b-f''.l-lD'.LL:.~'+f--<-XJLJ£l.lm'..'~'J.llll.,~'-Ll..f..p.CI.JLll_l!Ct ; le IJ... rK m r_ {ens_ .. rk_ nl:s Firm Owner, Operator, or Agent Title U' •-SAMPLE NUMBER COLLECTED DATE:TIME SAMPLE TYPE WATERiSOIL:OTHER .·. DUPLICATE SAMPLE . OFRD i ACPT i RJCTD ... l SAMPLE LOCATION I ONSITE:OFFSITE t..,.,=- l-- t.---"""' . ,___ Receipt for t e sample(s) described above is hereby acknowleclgecl: Signature of Inspector Title .Receipt/rejection of duplicate or split samples is hereby acknowleclgecl: Title , /vt6.-..-k Oa,ky duo -,15 'ft..t sct,,.,p ~½ -fn.~ : ?er /u.l_ r'nskv v1-,;,,.,,_, ky p/.tm,.. tfff1, f-1.J__ Sa.'rlt_ ,~ 'iLcfcJ ~°' ol,r1osed ~ a.-4th'CA I rvrrr,S-M _ A•\COCR.FRM) I ~ WASTE MANAGEMENT rflrsION Receipt for S.amples Name of Firm Firm Address J d,-s n~ {fks(M {rm-b&)}/}Jad( Ed~ r?mrChri.~,d11fr r<irm Owner, Opera r, or Agent Title ~ SAMPLE COLLECTED SAMPLE TYPE DUPLICATE SAMPLE SAMPI-E LOCATION NUMBER ·DATE/TIME WATER/SOIL:OTHER OFRDiACPTiRJCTD ONSITE/OFFSITE "j"&-tv-lA, .< I"'\ ~fi7/,H l.~l\1' c.J I . ..J. i..---,---~ -:Sc-01-,-s.o ~1,'z '1 -oq'lo ~,J. ./-~ >-,__.... , - --Sc-017-5uJ i 11'1 i, nq~o ,.,,/" ' ----,_---, -:< G '7l)t 0w ?:: ''Z.. 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L----<,. -1 (M--<,, & ,;_ 'c,'-7 1-Jz.(, ,_,,.,,. ,___.,--/ - -✓ o·-, -\ -Il..Jl"'I' i /Z J 'iJ i'S'l..'J c.,,l .. ..J ~ / ·-<l--003-"i, ) ,i ;zlth lt/'2-5' , i::. /,,../ ,___,,.-- Recei t for the sam le s p p ( ) described Recei t re·ection of du p / J p licate or above is hereby acknowledged: split samples is hereby acknowledged: Sign er tor, or Agent Title Title Comments: -------------------------------- /\c\ COCR.f-RM) .&re WASTE MANAGEMENT ~ISION !'age S___otj: Receipt for $_amples Name of FJrm Firm Address , · ~Cfac(S &9-hki (sh St¥) Cmrb-ol>) j /fh~I( pai/ev1. l<.1 /JlJ: (D,su./lc11(ft ~irm Owner, Operator, or Agent Title/· . ~ . '' ) SAMPLE COLLECTED SAMPLE TYPE 'DUPLICATE SAMPLE SAMPl,E LOCATION NUMBER · DATE[TIME WATER[SOIL[OTHER OFRD/ACPTiRJCTD ONSITEiOFFSITE -s't-/o<i..-5u) $? 12/ '11 14-z...< ·~ / L.----k ,____. -/,' I' I)( L/-") I:;/ /hJ,,u.,, --< fr,</. /, LJ ICj7 v-L--\/ -" ' ~ -~ I :, ,1,,., 'I'< ✓ <i -11 ,. re;--, .......... V {_..--, . 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Firm Address C,hcr:s f~;:£J\,(C\ / mfk) K' 'J3c. if~) Kmr CnnSu Hcvnf5 _ Firm Owner, Operator, oTAgent Title · _ . ·c. "·' .SAMPLE NUMBER · , COLLECTED "DATE l TIME n 1.,11., . ,_fD7 ..L G •• -~ /1 2, D SAMPLE TYPE WATER:soIL:OTHER / .I I ' r.,1 ...._ , ' ) ! £.,.-,--" ·::·DUPLICATE SAMPLE i : OFRD [ ACPT l RJCTD I /'. ~ ~ t.---"" ,- SAMPL,E LOCATION ONSITE:OFFSITE f ---- J ,__-- i-- t-- .,.--- I./ I./ .,,-- Receipt f< r t e fample(s) described above is hereby acknowledged: Receipt/rejection of duplicate or split samples is hereby acknowledged: Title Comments: -------------------------------- 11:\COCR.rRM) ~ \\'ASTE MANAGEMENT .1S!ON Receipt for $_amples Naine ~ Firm . . .· Firm Address 7 Clza3 &J.h ~hnSOrJ Cnnfto !s)/ 1ll11 r;~Ec; i 4J:J I'm T !'OISi. 1/4,i"& ~irm Owner, Operator, or gent Title. _,,. . SAMPLE COLLECTED, .. SAMPLE TYPE NUMBER DATE i TIME WATERiSOILiOTHER ----:0--rit 1-s L I I 'Z 'h /{f-z,5 ~ -'(;,,,{)/2,-(;/__ ' , , ;,~ /-7 ::;]I) L/ V , J / ~ ,-,001-PI/J • r;; M -::io1< v- -?1_..ro--,fJIAI ~ rr' ~/01) I _.,,,,.---~ " ' -• (:;, 1?~ 2/"?J) ~-~--, 117 J/ . ta) ·y I ., J , ·-. Receipt for the sample(s) descnbed above is hereby acknowledged: Title Comments: ' .· DUPLICATE SAMPLE SAMPLE LOCATION OFRD•/ ACPT i RJ_CTD ONSITEiOFFSITE t.---. ~ I ./ • ~ ~ I ----- l.-..-. I _,.,..-/---- ' I J--L.,/"' J-,,--'" ,,,...,- i _i---· (../ L---- Rece1pt/reJecuon of duplicate or split samples is hereby acknowledged: or Agent Title ---------------------------------- /\:\COCKFRM) Return to: Douglas Moore Division of Waste Management NC Superfund Section 401 Oberlin Road, Suite 150 Raleigh, North Carolina 27605 The NC Superfund Section is granted permission to access the property of Johnson Controls, located at 2701 Johnson Controls Road near Kernersville, North Carolina, for the purpose of collecting environmental samples. This property is identified as lot #201, block #3262 on Sheet 654862, in the mapping department of Forsyth County Engineering Department. The access granted will cover the dates of an Expanded Site Inspection sampling event, to be determined by the project manager, Douglas Moore. Signature <t/11 /q 7 f DatJ Cht;-5 J;;,/2e1<. Please Print Name l E ou. Eqy1ne__e/G Title •. ' , State of North Caroli~ Department of Envir.,-ient, Health and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director FAX TRANSMITTAL RECORD DATE: TO: FROM: RE: Number of pages (including cover) Comments: Confirm receipt of document(s): ---------~ Superfund Section Sf/slb(C:\WPWIN601WPDOCS\SF\SF-FAX.FRM) P.O. Box 27687, Superfund Section (919) 733-2801, ext __ _ FAX 919-715-3605 Raleigh, North Carolina 27611-7687 Voice 919-733-4996 f#MJJl4Jk$d An Equal Opportunity Affirmative Action Employer 50% recycled/10"/4 post-consumer paper Sample Id# JC-001-SL (2) JC-101-SL (2) JC-002-SL (1) JC-003-SL (1) JC-004-SL (1) JC-005-SL (1) JC-006-SL (2) JC-007-SL (2) JC-008-SL (2) JC-009-SL (2) JC-010-SL (1) · JC-011-SL (1) JC-012-SL (2) JC-013-SL (2) JC-014-SL (1) JC-001-SW/SD (1) • • Table 1: Sample Locations and Descriptions Expanded Site Inspection Johnson Controls-Globe Battery Division Winston-Salem, Forsyth County, North Carolina NCD 000 770 487 Location Justification Sample Matrix NW of facility Background GrabSoil NW of facility Split Backgroundto Grab Soil test sample handling variability Acid Storage Tank Potential Source and Grab Soil establish dimensions Acid Storage Tank Potential Source and Grab Soil establish dimensions Acid Storage Tank Potential Source and Grab Soil establish dimensions Acid Storage Tank Potential Source and Grab Soil establish dimensions Lead Oxide Potential Source Grab Soil Unloading Dock Lead Oxide Potential Source Grab Soil Unloading Dock Drum Storage Area Potential Source Grab Soil Drum Storage Area Potential Source Grab Soil Catch Basin near Attribution Grab Soil Acid Storage Tank Below Splash Pad at Attribution and Grab Soil north end of facility Potential Source Below Splash Pad Attribution and Grab Soil above Basin 3 Potential Source Below Splash Pad Attributioin and Grab Soil above Basin 2 Potential Source Below Splash Pad Attribution and Grab Soil above Basin l Potential Source UT above confluenc Background Aqueous of drainage from Sediment Basin I Analyses V,S,I, including TCLP metals. V ,S,I including TCLP metals. V,S,I, including TCLP metals. V,S,I, including TCLP metals. V,S,I, including TCLP metals. V,S,I, including TCLP metals. V,S,I including TCLP metals. V ,S,I including TCLP metals V ,S,l including TCLP metals V ,S,I including TCLP metals V,S,I V,S,I V,S,I V,S,l V,S,I V,S,I • JC-002-SW/SD Below Spillway of Establish release for Aqueous V,S,I (2) Basin 3 attribution Sediment JC-003-SW/SD Below Spillway of Establish release for Aqueous V,S,I (2) Basin 2 attribution Sediment JC-004-SW/SD Below Spillway of Establish release for Aqueous V,S,I (I) Basin I attribution Sediment JC-005-SW/SD From small leachate Establish release Aqueous V,S,I (I) stream of unnamed from GW discharge Sediment tributary of Basin I for attribution JC-006-SW/SD From 300 feet below Establish release Aqueous Y,S,J (I) wetland headwater impacting nearest Sediment on unnamed trib. of SW target Basin 1 JC-106-SW (I) Same as JC-006-SW QA/QC Aqueous Aqueous V,S,I Duplicate to confirm Sediment JC-007-SW/SD From 300 feet below Establish release Aqueous V,S,I (I) wetland headwater impacting nearest Sediment on unnamed trib. of SW target. Basins 2 & 3. JC-107-SW (I) Same as JC-007-SW QA/QC Aqueous Aqueous V,S,I Duplicate to confirm Sediment JC-008-SW/SD From Lowery Creek Background Aqueous V,S,I (1) above the confluence Sediment withunnamed trib. of Basins 2 & 3 JC-108-SW/SD From Lowery Creek Double Volumes of Aqueous V,S,I (I) above the confluence background for Sediment withunnamed trib. of MS/MSD Basins 2 & 3 Split of sediment to test sample handling variability. JC-009-SW/SD From Lowery Creek Establish release Aqueous V,S,I (1) below confluence from unnamed trib. Sediment with unnamed trib. of Basins 2&3 to of Basins 2 & 3 Lowery Creek JC-010-SW/SD From unnamed trib. Control Sample Aqueous V,S,J (2) discahrging to Sediment Lowery Creek, about 500 feet below confluence with Basin 2/3 trib. • • JC-011-SW/SD From unnamed trib. Control Sample Aqueous V,S,I (2) discharging to Sediment Lowery Creek, about 1000 feet below confluence with Basin 2/3 trib. JC-012-SW/SD From Lowery Creek Establish release Aqueous V,S,1 (1) below confluence from unnamed trib. Sediment with unnamed trib of of Basin I to Lowery Basin I Creek JC-013-SW/SD From unnamed trib. Control Sample Aqueous V,S,I (2) discharging to North Sediment side of Lowery Creek, about 200 feet below confluence with Basin I trib. JC-014-SW/SD From unnamed trib. Control Sample Aqueous V,S,I (1) discharging to South Sediment side of Lowery Creek, about !000 feet below confluence with Basin I trib. JC-015-SW/SD From unnamed trib. Control Sample Aqueous V,S,I (2) discharging to North Sediment side of Lowery Creek, about I 300 feet below confluence with Basin I trib. JC-016-SW/SD From unnamed trib. Control Sample Aqueous V,S,I (2) discharging to North Sediment side of Salem Lake, about 3000 feet below confluence with Basin 1 trib. JC-017-SW/SD From unnamed trib. Control Sample Aqueous V,S,I (2) discharging to North Sediment side of Salem Lake, about 3500 feet below confluence with Basin 1 trib. JC-018-SW/SD From North side of Establish release Aqueous V,S,l (1) Old Greensboro impacting nearest Sediment Road bridge over fishery and Salem Lake. additional wetland frontage . ' • JC-019-SD (1) Same as JC-018-SD QA/QC Sediment Aqueous V,S,1 Duplicate to confirm Sediment JC-020-SW (2) From Salem Lake Public Health Aqueous V,S,I DW raw water Concern Sediment intake JC-021-SW/SD South wing of Salem Background for Aqueous V,S,I (2) Lake @Greensboro JC-018-SW/SD thru Sediment Rd bridge JC-020-SW/SD JC-001-PW Moore DW well Public Health Aqueous V,S,I 2635 West Mountain Concern Road JC-002-PW Pettycord DW well Background Aqueous V,S,I 302 Walkerton- Guthrie Road JC-001-TB Trip Blank QA/QC Aqueous V JC-002-TB Trip Blank QA/QC Soil V JC-001-FB Field Blank QA/QC Aqueous I JC-001-PB Pre-preservative QA/QC Aqueous I blank JC-002-PB Post -preservative QA/QC Aqueous I blank V = volatile organics, S= Semi-volatile organics, I = Inorganics TCLP = Toxicity Charateristic Leachate Procedure Sample Totals: Aqueous: (1) voe (40 ml x 2) (2) BNA (2 Liter Amber) (3) Metals (1 Liter HOPE) JL 26 25 28 Sediment/Soil: (I) VOC (125 ml-Septa Lid) (2) BNA (125 ml) (3) Metals (125 ml) JL 36 35 35 We requested 30 Aqueous CLP numbers and 40 Soil/Sediment CLP numbers from EPA to cover additional samples, if necessary. ,, State of North Carolfi Department of Envif•onment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director July 9, 1997 Mr. Chris Fisher, Process and Environmental Engineer Johnson Controls 270 I Johnson Controls Road P.O. Box 1667 Kernersville, North Carolina 27285 Subj.: Transmittal of Approved Expanded Site Inspection Sampling Plan Johnson Controls -Globe Battery Division Winston-Salem, Forsyth County, North Carolina US EPA ID: NCO 000 770 487 Dear Mr. Fisher: Attached is the proposed Expanded Site Inspection (ES!) sampling plan that has been approved by US EPA Region IV Remedial Project Manager, Jennifer Wendell, for the subject site. The primary purpose of the sampling investigation is to determine if site related contamination could have impacted nearby downstream surface water pathway targets, such as wetlands and fisheries. The sampling trip will likely be a two-three day event, involving two sampling teams of two people per team. If Johnson Controls would like to receive split samples for independent confirmation, we will be glad to provide the split samples. However, the company will have to make arrangements to have representatives available to accompany each team to receive the split samples, provide their own sampling jars and arrange to have the samples analyzed at a laboratory of their choice. In order to achieve a quick and orderly sampling event, we ask consent from Johnson Controls for the following items. We will need to designate an area on the site where we can set up a small canopy tent and table for sample preservation, labeling, preparation of supporting documentation, and gross decontamination of field equipment and personal protective gear. As a potential Health and Safety precaution, in the areas where we will be colle,cting onsite soil samples, we may request that a utilities locator be present to identify any potential utility lines. In the event that Johnson Controls would like split samples, we will prepare a sample receipt document designating the samples that were split and the date and time of collection, which a company representative needs to sign showing that the split samples were received. For safety P.O. Box 27687. Raleigh. North Carolina 27611-7687 Telephone 919-733-~996 F/\.X 919-715-3605 An Equal Opportuni1y Affirmative Aclior, Employer 50% recycled/ l 0% post-consumor paper Letter to Mr. Fisher Johnson Controls July 9, I 997 Page 2 • reasons, we request that the person receiving split samples have completed the appropriate OSHA Hazardous Waste Site Operations training. For our records, please have a company representative sign the attached consent document agreeing to site access for the sampling trip and return it to me at the address printed on the document before the event. A couple of errors were identified in the original sampling plan that will be corrected during the sampling event. In Section 2.0, the samples will be analyzed for target compound list (TCL) organics and target analyte list (T AL) inorganics using the current version of EP A's Contract Laboratory Program Statement of Work for multi-media, multi-concentration analyses, instead of the EPA Methods stated in the first paragraph. The TCLP metals will be analyzed by Special Analytical Services request using the EPA Method 1311. In section 2.1, the soil pH and sulfate analyses will not be requested, as originally stated. In section 2.2, the Superfund Section will not request that soil samples be analyzed for the presence of strontium and tellurium. We would like to arrange the sampling trip for early August. This will give us both time to make any necessary arrangements before the sampling event. Please let us know if there is a scheduling conflict. I appreciate the cooperation of Johnson Controls in this matter. If I can be of further assistance, please contact me at (919) 733-2801, ext. 315. attachments cc: File Sincerely, Douglas Moore Environmental Chemist NC Superfund Section Division of Waste Management Return to: • Douglas Moore Division of Waste Management NC Superfund Section 401 Oberlin Road, Suite 150 Raleigh, North Carolina 27605 The NC Superfund Section is granted permission to access the property of Johnson Controls, located at 2701 Johnson Controls Road near Kernersville, North Carolina, for the purpose of collecting environmental samples. This property is identified as lot #201, block #3262 on Sheet 654862, in the mapping department of Forsyth County Engineering Department. The access granted will"cover the dates of an Expanded Site Inspection sampling event, to be determined by the project manager, Douglas Moore. Signature Date Please Print Name Title I 'I I ' ·I ! i ' ., i NC SUPERFUND SECTION Fax:919-733-4811 • • ** Transmit Conf.Report ** Jul 9 '97 10:03 NC SUPERFUND SECTION ---> 84045628788 No. 0002 Mode NORMAL Time 1 '15" Pages 2 Page(s) Result 0 K NORTH SUPERFUND ID:404-562-8788 JUL 09'97 United S .. Environmental Protection Ag. 10:03 No.007 P.01 Region IV &EPA 61 Forsyth Street Atlanta, GA 30303 F.acs.imi.1" cover SbP-et =·•)* FAX No: 919-733-4811 From: JenniferWendel-U.S. EPA Office phone: ( 404)-562-8799 FAX: (404)-562-8788 Date: July 9, tm MESSAGE: Johnson Controls, ESI Sampling plan approval Office code: 11th fl Number of pages, including cover: RECEIVED JUL 091997 s,u~ERFUND SECTION NORTH SUPERFUND ID:404-562-8788 • Letter to Mr. Vorsatz Johnson Control Sampling Plan June 26, 1997 Page 6 JUL 09'97 10:04 No.007 P.02 • r:·r r ~ .. -: \ ;:.: :··i ~\t •. \~··:... .• ••·····l ... JUL 09 1997 ,SUPERFUND SECTION in a log book designated for this particular investigation. Since the site contaminants consist primarily of metals which are known to easily sorb to organic sediments, sediment samples will be collected from fine, silty, dark-colored sediments containing relatively high organic contents. The sampler will record the physical characteristics of each sediment sample (color, sheen, odor, etc ... ) in a log book designated for this particular investigation. Since surface water from Salem Lake may contain a naturally higher turbidity than surface water from Lowery Creek, a background surface water and sediment sample will be collected from the south wing of Salem Lake at the Old Greensboro Road bridge. A surface water sample will be collected from the drinking water intake on Salem Lake to address any potential public health concerns. No sediment sample will be collected at this location. The sample descriptions and locations arc outlined in Table I and depicted in figures I and 2. Additional soil samples may be collected, if stained or devegetated soils are encountered, or if areas designated for composites are too large for one sample. lf you have any questions regarding this proposed sampling plan, please contact me at (919) 733-2801, ext. 315. Attachments cc: File sat:,, Chief Site Management Section Sincerely, !Jouglas Moo~ Environmental Chemist NC Superfund Section State of North Ca.ina Department of Environment, Health and Natural Resources Division of Solid Waste Management Jomes B. Hunt, Jr., Governor Jonathon B. Howes, Secretory William L. Meyer. Director June 26, 1997 Mr. Phil Vorsatz, Chief NC Site Management Section U.S. EPA-Waste Management Division Atlanta Federal Building 61 Forsyth St., I Ith Floor Atlanta, Georgia 30303-3104 Subj: Expanded Site Inspection Sampling Plan Johnson Controls-Globe Battery Division Winston-Salem, Forsyth County, N.C. US EPA ID: NCD 000 770 487 Dear Mr. Vorsatz: Enclosed please find a copy of the proposed ESI sampling plan for the Johnson Controls- Globe Battery Division site (EPA ID: NCD 000 770 487), tentatively scheduled for late July 1997, located near the town of Guthrie, about 3 miles east of Winston-Salem, North Carolina. LO Site Conditions and History The site location is indicated on Figure I. The site covers one parcel of property totalling approximately 75 acres. The site is located near the top of a small hill, that slopes to the northwest towards Lowery Creek and west towards an unnamed tributary to Lowery Creek. Surface runoff from the main facility is collected in catch basins where it is directed underground through culverts to three splash pads at the heads of three sedimentation basins located along the west boundary of the site. These three basins are designed to collect storm water runoff from the site, allowing particulates to settle out before being discharged from a flow-through pipe in the dam to the unnamed tributary. Pond #1 discharges to a small unnamed intermittent tributary that directs runoff northwest to Lowery Creek. Ponds #2 and #3 discharge to a second unnamed intermittent tributary that directs runoff north to Lowery Creek. The site has never been permitted under the National Pollutant Discharge Elimination System (NPDES). The plant was constructed in 1978 to manufacture automobile batteries. Batteries are assembled and charged at the site. In 1984, plant production was estimated at 6,000-11,000 batteries per day. The facility has expanded it's operations and the plant production is currently estimated at between 16,000-22,000 batteries per day. Raw materials used in the production of batteries include pig lead, lead oxide, barium sulphate, carbon black and sulphuric acid. P.O. Box 27687. Raleigh. North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper Letter to Mr. Vorsatz Johnson Control Sampling Plan June 26, 1997 Page 2 • The facility is currently listed as a RCRA large quantity generator. Wastewaters generated during the production process are treated with sodium hydroxide, then precipitated with ferrous sulfate, filtered to remove the large solids, and filter pressed to produce the lead sludge filter cake. The filter cake and lead contaminated solid wastes are shipped off-site to lead smelters. Hazardous wastes generated during the operation are stored at the plant in 55 gallon drums and IO mil polyethylene bags. Hazardous wastes generated at the plant consist of pasting conveyer belts, floor sweeping compounds, fiber and plastic separators, waste paper toweling, wipe cloths, cheese cloths, work gloves, whole HEP A filters, fabric bag filters, wastewater treatment plant residue and wet scrubber (rotoclone) sludge. Wastewater treatment plant residue and rotoclone sludge are removed on a batch basis and stored in a separate container storage area, and subsequently shipped to a smelter. Disposal practices prior to 1980 are not well documented. The dry waste is containerized and segregated in a separate waste storage area, prior to shipment to a smelter. The facility produced about 122,000 pounds oflead wastewater treatment sludge (0008) and 400 pounds of barium waste (0005) in 1980, about 31,275 pounds of lead wastewater treatment sludge (0008), and 2,640 pounds of waste petroleum naphtha (DOOi) in 1988, 63,133 pounds of lead wastewater treatment sludge (0008) and 3,520 pounds of waste petroleum naphtha (DOOi) in 1989. There have been several spills at the plant since 1979. In 1979, approximately 3,000 gallons of sulphuric acid was spilled while a tank was being filled, another I ,000 gallons of lead oxide and lead sulphate containing wastewaters spilled to one of the three sedimentation basins in I 981, an unknown amount of sulphuric acid was spilled in 1982, and an unknown amount was spilled from a leaking valve in a sulphuric acid transfer line in 1996. One of the three acid spills also reportedly reached a nearby sedimentation basin. 2.0 Sources Potential source areas used in evaluating the site are identified in Figure 2. Samples will be collected from three potential source areas and analyzed for volatile organics compounds per EPA method 8240, semi-volatile organics compounds per EPA method 8270, total metals per EPA 7000 series methods and toxicity characteristic leachable metals per EPA method 1311. All source samples will be collected in accordance with the May 1996 EPA Environmental Investigations Standard Operating Procedures and Quality Assurance Manual. An authoritative sampling plan was chosen to determine the presence of contaminants at potential source areas. Because of the biased nature of the sampling design, the degree of representativeness is difficult to estimate. Therefore, the quality assurance samples for this section of the sampling plan will be confined to collecting split samples to determine the sample handling Letter to Mr. Vorsatz Johnson Control Sampling Plan June 26, 1997 Page 3 • variability. Several additional sets of sampling jars and equipment will be carried into the field to collect supplementary source samples, if needed based on visual observation of stained soils, stressed vegetation, or as deemed necessary by the project manager. The primary contaminant associated with site activities is lead, which exhibits a limited mobility, is easily adsorbed to clay-rich soils, and is also likely to have been deposited by fugitive air emissions. For this reason, the source samples will be collected from the top 3 inches of soils at the site. Since fugitive emissions could influence background soil lead concentrations, a background soil sample and split background soil sample will be chosen in the field from soils that are geologically similar and unlikely to have been affected by emissions from the site. 2.1 Acid Storage Tank Area As noted previously, at least three spills of sulphuric acid have been reported at the acid storage tank area. According to plant personnel, the most recent spill occurred in 1996 and was not remediated due to the relatively small scale. A composite surface soil sample (JC-SS-02) collected near the acid storage tank area in 1992 exhibited elevated levels of arsenic and calcium, relative to the background soil sample (JC-SS-01 ). A soil boring, advanced to 11 feet below grade near the acid storage area (JC-SB-02) in 1992, also exhibited elevated concentrations of arsenic and calcium, relative to the background soil boring (JC-SB-01 ). No analyses for sulfates were requested at that time. The NC Superfund Section proposes to collect 4 surface soil grab samples in the vicinity of the acid storage tank source area to determine an areal extent of soil contamination. Because concentrated sulfuric acid can leach metals from native soil potentially affecting groundwater, soil pH and total sulfate analyses will be requested for this set of soil samples in addition to the total metals and TCLP analyses. For attribution purposes, a soil grab sample will be collected from the bottom of a catch basin that receives overland runoff from this area of the site, located immediately north of the acid storage tank area. Overland runoff is directed north underneath the main facility to a splash pad where it discharges to surface soils. Another surface soil grab sample will be collected below this splash pad north of the main facility. The soil samples will be analyzed for the same parameters.as described above. Letter to Mr. Vorsatz Johnson Control Sampling Plan June 26, 1997 Page 4 2.2 Lead Oxide Unloading Dock • Lead oxide is reportedly unloaded from train cars at the east side of the main facility. No samples have been collected in the vicinity of the lead oxide unload point. We propose to collect a couple of soil grab samples from any areas of exposed soil along the rail line near the lead oxide unload point. Source sample locations will be selected based on visual observation of contamination or devegetated areas, if present. Source dimensions will be based upon the lab results, should any elevated concentrations be found in the soil samples. The following metals are reportedly present in lead alloys used in automotive batteries- antimony, arsenic, barium, calcium, selenium, silver, strontium, tellurium and zinc. Because the industry typically reuses scrap lead from older batteries, the presence of numerous metal impurities may be encountered in lead oxide. For this reason, the Superfund Section will request that the soil samples from the lead oxide unloading dock are tested for the above mentioned metals in addition to total lead and TCLP analyses. 2.3 Drum Storage Area In a May 1991 reconnaissance, Greenhorne and O'Mara, Inc. noted that materials such as plastic battery cases, aluminum flake paste, battery terminals, 55-gallon drums of petroleum-based lubricants and broken battery parts were stored at the southeast corner of the site A composite soil sample collected near a loading dock/drum storage area (JC-SS-03) exhibited elevated levels of calcium and lead. We propose to collect a couple of surface soil grab samples at the southeast corner of the site in the vicinity of the former drum storage area. Since battery parrts were reportedly stored in this area, the Superfund Section will also request that the soil samples be tested for the same parameters as identified in the lead oxide soil samples from section 2.2. The source dimensions will be based on visual observation of contamination, or devegetated areas, if present. 3.0 Targets The primary targets associated with the site are two wetland areas located from 900-1500 feet downstream of the sedimentation basins, along two perennial streams that direct site drainage to Lowery Creek. Both wetland areas have been confirmed by John Thomas, wetlands specialist with the Army Corps of Engineers. Their locations are designated on map 2. Both wetlands extend downstream to the confluence with Lowery Creek. Thus, the probable points of entry of site runoff to surface water are located at the beginning of each wetland. Letter to Mr. Vorsatz Johnson Control Sampling Plan June 26, 1997 Page 5 • Lowery Creek also has wetlands extending downstream from the confluences of both perennial streams to the headwaters of Salem Lake. According to Cary Bostic, District 7 Wildlife Enforcement Officer, Salem Lake is regularly fished by boat. No fishing could be established in . Lowery Creek. The nearest location where people fish from the bank is located at the Old Greensboro Road bridge over Salem Lake, approximately 1.0 mile downstream of PPE. The city of Winston-Salem operates a surface water intake on Salem Lake that serves 20-30% of the water supply for Forsyth County. The Salem Lake intake is located at the dam, approximately 2.1 miles downstream of the site. The nearest drinking water well is located at the Pettycord residence, 302 Walkerton-Guthrie Road, approximately 0.25 mile northeast of the facility. 3.1 Surface Water Pathway Sampling Design During the May 1997 onsite reconnaissance, three sedimentation basins were observed that retain runoff along the west boundary of the site. The basins are part of a permitted stormwater management plan for the facility. The discharge from the basins enters two tributaries where it is then directed to Lowery Creek. Since the basins had recently been dredged and rebuilt, the sampling design incorporates collection of soil samples prior to and following discharge of runoff at each basin. · The surface water sampling plan design consists of collecting numerous surface water and sediment samples from the unnamed tributaries leading from the site to Lowery Creek, from Lowery Creek and from Salem Lake, to determine if contamination could.be identified in surface water or sediments from each of the primary targets. In order to accomplish this, numerous surface water and sediment control samples were added to the sampling plan as a quality control measure to evaluate whether any alternate sources may be discharging to Lowery Creek between the site and the nearest fishery. All surface water sample locations will be recorded by Global Positioning System (GPS) and recorded in the log book designated for this particular investigation. Duplicate surface water and sediment samples will be collected from either surface water or sediment locations considered critical to the HRS score for the site to confirm the presence of any contaminants that may be detected in any of these samples. In addition, a double volume of surface water samples will be collected from the background location on Lowery Creek to be used as the matrix spike and matrix spike duplicate sample by the contract laboratory. In addition, a field blank and a post-preservative blank will be collected to evaluate the potential for cross contamination. There are several mixing zones between the site and the nearest fishery. Where possible, sample locations from mixing zones will be chosen to collect a well-mixed representative sample. The sampler will record pH, temperature, conductivity and turbidity readings of each sample point Letter to Mr. Vorsatz Johnson Control Sampling Plan June 26, 1997 Page 6 • in a log book designated for this particular investigation. Since the site contaminants consist primarily of metals which are known to easily sorb to organic sediments, sediment samples will be collected from fine, silty, dark-colored sediments containing relatively high organic contents. The sampler will record the physical characteristics of each sediment sample (color, sheen, odor, etc ... ) in a log book designated for this particular investigation. Since surface water from Salem Lake may contain a naturally higher turbidity than surface water from Lowery Creek, a background surface water and sediment sample will be collected from the south wing of Salem Lake at the Old Greensboro Road bridge. A surface water sample will be collected from the drinking water intake on Salem Lake to address any potential public health concerns. No sediment sample will be collected at this location. The sample descriptions and locations are outlined in Table I and depicted in figures I and 2. Additional soil samples may be collected, if stained or devegetated soils are encountered, or if areas designated for composites are too large for one sample. If you have any questions regarding this proposed sampling plan, please contact me at (9 I 9) 733-2801, ext. 3 I 5. Attachments <C£==Eile:l Sincerely, Douglas Moore Environmental Chemist NC Superfund Section APPROVED: _____________ _ Phil Vorsatz, Chief Date NCSite Management Section Sample Id# JC-001-SL JC-101-SL JC-002-SL JC-003-SL JC-004-SL JC-005-SL JC-006-SL JC-007-SL JC-008-SL JC-009-SL JC-010-SL JC-011-SL JC-012-SL JC-013-SL JC-014-SL • Table 1: Sample Locations and Descriptions Expanded Site Inspection Johnson Controls-Globe Battery Division Winston-Salem, Forsyth County, North Carolina NCD 000 770 487 Location Justification Sample Matrix NW of facility Background GrabSoil NW of facility Split Backgroundto Grab Soil test sample handling variability Acid Storage Tank Potential Source and Grab Soil establish dimensions Acid Storage Tank Potential Source and Grab Soil establish dimensions Acid Storage Tank Potential Source and Grab Soil establish dimensions Acid Storage Tank Potential Source and Grab Soil establish dimensions Lead Oxide Potential Source Grab Soil Unloading Dock Lead Oxide Potential Source Grab Soil Unloading Dock Drum Storage Area Potential Source Grab Soil Drum Storage Area Potential Source Grab Soil Catch Basin near Attribution Grab Soil Acid Storage Tank Below Splash Pad at Attribution and Grab Soil north end of facility Potential Source Below Splash Pad Attribution and Grab Soil above Basin 3 Potential Source Below Splash Pad Attributioin and Grab Soil above Basin 2 Potential Source Below Splash Pad Attribution and Grab Soil above Basin 1 Potential Source Analyses V,S,I, including TCLP metals. V,S,I including TCLP metals. V ,S,I, including TCLP metals. V,S,I, including TCLP metals. V,S,I, including TCLP metals. V,S,l, including TCLP metals. V,S,l including TCLP metals. V ,S,l including TCLP metals V ,S,l including TCLP metals V ,S,l including TCLP metals V,S,I V,S,I V,S,l V,S,I V,S,I • JC-001-SW/SD UT above confluenc Background Aqueous V,S,I of drainage from Sediment Basin I JC-002-SW/SD Below Spillway of Establish release for Aqueous V,S,I Basin 3 attribution Sediment JC-003-SW/SD Below Spillway of Establish release for Aqueous V,S,l Basin 2 attribution Sediment JC-004-SW/SD Below Spillway of Establish release for Aqueous V,S,l Basin I attribution Sediment JC-005-SW/SD · From small leachate Establish release Aqueous V,S,I stream of unnamed from GW discharge Sediment tributary of Basin I for attribution JC-006-SW/SD .. From 300 feet below Establish release Aqueous V,S,I wetland headwater impacting nearest Sediment on unnamed trib. of SW target Basin I JC-106-SW Sarne as JC-006-SW QNQC Aqueous Aqueous V,S,l Duplicate Sediment JC-007-SW/SD From 300 feet below Establish release Aqueous V,S,I wetland headwater impacting nearest Sediment on unnamed trib. of SW target Basins 2 & 3. JC-107-SW Sarne as JC-007-SW QA/QC Aqueous Aqueous V,S,I Duplicate Sediment JC-008-SW/SD · From Lowery Creek Background Aqueous V,S,I above the confluence (Double Volumes for Sediment withunnamed trib. of MS/MSD) Basins 2 & 3 Split of sediment to test sample handling variability. JC-009-SW/SD From Lowery Creek Establish release Aqueous V,S,l below confluence from unnamed trib. Sediment with unnamed trib. of Basins 2&3 to of Basins 2 & 3 Lowery Creek JC-010-SW/SD From unnamed trib. Control Sample Aqueous V,S,I discahrging to Sediment Lowery Creek, about 500 feet below confluence with Basin 2/3 trib. JC-011-SW/SD From unnamed trib. Control Sample Aqueous V,S,1 discharging to Sediment Lowery Creek, about 1000 feet below confluence with Basin 2/3 trib. • • JC-012-SW/SD From Lowery Creek Establish release Aqueous V,S,I below confluence from unnamed trib. Sediment with unnamed trib of of Basin 1 to Lowery Basin I Creek JC-013-SW/SD From unnamed trib. Control Sample Aqueous V,S,I discharging to North Sediment side of Lowery Creek, about 200 feet below confluence with Basin I trib. JC-014-SW/SD From unnamed trib. Control Sample Aqueous Y,S,I discharging to South Sediment , side of Lowery Creek,about 1000 feet below confluence with Basin I !rib. JC-015-SW/SD From unnamed trib. Control Sample Aqueous V,S,I discharging to North Sediment side of Lowery Creek, about 1300 feet below confluence with Basin I trib. JC-016-SW/SD · From unnamed trib. Control Sample Aqueous V,S,I discharging to North Sediment side of Salem Lake, about 3000 feet below confluence with Basin I trib. JC-017-SW/SD. From unnamed trib. Control Sample Aqueous V,S,I discharging to South Sediment side of Salem Lake, about 3500 feet below confluence with Basin I trib. JC-018-SW/SD From North side of Establish release Aqueous V,S,I Old Greensboro impacting nearest Sediment Road bridge over fishery and Salem Lake. additional wetland frontage JC-019-SD Same as JC-018-SD QA/QC Sediment Aqueous V,S,I Duplicate to test Sediment spatial variability JC-020-SW From Salem Lake Public Health Aqueous Y,S,1 OW raw water Concern Sediment intake • JC-021-SW/SD South wing of Salem Lake @Greensboro Rd bridge JC-001-PW Pettycord DW wel\ 302 Walkerton- Guthrie Road JC-002-PW Drinking Water Wei\ (To be determined) JC-001-TB Field Blank JC-002-PB Post -Preservative Blank Sample Totals: Aqueous: (I) voe (40 ml x 2) (2) BNA (2 Liter Amber) (3) Metals (I Liter HDPE) JL 25 25 25 • Background for Aqueouis JC-018-SW/SD thru Sediment JC-020-SW/SD Public Health Aqueous Concern Background Aqueous QA/QC Aqueous QA/QC Aqueous Sediment/Soil: (1) VOe (125 ml-Septa Lid) (2) BNA (125 ml) (3) Metals (125 ml) V,S,I V,S,I V,S,I V I JL 35 35 35 C l • • ~•\ -' I ', !:.:•. ·.' _._.,. . .. \ ., ~ -~--1; ·. 1•'{ ; ~ Pr.:F2 l, ' ! ; ~t:-. ~if -013-SW ;c_2 · ~~~ 1 :~,~• _Mc ·,.. 91/~ ,, .. ~· 1.-·r!l.--=~&9;,.;j . , JC-012-S ' '--'',.'---i-c,a,:( '.) • I\\ l'r,t•' I •~ • Pl!F1 ' -01 - y·\,j" 18-SW ' •li: •,tfJS~. ,. , •c'.;,;-'-'c.;J~•i=,...__,, I •,'/'.r, ,t. '1 . ., \ ' '{';W?,;,_ Figure I ,, -~--· 1 I ;,,; J-}-: /'Li' . ' A1c:'.:0!.:::::'1'\,','.\©\~: }) ~-'----cc Site Location and Surface Water Pathway Sample Point. ; '.-. t ;~t~·1;;,_,, Johnson Controls Expanded Site Inspection (ES!) s 0·, ' 1/c!'~'-::'-;-A.::'.~ Wmston Salem, Forsyth County, NC ., J US EPA ID: NCO 000 770 487 -; (.-}:;·->>, =~, Scale: 1: 15840 (Soil Survey of Forsyth County, NC) N ~ ' '•' ... ~·' .,.;. , frtfui_;n11~11}; ~j~~~~~~ ··'«,_,.,.___ :~t-,/1,\\\ -'i,<:~,ii-1 y. C:' ~~~~1~~~:~~~1~~es r M ... )'-'•'~':.T, ', > .. ~,-.4 ,c, ... ,;,,,,i, \: . .,. ,,;,~. ,;(., ·,<;,, .-;-K:) Nearest Fishery v_ .. ,.·,, fr·f-~.r-,, f,:•:••,~~1 '. J • · ·,.; r , .. , ... , · ' + Nea t W J • 1 F;i A' •. 1,;,1., · · ' , res et and {~ r,,:t~i:~ l ' ' · il' • ,,;r,., FJ Drinking Water Intake ~;; ~{}t( \~ ·-: . ·t ---~--·-I Figure 2. • On-Site Sample Locations Johnson Controls Expanded Site Inspection (ES!) Winston Salem, Forsyth County, NC US EPA ID: NCD 000 770 487 Map Not to Scale -1/..-Site Boundaries .di& Wetland Boundary (Approximate) 'Ill l:-"Y- N • Memorandum Date: June 4, 1997 To: From: File Douglas Moore Environmental Chemist NC Superfund Section Subj.: Wetland Delineation Johnson Controls-Globe Battery Division Winston-Salem, North Carolina US EPA ID: NCO 000 770 487 • On Tuesday, June 3, 1997, Doug Moore and Stuart Parker of the NC Superfund Section travelled to the subject site to conduct an offsite reconnaissance of two drainages that connect the site to Lowery Creek. We arrived at the entrance to the site at 11 :00 where we met with Mr. John Thomas, wetlands specialist with the Army Corps of Engineers, Chris Fisher, process engineer with Johnson Controls, and Debbie Hastings, environmental engineer with the Milwaukee Office of Johnson Controls. After briefing everyone about the purpose of the trip, we drove to the residence of Otis Crews, a neighbor who owns the adjacent property where the two drainage features are . located. Fllowing a brief explanation of the purpose of the trip to Mr. Crews, he grated us permission to conduct our wetland delineation on his property. From 11 :30-12:15, Doug Moore, Stuart Parker, John Thomas, Chris Fisher and Debbie Hastings traced the drainage from pond #1 downstream to a power line near the confluence with Lowery Creek. At a point roughly 150-200 feet downstream of pond#!, the unnamed tributary converges with runoff from the railroad tracks and properties to the north and east of the pond along West Mountain Road. About 800-900 feet downstream of pond #1, we observed one seep discharging groundwater to the north bank of the unnamed tributary. There were several small wetland areas extending for short distances along the north and south bank of the unnamed tributary, which were too small in size to meet the minimum size restrcitions for a EPA jurisdictional wetland. At 12:15, Mr. John Thomas identified the first EPA jurisdictional wetland located on an unnamed tributary that connects pond #I of the Johnson Controls site to Lowery Creek. The wetland begins approximately I 00 feet upstream of a power line crossing, and roughly 1500 feet downstream of pond#!. The wetland appears to be continuous and contiguous along both sides of the tributary and extends downstream from this point for about 500 feet to the confluence with Lowery Creek. This wetland contains the dominant plant species of alder, river birch and sweet gum. The wetland hydrology was created by an artificial boundary between a slightly meandering, channelized stream to a broadened, triangularly-shaped, alluvial deposit, similar to a delta, that was apparently created by a recession in flow due to the water elevation in Salem Lake. The primary wetland indicators of saturated soils within the upper 12 inches, sediment deposits and drainage patterns within the • • wetlands. The soil exhibited a low chroma 1 0YR 4/1 hydric soil color. Mr. Thomas indicated that this wetland would be classified as a palustrine scrub-shrub type. From 12;20-12:50, we traced the drainage of the second unnamed tribtuary beginning at the discharge below pond #3 and extending downstream to the power line crossing near the confluence with Lowery Creek. At 12:50, Mr. Thomas identified a second wetland located on an second unnamed tributary that connects ponds #2 and #3 of the Johnson Controls site to Lowery Creek. The wetland begins approximately 200 feet upstream of a power line crossing, roughly 900 feet downstream of pond #3. The wetland appears to be continuous and contiguous along both sides of the tributary, extending downstream from this point for about 500 feet to the confluence with Lowery Creek. This wetland contains the dominant plant species ofred maple, green ash, sweet gum and downy dogwood, with poison ivy and sensitive fem. The wetland hydrology was also created by an artificial boundary between a slightly meandering, channelized stream to a broadened, triangularly-shaped, alluvial deposit, similar to a delta, that was apparently created by a recession in flow due to the water elevation in Salem Lake. The primary wetland indicators were saturated soils within 12 inches, sediment deposits, drainage patterns within the wetlands and secondary indicators of oxidized rhizospheres in the upper 12 inches. The soil exhibited a low chroma 1 0YR 4/1 hydric soil color. Mr. Thomas indicated this would also be classified as a palustrine scrub-shrub type. At 13 :30, Doug Moore and Stuart Parker departed the site for Raleigh. ~: .• :-,· . -~~·~_;:~-( ·:,:-· .. ~r~ Jt(l~ . ~:·· .-.1' :·~:'.i )j . -i· ., .'· . • CONTENTS PAGE NO. REFERENCE DATE tkI;W\. .·, ' . ~\; -'-.··;_ -~, ~--.: ; ... ;: :: ' .~ ··•. • • I I ~----l I I i : I _ia,,...~ : I v , ,.,-Jli•~ i : .. +~. :.,l~•~··I . ':; . '· / I , ' I· ! I I . . I . ' . ' ., ·; ·--:, i r, ,••. . ···r ' . , . .--~·:·-..._J ...... ?.· -. i ' J j ·..!\ ·I i I '" :.i • ,, I ,. . 1· .: ,-i '• I L,1/4:. {(d,I I-... f-. Af1~~j . i·i;.:t·-1.1A. -1 ~ . . ,.:.., ' ' ' ' I " I I u 1~-L, -~uV,·tt--t..~~. r-~ .. I 1 -'~l I J I .. -1' . I ~fI1fcri. A4 ,,_ !J ic.oi'l· ·-r • 7:0.J/?. .5~-. . I -I~ I• " . . • ,• U ...)f. 1 ,. tJ, J .,\_ C I <!'iLf, A.!.--1 . o.L# i-M I iJ ! ( _I ~--, ... ,., kro• {~ ~,.(.jlz..A_•- 1 o~ /.Jr,,~ I a i,,C-t( .._Ii. I (h ... :,. 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I I I Action ID: 199700928 • U.S. ARMY CORPS OF ENGINEERS Wilmington District County: Forsyth Notification of Jurisdictional Dete.rmination RECEIVED JUL 101997 Property owner/Authorized Agent: North Carolina Superfund Section c/o DouWJ~li}jl'5'blhJD SECTION Address: 401 Oberlin Road, Suite 150, Raleigh, North Carolina 27605 Telephone Number: (919) 733-280 I ext. 315 Size and Location of Property (waterbody, Highway name/num,ber, town, etc.): Superfi.md site near the Johnson Controls facility located off of.. West Mountain Stree.t, adjacept to Lowery Mill Creek, near Winston,Salem,-in F9rsyth County,J~ort.h.Caroliria., ·,;, 1,, "•', . . - Indicate-Which of the following-~pply: · . . . ..(. . X * There are wetlands on the aboxe qescribed_.property which,;we strongly.suggest.sli9uld be delineated and surveyed .. The surveyed wetland lines must be verified by our staff before the Corps will make a final jurisdictional determination on your property. Concur with the ide111ificatio11 ofiurisdictio11al sites as 011tli11ed bv vour provided map dated J1111e 4. I 997. • Because of the size of your property and our present workload, our identification and delineation of your wetlands cannot be accomplished in a timely manner. You may wish to employ a consultant to obtain a more timely delineation of the wetlands. Once your consultant has flagged a wetland line on the property, Corps staff will review it, and, if it is accurate, we strongly recommend that you have the line surveyed for final approval by the Corps. The Corps will not make a final jurisdictional determination on your property without an approved survey. • The wetlands on your lot have been delineated, and the limits of Corps jurisdiction have been explained to you. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed three years from the date of this notification. • There are no wetlands present on the above descrjb~d p~ope_rty_.which a_re subject to the permit requirements ofSection.404ofthe Clean Water Act (33 USC 1344). Unless there .. is a change, in the)aw or ou~ p~blished regulati~~s, this ·det;r~;in;tiori ~ay be-~eli~d upon for a period:n~tJo.exc·eed .three years from th_e. date 9f this notification. * Th~,project is iocatedjn one of the 20.Coastal, Cou_nties .. )!. OU should ,contacr the nearest_ State Office of Coastal Manag~ment to determine their.requirements. Placement of dredged or fill material in wetlands on this property without a Department of the Army permit is in most cases a violation of Section 301 of the Clean Water Act (33 USC 1311). A permit is not required for work on the property restricted entirely to existing high ground. If you have any questions regarding the Corps of Engineers regulatory program, please contact . John T. Thomas, Jr. , / . / a/t · (919) 876-8441, Extension 25 Project Manager Signature: /Ji_ ), ').J:;_ . . . Date: 7 July 1997 {' ' Expiration Date: 7 July 2002 SURVEY PLAT OR FIELD SKETCH OF DESCRIBED PROPERTY AND THE WETLAND DELINEATION FORM MUST BE ATTACHED TO THE YELLOW (FILE) COPY OF THIS FORM. State of North Car~a Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director Mr. John Thomas United States Army Corps of Engineers 6508 Falls of the Neuse Road, Suite 120. Raleigh, North Carolina 27615 Subj.: Wetland Identification June 4, 1997 Johnson Controls-Globe Battery Division Winston-Salem, North Carolina US EPA ID: NCD 000 770 487 Dear Mr. Thomas: DEHNR Attached are copies of a National Wetland Inventory Map for the Winston-Salem East Quadrangle and an aerial photograph showing the approximate location of the two wetland areas you . identified on June 3, 1997 along two unnamed tributaries connecting the subject site to Lowery Mill Creek. The first wetland is located on an unnamed tributary that connects pond # I of the Johnson Controls site to Lowery Creek. The wetland begins approximately I 00 feet upstream of a power line crossing, and roughly 1500 feet downstream of pond#!. The wetland appears to be continuous and contiguous downstream from this point to the confluence with Lowery Creek. This wetland contains the dominant plant species of alder, river birch and sweet gum. The wetland hydrology was a small meandering slightly channelized stream that slows down causing the channel to spread due to laminar flow, with primary wetland indicators of saturated soils within the upper 12 inches, sediment deposits and drainage patterns within the wetlands·. The soil exhibited a low chroma I OYR 4/1 hydric soil color. You indicated that this wetland would be classified as a palustrine scrub-shrub type. The second wetland is located on an second unnamed tributary that connects ponds #2 and #3 of the Johnson Controls site to Lowery Creek. The wetland begins approximately 200 feet upstream ofa power line crossing, roughly 900 feet downstream of pond #3. The wetland appears to be continuous and contiguous downstream from this point lo the confluence with Lowery Creek. This wetland contains the dominant plant species of red maple, green ash, sweet gum and downy · dogwood, with poison ivy and sensitive fern. The wetland hydrology was a small meandering slightly channelized stream that slows down causing the channel to spread due to laminar flow, with primary wetland indicators of saturated soils within 12 inches, sediment deposits, drainage patterns P.O. Box 27687, Raleigh, North Carolina 27611-7687 Tei<:;phone 91q. 73.3.4996 FAX 9i9-7 l 5-3605 An Equal Opportunity Affim,otive /-..ction ~m/Jloy,;n Letter to Mr. Thomas June 4, 1997 Page 2. • • within the wetlands and secondary indicators of oxidized rhizospheres in the upper 12 inches. The soil exhibited a low chroma I 0YR 4/1 hydric soil color. You indicated this would also be classified as a palustrine scrub-shrub type. When you have completed your wetland determination form, please send it to: Douglas Moore NC Superfund Section 401 Oberlin Road, Suite 150 Raleigh, North Carolina 27605 I enjoyed meeting with you and sincerely appreciate your time and cooperation in this project. If you have any further questions, please contact me at (919) 733-2801, ext. 315. attachments cc: File 2 Sincerely, Douglas Moore Environmental Chemist NC Superfund Section • "LANDS. INVENTORY '~ . -. . . ' 'ARTMENT OF THE INTERIOR. 1os·vu .. L£ 37 Ml. . .• ·-. ' ,· ... 1,·-... ·· ,. ££NSEJORO :n Ml. cs·DALC ,_. M1. . NE'RSV/LLC. of.IM •~~~r-iz~C'-,-~=~+'c"-,'--,--;-,,,--:,,-s== - l r c - - n , - - c - s , c , i . - , s . - , ; - - , l , - . , , - , m , ti~· ·~ . ;?,:i;,: /,"\,, '. \: . ·,' >-> (/, '; ' -~)" ·:, ; __ 1\~~- ~-:.._,,._ . --=-.. '-... , ., ' : .·'.'. "-~ /. \ • L -.,,. /t_. .. ~ _@3,.; -c ... _·-::.;;,-; ,. . ~· r· ;/~~\\ • • • ~ •; '-,;--,-, .. =11~ ··1 • / :(: .• //..-. -oo . . : . . .. . \ •, -·. , . -.. . . . I / ' .• .,,,__~,.-' ~ " 1 '• -4 • • • • { ,_. <(:->·\\., ·\.:_~~> ~-~ ~~ ,~ ---,, ~. • ~=, ,, · _,-~;··:,.,<1.,.0. . .. \.)~r~·, '1"'1 !.-;· ··; ,·.i.'C \ ', ·l• 1I· \ \ '"· , '1 ,,, ';., I '-._,, • ~\. • -•' I " :.,/~2~,. 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I •• ,('·' ' •• l\· ~•'I,' ·(~ (l,,, .·,~G _1 r.,.__,.._,1,n" ; , .._.'l-"·~:' • .·•·.•,~•• ~~ • ,.•;_.i .•• ~,/,1•'' ,,1• , ,.,, i l r)' ,,.,,./.,' .:-r, , ' .. , -r ,..-...~.· ·.,',. ' J, ,j . . .. \l, ·t·· ~-""'-., , , \' , , .,1· " '\''• 11,'". ,i' ·e'•~' , , -~(;1 '., "•l'JJ. ,·\ -:.:. •..: ... : '.ll }'; ''\,/!-;..,.·.,,. ---., '/,,':,✓-\ '.,i ,~--·\' \''·· !'1 -·· -~ 1 \..,._• ',-..~ ,'n)·\L.--:-,.. ,:;,-..~,•::Pi;,//''-:-"__'{: :-: ,~'!,,'·.,, ( ·_.,','/ . "r!·~",, \''\\I\'.·\\:-, ~\-• D·"---.cJil,. . .. •·.···•. I .· 1 , . ...,✓._ ,..,. ' .. 1r·1 •• !_,'ii. J· ✓ ._.;; .. \ ,. ········~· -··.·1• :::· ... ,1,\:_:]?rff~.r:· .. F./-" .. ;?::: ' • ''j· .,:'·' ., •• '. if~. ,a1 , ,I '. .' ' + )/!!,{ .. /);».; ,,,, , . .-( .. -~'~ '·W· ; ,'' 'i-\.oJ' ' ' -:,,'/ '(' 'r ' ( U. S. DEPARTMENT OF AGRICUL. Soil Conservation Service Hydric codes (HC): Vegetation codes (YC): HYDRIC SOILS .Technical Guide Section II-A-2 June 1991 Forsyth County, North Carolina l • 2 • 3 • l • Hydric soils, only because of saturation for a significant period during the growing season; Hydric 3oils that are frequently flooded for long or ver¥ long periods during the growing season; and Hydric soils that are ponded for long or very long peri eds d_uri ng the growing season. Hydric soils that support woody vegetation under natural conditions; and 2 ~ Hydric soils that do not support woody vegetation under natural conditions. IMPORTANT NOTES: (1) Hydric soils in this county cannot be farmed under natural conditions without removing woody vegetation or hydrology manipulation. {2) Some map units and included sails listed as hydric soils in this county may not meet the definition of hydric soils and wetlands because the hydrology has been altered through drainage or other manipulations. A. Map units that are a(I hydric soils or have hydric soils as a major component. Map Unit S)mbO l Wh HC VC Map Unit Name \Jehadkee soils B. Map units with inclusions of hydric soils or have wet spots. Map Unit Symbol Map Unit Name Ch Chewacla loam Hydric Inclusion \Jehadkee HC YC Normal location Inclusion Base of slope and depressions ' ,' Cl04839.DAT Public Water Supply Database Printout (04/25/97) Johnson Controls -Globe Battery Division Winston-Salem, Forsyth County, NC US EPA ID: NCD 000 770 487 Latitude: 36/02/30 to 30/11/00 Longitude: 80/05/00 to 80/14/00 /0234010 WINSTON-SALEM, CITY OF C 220000 9107278418 SALEM/THOMAS V0234025 WALKERTOWN, TOWN-OF C 1371 9105954212 WELL #1 PINEHAL 0234025 WALKERTOWN, TOWN OF C 1371 9105954212 WELL #4 JONES 0234025 WALKERTOWN, TOWN OF C 1371 9105954212 WELL #5 SHIRLEY v'0234125 GREEN ACRES MOBILE COURT C 40 WELL #1 0 2 3 414 5 SHADY-GR0VE-T-P·---------e·----2:3-9r0 98:3·2-S·76-WEbb- /o234l65 YORKTOWN S/D C 274 8005257990 WINSTON-SALEM 0 2 3 4 18 2 6RM'·ST0NE--F0RRB-S'I'-WA'l'ER-S¥S'l'EM-G----320-9.10.6 65 081.7-WELLS 0 2 3 4 18 2 GR:A¥STeNE-F0RRES'I'-WA'FE·R-S:Y.&T-EM-3-2-0-9-1-06-650-8-l-+-WEbI.S- 0234183 SMOKERISE WA'l'ER SYS'l'EM C 16fl-9-1-0-6·6·50-8-1-7-W.Ebb--#·l 0 2 3 4 18 3 SMGKER-I-SE-WA'.I'.ER-S:Y:S.T.E,1•1------'----___J..o..0-9.Ul.6,Ei5,0,&-l~ 2 0 2 3 418 3 SMOKER-J;.SE-WA'.I'.ER-S:Y:S-'J.!EM G -6-0-9-1-06-6-5-0-8-1--7-W.Ehb--#4- 0234182 GRAYSTONE FORREST WATJ;;~ £'££.'FEM C 320 91066508) 1 WEJ.T, 3 023418 9 K-¥NWOQ.rbJ....-------------1c,------z!-H-9-'!,G-6-G5 0 817 HELL #-1 0234189 K~Y~~~~~JO)OlY----------------e---- 0234191 ABINGTON 8/D G G 0234191 ADHI~N~G~'l'~O~t~i~Sq+J:l-----------l''----- 0234191 A1r[-~~,G~'l'~O~~~l-8o+/~D----------~-'---- 0234191 AB-~NG'I'-0N-&fD•----------i:'---- 0234191 AB~NGTGN-&-J-D-----------e---- 0234444 MRS AVA PRUITT 0234455 UNION CROSS BAPT CH 0234458 HOUSE & GROUNDS COMM 0234460 FRIEDLAND MORAVIAN CHURCH N N N N 213 910G6-50817 WELL #2 - ·8·6-8-0-0-5-z-5-9-9·9-0-WEf,b-#'I. 98·0-8-0-G-5-2-5-7--9-9-0-W.Ehb-#-3· 98-0-8-0-0-5-2-5-7-9-9.0-WEI.b-#4- 980-8·005·2·5"1·9·90-WEbb-6- 9·8·0-8-00-5-2·5-9·9-9-0-WEhb-9- 250 9107679815 WELL 32 9107692862 WELL 60 9107889068 WELL 73 9107882652 WELL Page 1 s p 360530.000 801145.000 G p 361035.000 801010.000 G p 361025.000 801020.000 G p 361040.000 801030.000 • ·G p 360935.000 801030.000 G p 361045.000 801355. 000-0Ji->\cU 'r.,,; R.,,J.ia$ p p 360530.000 801145.000 G p 360945.000 8 0 0 515 . 0 0 0 -ov/~1',\,, 4-..,; {<c..,u'v!, G p 360945.000 8 0 0 515 . 0 0 0 -ovf-s,o,, q-w; (?c,J,.·v!> G p 360930.000 8 0 0 5 2 5 . 0 0 0 -OJ½i(.,,.. 4-.,.. (<,.J, vs G p 360930.000 8 0 0 5 21 . 0 0 0 -o,t,/;._ <I-....,· ~k,i-,,1 ' ,I.,· G p 360930.000 800528. 000-o,r.lJ,.q v-v, G p 361005.000 800530. 000 -Ov/-,/1--~ lhl'P.,,J_/q, G p 361020.000 800540. 000-u•KIJ-1 ~.: e.J.1,, 1,,·-1<" ' R_,,;.,,,, ' G p 361025.000 800540.000-0•' ':°'' G p 360957.100 800557. 600-oJ;il. <h,.,., f/.c.,1.,Jv' G p 361005.400 800552.100-'' '' G p 361007.600 800551. 600 -". I' '. G p 360937.700 800538 .100 -" IL ,, G p 360936.400 800539. 700 -,. " G p 360935.000 801220.000 G p 360240.000 800640.000 G p 360445.000 800945.000 G p 360345.000 800950.000 C104839.DAT 0234463 CHRIST WESLEYAN CH N 60 9104544630 WELL G p 360250.000 801040.000 0234470 C D SELLS GROCERY N 200 9107692025 WELL G p 360350.000 800735.000 0234470 C D SELLS GROCERY N 200 9107692025 WELL G p 360350.000 800735.000 0234470 C D SELLS GROCERY N 200 9107692025 WELL G p 360350.000 800735.000 0234470 C D SELLS GROCERY N 200 9107692025 WELL G p 360350.000 800735.000 0234471 WELCOME DOOR BAPTIST CH N 123 9108896101 WELL G p 361100.000 800600.000 0234567 BEREAN BAPTIST CHURCH p 75 9107850527 WELL G p 360230.000 801110.000 0234574 KERNERSVILLE LAKE PARK N 75 9107272946 WELL #1 G p 360910.000 800600.000 Water Supply System: Water Supply Source: C Community s Surface Water N = Non-Community G Groundwater p = Private Page 2 Memorandum Date: May 12, 1997 To: From: Subj.: File 4~ Douglas Moore Environmental Chemist NC Superfund Section Onsite Reconnaissance Johnson Controls-Globe Battery Division Winston-Salem, Forsyth County, North Carolina US EPA ID: NCO 000 770 487 • On Thursday, May 8, 1997, Doug Moore and Doug Rumford of the NC Superfund Section traveled to the subject site to meet with company representatives and tour the Johnson Controls site, in preparation for an expanded site inspection sampling trip. We arrived at the site around 11 :00 am and met with Chris Fisher, Process and Environmental Engineer, and Jim DiBiagio, Technical Manager. Mr. DiBiagio provided us with a brief outline of the plant operation. The main operation consists of assembling automotive batteries from parts produced on and off the site. The batteries are housed in polypropylene casings that are shipped to the plant. The lead cell plates are produced from lead bars that are shipped to the site by truck, melted down in furnaces and cast into plates. The grids connecting each plate are coated with a lead oxide paste produced in lead oxide mills located at the plant. Sulphuric acid is shipped to the plant by rail and stored onsite in above-ground storage tanks. The sulphuric acid is added to the batteries following assembly of the lead plates and grids. The plant recently expanded including construction of new plant buildings and a 4 shift, 7-day a week operation that employs 630 employees. The plant capacity will produce between I 4,000-22,000 batteries/day at full production. The wastewater treatment process used at the plant consists of neutralization using sodium hydroxide, ferrous sulfate precipitation, lamella screens for large particles and filtration through a filter press. The subsequent filter cake is shipped offsite as a RCRA D008 solid and recycled by a smelter. Any floor sweepings and clothing from the WWTP are collected and shipped offsite as hazardous waste. The treated wastewater is then either recycled back through the operation (in the case of the lead oxide mill), or discharged to the city of Winston-Salem sewer. According to Mr. Fisher, the primary source of contaminants identified in surface runoff comes from air emissions from the lead oxide mill and plant furnace. The plant has large capacity bag filtersthat employ gore-lex bags to trap the particulates. He stated that the bag filters trap over 99% of the air emissions. However, some of the smaller entrained particulates escape the bag filters and eventually settle to surface soils and building roofs. During heavy rain events, the particulates are then picked • • up in sheet flow runoff from the plant. The runoff is directed to the west and southwest where it is retained in three sedimentation basins to allow the particulates to settle out before being discharged to an unnamed tributary of Lowery Mill Creek. Mr. Fisher stated that the plant operates the stormwater sedimentation basins under a general NPDES stormwater discharge permit No. NCG030224. The permit states that they have to collect samples of the plant runoff and have it tested for specific metals and parameters. The samples are collected following storm events, at a frequency of three times within a five year period. Last December, the plant collected replicate aqueous samples of stormwater runoff from two of the basins. Mr. Fisher allowed us to review a copy of the report they submitted to the Division of Environmental Management detailing the results of the December 1996 stormwater discharge sampling event. Two of the three basins had sufficient flow to sample, and Mr. Fisher collected two samples to represent the typical runoff from the plant into each of the two basins. The results were then averaged and reported to DEM. The first sample, called Site 2, was collected from a splash pad directly upgradeint of basin 2, about one hour after a storm event. Site 2 receives runoff from the main operational part of the building adjacent to the air emission stacks. The average lead concentration of the two samples was reported at 55 ug/l, average zinc concentration at 240 ug/l, and average iron concentration at 336 ug/l. The second sample, called Site 3, was also collected from a splash pad immediately upgradient of basin 3, about one hour after a storm event. Site 3 receives runoff from the battery storage, and battery assembly operations on the north side of the facility. The average lead concentration was< 5.0 ug/l, the average zinc concentration was 120 ug/l, and the average iron concentration was I. 779 mg/!. When asked, both Mr. Fisher and Mr. DiBiagio stated that there was a spill at the plant last year. The spill was caused by a leaking valve located in a distribution line connecting the above-ground sulphuric acid tanks with a sulphuric acid/water blending area. The spill was relatively small and was contained within a 20 square foot area. The plant remediation consisted of neutralizing the contaminated soil with sodium hydroxide. No soil was removed from the spill. The spill was not reported. There are currently no monitoring wells located on the site property. From 11 :50-12:35, Doug Moore, Doug Rumford, Chris Fisher and Jim DiBiagio toured the three sedimentation basins southwest of the facility. The ponds are relatively small in size (covering about 1-2 acres total), and have been recently re-excavated. The dams had been reconstructed with a large diameter vertical overflow pipe to drain water from the top of the basin through the base of the dam, discharging into the unnamed tributary. Each dam appeared to be stable and had been recently reseeded. There was little or no standing water behind each of the dams. No odors, oily sheens or stained soils were visible in any of the three basins. Since the basins had been re-excavated, there was no vegetation present at any of the three basins. We departed the site at 13:00 and conducted a windshield survey of water use in the vicinity of West Mountain Road, Walkerton Road, and Willamont Roads within a 0.25 mile radius of the site. Several large diameter bored wells were visible in front of houses along West Mountain Road. However, all of these houses are currently connected to the city of Winston-Salem municipal water system. The nearest residence that was still using a groundwater well for drinking water was located at the former Henly Pettycord residence at 309 Walkerton Road. This house is currently occupied • • by Mr. Powell Pettycord, who confirmed that the well was a bored well about 24 inches in diameter, about 15-20 feet depth to the groundwater table. At 13:50, we checked with an employee of A&E Industries, a small machine shop located near the entrance to the Johnson Controls site, who confirmed that the business as well as several others along West Mountain Road were connected to the city of Winston-Salem system. This includes a vacant property located at the entrance to Johnson Controls Road, formerly occupied by St. Clair motors, as well as Associated Posters (see inset map in field notes for locations). At 14:00, Mrs. Christine Cox at the adminsitrative office confirmed that East Forsyth High School was connected to the city of Winston-Salem municipal water system. She indicated that East Forsyth High School has approximately 1,300 students and 135 employees. At 14:30, we drove to the City Hall, downtown Winston-Salem, to review the water line maps and tax records for properties adjacent to the site. We met with Mr. Steve Dulin of the Engineering Department, who provided us with a map showing the water lines within a 0.25 mile radius of the site and the properties that were connected to the system (see Map 1 attached). Mr. Dulin also provided a map and printout for the property owners immediately adj cent and west of the Johnson Controls facility. At 15 :00, we departed Winston-Salem for Raleigh. _ __.,_'!SL:/zC-"7,/-;'lc.::Oc:c, -_,Nc:s..<.C~' ~"'-""c.:...+-~-;..-~-+I ___ 1 ~ .· I· _ .. ,-Lt, I _; .>v.e I . / ,, I . '332--w,,.,k.----6i'v~"'-/11,t 'lc4,iJ.., ~s-I .el~!.., i -(;l.,J.. 1,.u,Lc>J '-,_ ,::o -1. c.,.l..1. 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', l , 0.54 1.08 Miles ~~~~~~~~~~~~iiiiiiiii, 0 0.54 D Prelim ext corridor Pl East Belt Text Road Names Text Misc Anno j\/ Streams j\/ Floodplains j\/ Railroads j\/ Road Centerlines /\/ Private Roads D Parcels N s • Report Printed on: Thursday,May 8,1997 Block Lot 3256 010 3260 102B 3256 009C 3256 009D Property Owner Property Address CREWSOTISW 002771 W MOUNTAIN ST KERNERSVILLE NC 27284 000000 MOUNTAIN ST CITYOFWS 000000 REAL ESTATE WINSTON-SALEM NC 27101 000000 SALEM LAKE RD CREWS ALLEN J 003790 HIGH POINT RD WINSTON-SALEM NC 27107 000000 MOUNTAIN ST CREWSOTISW 002771 W MOUNTAIN ST KERNERSVILLE NC 27284 002771 WEST MOUNTAIN ST • Federal ! ~iip Notification & Authorizatio Prepared by: ?>. /Vl ,:,.off!£ Today's Date: :r--.2 o -9 7 ·t.:se Ol:.ick Ink or Typcwri1cr on!y-Siaff to fill out first:? blocks only. Site Trip- Date of Trip: JVtv€ 3, /99 7 I If trip date changed or cancelled note below: Trip Date Changed To: Cancelled: -- NCO#: ao 7?o %"7 Site Name: ::Jblh..J~IV CON "FRDQ', -Gc:,c,/J, c f3,,_rrE 'o/ City: {A/1A.J m A/ ->Jl:(..0t,,. County: Fiu .. ~<tT?f= Reason for Trip: Wt:T'-kN/J '7!€C.(Nt;lff?OA/ -OFF SrTF ,eF e,o,v,u,41 S S,tW~ e XI' 11-N t> en <:;1 TE , "'sPeC77orv Name of Hotel (Overnight Trip): Hotel Telephone Number: ( ) .. - Authorized by: -~el/!. Project Team Leader: 7)0(;€, ~ Assistants: ~<.16, /20~,e..l) , , Attach To Notification Form: I copy each: Preliminary Assessment Form (First page only) Submit to the Site Map Industrial Hygienist PA Transmittal Letter (Please list appropriate County Health Department contact person m call to advise of trip) D ·; r eoC l,:,r, /J,:,. ' Environmental Supervisor or Health Director to call: fnr. &"' ,/ Q.,e,9if.:eC ' Tit I e : & f Z-nv. JI ea-t!4, Notes: (Note if Dr., M.I'., etc.) Telephone Number: (710) 7:J'.7 • ;;;_ 7e, c, Health Department Official Contacted: . /fir-, rreJ Over;>f,ee(- Back Up Letter Required: Yes / No -----/1).:;+rf: <-.J /hr. CVe1 ,freef ,-,.'-..s-;-19-17 (ML J / Note: Signed original to Data Man.i~cr " JOHNSON CONTROLS . C. SLI BATTERY'DIVIs~oN 2701 JOHNSON CONTROLS DRIVE P.O. BOX 1667 KERNERSVILLE.NC 27285 WINSTON-S.Al.~M SITE MAP LEGEND ' . REVISION• C •. DATF' 2/7/94 ,----------------- ' TOTAL ACREAGE= 75 17 ' BUILDING AREA = 7 .4 ACR.ES' · .),1 c,;J·_ ... ' PARKING LOTS. DRIVES= 9 ACRES \ I ½. WOODS ? ? TRAILER PARKING ASPHALT ½. ½. / ,r-r-- ½. WOODS \ ~ ? ACID UNLOAD POINT BATTERY STORAGE FACILITY RD RD RD CONCENTRATED ACID STORAGE ACID MIXING BUILDING WOODS METAL WOOD RECYCLING ASPHALT ACCESS DRIVE COMPACTOR '...EAD OXIDE IJNLOAO POINT ? ? ? GRAVEL V\/'- / / WOODS ! BATTERY SHIPPING DOCK COMPACTOR GRASS D LOADING D & TRUCK NEW STORAGE PALLETS AREA TRAILER MAINT SEDIMENTATION WOODS BASINS ? SP BASINS / POLY RECEIVING LEAD RECEIVING LEAD SCRAP SHIPPING CAUSTIC UNLOAD POINT PIPE~~-SEOIM~ATION ------.L ~ V\/'- WOODS \ @) SWALE \ TREES ~ GRASS WOODS "-1... V\... 'V\,. WOODS PROPANE FILL POINT LP TANKS ~ SP V\... 1z. '--z. WOODS WOODS SEDIMENTATION BASINS .,-v--. SHEET * RUNOFF STORM SEWER LOCATION WHERE STORMWATER LEAVES PROPERTY CATCH BASIN --0-MANHOLE ---0-SEALED MANHOLE IJ'5ia:-P __ SPLASH PAO O' 50' 100' SCALE ----OVERFLOW PIPE SWALE EGE4032,00e • RECEIVED MAY 07 1997 SUPERFUND SECTION SITE HEALTH AND SAFETY PLAN A. General Information Site Name Johnson Controls Globe Battery Location Old Greensboro Road, Winston-Salem, Forsyth County, NC 27102 ID# NCD 000 770 487 Proposed Date of Investigation ~M~a~y_8~,'-~1~9~9_7 ________ _ Date of Briefing Ma 7, 1997 =-"--'-'-----''-'--'----------------- Date of Debriefing ~M=a"'-~9~,'-=1~9~9~7 ______________ _ Nature of Visit (check one): On-Site Reconnaissance On-Site Reconnaissance Site Investigation X Health Department Official Contacted Fred Overstreet's voice mail Date of Contact M_a~-2~,_1_9_9_7 _________________________ _ Site Investigation Team: All site personnel have read the Site Health and Safety Plan and are familiar with its provisions. Personnel Team 1 Doug Moore Team 1 Doug Rumford Responsibilities team leader, recon reconnaissance Signc3.ture :~::a:::p:~~ti::~id Lille:',' Industrial Hygiene Consultant D:/s, ·~ Reviewed By: Jack Butler, Superfund Section Chief 8 State of North Caroli!Jii1. Department of Envir.-ient, Health and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director Mr. Fred Overstreet Director, Division ofEnvironmental Health Forsyth County Health Department Post Office Box 686 Winston-Salem, North Carolina 27102-0686 May 29, 1997 RE: Expanded Site Inspection: Off-Site Reconnaissance Johnson Controls-Globe Battery NCD000770487 Dear Mr. Overstreet: David Lilley of the NC Superfund Section spoke with you today to notify you that the NC Superfund Section will conduct a site reconnaissance of the subject site located in Forsyth County, North Carolina. The reconnaissance will be conducted on June 3, 1997 by Doug Moore of the NC Superfund Section. The purpose of the reconnaissance is to delineate wetlands in the area. You may want to have your representative meet the reconnaissance team at the site. Ifso, please contact Doug Moore at (919) 733-2801,ext. 315 and he will coordinate a meeting. If the reconnaissance indicates the need for future study of the site, we will contact your office to advise. If you have any questions, please don't hesitate to call David Lilley or me at (919) 733-2801. cc: Phil Prete Doug Holyfield Pat Williamson Scott Ross David Lilley Donna Keith P.O. Box 27687. Raleigh. North Carolina 27611-7687 Voice 919-7 33-4996 ~ Pat DeRosa, Head Site Evaluation and Removal Branch NC Superfund Section f #rfttizji@{jt§fi FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/l O"k post-consumer paper B. SITE/WASTE CHARACTERISTICS Waste Type(sl __ X_Liquid X Solid ___ Sludge Gas Characteristics X Corrosive ___ Ignitable Radioactive X Volatile X Toxic Reactive Other --- List Known or Suspected Hazards (physical, chemical biological or radioactive) on Site and their toxicological effects. Also, if known, list chemical amounts HAZARD PAHs Pyrene (noncarcinogenic) Benzo[a]pyrene (carcinogenic) Lead EXPOSURE WARNING PROPERTIES LIMIT vary according to compound, many are varies carcinogenic-indicators listed below OT= no data OT no data PEL= OT= no data no data 0. 2mg/m3 O. 05 mg/m' • • ID# NCD 000 770 487 Facility Description: Size 63 acres Buildings es Disposal Methods Being Investigated Spillage of hazardous material. Unusual Features on Site (dike integrity, power lines, terrain, etc.): none known History of the Site: The facility has been used for the manufacture of batteries, primarily for automobiles. In the past, lead dust may have been released to the atmosphere during filter bag changes. There have been sulfuric acid spills in the late 1970s and early 1980. C. HAZARD EVALUATION The site can be toured in level D protection. No sampling will be conducted by suoerfund personnel at this time. Chemically resistant steel toed work boots will be worn while touring the site, D. WORK PLAN INSTRUCTION Map or Sketch Attached? ~y~e~s'---- Perimeter Identified? no =---- Command Post Identified? no =---- Zones of Contamination Identified? no =---- Personal Protective Equipment/Level of Protection: --- Modifications C __ X __ D • Surveillance Equipment: HNU OVA Explosimeter Decontamination Procedures • ID# NCD 000 770 487 Detector Tubes and Pumps 02 Meter Radiation Monitor _____ Level C Respirator wash, respirator removal, suit wash (if needed), suit removal, boot wash, boot removal and glove removal. _ __,x"--__ Level D Boot wash and rinse and boot removal, suit removal, glove and goggle removal. Modifications Dispose of trash properly, on-site if possible. Work Schedule/Visit Objectives The purpose of this visit is to determine if the site poses a threat to the public health or environment because of releases of contaminants to soil, surface water, groundwater, or air. No sampling will be conducted at this time. EMERGENCY PRECAUTIONS Route of Exposure E es Skin Inhalation Ingestion First Aid irrigate immediately soap and water wash fresh air and artificial respiration get medical attention immediately • • ID# NCO 000 770 487 Location of Nearest Phone: on-site: this is an operational facility Hospital (Address and Phone Number) Forsyth Memorial Hospital, 3333 Silas Creek Parkway, Winston -Salem, NC (919) 760-5000 -can handle chemically contaminated patients Emergency Transportation Systems (Phone Numbers) Fire 911 Ambulance -"9~1~1:;._ _________________ _ Rescue Squad --=9~1~1,_ _______________ _ Emergency Route to Hospital Take a left onto Old Greensboro Rd., then get on Route 40/421 West towards Winston-Salem. Take the Silas Creek Parkway exit and turn left. The hospital is about 8 miles from the site. PREVAILING WEATHER CONDITIONS AND FORECAST Partly cloudy with rain starting towards the end of the day, high around 80. EQUIPMENT CHECKLIST Air purifying respirator cartridges for respirator Eye Wash Unit HNU OVA Explosimeter Radiation Monitor Decontamination Materials _....:..:X'--First Aid Kit X X X X X X X 3 gal. Deionized H20 Rainsuit Gloves (PE/PVC/nitrile/cloth) Boots/Boot Covers Coveralls (tyvek/saranex) Eye Protection Hard Hat Poison Control Center -State Coordinator Duke University Medical Center Telephone: 1-800-672-1697 Box 3024 Durham, NC 27710 ASHEVILLE 704-255-4490 CHARLOTTE 704-379-5827 Western NC Poison Control Center Memorial Mission Hosp. 509 Biltmore Ave. 28801 Mercy Hospital 2001 Vail Ave, 28207 DURHAM Duke Univ. Med. Center 1-80~ 07, 27710 GREENSBORO Moses Cone Hospital 919-379-4105 1200 N. Elm St. 27420 sa e orm. HENDERSONVILLE 704-693-6522 Ext. 555,556 HICKORY 704-322-6649 JACKSONVILLE 919-577-2555 WILMINGTON 919-343-7046 Margaret R. Pardee Memorial Hospital Fleming St., 28739 Catawba Mem. Hosp. Fairgrove Chur. Rd 28601 Onslow Mem. Hospital Western Blvd. 28540 New Hanover Mem. Hospital 2131 S. 17th St. 28401 ~ ,_ r;;;'(.-.. ::-\ " -•·---. :,,y-. '6·:·.\_i' ~ ~-'1,'•' •f~""· . ' 1~~i\':i·;· .. 1.Yt SLL1:~~~\\;(;::i ~-\ ~ \ .. _ ~ ' ii ('.'-: •,;•. ''" .... l8f.~~::, ·="""tl__s-.. ·.:·::;:: .. ----P"'---"-'-. j~. I-~. 1;,1f, 1, I' '\"1,i ~-~~ .. :f.. AS ;,;:,~ 1·•:)/ ' \ . ',r ~ :"/( •sil-· •·'/ ::,,u, ··"' J -... :r~,,., .. ;:;; ",,., . ~ ~l )_.,,,~I. /1' J,1 -./· . --"· ~ j' .....-,, . ..,l'i, /.. _,....0,1 1:J WIL I _,.--· ''ti!. .., .. ,. L ~ ; I 111 '1. l', ' Ii ·t' ~ • 1 '?,•' 2 ~ ~ } .. ~ '' ( ,p J.;"ft:"'--L_ 1~1 :' v-:;" ./ / ., ... ,, -.-~':h ... { t,lt/GS\ ~~4 SI;;-:; """" ( .•. '""": \ "c "' •;.;P J!u{ ~l ' ··7 LE!HIIGII ::::~• I / '•' .. -,·~·-f -:: ('-1i"-t ,..v ,01,t~, <~~ ).:.:·;·.· ~ ~!_:<:,.,' ~ ,, '" >(.tf { ,'(. , :••o: tt _,. ~ -. ; ~ •1 Uh ' "'" ' ~ ' • • TO BE COMPLETED BY PROJECT MANAGER PROJECT MANAGER: Doug Moore PROJECT: Johnson Controls INVESTIGATION DATE: May 8, 1997 RECONNAISSANCE x SAMPLING VISIT REMEDIATION/SAMPLING OVERVIEW Respirator Worn By Approximate Time in Respirator Air Monitoring Data (Include Calibration Reading) HNU: OVA: Explosimeter: Radiation Meter: Were there any injuries? ___ _ If yes, explain: ______________ _ If the maximum personal protective equipment as outlined in the Hazard Evaluation Section was not used, please justify: Visitors Present Organization Represented Signature • • HAZARDOUS SUBSTANCE INFORMATION FORM Chemical Name: ~P*y_r~e~o~e __________ _ I. PHYSICAL/CHEMICAL PROPERTIES Reference Chemical Formula .Q16 .. ...!:h0----= Natural Physical State at 25°C ~s~oAlAi~d----~~ Vapor Pressure mm Hg at 20°c Melting Point 12.Q°F/"...Q Boiling Point 404°F/"...Q Flash Point (open or closed cup) ----~°C/°F 1. 2 1. 2 1. 2 Solubility - H20 insoluble 1.2 Other partially soluble in organic solvents 1.2 = . Ph¥sica~ ~eatu:es: (odor, color, etc.) Colorless sol1d rinmur1t1es give a yellow colorl 11.21 II. TOXICOLOGICAL DATA standards: no data TLV IDLH no data PEL Routes of Exposure: Inhalation. Ingestion. Skin absrobtion. Eye contact no data Acute/Chronic Symptoms: Pyrene is carcinogenic. absorbed through the skin. and a skin irritant 131 First Aid: Inhalation: artificial respiration; Ingestion: get medical attention immediately; Eye contact; irrigate immediately; skin contact: soap and water wash immediately. • • Chemical Name; ~P.v_r-e~o~e~---------- III, HAZARDOUS CHARACTERISTICS Reference A. Combustibility Yes _ No _ Toxic by-products When heated to combustion, ovrene emits acrid smoke and fumes B, Flammability LEL --~ UEL ---~ c. o. Reactivity Hazard Corrosivity Hazard Neutralizing agent: yes/no pH: E. Radioactive Hazard Exposure Rate Background yea/no Alpha particles yes/no Beta particles yea/no Gamma radiation yes/no IV. REFERENCES 1. The Merck Index. 11th Edition. 1989, 2. The condensed Chemical Dictionary. Hawley. 11th. Edition. 1987. 3, CAMEO computer data base developed by EPA and NOAA. 1986, • • HAZARDOUS SUBSTANCE INFORMATION FORM Chemical Name: ~B~e~n~z~o~[~a~J~p~y&r~e~n~e ______________ = I. PHYSICAL/CHEMICAL PROPERTIES Reference Chemical Formula ~C-2~Q~H-1_2 ____ ~ Natural Physical State at 25°C solid 1.2 Vapor Pressure----~ mm Hg at 20°c Melting Point 179 °F/°C Boiling Point 310-312 °F/°C- 1.2.3 Flash Point (open or closed cup) nonflammable°C/°F Solubility -H20 insoluble in water 1.2.3 other Slightly soluble in alcohol and 1.2 methanol. slightly soluble in benzene. toluene. xylene. Physical Features: (odor, color, etc.) Yellowish crystals with a faint aromatic odor (1.2.31 II. TOXICOLOGICAL DATA Standards: TLV suspected human carcinogen (4) PEL 0.2 mg/m3 (5) no data IDLH Routes of Exposure: Ingestion. Inhalation. Skin/Eye contact Acute/Chronic Symptoms: Irritation of lungs and skin. bronchitis. coughing. breathing difficulty. Long-term exposure may affect lungs. kidneys. skin. urinary tract. reproductive First Aid: Inhalation: artificial respiration; Ingestion; get medical attention immediately; Eye contact: irrigate immediately; Skin contact: soap and water wash immediately. Chemical Name: Benzo[alpyrene III. HAZARDOUS CHARACTERISTIC s Reference • A. Combustibility Yes No~ Toxic by-products this is a product of incomplete combustion B. Flammability LEL --~ UEL • c. Reactivity Hazard Incompatible with strong oxidizers D. Corrosivity Hazard Neutralizing agent: E. Radioactive Hazard Background yes/no Alpha particles yes/no Beta particles yes/no Gamma radiation yes/no IV. REFERENCES yes/no pH: 1. The Merck Index. 11th Edition. 1989. Exposure Rate 2. The condensed chemical Dictionary. Hawley. 11th. Edition. 1987, 3. Chemical safety Data Guide. The Bureau of National Affairs. 1985, 4, Threshold Limit Values and Biological Exposure Indices for 1995-1996.ACGIH 5, 29 CFR 1910.1000 • • HAZARDOUS SUBSTANCE INFORMATION FORM Chemical Name: Lead. inorganic dusts I. PHYSICAL/CHEMICAL PROPERTIES Chemical Formula Natural Physical State at 25°C solid Vapor Pressure J:1J..A mm Hg at 20°c Reference Melting Point 327.4°F/°C Boiling Point 1,740°F/°C _... __ _ Flash Point (open or closed cup) liLJ',,_°C/°F Solubility - H20 J:1J..A Other Physical Features: (odor, color, etc.) appearance and odor vary depending upon specific compound. II. TOXICOLOGICAL DATA suspected or confermed human Standards: .15 mg/m3 (2l TLV NIA (4l IDLH carcinogen 0.05 mg/m 3 (3) PEL Routes of Exposure: contact(3) inhalation. ingestion. eye contact. skin Acute/Chronic symptoms:Acute; lassitude. pallor. constipation. abdominal pain. gingiyal gum line. tremors. Target organs: GI tract. CNS. kidneys. blood. (3) First Aid: Inhalation; artificial respiration; Ingestion: get medical attention immediately; Eye contact: irrigate immediately; Skin contact: soap and water wash immediately • Chemical Name: Lead. inorganic dusts III. HAZARDOUS CHARACTERISTICS A. Combustibility Yes Toxic by-products No _lL B. Flammability LEL N/A c. Reactivity Hazard D. Corrosivity Hazard Neutralizing agent: None yes/no • Reference UEL pH: - E. Radioactive Hazard Exposure Rate Background yes/no Alpha particles yes/no Beta particles yes/no Gamma radiation yes/no IV. REFERENCES (1) ( 2) Indices (3) (4) The Merck Index. 11th Edition. 1989 Threshold Limit Values and Biological Exposure for 1994-1995. ACGIH, 29 CFR 1910,1025 Pocket Guide to Chemical Hazards. NIOSH. 1990, ·· State of North Carolina Department of EnvirorAnt, Health and Natural Re~rces Division of Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director FAX TRANSMITTAL RECORD DATE: TO: FROM: RE: '?76 -5'f':i:s /A<-,,.) lH6 -B'*~ It'. 2:s -:J>oV6~ /IA.oo,'l,6 Superfund Section P~rz:-tM Wert.A-No lpewrtf1c.Avo,.,, · A..,-~ifrv.roAJ UJ,vnet,t,,& 'nf-c../ t-I '7f/ Number of pages (including cover) 2 Comments: lta?tv{trl) /r lif£ /VW/ rnt;>-p ~R l,,/1NJ'n1CJ -Sht.t,.,_ c:lfsT,, /IV 77+€ V/CtlJ/71/ .C,:: 711-E 7T<>tfMSoJV l'.'.eyv:17:iei,.t..s ff<.1L-tT7/. T 1ptv£ UR~t-EA S¢veyAL A(?EM' Tll-ttr My r:e&Ul'7f"t,µ WEV""LJIMl.h.f , WJH C.lf 19/!.),R_ oE C,77,:,,v WtJ>V'-C> £.(I-7P • Confirm receipt of document(s): favi,.YI:! Pto 0 1te • Superfund Section SF/slb(C:IWPWIN601WPDOCS\SFISF-FAX.FRM) P.O. Box 27687, Raleigh, North Carolina 27611-7687 Voice 919-733-4996 I 4N /SE (919) 733-2801. ext. 5 ts FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper J • t:\L WETLANDS. INVENTORY STATES DEPARTMENT OF THE INTERIOR ,..,c.-. c.~e,• ""'' ,w~u<E:Rrow =~~.,.,' :~~r::(~~~1L:',;':, · ""'c-:::-7' ooo <m •n ✓~~~';.;~~.,'-~~-~' .. , ,•TS BO"Q7'30" llEF -;-::v --. '· ..... ,\T.-,~ ,"'"('vi.:,p-z,,:•~:-7 ~ I -36"07 z~±r: ~.;.r --•.]:J•u)ii,,'/ir\,.,,,~:;:,t~j':;:•;;;:;;·~~'~":?J~:;i t, .· : .. · _,: / . .-~:,~,~~ ~/B:: it~ ·r~· .... ·': N(r'tt, :!'Ill.',_ ~t~~'ft4 : ~: . , 00< " ' , j ~ ' ' ' (a'/~\ . ;,;~½es~:::::~~ ' ~ t\~ ,.._ ,•'\/ ;pj \;.~ -1 ~ 1,1Ur,') I \\.J; ... .,. /:' ·.~-~ ,J ,, -~ ~ ~~~~ I , .. , •✓ ~tit'f--:f/'ir,·· ~l-)j = ~r•~ a -"":~~-,,...,'---'.:;'._( ~ ( i:".l •-r 11c· r / !~ I w NC SUPERFUND SECTION Fax:919-733-4811 • • ** Transmit Conf.Report ** Ma~ 5 '97 13:28 NC SUPERFUND SECTION ---> 98765823 No. i 0002 Mode NORMAL Time 2'08" Pages 2 Page(s) Result 0 K State of North Caroli~ • Department of Envir0Wnent, Health and Natural Resources Division of Waste Management, James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director ~A FILE CO p y ·; ;,,,._•1&4\9-- D EHN R Mr. Fred Overstreet Director, Division of Environmental Health Forsyth County Health Department Post Office Box 686 Winston-Salem, North Carolina 27102-0686 RE: On-Site Reconnaissance Expanded Site Inspection Johnson Controls, NCD000770487 Dear Mr. Overstreet: May 2, 1997 David Lilley of the NC Superfund Section left a message on your voice today to notify you that the NC Superfund Section will conduct a site reconnaissance of the subject site located in Forsyth County, North Carolina. The reconnaissance will be conducted on May 8, I 997 by Doug Moore of the NC Superfund Section. The purpose of the reconnaissance is to determine if the site poses a hazard to public health or the environment because ofreleases of contaminants to soil, surface water, groundwater, or air. The reconnaissance team will locate all nearby water supplies (surface and groundwater, community and private) and any close sensitive environments, schools, and day care centers. This reconnaissance is not an emergency situation but is a normal step in the evaluation of all uncontrolled and unregulated potential hazardous waste sites in North Carolina. You may want to have your representative meet the reconnaissance team at the site. Ifso, please contact Doug Moore at (919) 733-2801, ext. 315 and he will coordinate a meeting. I am enclosing background data on the site for your information. If the reconnaissance indicates the need for future study of the site, we will contact your office to advise. If you have any questions, please don't hesitate to call David Lilley or me at (919) 733-2801. Enclosures cc: Phil Prete Doug Holyfield Pat Williamson Scott Ross David Lilley Donna Keith P.O. Box 27687. Raleigh, North Carolina 27611-7687 Voice 919-733-4996 M /P:t DeRosa, Head Site Evaluation and Removal Branch NC Superfund Section FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/l0"lo post-consumer paper • Federal • Trip Notification & Authorization Prepared by: · 7) [h ~-c a,if "Use Dl:.ick Ink or Typewriter only-Staff to (j]J out first 2 blocks only. Site Trip Date of Trip: Jijvr:,;; / /vto/. [{ If trip date changed or cancelled note below: Trip Date Changed To: ____ Cancelled: NCD#: WO 770 4~--Z Ci ty: (.,J,µ s--;i;rJ -:xrr.,e Nt ,., c Reason for Trip: Site Name: Jof-tfJJ<!>•"' 6;077",24 ... f' County: nf'.-r--n4- Today's Date: ;) 0o:;r _ 7) Name of Hotel (Overnight Trip): Hotel Telephone Number: ( ) -------- Project Team Leader: fl ui,; /boo.'<-c Assistan:s: ~,:;.,11 fr'~,..,,._,=t."..2> . Attach To Notification Form: 1 copy each: Submit to the Industrial Hygienist Authorized by: \ Preliminary Assessment Form (First page only) Site Map PA Transmittal Letter (Please list appropriate County Health Department contact person to call to advise of 1rip) · · T)irel,for/ D.:v • cf Environmental Supervisor or Health Director to call: Q\r freJ Cverareeffitle: w,11,. ffe:at-K Notes: (Note if Dr., M.P., etc.) Telephone Number: r.10)7:{7 -J..7~o Health Department Official Contacted: rrd Ot,f.(f,f,~di /lp~C~ Back Up Letter Required: Yes _L No IVe-b£-eJ /r\r. Ovet:s/rr--e.l ll;ct. Vo,?('. ,Jla, I Ii""\:< -:i.._-17 {/),6L) State of North Carola Department of Environment, Health and Natural Resources Division of Solid Waste Managemert ( ( [ I"" ,., -~,I James B. Hunt, Jr., Governor r L. [., :L ~-· J j Jonathan B. Howes, Secretary William L. Meyer, Director Mr. Leon Powell Environmental Health Supervisor Johnston County Health Department 205 South Second Street Smithfield, NC 27577 RE: Removal Oversight Peele Pesticide Site NCO 986 171 338 Dear Mr. Powell: May 2, 1997 David Lilley of the NC Superfund Section spoke with Ms. Janel Parker of your office today to notify you that the NC Superfund Section will conduct a site inspection of the subject site located in Johnston County, North Carolina. The inspection will be conducted May 6 through July 6, 1997 by Harry Zinn of the NC Superfund Section. The purpose of the inspection is to oversee·the removal of pesticide contaminated soil and conduct confirmation sampling. You may want to have your representative meet the inspection team at the site. If so, please contact Harry Zinn at (919) 733-2801, ext 313 and he will coordinate a meeting. If the inspection indicates the need for future study of the site, we will contact your office to advise. If you have any questions, please don't hesitate to call David Lilley or me at (919) 733-2801. cc: Phil Prete Doug Holyfield Pat Williamson Scott Ross David Lilley Donna Keith P.O. Box 27687, Roleigh, North Corolino 27611-7687 Voice 919-733-4996 Bruce Nicholson, Head Special Remediation Branch NC Superfund Section ifl.Tl°"i,.... FAX 919-715-3605 l" ... 'f" 'I; An Equal Opportunity Affirmative Action Employer Rt:iduc;e! Rcu&e ~ " ~ '' ' "" f¥--■50%-_,re111c11yc.,l.,e•d•/l•O'l•¼.•p•o•s•t-,.co,.n,.s111u_,m,.e,.r ii,p111ap11e""r-- Federal • Trip Notification & Authorization . // -7. Prepared by: 1Ftf!.f!"(' ?11'¢'/r/ "l:se Iliad lnJ.: or Typewriter only-Staff 10 fill out first:! blocks only. Site Trip If trip date changed or cancelled note below: Trip Date Changed To: _____ Cancelled: NCD#: CJYG 171 33 6 City: Ci. -\-- R f T · n \ ().,, -/, t ·t eason or np: ......:l<.:.:~s.:"""=·-"v-='-:c.._--'=::..:':....,.:'--''=-'"--'------------------- Name of Hotel (Overnight Trip): ________ Hotel Telephone Number: ( ) _ -__ _ Project Team Leader: _ \-\ A-KitV 21;,,,,J Assistants: T..~-I', . --'-'"'-'-'-'-'--=-------- Attach To Notification Form: I copy each: Submit to the Industrial Hygienist Preliminary Assessment Form (First page only) Site Map PA Transmittal Letter (!'lease list appropriate County Health Dcpanmcnt contact person to cal! to advise of trip) Environmental Supervisor or Health Director to call: /nr, &;0,, ,f{;,.4 // E11v. 1/e11!-li. Title: <;;c,-0,>r1115c,r ' (Note if Dr., MJ'., c1c.) Telephone Number: (9 Jq) f?'7 -Sf g-o Notes: Health Department Official Contacted;-)QoPf Po, ke:' Back Up Letter Required: Yes / No I: --Ii -,J. . · ' , I) . • o ~/41,led A,-s: ra.'k.-".· .-C,.;r /4.r_ ,er~!/ Note: Sip,cd ori~nal to Data Mana;_!cr State of North ccf.luna Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ,,. .. -------UL - DEHNR April 24, 1996 Mr. Doug Moore Super Fund Section 401 Oberlin Road Suite 150 Raleigh, NC 27605 Dear Mr. Moore: RECEIVED APR 2 8 1997 SUPERFUND SECTION This is in reference to your request on Thursday, April 24, 1997, concerning NPDES point source location sites discharging into Lowery Creek and Salem Lake around the Winston Salem area. Toe following information is enclosed per your request. The subbasin map displays preliminarily estimated points of discharge, plotted according to the attached facility listing. Please note that on the list of dischargers .cl! -• appears, which means "ceased discharging." If a facility has ceased discharging, a Y is shown in the column to indicate yes. However, in some Instances, an NPDES permit may have transferred to a Stormwater Permit. When this occurs, a SJ:Y: is shown in this same column to Indicate Stormwater Permit. For most of these cases, the estimated location of the discharge still remains on the subbasin map. Correspondence with each regional office to verify this information and to discern other discrepancies which may exist, will be done on a periodic basis in the future when each river basin is completed. The information on the Yadkin Rivere Basin has been recently updated, and the information is substantially accurate with the exception of some dischargers which have not been plotted, due to the perniit just recently being issued. However, please keep in mind that subbasin mapping is an ongoing project within the Technical Support Branch, and the information is subject to change daily. If I can be of any further assistance, please feel free to contact me at 919-733-5083, ext 504. MLT:mlt Enclosures P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ;)?fl,{~-u.-ktA~_,, Marcia Toler-McCullen Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post-consumer paper • + 03 07 04 l.. ORIGINAL Z- 03 07 04 ORIGINAL • DIVISION OF ENVIRONMENTAL MANAGEMENT March 1, 1995 MEMORANDUM TQ FROM: SUBJECT: Miniature Subbasin Files Subbasin: 03-07-04 Marcia Toler-McCullen ~ In stream Assessment Unit Outline For System On Miniature Subbasin Files The subbasin map displays estimated points of discharge, plotted according to the attached facility listing. Please note that on the list of dischargers, the column .cJl appears, which means "ceased discharging." If a facility has ceased operation (for whatever reason: actually ceased, application withdrawn, application returned, permit rescission, permit denied, permit revoked, permit not necessary, etc.), a Y. is shown in the column to indicate yes. However in some instances, an NPDES permit may have transferred to a Stormwater Permit. When this occurs, a SJY. is shown in this same column to indicate Stormwater Permit. It is no longer maintained on our databases, and additional information must be obtained from the Permits & Engineering Stormwater Unit. For each of these cases, the estimated location of the discharge will continue to remain on the subbasin map. Special Note. There may be discharge locations with the same given map number. Since the plotting of these dischargers is on such a small scale map, space is very limited. When there is more than one discharger within a close proximity of the latitude / longitude reading; and the discharge location on the topographical map is within the same general location (whether each facility discharger is on the same receiving stream or not); then, the same map number will be used .to represent each of the dischargers. This will reserve space, allowing the maps to be viewed in a more legible, attractive format. The facility list consists of all existing, permitted and proposed, permitted dischargers. In instances where a facility is existing, unpermitted, the facility will not be included on the list u.n1il the facility has been permitted. If and when the facility is ever permitted, then it will be included in the respective miniature subbasin master file. At no time will proposed, unpermjtted facilities be included in this file. At the present, there is no factor on the facility list showing the distinction between the existing and proposed permitted discharge. This system is comprised of vital information for the Water Quality. Section of DEM in determining all point source discharge locations within th_e State of North Carolina. The facility listings at the present; however, are limited only to the enclosed information. In the future, the facility listings will be updated to include a.!! vital information concerning each facility through a. computerized, digital system. Until then, this format will be the only resource available for point source discharge locations within the state. MLT:mlt Attachments • • J/5/96 SUBBASIN, 30704 Mu Facility Btttl!IDK SY:1:am Design £lu1t li1Ut11de: 1~11a1Uud1: kl2 NPDFS # County ltl.Gl! Nap Quad William Anderson Rcsidalce MuddyCnek 0.0006 36°11 '35" 80°19'43" NCG550410 (Fonyth) C 17NE Thomas F. Bell Residence lITMuddyCnek 0.00045 36°11'37" 80°19'43" NCG550269 (Forsyth) C 17NE Wade C. Motsing..-Residalce lIT Muddy Cnek 0.00045 36°11'30" 80°19'50" NCG550239 (Fonyth) C 17NE 2 Betharua WWTP MuddyCnek 0.03 36°14'00" 80°19'52" y NC0028720 (Forsyth) C 17NE 3 Richanl E. Cain Resideoce lIT Muddy Cnek 0.00045 36°09'46" 80'20'21" NCG550272 (Forsyth) C 17NE 3 Carol Newman Residence lIT Muddy Cnek 0.00045 36'09'51" 80°20'31" NCG550647 (Forsyth) C 17NE 3 Steven Gray Spillman Residence lIT Muddy Cnek 0.0006 36°09'42" 80°20'46" NCG550114 (Forsyth) C 17NE 4 John M. Chambers Residence Bill Branch 0.00045 36°09'19" 80°22'21" NCG550452 (Forsyth) C 17NE 5 Crown Central Petroleum/Fast Fare# NC-591 lIT Silas Cn:el: 0.0002 36°07'46" 80°15'33" NC0083739 (Forsyth) C 17NE 5 R. J. Reynolds Tobacco Co I Whitaker Park lIT Silas Cn:el: 0.067 36'07'56" 80°15'10" NCG500096 -001 (Forsyth) C 17NE 5 R. J. Reynolds Tobacco Co I Whitaker Park lIT Silas Cteek 0.779 36°08'17" 80°15'33" NCG500096 -002 (Forsyth) C 17NE 6 John A. Jackson Residence Mill Creek No. 3 0.00045 36°11'26" ·8()'20'47" NCG550394 (Forsyth) C 17NE 6 Dennis Sykes Residence Mill Creek No.3 0.0003 36°11'23" 80°20'39" NCG550209 (Forsyth) C 17NE 7 Northwest Middle School lIT Grassy Cn:el: 0.013 36°11'25" 80°18'28" y NC0035297 (Forsyth) C 17NE 8 Pinebrook Country Club, Inc Mill Creek 0.005 36°10'54" 80°15'20" y NC0042498 (Forsyth) C 17NE • • 1/5/96 SUBBASIN, 30704 Mu Facility B,ulvl1:11: Stcl:IUD Design Ehll! l~a&Uud, ldineUud, Ql NPDES # County lrlii.ll Map Quad 9 R. J. Reynolds Tobacco Company llaim,;Creel< 36°14'36" 80"2 l '2 7" NC0055093 (Forsyth) C 17NE 10 Star Eoteq,rise Facility #20-507-00:J6 !IT Mill Creek 0.00432 36°08'27" 80"18'07" NCG510071 (Forsyth) C 17NE 11 Town & Country Mobile Home Estates !IT Muddy Cleek 0.0050 36'10'27" 80"21'10" y NC0064122 (Forsyth) C I7NE 12 US Air Airlines Computer Center Mill Creek Variable 36°10'39" 80"16'41" NCG500010 (Forsyth) C 17NE 13 Wake Forest University !IT Silas Creek 36"0T52" 80"16'28" NC0060780 -001 (Forsyth) C 17NE 13 Wake Forest University !IT Silas Cleek 36'07'45" 80"16'26" NC0060780 -002 (Forsyth) C 17 NE 13 Wake Forest University !IT Silas Creek 36"0T46" 80"16'37" NC0060780 -003 (Forsyth) C 17NE 13 Wake Forest University !IT Silas C=k 36°07'49" 80" 16'54" NC0060780 -004 (Forsyth) C 17NE 13 Wake Forest University !IT Silas Crook 36°07'55" 80°16'51" NC0060780 -005 (Forsyth) C 17NE 13 Wake Forest University !IT Silas Creek 36'07'56" 80"16'54" NC0060780 -006 (Forsyth) C 17NE 13 Wake Forest University !IT Silas Cleek 36'07'58" 80'16'54" NC0060780 -007 (Forsyth) C 17NE 14 Stephen L. Estep Residence Bill Branch 0.0003 36°09'05" 80"23'05" NCG550078 (Forsyth) C 17NW 15 Vienna Elementary School !IT Tomahawk Creek 0.0045 36°08'30" 80"23'15" y NC0035106 (Forsyth) C 17NW 16 Richard W. Abbott Residence !IT Muddy Creek 0.00024 36°03'57" 80"22'12" NCG550092 (Forsyth) C 17 SE 17 Michael L. Adler, MD Residence !IT Muddy Cleek 0.00045 36°07'03" 80"20'23" NCG550122 (Forsyth) C 17 SE • • l/S/96 SUBBASIN: 30704 fuJ! Fadlltv BiUl!lne Slnam ll1:1lea Ehn:! l,1U111de: l1DDelludi: ~ NPDFS # County lrl!&.U Map auad 18 Bailey's MIIP lITLlttleCreek 0,0016 36°01'44" 80"20'45" NC0057223 (Forsyth) C 17 SE 18 William C. Council, Jr. Residence lIT Little Creek 0.00045 36°02'09" 80"20'15" NCG550165 (For,yth) C 17 SE 18 Doris Ann Patterson Residence lIT Little Creek 0.00045 36°01'58" 80"20'20" NCG550240 (For,yth) C 17 SE 19 BP Oil Company/ Service Station/ Site 24161 lIT Salem Creek --0.005 36°03'55" 80"15'12" NC0067385 (For,yth) C 17 SE 20 Chevron USA: Gulf Oil Service Station lIT Little Creek 0.0008 36°05'28" 80" 17'10" NCG510126 (For,yth) C 17 SE 20 Sara Lee Knit Products lIT Ll ttle Creek 0.004 36°05'08" 80"17'56" NCG500275 (Forsyth) C 17 SE 21 Converters Ink Company lIT Salem Creek 0.0050 36°02'37" 80"19'31" NCG500219 (For,yth) C 17 SE 22 Glenn W. Craver Residence lIT South Fork Muddy Creek 0.00045. 36°00'35" 80" 17'12" NCG550310 (Forysth) C 17 SE 23 Mike Csen"enko Residence lIT South Fork Muddy Creek 0.00045 36°01 '00" 80"16'54" NCG550059 (Forsyth) C 17 SE 23 Barry S. Knight Residence lIT South Fork Muddy Creek 0.00045 36°01 '12" 80" 16'37" NCG550431 (Forsyth) C 17 SE 23 William S. Rivers Residence lIT South Fork Muddy Creek 0.00045 36°01'00" 80"16'54" NCG550058 (Forsyth) C 17 SE 23 Dwight H. Simmons Residence lIT South Fork Muddy Creek 0.0003 36°01'04" 80" 16'54" NCG550103 (For,yth) C 17 SE 24 Richanl A Edwanls Residence South Fork Muddy Creek 0.00045 36°00'59" 80"15'19" NCG550136 (For,yth) C 17 SE 24 Waltec Richard Manus Residence South Fork Muddy Creek 0.00045 36°01 '00" 80"15'15" NC0048119 (Forsyth) C 17 SE 25 Arvil Stanley Crater Residence lIT Salem Creek 0.00045 36°01'52" 80"20'09" NCG550074 (For,yth) C 17 SE • • 1/5/96 SUBBASIN: 30704 MAI! Fadlltv Bc,clvlD& s11:,am Design Ehnt 1.1ll111dc l.aueUudc J;;J! NPDE.S # County M..G.P Map Quad 25 Eddie Ray Kyle Residence UT Salem Creek 0.00045 36'01'25" 80"20·19" NCG550282 (For,yth) C 17 SE 26 Changho Lee Residence Silas Creek 0.0006 36'03'35" 80"2!'!7" NCG550!45 (For,yth) C 17 SE 27 Oakwood Haven MIIP Muddy Creek 0.100 36°02'53" 80"22'01" y NC0035874 (Forsyth) C 17 SE 28 Star Enterprise Facility #20-050-0004 UT Silas Creek 0.0065 36'06'39" 80"!8'20" NCG5!0108 (Forsyth) C 17 SE 29 Cobblestone Development Corporation UT Muddy Creek 0.05 36°02'23" 80"22'47" y NC00454!! (Forsyth) C 17 SW 29 Combined Properties, Inc/ Ramada Inn -West UT Muddy Creek 0.03 36°02'20" 80"22'4!" y NC0040371 (Forsyth) C 17 SW 29 Jerry E. Stone Residence lJT Muddy Creek 0.00045 36°02'13" 80"22'22" NCG55008! (Forsyth) C 17 SE 30 Winston Salem / An:hie Elledge WWTP Salem Creek 30.0 36°01'46" 80"18'54" NC0037834 (Forsyth) C 17 SE 31 Woodlawn Trailer Pari< UT Muddy Creek 0.0052 / 36'0!'31" ·80"22'10" ·y NC0062260 (For,yth) 0.0069 C 17 SE 32 Robert S. Conklin Residence UT Reynolds Creek 0.00045 36°05'!8" 80"22'56" NCG550254 (For,yth) C 17 SW 32 L.A. Reynolds Landscaping, Inc Reynolds Creek 0.0005 36°05'28" 80"22'42" y NC0044822 (Forsyth) C 17 SW 33 CWS I Sequoia Place WWTP Reynolds Creek 0.135 I 36°05'31" 80"23'50" NC0057509 (Forsyth) 0.21 C 17 SW 34 Robert N. Headley Residence UT Tomahawk Creek 0.00048 36°06'35" 80"23'27" NCG550036 (Forsyth) C 17 SW 35 Melanie Jurga Residence UT Muddy Creek 0.00045 36'03'41" 80"22'59" NC0029301 (Forsyth) C 17 SW 35 Linda Neal Reside.nee UT Muddy Creek 0.0006 36°03'42" 80"22'55" NCG550075 (Forsyth) C!7SW • • 1/5/96 SUBBASIN, 30704 ~ Facllltv lbnlvlne SltUUD Design Ehn! l.1Ul11de l1flnell11de .cJl NPDFS # Countv Mfil! Map Quad 35 Southwest Elementary School lIT Muddy Creek 0.0122 36'04'03" 80"22'54" y NC0035301 (Forsyth) C 17 SW 35 R.T. Stankwytcb Residence lIT Muddy Creek 0.00045 36°03'42" 80"22'56" NCG550052 (Forsyth) C 17 SW 35 West Forsyth Senior High School Uf Muddy Creek 0.0183 36°03'48" 80"23'08" y NC0035548 (Forsyth) C 17 SW 36 James u,e Sberma-Residence Uf Tomahawk Creek 0.00045 36°06'45" 80"23'55" NCG550139 (Forsyth) C 17 SW 37 Samuel G. Tuttle Residence ur Muddy Creek 0.0006 36°03'08" 80"22'52" NCG550212 (Forsyth) C 17 SW 37 Willow Trace Apartments WWfP Uf Muddy Creek 0.050 36°03'01" 80"23'05" y NC0036340 (Forsyth) C 17 SW 38 Richard F. Wagner Residence UT Tomahawk Creek 0.00045 36°07'04" 80"23'33" NCG550332 (Forsyth) C 17 SW 38 Thomas M. Whelan Residence UT Tomahawk Creek 0.00036 36°07'30" 80"23'38" NCG540001 (Forsyth) CI7SW 39 Champion Industries, Inc Leak Fon 0.0028 36°08'55" 80"14'34" NCG500075 (Forsyth) C 18NW 40 Stephen R. Culler Residence UT Mill Creek 0.00045 36°11'05" 80" 14'58" NCG550168 (Forsyth) C 18NW 41 Jack R. Elliott Residence Mill Creek 0.0005 36°10'37" 80"10'42" NCG550177 (Forsyth) C 18NW 41 Paul R. Ellis Residence Mill Creek 0.0003 36°10'36" 80"10'41" NCG550176 (Forsyth) C 18NW 41 Darragh Klemmons Property Mill Creek 0.00045 36°10'37" 80"11 '00" NC0077640 (Forsyth) c 18NW 41 Lona Rhoades Residence -Lot 6A-l Mill Creek 0.0003 36°10'36" 80"10'41" NCG550174 (Forsyth) C !8NW 41 Lona Rhoades Residence -Lot 6A-2 Mill Creek 0.0003 36°10'36" 80"10'41" NCG550175 (Forsyth) C 18NW • 9/18/96 SUB BASIN: 30704 M.!!l! Ea ell It)'. ReceJvinr Stream Design flow Latitude Longitude ru NPDES # County lli,.ll Map Quad 41 Ila Tu1tle Residence Mill Creek 0.00024 36°10'36" 80°10'44" NCG550534 (Forsyth) C 18NW 41 Danny F. Ward Residence Mill Creek 0:00045 36°10'31" 80°11 '30" NCG550520 (Forsyth) c 18NW 42 Gant Oil Company I Site #31 UT Mill Creek 0.0144 36°09'56" 80°12'02" NCG510061 (Forsyth) C 18 NW 42 Nonnan G. Mabe, Jr. Residence UT Mill Creek 0.00045 36°09'53" 80°11'58" NCG550383 (Forsyth) C 18 NW 42 Prince Ibraham Elementary School UT Mill Creek 0.0056 36°09'37" 80°12'07" y NC0035572 (Forsyth) C 18NW 43 Stan R. Griffin Residence UT Mill Creek 0.00045 36°10'41" 80°14'53" NCG550054 (Forsyth) C 18NW 43 MSWS I Pinebrook Manor Subdivision Mill Creek 0.015 I 36°10'42" 80°14'42" y NC0068772 (Forsyth) 0.070 C 18NW 44 Hertz Rental Car UT Brushy Fork 0.004 36°07'58" 80°13'54" y NC0080!87 (Forsyth) C 18 NW 44 Norfolk & Western Railway Company UT Brushy Fork 0.002 36°08'04" 80°14'03" NC0046931 (Forsyth) C 18 NW 44 Wachovia Southern Oil Company UT Brushy Fork 0.0216 36°07'53" 80°13'50" NC0084115 (Forsyth) Cl8NW 45 Frances M. Meacham Residence UT Lowery Mill Creek 0.00045 36°08'05" 80°10'20" NCG550210 (Forsyth) C 18NW 46 Judia Crockett Residence Frazier Creek 0.0006 36°07'09" 80°11'31" NCG550101 (Forsyth) Cl8SW 46 JoAnn Gamhill Residence Frazier Creek 0.0006 36°07'03" 80°11'43" NC0060518 (Forsyth) C 18 SW 46 Brenda S. Miller Residence Fra:ner Creek 0.00045 36°07'32" 80°11'26" NCG550087 (Forsyth) C 18 NW 47 Oak Summit Elementary School UT Mill Creek 0.0065 36°10'00" 80°14'08" y NC0035076 (Forsyth) C 18NW • • 9/18/96 SUB BASIN, 30704 .M..;w Facility Bettlvlug Stream Design Flow l.atttude Loncitude .c.n NPDES # County Mi& Map auad 48 Pellcare Corporation / Pellcare Nursing Home UT Mill Creek 0.025 36'09'53" 80'11'22" y NC0034533 (Forsyth) C 18NW 48 Scarlen Acres Ml-IP UT Mill Creek 0.02 36°10'03" 80°11'06" NC0061204 (Forsyth) C18NW 49 Richard R. Sexton Residence Lowery Mill Creek 0.00045 36°08'08" 80°09'31" NCG550056 (Forsyth) C 18 NW 49 George T. Thompson, Jr Residence Lowery Mill Creek 0.00045 36°08'12" 80'09'29" NCG550057 (Forsyth) C 18NW 50 US Air Maintenance Facility Bushy Fork 0.0144 36'08'41" 80'13'22" NC0084760 (Forsyth) C 18NW 51 Lowes Foods, Inc/ Run In Store No. 715 UT Smith Creek 0.0144 36°06'43" 80°05'18" NC0085138 (Forsyth) C 18 SE 52 Robert B. Glenn High School UT Swain Creek 0.0108 36°04'03" 80°06'52" y NC0035564 (Forsyth) C 18 SE 53 Gerald W. Sapp Residence UT Smith Creek 0.00045 I 36'05'25" 80°06'09" NCG550291 (Forsyth) 0.0006 C 18 SE 54 Amoco Oil Company #1160 UT Salem Creek 0.0015 36°04'08" 80'13'.12" NCG510049 (Forsyth) C18SW 54 R. J. Reynolds Tobacco Company / Plant 200 UT Salem Creek 36°04'34" 80'13'32" NCG500095 (Forsyth) C18SW 55 AT&T /Lexington Road Facility UT Salem Creek 0.3010 36°03'18" 80'13'51" NC0080853 (Forsyth) C18SW 55 AT&T Technologies, Inc UT Salem Creek Monitor 36°03'18" 80°13'50" NCG500093 (Forsyth) C18SW 56 David W. Branch Residence Soak.es Creek 0.00045 36°00'54" 80°13'09" NCG550426 (Forsyth) C18SW 56 James H. Capps, Jr. Residence Soakes Creek 0.00045 36°00'54" 80°13'09" NCG550428 (Forsyth) C 18 SW 56 John F. Fulk. Jr Residence Soakas Creek 0.00036 36'00'56" 80'13'05" NCG550003 (Forsyth) C18SW • 311196 SUBBASIN: 30704 fuJ! Facllltv Recdvloe Slceam llc:1h:11 Ela»: l.allludt: l10DeUudt i;;_n_ NPDFS # County Mfil! Map Quad 56 Keith J. Murphy Residence Soakes Creek 0.00045 36'00'55" 80"13'05" NCG550502 ·(Forsyth) CISSW 56 Donald B. Tesh Residence Soakes Creek 0.00045 36'00'54" 80"13'09" NCG550220 (Forsyth) C!8SW 57 Brown & Williamson Tobacco Company UT Bath Branch 36°06'06" 80'14'34" NCG500089 (Forsyth) C!8SW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'05'57" 80'14'27" NC0004 707 -009 (Forsyth) C !SSW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'05'57" 80"14'27" NC0004707 -01 I (Forsyth) C!8SW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'05'57" 80'14'27" NC0004707 -012 (Forsyth) C!8SW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'05'57" 80'14'27" NC0004707 -013 (Forsyth) C 18 SW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'05'57" 80'14'27" NC0004707 -014 (Forsyth) C!8SW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'05'57" 80'14'27" NC0004707 -015 (Forsyth) Cl8SW 57 R. J. Reynolds Tobacco Company Bath & Linden Branch 0.213 36'06'08" 80'14'15" NC0004707 -023 (Forsyth) C !SSW 57 Thomasville Furniture Industries, Inc/ Plant H UT Peters Creek 0.0009 36'06'37" 80"14'23" NCG500012 (Forsyth) C!SSW 58 East Forsyth Senior High School UT Kemers Mill Creek 0.024 36'06'53" 80'09'08" y NC0035556 (Forsyth) C 18 SW 59 Tracy R. Morgan Residence South Fork Muddy Creek 0.0003 36'03'18" 80'08'25" NCG550462 (Guilfonl) C 18 SW 60 Sedge Gartlen Elementary School UT Fiddlers Creek 0.0075 36'05'38" 80"08'07" y NC0035084 (Forsyth) C!SSW 61 Samuel Edward Spencer Residence UT South Fork Muddy Creek 0.00045 36'01'48" 80°10'35" NCG550527 (Forsyth) C18SW • • 1/5/96 SUBBASIN, 30704 Mll Facility RHilvlng Slnam Deniro fig![ l.1lll1i1d1: 1.suu:U11d1: Q2 NPDES # County ltlG.D Map Quad 61 Nathan Ray Thomas Residence lIT Saw Mill Branch 0.00045 36°01'52" 8()"()1)'32" NCG550235 (Fonyth) C 18 SW 62 U.S. Army Reseive Center lIT Salem Creek 36°05'02" 80"13'07" y NC0028398 (Fonyth) C 18 SW 62 Winston Salem/ R.A. Thomas WfP Salem Creek 36°05'15" 80" 13 '00" NC0079821 (Forsyth) C18SW 63 Captain Stevens Seafood Restauran~ Inc lIT Reedy Creek 0.0025 35°54'38" 80"19'37" NC0059218 (Davidsoo) D 17NE 64 MSWS / Frye Bridge WW1P lIT Muddy Creek 0.027 35°59'20" 80"21 '15" NC0065587 (Forsyth) D 17NE 65 Northwest Elementary School Huff mans Creek 0.010 35°56'24" 80"17'55" NC0042072 (Davidson) D 17NE 66 Piedmont Converting, Inc Reedy Creek 0.0015 35°54'47" 80"19'50" NC0070637 -001 (Davidson) D 17NE 66 Piedmont Converting, Inc lIT Reedy Creek 35°54'50" 80"19'58" NC0070637 -002 (Davidson) D 17NE 67 Quail Run MHP Mille, Creek 0.017 35°59'12" 80"15'59" NC0070033 (Davidson) D 17NE 67 H. Brian Tucker Residence lIT Mille, Creek 0.00045 35°59'21" 80"15'53" NCG550094 (Davidson) D 17NE 68 Triad Sand Company MuddyCloek 0.001 -35°58'37" 80"20'16" NCG520006 (Davidson) 0.004999 D 17NE 68 Triad Sand Company Muddy Clock 35°58'37" 80"20'16" NCG520027 (Davidsoo) D 17NE 69 Twin Creek Subdivision WWTP FryesCreck 0.08 35°58'37" 80" 18'()1)" NC0083941 (Davidson) D 17NE 70 Welcome Car Wash lIT Reedy Creek 0.0007 35°54'26" 80" 15'29" y NC0047171 (Davidson) D 17NE 71 White Oak Transport, Inc/Aaron Sand & Gravel Yadkin River Variable 35°56'54" 80"22'28" NCG520030 (Davidson) D 17NE .., I • • 1/13/97 SUBBASIN, 30704 Map Facility Be~elvlnr Stream Design Flow Latitude Lonritud(• ru NPDES # County Mfil2 Map Quad 72 Winston Salem/ Muddy Creek WWTP Y ad.kin River 15.0 I 35°55'53" 80°22'10" NC0050342 -001 (Davidson) 21.0 D 17NE 73 Winston Salem/ Muddy Creek WWTP Muddy Creek 15.0 I 35°59'29" 80°19'58" NC0050342 -002 (Davidson) 21.0 D 17 NE 74 Belmont Road Apartments North Potts Creek 0.002 35°45'08" 80°19'18" y NC0064530 (Davidson) D 17 SE 75 Golden Age, Inc / Golden Age Nursing Home UT North Potts Creek 0.0017 35°47'08" 80°19'28" y NC0059889 (Davidson) D 17 SE 76 Kimberly Clark Corporation I Lexington Mill UT North Potts Creek 35°46'10" 80°19'22" NCG500098 (Davidson) D 17 SE- 77 Tyro Middle School UT North Potts Creek 0.005 35°48'14" 80°22'07" NC0042056 (Davidson) D 17 SE 77 West Davidson High School North Potts Creek 0.007 35°48'05" 80°21'55" NC0031950 (Davidson) D 17 SE 78 Churchland Elementary School UT South Potts Creek 0.0037 35°47'12" 80°24'50" NC0029947 (Davidson) D 17 SW 79 Davidson Water, Inc/ Davidson WfP UT Yadkin RiVer 0.5 35°51'15" 80°22'58" NC0084425 (Davidson) D 17 SW 80 Friendly Acres MHP UT Leak Creek 0.0125 35°59'56" 80°13'23" y NC0063266 (Forsyth) D 18NW 80 William B. Smothers Residence Leak Creek 0.0005 35°59'55" 80° 14'07" NCG550077 (Forsyth) D 18NW 80 Three R's MHP Leak Creek 0.012 / 35°59'56" 80° 13'27" NC0051489 (Forsyth) 0.020 D 18 NW 81 North Davidson Senior High School UT Reedy Creek 0.016 35°55'34" 80°14'56" y NC0042102 -001 (Davidson) D 18NW 81 North Davidson Middle High School UT Reedy Creek 0.0065 35°55'37" 80°14'58" y NC0042102 -002 (Davidson) D18NW 82 Thomasville Furniture Industries, Inc UT Flat Swamp Creek 0.0125 35°46'30" 80°07'12" NC0023604 (Davidson) D 18 SE • • 1/5/96 SUBBASIN: 30704 M@J! Facility BM!lliiDR Stc,nm Dealru Eht»: l,alltude l.11u1:Uud1: ~ NPDES # County lr1.G.ll Map Quad 83 Chevron USA, Inc/ Salisbury Facility !IT Grants Creel: Monitor 35°41'03" 80°30'34" NC0049905 (Rowan) E 16NE 84 Fast Food Men:bandisen;, Inc lIT Grants Creel: Variable 35°38'03" 80°31'33" y NC0051187 (Rowan) E 16NE 84 Majestic Properties/ Gould Investors L.P. lIT Grants Creel: 0.005 35°3755" 80°32'04" NC0045675 (Rowan) E 16NE 84 Oak Haven MHP lIT Grants Creel: 0.006 35°38'15" 80°31'35" NC0037184 (Rowan) E 16NE 85 Westside Swim & Racquet Club, Inc Draft Branch 0.003 35°40'06" 80°33'41" NC0042439 (Rowan) E 16NE 86 Derrick Truck Stop lITTowner<>ek 0.006 35°36'39" 80°30'52" y NC0037575 (Rowan) E 16 SE 87 Dominion Yarn Corporation/ Linn Plant lIT Grants Creek 0.08 35°32'51" 80°36'44" NCG500250 (Rowan) E 16 SE 88 Fieldcrest Cannon, Inc/ Swink Plant No. 16 lIT Grants Creek 0.05 35°36'37" 80°32'36" NC0004286 (Rowan) E 16 SE 89 Knollwood Elementary School Little Creek 0.011 35°37'29" 80°34'22" NC0034703 (Rowan) E 16SE 90 LandisWTP Grants Creel: 2.0 35°33'46" 80°36'07" NC0027502 (Rowan) E 16 SE 91 Rowan Associates/ Mercantile Center lIT Town Creel: 0.0062 35°35'45" 80°32'04" NC0061034 (Rowan) E 16SE 92 Bill's Truck Stop South Potts Creek 0.006 35°44'59" 80°21'12" NC0040045 (l)avidsoo) E 17NE 93 Duke Power Company / Buck Steam Station Yadkin River Variable 35°42'49" 80°22'31" NC0004774 -001 (Rowan) E 17NW 93 Duke Power Company I Buck Steam Station Yadkin Rivei Variable 35°42'44" 80"2l'51" NC0004774 • 002 (Rowan) E 17NE 93 Duke Power Company/ Buck Steam Station Yadkin River Variable 35°42'50" 80°22'27" NC0004774 -003 (Rowan) E 17NE • 2/28/97 SUBBASIN: 30704 Mrul Eacjlitl' Hi;s;:tlvini: :il[!:iUD Desjgn Elow 1.a1i11.uh: 11201:llluh Q:! NPDES # County Mii..l! Map auad 94 Norfolk Southern Railway Co/ Spencer Yard South Potts Creek 0.317 35°43'53" 80°20'40" NC0029246 -01 I (Davidson) E 17 NE 95 PPG Industries, Inc North Potts Creek 0.6 35°44'!8" 80°19'32" NC0004626 (Davidson) E 17 NE 96 Southwood Elementary School UT High Rock Lake 0.010 35°43'49" 80°16'14" NC0042749 (D.ividson) E 17 NE 97 Bruce Triplen Residence Crane Creek 0.00036 35°39'40" 80°19'23" NCG550436 (Davi<lson) E 17 NE 98 American Concrete Products. Inc Yadkin River 35°44'38" 80°27'38" NCG520009 (Rowan) El7NW 99 Fieldcrest Cannon, Inc Yudkin River 4.25 35°43'!3" 80°23'30" NC0005487 (Rowan) E !7NW 100 Hill Top Rest Home UT Yadkin River ll.ll03 35°43'39" 80°23'05" NC0059536 (Davidson) EI7NW IOI Salishury / Grants Creek WWTP Gr,mts Creek 7.5/12.5/ 35'42'42" 80°25'48" NC0023884 (Rowan) 20.0 El7NW IOI Spencer WWTP Grnnts Creek 0.75 35°42'50" 80°25'45" . NC0025593 (Rowan) El7NW 102 Salishury /Town Creek W\VTP Town Cre.ck 5.0 35°4 !'07" 80°24'27" NC0023892 (Rowan) EI7NW 103 Stillcy·s MHP UT Town Creek 0.010 35°38'02" 80°29'07" y NC0064297 (Rowan) E 17 NW 104 John R. Witalison Residence UT Panther Creek 0.lKl045 35°33'50" 80°18'40" NCG540014 (Rowan) E 17 SE 105 Bohhy L. Boyd Retirement Home UT St!eond Creek 0.()()9 35°33'57" 80°22'52" y NC0064!65 (Rowan) El7SW 106 Faith Elementary School UT Crane Creek 0.()()8 35°35'25" 80°27'49" NC0035921 lJ{uwanJ E 17 SW !07 Nazareth Children's Home. Inc UT Second Creek 0.012 35°33'45" 80°25'52" y NC0058939 (Rowan) E 17 SW • 12/4/96 SUBBASI1', 30704 Map Eacilltr Biaadvlu~ St[um Design Flow li~tltusle LaorHJHh: ru NPDES # County Mfill Map Quad 108 Rockwell / Southside WWfP Vf Second Creek 0.200 35°32'38" 80°24'32" y NC0021768 (Rowan) E 17 SW 109 Silver Valley Elementary School UT Flat Swamp Creek 0.004 35°43'57" 80°06'04" NC004!602 (Davidson) E 18NE I JO Central Junior & Senior High School UT Ahhotts Creek 0.014 35°44'21" 80°13'32" NC0041599 (Davidson) El8NW Ill Silver Hill Mines, Inc UT Buddle Branch 0.432 35°42'18" 80°12'06" SW NCG020181 (Davidson) E I8NW I 12 Integon Life Insurance Corporation UT Tar Branch 0.0015 36°05'38" 70'15'03" NCG500074 (Forsyth) C 17 SE I 12 Wachovia West End Center UT Peters Creek 0.0017 36°05'54" 80°15'20" NCG500080 (Forsyth) C 17 SE • • State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director April 23, 1997 Chris Fisher, Plant and Environmental Engineer Johnson Controls, Inc. 2701 Johnson Controls Road P.O. Box 1667 Kernersville, N.C. 27285 Subj.: 1991 Site Screening Investigation Report Johnson Controls -Globe Battery Division (NCD 000 770 487) Winston-Salem, Forsyth County, N.C. Dear Mr. Fisher: Enclosed is the 1991 SSI report submitted to EPA by Greenhome and O'Mara, Inc. for the subject site. At that time, G&O recommended that the site progress to the next phase of the pre- remedial process. Based upon this report and previous file information, EPA has requested that the Superfund Section proceed with an Expanded Site Inspection. The intial phase of this inspection will include a preliminary onsite reconnaissance of the site on Thursday, May 8, 1997. I appreciate your cooperation and look forward to meeting you then. If you have any questions, please call me at (919) 733-2801, ext. 315. Sincerely, Douglas Moore Environmental Chemist NC Superfund Section P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post•consumer paper MEMO DATE: July 11, 1995 TO: File FROM: Jeanette Stanley 9/lt,t,t7/t Environmental Chemist NC Superfund Section SITE: Johnson Controls/ Globe Battery NCD 000 770 487 Winston-Salem, Forsyth County, North Carolina On July 10, 1995, I spoke with Mr. Wade McDonald, Assistant Regional Engineer, Winston-Salem Regional Office of NC DEM (919) 771-4600. We discussed the location of the surface water intake on Salem Lake and the number of people served by this intake. Mr. McDonald said that the intake is in the dam of the lake. It has never been located anywhere else in the lake. He said that the entire city of Winston-Salem (estimated population of 250,000) is served by this lake for most of the year. Salem Lake is exclusively used for Winston-Salem and water from this lake is not sent to other communities for water supply. During dry seasons, Winston-Salem can also receive water from an intake at Idols Dam on the Yadkin River. This intake on the Yadkin River also serves the town of Clemmons. There is a proposed new intake on the Yadkin River, about 2 miles north of highway 421. This proposed new intake is located upstream of some problem areas. On July 11, 1995, I talked with Sherri Knight, Regional Groundwater Supervisor, in the same office. She said that they have no groundwater file on the above site. I also talked witli Mr. Mike Mickey, Environmental Specialist, in the Water Quality Section of this office. He recommended that I call the Winston-Salem Pretreatment Monitoring Section at (910) 765-0134. I spoke with Jane Pieczynski, Industrial Waste Control Chemist for the City of Winston-Salem. She reviewed the files and provided me with the following information: The land was purchased in 1976 and the City of Winston-Salem authorized construction in October 1978. The plant began producing batteries in August 1979. The facility has operated .a wastewater pretreatment facility since August 1979 which remained the same unit until it was updated in 1994. The last 6 months of 1994 indicated that the wastewater received by the City of Winston-Salem was an average of 0.0243 mg/L of lead, or an average of(j.015 pounds/day at current t1ow. 1 • -·<0_::~1:P-.~f~::~\ ,.-..-; ,. ) "\".,.. .• _:;, ' ' -,,,Q"'-,s~1 f\•l~---•• "." ~-\ '• ... ' ,> 'O' 'V ,,,-,. " r::1, \,-::-·'.\J · .. · " .:,.<. \~.;,:•.~:~::~:::•;_ .. / State of North Carolina Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 · Raleigh, North Carolina 27611-7687 James G. Martin, Governor William W. Cobey, Jr., Secretary Ms. Helene Kasser Greenhorne & O'Mara, Inc. 9001 Edmonston Road Greenbelt, Maryland 20770 January 31, 1992 RE: Comments for Johnson Controls/ Globe Battery Winston-Salem, Forsyth County, North Carolina NCD 000.770 487 Dear Ms. Kasser: William L. Meyer Director Please find enclosed comments to the Phase II, Screening Site Investigation Report for the subject site. Additionally, please find the following items enclosed: A copy of the NCSS samples' analysis results; A site map showing the property boundaries (1"=200'); A copy of Appendix A, Figure 2, showing the location of the surface water and sediment samples collected by the NCSS. If you have any questions, please call me at (919) 733-2801. imly ,~. dJ!, Harv~ Allen, PE Environmental Engineer Enclosures An Equal Opporrunity Affirmative Action Employer • COMMENTS FOR JOHNSON CONTROLS/ GLOBE BATTERY (NCD 000 770 487) 1. Executive Summary: This section states that the City of Walkertown serves approximately 12700 people. Reference 22 states 1270 people. Reference 21 uses 12700 people. Please correct these contradicts and any other corrections necessary as a result of these changes. 2. Section 2.2.2: This section states that the one-acre site includes a manufacturing building with administrative offices (Refs. 4, 14). The site is believed to be significantly larger than this. Please find enclosed, a map showing the site boundaries. The map scale is 1"=200'. Additionally, Reference 14 makes no mention of this information. Please correct this information throughout the text, SI Form, etc. 3. Section 3.2.1: This section states that Salem Lake is used for recreational fishing (Ref. 2). This reference makes no mention of this fact. Please correct. 4. Section 3.4: This section states that the City of Walkertown obtains drinking water from the Winston-Salem/Forsyth County municipal system as a backup. Since this system is obviously maintained on a regular basis, the City of Walkertown population must be included when identifying surface water targets. Please correct all applicable sections. 5. Section 3.4: Same comment as for Executive Summary. 6. Section 3.4: This section states that the nearest private well is located approximately 1500 feet east of the facility (Ref. 13). During an offsite recon of the area during the Phase II, SSI, a private well was identified closer to the site. This well is directly due east of the site. Please find enclosed, a copy of Appendix A, Figure 2, showing the location of this well. Please correct. 7. The location of the surface water and sediment samples shown on Appendix A, Figure 2, are incorrect. Please fihd enclosed, a copy of Appendix A, Figure 2, showing the location of the surface water and sediment samples. Please correct. These. samples are not upgradient and/or downgradient of each other, but I feel conclusions can be drawn from their results. -1- 0 8. It is believed that the following correction needs to be made to Appendix A, Table 2: The concentration of llJ ppb of methylene chloride for sample JCSS02 should be for acetone for this same sample. 9. Please adhere to the criteria for observed releases. 10. All target analysis figures which were derived using the 1980 census figures must be updated using the 1990 census figures. 11. Please provide PREscore for this site. -2- SOLID WASTE MANAGEMENT DIVISION 11Js;;r 'Elv11,,n n SUPERFUND SECTION Y\11..'U D ff...U CERCLA Chain of Custody Record OC I '·' 1991 Hazardous Waste Materials SUPERFUNDSECT/ON Location of Sampling: _LGenerator Treatment Facility --Disposal Facility Other: Transporter --Storage Facility --Landfill ----------------- Company Is Name,ToJ.iNsoN . •-r'fY< I/ :PZ v . C'ol):dsDl 5 C'.~L06f-Bm Telephone: __ _ Address 4 O:::AlSTPA.1 ti::; a e__. Collector• s Name ~! · signatµre Telephone: q I~ Date Sampled_,,~~--J~·~6~--q,_,_/ _________ Time Sampled ____ -___ _ Type of Process Generating Waste _________________ _ Field Information: ------------------------- •JAe-t"-.-J>-.J ;::) ~ .. : ,...., signature title inclusive dates title date Instructions: Complete all applicable information including signatures, and submit with analysis request forms. SOLID WASTE MANAGEMENT DIVISION SUPERFUND SECTION CERCLA Receipt for Samples The samples descr:ibed below were collected in connection with the administration, enforcement, and documentation of the: () North Carolina Hazardous Waste Management Rules, 10 NCAC lOF ( ) North Carolina Solid Waste Management Rules, 10 NCAC lOG () Comprehensive Environmental Response, Compensation and Lia_bility Act (CERCLA) .. Toxic substances ·control Act (.TSCA) .15, u. s. c:·, ·§ 2'601. et. sea. , specifically Section 11 of TSCA, 15 U.S.C. § 2610. Inspector's Name Inspector's Address Name of Firm Firm Address Firm Owner, Operator, or Agent Title SAMPLE COLLECTED SAMPLE TYPE DUPLICATE SAMPLES SAMPLE LOCATION NUMBER DATE:TIME WATER:sorL:OTHER . Receipt for the sample(s) described above is hereby acknowledged:;, Signature of Inspector . . Title OFFRD:ACCPT:REJECTED ON.-SITE: OFF-SITE ,\ . . . . . ' .. • ,. ' ' Receipt/reJection of duplicate or split samples is hereb~ acknowledged: Signature of Firm Owner, ,Operator, or Agent Title COMMENTS:~-------------------------'-------------- I N.C. Oepart~ent or Environment, llcalth, & Natural Resources Solid Waste Management Division .AMPLE ANALYSIS REQUEST. t.,j1,.;;" , lil,•!f!l,\!g_'l/O{l' _or Pub He Health V 'f&\~11~~1lm1ngton Street Raleigh, North Carolina 27611 r.~--·• 1oa1 uLJ I l) ..,..,.J Sile Number ,J ':f]) O () O '7 '7 0 , ':I: 3'. 1 Field Sample Number O / ~s1 ~ QN f;f/tlzP...y ..JJrJ. _ sortRFON 7; 1 Name of Site Job YJ,So,,) C-onrcols C-rlo he.. Site Location l.uIAlsTvrd-5B:b-Er() NC-} Collected By -/JAP. vf~ A-LL£ A.) ID# 1 (o Date Collected G:, -~ S' -9 / Time I · I D p. r,1. , Agency: Hazardous Waste Solid Waste ~Superfund TCLP Compounds -- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments ./,Arsenic -L.. 0-o:;). ---;:7 Barium D,,.("] _ Ground water (1) _ Solid (5) SE-b --Sfls!II± -I c/ Cadmium "--O _ o'?-. r.,J D R.G-('riJ. c/ Chromium .t_o _ l 0 Surface water (2) _Liquid (6) ,,2, :if! m1..., ✓ Lead \ :\ '-\ -'.c:J ✓Mercury ""'-O ... oa.... Soil (3) Sludge (7) :::2_,selenium L.o-Cd- ✓ Silver -'-Q. ,o L Other (4).5£~!_ Other (8) ----- Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results.(mgffl(mg/kg) Organic Compounds Results(mg/1) _P&T:GC/MS -/ Arsenic <'i-o benzene ' --_ Acid:B/N Ext. -IL Barium ,;is· --carbon tetrachloride MTBE ✓ Cadmium (/(;.. chlordane ----Chloride chlorobenzene ----4,S -L Chromium -chloroform -__ Copper o-cresol --F1uoride m-cresol ---Iron __ p-cresol - -.x:::_Lead l/7-CC cresol -- --__ Manganese -1,4-dichlorobenzene --_LMercury < Q,l __ 1,2-dichloroethane Nitrate __ 1,1-dichloroethylene -~ ./ Selenium __ 2,4-dinilrotoluene _LSilver __ heptachlor Radiochemistry Sulfates hexachlorobenzene ----Zinc hexachlorobutadiene Results (PCl/1) ----Parameter _pH hexachloroethane - _ Gross Alpha _ Conductivity __ methyl ethyl ketone Gross Beta TDS nitrobenzene ---TOC _ pentachlorophenol ----_ pyridine Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol --__ 2,4,6-trichlorophenol ---__ vinyl chloride ---endrin -lindane Date Received Reported by _ methoxychlor __ toxaphene Dale Extracted Date Reported _· 2,4-D 2,4,5-TP (Silvex) Dale Analyzed Lab Number - llllS 3191 (Revised 2/91) U i 2-! ;~u JUN 25 'i I Collected By '/JA8, v'Eg A-UL N ID# 1 (12. Date Collected (.,;,-d{S'-~ I Time ,J :;i. ()f\M I Agency: Hazardous Waste · Solid Waste _..l,:~'.:)uperfund TCLP Compounds -- Sample Type ln?anic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic .L.. C -c,,;}._ --:7 Barium Q-]5 __ Ground water (1) _Solid (5) ~.Sb -tJ Q& Il:! -3 ✓Cadmium L..o.a8 .::C 10 D f(,C:,-ft D, 7 Chromium L □ t·,o __ Surface water (2) Liquid (6) :l SQ rrl I v Lead L.e, _.50 ' ✓ Mercury ""'--O.-o 3-,.. Soil (3) Sludge (7) ✓Selenium ""-c.-oj._ ✓ Silver L-0-10 1,/ Other (4)~Im £}JI Other (8) --------Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results(mgfl) (mg/kg) Organic Compounds Results(mg/1) --P&T:GC/MS ✓ Arsenic <l{, 0 benzene -- Acid:B/N Ext. ✓Barium 7:3 carbon tetrachloride ✓Cadmium --MTBE ,/(,.., chlordane ----Chloride chlorobenzene ----< ;2,.._ vChromium chloroform ------__ Copper o-cresol --Fluoride m-cresol ---- --Iron __ p-cresol --✓Lead IS cresol -- --__ Manganese --1,4-dichlorobenzene LMercury ~Q, t 1,2-dichloroethane Nitrate __ 1,1-dichloroethylene --__.1::'.'.'Selenium ~ l-12. 2,4-dinitrotoluene ✓ Silver <20 __ heptachlor Radiochemistry Sulfates hexachlorobenzene ----..... Zinc hexachlorobutadiene ----hexachloroethane Parameter Results (PCl/1) _pH -- __ Gross Alpha __ Conductivity __ methyl ethyl ketone --Gross Beta TDS nitrobenzene --= pentachlorophenol TOC --__ pyridine --Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol --__ 2,4,6-trichlorophenol ---- ----__ vinyl chloride endrin --lindane -- Dale Received Reported by __ methoxychlor __ toxaphene Date Extracted Date Reported 2,4-D -2,4,5-TP (Silvex) Dale Analyzed Lab Number -- Ill IS 31'1I (Revised 2/91) Ul272l JUN26 ~ I N.C. Department or Environment, i lcr."lth, & Natural Resources Solid Waste Management Division State Laboratory or Public Health P.O. Box 28047, 306 N. Wilmington Street Raleigh, North Carolina 27611 Site Number ,3 ':/: .b O O Q . ] '7 0 · ':f 8' 1 Field Sample Number ____ ~/_,,G,'--"'J_'l,,_~=------- UI r, .s IZ y .Jrr V, Name of Site Jo b tJ ,S O ,. ) L.n" rro ls C,.. l p be,. Site Location LdIAlsTVA / -58:b-En::J } NC- /' 10 Collected By iJAP. vf:g A-LL£ N . ID# 1 {o Date Collected Time Agency: Hazardous Waste Solid Waste ~Superfund TCLP Compounds ---- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic --Barium __ Ground water (1) Solid (5) ~ <; uJ -SQ !,!T 1-1 -1 _ Cadmiu/tn! -(l;R:: _ Cune-S _ Chromi ~ti\QiE_[J L Surface water (2) Liquid (6) Lead --JUL ~ 1 J!:!91 __ Mercury Soil (3) _ Sludge (7) Selenium = Silver SUPERFONU SFCT(OriJ _ Other (4) _ Other (8) ------Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) _P&T:GC/MS ✓ Arsenic <o,ot benzene LBarium -- _ Acid:B/N Ext. 0-09 carbon tetrachloride -- MTBE LCadmium <o ,OOJ~ chlordane ----Chloride chlorobenzene --<o.o~ --✓ Chromium chloroform ---- --__ Copper --o-cresol Fluoride m-cresol ------ --Iron __ p-cresol ✓ Lead l o:rc cresol ------__ Manganese --1,4-dichlorobenzcne --.-LMercury Lo_ o,·lQ,~ __ 1,2-dichloroethanc Nitrate __ 1,1-dichloroethylene --<o.Q-~ ....IL. Selenium 2,4-dinitrotoluene ___.,cSilver __ heptachlor £ o.cz~ Radiochemistry --Sulfates hexachlorobenzene -- ······-" Zinc hexachlorobutadiene ----Parameter Results (PCl/1) _pH hexachloroethane --Gross Alpha __ Conductivity __ methyl ethyl ketone Gross Beta TDS nitrobenzcne ----TOC __ pentachlorophenol --pyridine --Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol --__ 2,4,6-tricWorophenol ---- ----__ vinyl chloride endrin --0/~/ lindane --Date Received Reported by __ methoxychlor __ toxaphene Dale Extracted Date Reported l 1. Tv ( "t: 5.' C. 2,4-D I _ 2,4,5-TP (Silvex) Date Analyzed Lab Number Ui2:Uj --Ill IS 3191 (Rc>iscd 2/91) . ' k CI JUI; t, / I N,C. Department or Environment, 'I l<-"°alth, & Natural Resources Solid Waste Management Division • SAMPLE ANALYSIS REQUESia c..sRC..L~ State Laboratory or Public Health P.O. Box 28047, 306 N. Wilmington Street Raleigh, North Carolina 27611 Site Number _J t.j-.b () () O . J '7 0 , ':f i '] Field Sample Number _____ /_(p~&.~8"~·7~---- UI t-r ZR. y .JrJ: V, Name of Site Jo \, k'.l ,S O t, ) C,0 n \:ca ls C .,-I O b e. Site Location _ ___il.o.Y<...I""A"'ls"""-T-"'D.,_,/l..,_/ _·-~,5-"A_,.-,o/.-,,_F-a.11J...1J-'--,-LN,w.C"" __ _ } Collected By -/JAB vc:g ft-LL£ tJ ID# 1 {,p Date Collected. _ _..,,G"----"'~.!C2>=:c-_-_9-'-'/--Time d._ ,' ;i._ [) p fY1 Agency: Hazardous Waste Solid Waste ~Superfund TCLP Compounds ---- Sample Type Inorganic Compounds Resulls(mg/1) Environmental Concentrate Comments Arsenic --Barium __ Ground water (1) Solid (5) S:IA.) -C::IQ&Tl-t -3 = ~:~:~~lttGt:uVt.b / Surface water (2) C.w,be...s. Liquid (6) Lead --JUt z !l 19'.:.il Mercury _Soil (3) Sludge (7) --Seleniu;S = Silver UPERRINOSECIIUN _ Other (4) Other (8) . ------Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) _P&T:GC/MS _1".'.:.Arsenic <'.o,o C benzene --_ Acid:B/N Ext. vBarium ~O-Q::j carbon tetrachloride ✓Cadmium (o, <'>O-l --MTBE chlordane ----Chloride chlorobenzene ----'-<'.'.'. Chromium <o.o~ --chloroform ---- --__ Copper o-cresol --Fluoride m•crcsol ----Iron --__ p-cresol ✓ Lead <2-◊o e cresol ---- --__ ·Manganese --1,4-dichloroben1.ene --✓ Mercury L...02000')._ 1,2-dichloroethane Nitrate --1,1-dichloroethylene --<' C2. ~Selenium (l :J 2,4-dinitrotoluene Silver = heptachlor L.... o.os --Radiochemistry Sulfates hexachlorobenzene ----Zinc hexachlorobutadiene --Results (PCl/1) hexachloroethane Parameter _pH __ Gross Alpha __ Conductivity = methyl ethyl ketone Gross Beta TDS nitrobenzcne ------TOC __ pentachlorophenol ----__ pyridine Microbiology --__ tetrachloroethylene __ trichloroethylene --Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol --__ 2,4,6-trichlorophenol ---- --__ vinyl chloride --endrin --lindane --Date Received Reported by __ methoxychlor __ toxaphene Date ExtractcJ Date Reported 2,4-D = 2,4,5-TP (Silvex) Date Analy,.cd Lab Number ( \ I ·.} • I y --l)IIS 31'JI (Revised 2/91) JUN i.; ,__, J r._ J. I / I M.C., t)epartmcnt of Environment, J lcalth, & Natural Resources Solid Waste Management Division • SAMPLE ANALYSIS REQUES!!t C.,&fZC...L .. State Laboratory of Public Health P.O. Box 28047, 306 N. Wilmington Street Raleigh, North Carolina 27611 Site Number 3 4-.b 6 () O . ] '7 0 ,. ':f: ~ '] Field Sample Number __ ----"'0'---'-/_>-/-_:__q!.....S/_'6__,_) ____ _ ' l:Aff' ZR y Jrr V • Name of Site Jo b l'l ,SO t, I Ca(\ tco ls C-r 10 b e. Site Location LJIAlsTDA I -5A-/...f,t1] N c_ } Collected By '/Jff/{i/£JS-7f0J;...N-ID# 1 (o Date Collected. _ __.,,,(o"----"'.A:,..;C>=:c·-_-_9.L.· _./ __ Time /:/Op/l'\.. Agency: Hazardous Waste Solid Waste ~Superfund TCLP Compounds -- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic --Barium .5Li J .S /21 !I I± I --Cadmium Kti :lt'..n~i ,,-, u __ Groundwater (1) _ Solid (5) ----Chromium _L Surface water (2) \IQ A---(_ -: ) _ Liquid (6) Lead ,. \J 1~~1 Mercury SUPtKtUl~IJ SH:rmru _ Soil (3) _ Sludge (7) -Selenium -Silver -_ Other (4) _ Other (8) -- -- --Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) .lL. P&T:GC/MS Arsenic benzene ----Acid:B/N Ext. Barium carbon tetrachloride ----MTBE Cadmium chlordane ------Chloride chlorobenzene -----Chromium chloroform ---__ Copper o-cresol ---Fluoride m-cresol --- -Iron __ p-cresol --Lead cresol --- --_Manganese --1,4-dichlorobenzene --__ Mercury __ 1,2-dichloroethane Nitrate __ 1,1-dichloroethylene ----Selenium 2,4-dinitrotoluene --Silver __ heptachlor --Radiochemistry Sulfates hexachlorobenzene ----Zinc hexachlorobutadiene ----Parameter Results (PCl/1) _pH_ hexachloroethane _ Gross Alpha _ Conductivity __ methyl ethyl ketone Gross Bela TDS nitrobenzene ----pentachlorophenol TOC ---__ pyridine Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol --2,4,6-trichlorophenol ---= vinyl chloride --endrin (p }:J./.p}tJJ ~ Reported LLAvi J 7V~ 1-lindane Dale Received = methoxychlor T l · :tl __ toxaphene Date Exlrac!cd Date Re r!ed %-2---6 -"1 /' _· 2,4-D f-;;;J.-Cfl -,u.v--912414 _ 2,4,5-TP (Silvex) Date Analyzed Lab Number --lll!S 3191 (Rcv;scd 2/91) J N.c.• Department or Environment, I lcalth, & Natural Resources Solid Waste Management Division • SAMPLE ANALYSIS REQUE. State Laboratory or Public Health P.O. Box 28M7, 306 N. Wilmington Street Raleigh, North Carolina 27611 C Sf\ C-L A- Sile Number 34.b 000 . J '7 0 ,. ':{ 8' 1 Field Sample Number _____ /:....4-'-9'---"'ll-";2,:..,.._ ____ _ f:Ar, £/Z y ..Dr ,J. Name of Site Jo b n .so ,, l Lon tea ls c7'. IO be. Site Location (JJIAlsTprd -5A:l--f t1J N c_ J Collected By fJAP, Vf;:_11 A-LL.£. tJ ID# / (o Date Collected_---"G"---"'o<'-'S-=-· _-_9~/ __ Time Agency: Hazardous Waste Solid Waste ~Superfund TCLP Compounds ---- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic --Barium Kt.(:lr' a \\H IF' fJ ri -- _ Ground water (1) _Solid (5) S1,J -Sol,(IH -I Cadmium • • ---.:i.. ,_ Chromium C: :.-i) ,., 10Gj _L, Surface water (2) '' --~ ~' _Liquid (6) I Lead ;RNA...s = Mercury SUPERFllMn ~i:rrinM _Soil (3) Sludge (7) Selenium -• " • '" --Silver --_ Other (4) _ Other (8) -- ----Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) ___ P&T:GC/MS Arsenic benzene ---L Acid:B/N Ext. Barium carbon tetrachloride ----MTBE Cadmium chlordane ------Chloride chlorobenzene -----Chromium chloroform --- -_ Copper o-cresol --Fluoride m-cresol --- -Iron __ p-cresol --Lead cresol ----- ---Manganese 1,4-dichlorobenzene -- -__ Mercury __ 1,2-dichloroethane -Nitrate __ 1,1-dichloroethylene -Selenium 2,4-dinitrotoluene -Silver = heptachlor --Radiochemistry Sulfates hexachlorobenzene ---······-Zinc hexachlorobutadiene --Parameter Results (PCl/1) _pH hexachloroethane _ Gross Alpha _ Conductivity __ methyl ethyl ketone Gross Beta TDS nitrobenzene --= pentachlorophenol TOC -- --__ pyridine Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol -__ 2,4,6-trichlorophenol --- ---__ vinyl chloride endrin --42 ~ /J / 1f1!1 Reported by lindane Date Received --methoxychlor --toxaphcne Dale Extracted 7-)t-q_; AA, BD Date Reported --2,4-D 6»_11 2,4,5-TP (Silvex) Date Analy,cd f{-ff.C,/ Lab Number 912415 -DIIS 3191 (Revised 2/91) i3/) NiC., l'Jepartment or Environment, I lcalth, & Natural Resources Solid Waste Management Division .SAMPLE ANALYSIS REQUES- C..s~c_Lr-+"'. State laboratoty or Public Hcal!h P.O. Box 28047, 306 N. Wilmington Street Raleigh, North Carolina 27611 Site Number _J4]) ,()() O . J '10 ,. ':f 8' '] Field Sample Number _____ L../_,'-f.____,q'-'-'-g--'3=------ . . tA t1" c:1<.. y .N ,.J, NameofSiteJobn,sot,l Can\:rals C..-labe.. SiteLocation lµIAlsTvAl·:5/1·.LfttJ NC-} Collected By ./JAB, v'[g A-1..U.. rJ ID# 1 (p Date Collected __ (,:;""---'~=-'=5'"'---_,_9_,/.__·'rime_~/ ·~· ~i 0=-IJ""m"' r . Agency: Hazardous Waste Solid Waste _ _l,:~:)uperfund TCLP Compounds ---- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic --Barium rP/l,./1' •~Plln•.", -5.Lb -,Spt rth I --Cadmium •<c,,~lbU I}' lb!YI __ Ground water (1) Solid (5) --- 1/f)A L/3/Jfb Chromium ,-.. ·-:-, .. --__ Surface water (2) _ Liquid (6) Lead ,, ,,, I.:;~· I I -- --Mercury ~IIDtOrmun ,,,__ . _Soil (3) Sludge (7) Selenium -. _,., "'"" uCl,lfUIV --Silver --__L Other (4)..Sf.)>L/TVJ[_ Other (8) ------Organic Chemistry Inorganic Chemistry -- Parameter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) ✓ P&T:GC/MS Arsenic benzene ----~ Acid:B/N Ext. Barium carbon tetrachloride ----MTBE Cadmium chlordane ------Chloride chlorobenzene ------Chromium chloroform ------ ----Copper o-cresol --Fluoride m-cresol ---- --Iron __ p-cresol --Lead cresol ------ --__ Manganese --1,4-dichlorobenzene --__ Mercury __ 1,2-dichloroethane Nitrate __ 1,1-dichloroethylene ----Selenium 2,4-dinitrotoluene --Silver __ heptachlor --Radiochemistry Sulfates hexachlorobenzene ----···•··-··--Zinc hexachlorobutadiene ----Parameter Results (PCl/1) _pH hexachloroethane __ Gross Alpha __ Conductivity __ methyl ethyl ketone Gross Beta TDS nitrobenzene ------pentachlorophenol TOC ----__ pyridine Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol -- ----2,4,6-trichlorophenol ----= vinyl chloride endrin -- Date Received ~,Ji{, /tJ! ~eported by lindane --__ methoxychlor __ toxaphene Date Extractc<l 6~/f 7!'2-]Ai /~ate Reported 2,4-0 2,4,5-TP (Silvex) &Jj (YT ( <l:12Al 6 Dale Analy,cd -/6..t}/ ii:-+1 ::91 Lab Number --IJIIS 3191 (llcv;scd 2/91) -ri-w- N~C." 0epart!1"ent of Environment, I lcalth, & Natural Resources Solid Waste Management Division • SAMPLE ANALYSIS REQUES. C,£-f\C-L A- State Laboratory of Public Health P.O. Box 28047, 306 N. Wilmington Street Raleigh, North Carolina 27611 . . ' . Site Number ,3 \,t..b , O O O . J '1 0 , . '± S 1 Field Sample Number ____ ~/_;./.,____,q-"I?.,__+..__ ____ _ bfir,zfl..y ..m:v, NameofSiteJ:obn,sod·Can\:rols Crlobe. SiteLocation lµIAlsTv/l,/-.5A:l--[y(j NC.-} Collected By -/JAB, v'[_g A:LU... N ID# 1 (p Date Collected __ &,""---'~"'--'=5''---...1.9....J/L-_.Time ,2 : ), Q a tYl , I Agency: Hazardous Waste Solid Waste _J<'.:'.)uperfund TCLP Compounds -- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic --Barium Ground water (1) ..S:1.:1)-N 0(3-r-1:J --Cadmium \iit'.11_:iFiiMlr"ll JJ _Solid (5) -,3 --Chromium ✓ Surface water (2) Liquid (6) VOA---Lead 3 .~ p --I' 1on1 Mercury SUP!:HHll\lfl sr=r.nnlll Soil (3) _Sludge (7) --Selenium --Silver -.. --_ Other (4) _ Other (8) ---- --Organic Chemistry Inorganic Chemistry -- P✓meter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) P&T:GC/MS Arsenic benzene ----_ Acid:B/N Ext. Barium carbon tetrachloride ----MTBE Cadmium chlordane ------Chloride chlorobenzene ------Chromium chloroform ------ --__ Copper o-cresol --Fluoride m-cresol ---- --Iron __ p-cresol --Lead cresol ------ ----Manganese --1,4-dichlorobenzene --__ Mercury 1,2-dichloroethane --Nitrate __ 1,1-dichloroethylene --Selenium __ 2,4-dinitrotoluene --Silver __ heptachlor --Radiochemistry Sulfates hexachlorobenzene ----···•··-Zinc hexachlorobutadiene ----Results (PCl/1) Parameter _pH hexachloroethane __ Gross Alpha __ Conductivity = methyl ethyl ketone Gross Beta TDS nitrobenzene ------pentachlorophenol TOC -- --__ pyridine Microbiology --__ tetrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) __ 2,4,5-trichlorophenol ------2,4,6-trichlorophenol ----= vinyl chloride endrin -- re,b ~/91 q@1 Reported by lindane Date Received = methoxychlor __ toxaphene Date Extracted Date Reported 2,4-D '6', ;)..;1.-C/ ' ~ 91Z•l1? _ 2,4,5-TP (Silvex) Dale Analyzed Lab Number --IJIIS 3191 (Revised 2/91) r--i•.c Department of Environment, I lcalth, & Natural Resources Solid Waste Management Division • SAMPLE ANALYSIS REQUES. L.-& i<_, C, L A- State Laboratory of Public Health P.O. Box 28047, 306N. Wilmington Street Raleigh, North Carolina 27611 ---Site Number .3 4 .b O Q Q . ] '1 0 , . ':{: 8' '] Field Sample Number ____ _,/c...lf_,_9-1--'x:'."-""-;>,,__ ____ _ l:AH" ,9Z y .Jrr V, Name or Site Job YJS0,., l Lon rco ls C-r Ip be-Site Location i.JI.1,l.sTpA/ -,58:1--l t1] N c__ ) Collected By iJAfl, vtg EtLL&rJ ID# 1 (12. Date Collected w -~s--2 l Time .:J .. ,:;;-, •..• • Agency: Hazardous Waste Solid Waste __ k:'.'.'.)uperfund TCLP Compounds ---- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic __ Barium ~t.U" """· " _ Ground water (1) _ Solid (5) 5idl -1:,\DBil-l -3 _ Cadmium lbU ~y Ji;;:.fUI · Lsurface water (2) .;J._-/_ I --Chromium ,:-.. _Liquid (6) :R cl A--> Lead -..: '·· ! . \) I\..', , 1 1 ........ } _Soil (3) _ Sludge (7) MercurySUPfRFi""·-. = Selenium UIUU.ltli!HIIIJ Silver --_ Other (4) _ Other (8) ------Organic Chemistry Inorganic Chemistry - Parameter Results(mg/1) Parameter Results(mg/1) (mg/kg) Organic Compounds Results(mg/1) P&T:GC/MS Arsenic benzene ✓ Acid:B/N Ext. ----Barium carbon tetrachloride· ----MTBE Cadmium chlordane -----Chloride chlorobenzene ----Chromium chloroform ----- -__ Copper o-cresol --Fluoride m-cresol ---Iron __ p-cresol ----Lead cresol ----- --__ Manganese --1,4-dichlorobenzene -__ Mercury 1,2-dichloroethane --Nitrate __ 1,1-dichloroethylene -Selenium 2,4-dinitrotoluene --Silver __ heptachlor --Radiochemistry Sulfates hexachlorobenzene ----Zinc hexachlorobuladiene --Parllmeter Results (PCl/1) hexachloroelhane _pH _ Gross Alpha __ Conductivity = methyl ethyl ketone Gross Bela TDS nitrobenzcne ---= pentachlorophenol TOC --__ pyridine Microbiology ----telrachloroethylene --__ trichloroethylene Parameter Results (Col/lOOml) --__ 2,4,5-trichlorophenol ---__ 2,4,6-lrichlorophenol ---__ vinyl chloride endrin -- Dale Received' ~/:J.(p}f_!/tr/'( lindane --Reported by __ melhoxychlor r 1 __ toxaphene Dale Exlraclc<l 7.,16 .qt_ /JfJ,, 8/J Dale Reported 2,4-D ,BtJ ll 912418 _ 2,4,5-TP (Silvex) Dale Analyzed f{-f(o--'J/ Lab Number --DI IS 3191 (Revised 2/91) :,0 - r-:.c: bcpart~cnt or Environment, I lcalth, & Natural Resources Solid Waste Management Division • SAMPLE ANALYSIS REQUES. State Laboratory or Public Health P.O. Box 28047, 306 N. Wilmington Street Raleigh, North Carolina 27611 C-Sf<,L1-A- Site Number ,J 4]) O () O . J '7 0 , tj 8' 1 Field Sample Number / 1./ q <z (o t1trrc;rzy .Jrrl/. Name of Site J:o b r),5Q "l Con tea ls C,-1 Q be. Site Location LJIAlsTvAI -50::/--:ft:O N c_ J Collected By -/JA8, v',% A-LL& tJ ID# 1 (p Date Collected_-=(o'---',;?""--"S-'---..... 9_/.___ Time ,-2 ; ,;J, 0 aro. ' Agency: Hazardous Waste Solid Waste ~Su perfund TCLP Compounds ---- Sample Type Inorganic Compounds Results(mg/1) Environmental Concentrate Comments Arsenic --Barium W~i;rc.H ,,, ,i::u --_ Ground water (1) _ Solid (5) S~ll -61nRTt--l -,j Cadmium --Chromium v'Dft l.BAJ~ --Lead ·, ~-I-' l '.:;':_.: ! _ Surface water (2) _ Liquid (6) ~ ~-I) I --Mercury Slircnruivu :St:t;IIIIN _Soil (3) _Sludge (7) --Selenium --Silver L Other (4)56film£/J_L_ Other (8) --- ----Organic Chemistry Inorganic Chemistry - Parameter Results(mg/1) Parameter Results(mg/l)(mg/kg) Organic Compounds Results(mg/1) ✓ P&T:GC/MS Arsenic benzene ✓ Acid:B/N Ext. --Barium --carbon tetrachloride --Cadmium --MTBE chlordane ----Chloride chlorobenzene ---Chromium · chloroform ----- -__ Copper o-cresol -Fluoride m-cresol ---Iron __ p-cresol ---Lead cresol --- -_Manganese --1,4-dichlorobenzene . -__ Mercury 1,2-dichlorocthane Nitrate = 1,1-dichloroethylene --Selenium 2,4-dinitrotoluene --Silver __ heptachlor --Radiochemistry Sulfates hexachlorobenzene ---······-·· Zinc hexachlorobutadiene --Paramt'ter Results (PCl/1) _pH hexachloroethane -Gross Alpha -Conductivity __ methyl ethyl ketone Gross Beta TDS nitrobenzcne ---= pentachlorophenol TOC ' ----__ pyridine Microbiology --__ tetrachloroethylene --__ trichloroethylene Parllmeter Results (Col/lOOml) _2,4,5-trichlorophenol -2,4,6-trichlorophcnol ---= vinyl chloride ---endrin --lindane Date Received &,M,{p f qf q/!'flJ Reported by :---methoxychlor 1;!in I ~ __ toxaphene 2,4-D Date Extracted 7--2-J~'fl Date Reported 8#11 /JI 912419 _ 2,4,5-TP (Silvcx) Date Analyzed 89?-'t( R-2 J :-9 I Lab Number -Ill IS 3191 (Revised 2/91) '1Wr' -' ' • SOLID WASTE MANAGEMENT DIVISION SUPERFUND SECTION Chain of Custody Record Hazardous Waste Materials Location of Sampling: / Generator __ Treatment Facility __ Disposal Facility Other: CERCLA __ Transporter __ Storage Facility Landfill .. -\hf If' «_:f ~ ~J fF LJ Company' s Name :::SDtl N,$00 -:n~y ..l>J., ~'- C'D/\hf,QLS C.,.U,e,f Telephone : ___ ,---c:"7·p Address SUPERF/1 n SFr.TIQN Date Sampled __ ~l~,--~~=s~-~9~1 _______ Time Sampled ___ -____ _ Type of Process Generating Waste. ~----------------- Field Information: ------------------~------ Field Sample No. /'-/9'it/ /'i:98,;i. l':/9ll3 i'f't~t/ l':/9'6,'L l'-19<t/o • c~fin of Ptfflflssion: ffl ad fQ ,~ ~. , _ _ ~gnature . ~asi~ t; tle Cio@,;d,- title l )v.;-/41 -(4{,/4 I fuciusivedates ro ),2(p)91 i.hcl6.sive dates signature title inclusive dates title date Instructions: Complete all applicable information including signatures, and submit with analysis request forms. • • SOLID WASTE MANAGEMENT DIVISION SUPERFUND SECTION CERCLA Receipt for Samol~s The samples. described below were collected in connection with the administration, enforcement, and documentation of the: ( ) North Carolina Hazardous Waste Management Rules, 10 NCAC l0F ( ) North Carolina Solid Waste Management Rules, 10 NCAC l0G ( ) Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) . . Toxic Substances Control Act (TSCA) .15 u.s.c. §2601. et.seq., specifically Section 11 of TSCA, 15 U.S.C. § 2610. · . Inspector's Name Inspector's Address Name of.Firm Firm Address Firm Owner, Operator, or Agent Title SAMPLE COLLECTED SAMPLE TYPE DUPLICATE SAMPLES SAMPLE LOCATION NUMBER DATEiTIME WATERiSOILiOTHER OFFRDiACCPTiREJECTED ON.-SITE: OFF-SITE ;. Receipt for the sample(s) described above is hereby acknowledged: Signature of Inspector Title . Receipt/reJection of duplicate or split samples is hereby acknowledged: Signature of Firm Owner, Operator, or Agent Title COMMENTS:_--'--------------------------~---------- BASE/NEUTRAL AND ACID EXTRACTABLES COMPOUND \ N-nifrosodimethvlamine . bisf2'-Chloroethvllether 2-chloroohenol ohenol '\ 1.3-<lichlorobenzene • STATE LABORATORY Of PUBLIC HEAL-DIVISION Of HEALTH SERVICES, N.C. DEPARTMENT Of HUMAN RESOURCES P.O. BOX 28047 -306 N. WILHINGTON, ST., RALEIGH, N.C. 27611 ,c.. ~D-') ½111-N 0W 'ORGANIC CHEMICAL ANALYSIS l'..E!)<;ll LAB NO 717.J°,fi, '-f /:J <II I A '---" ;.::nJ i 9 C/f.:JJ., 'l'-t' FIELD # -;t;q K,'1 /'-I< S'3 /U'fJ'S-l'-1 , x,;, TYPE ( ~\ ( L •l ( ;:. l (' l UNITS ••"/] '··-"--mo':lt' un/ko un/1 --1,._ ..,,..,., --~/kn'I /()/ '", -i' I ( A - c::;,\·r).1 <6-CJD 1: <, I I\ I SEJ DI it\0 ( l ( l ""/1 ··"/ko un/ 1 un/ko . •,. n·· ., -.. - ~II. _.IE_ tl ~N IF a JJ 1 4-<lichlorobenzene : i:· i) i' 1 (: C 1 1.2-<lichlorobenzene bis(2-chloroi llether hexachloroethane N-nltroso-di-n-nrmvlamlne nitrobenzene i<nnhorone 2-nitrnnhenol 2.4-<limethvlohenol bis(2-chloroethoxvlmethane 2.4-<lichloroohenol 1.2.4 trichlorobenzene n•nhthalene hexachlorobutadiene 4-chloro--<n-Cresol hexachlorocvclnnPntadiene 2 4.6-trichlornnhenol 2-chloron>nhthalene acenaohthvlene dimethyl ohthalate 2.6-<linitrotoluene acen•nhthene 2.4-<linitrnnhenol 2 4-<linitrotoluene 4-nitroohenol fluorene 4-chloroohenvlnhenvlether diethvl ohthalate 4.6-<linitro--o-cresol diohenvlamine azobenzene 4-IJrrnwv>henvlohenvlether hexachlorobenzene =ntachlornnhenol ohenanthrene anthracene dibutvl ohthalate fl uoranthene J -Estimated value. sa 1 h50 10' ~=to <CQ/ ,_co IOI •30 ,· SO' 11,,,;n ,, , tn,'.330 'O'"~" soi, 't.5"0 ,,, / :i:io ,, ml)L /-1-,_0/.SO/J,.. -.., . 0 IC/ I,(.- ' I . ';{. 0 /(', ilL- , ' 7-1,, I ./ =?~o,,.·' . ~ -., .;//~7 I , K -Actual value is known to be less than value given. ::,m !:t<tlll\111 SH'.l ' L -Actual value is known to be greater than value given. U -llaterial was analyzed for but not detected. The nl.llber NA -Not analyzed, is the Hininun Detection Limit. mXJL --- 1/ -Tentative identification. ~I -On NRDC List of Priority Pollutants. N.C. v;_v-<-6,i.on 06 He.a.Uh SeJtv,;,c.u VHS 3068-0 {4/86 Labo~a,to~y) - . nru -. BASE/NEUTRAL ANO ACID EXTRACT ABLES CXJl1POONO ovrene benzidine butvl benzvl ohthalate benz(a)anthracene chrvsene • • STATE LABORATOOY OF PUBLIC HEALTH DIVISION Of HEALTH SERVICES, N.C. DEPARTMENT Of HUMAN RESOORCES P.O. BOX 28047 -306 N. WILMINGTON, ST., RALEIGH, N.C. 27611 OOGANIC Q-IEMICAL ANALYSIS LAB NO I U l.;2 '/J. ~ '-1 I .J. (/. / &, qJ,2'-1-I~ q/,:J. </-/9 FIELD# I tJ.' ~..2. /V4f/3 If/, 'If?, /l/'/1'/,; TYPE (_ , ) ( </ l t _:i l ( U l UNITS un/ l L,..,._ un-rr rn/ko oon/1 ~ I~' un/kn /0/_:p,, ' l.7o(5'/ (A 1-r----:-- l_<;n /ti.SO IL_ 101.:1::,0 1/1..-- r?OO ,,,-~t . , 1,,r;,3 / u ., ( l ( \ ""/ l ··"/ko un/I un/kn 0 U :IP fi \\U Ir I 1J --~ .... 3 3-dichlorobenzidine S-0 1 IL.r., • L<....-< ;:-:'") " 10( 1 I, bi s(2-ethvl hexvl \ nhtha late 1()/330 'f.fnt;;J.3 / di-n-octvl ohthalate 10/.J.::/o , u__ ~Ill J:Dl=II N n ~tf'l benzo(b)fluoranthene so /Jj,,',/'] / t-l_ "7/ . -. benzo(klfluoranthene U. ben zo (a) ovrene Jt._-nk/ indeno(l .2 3--cdlnvrene I _c-n le:'./ dibenzo(a h)an'thracene , J ,,,lJ "'/ , benzo(o h. i lnPrvlene \ I I -c-,-, ..-' • ' ani 1i ne <o h1,,,:-c I . vL. v<--vL. benzoic acid benzvl alcohol 4--chloroaniline '-,,, ' dibenzofuran '" -~ _·;;( '?o v .,I 2-methvl=nhthalene IA.- 2-methvl pheno 1 4-methvlohenol ,J, 2-nitroani line s-01,1_,;o 3--nitroani line 4-nitroani 1 ine 2.4.5-trichloroohenol ~, ,1 ' / \ , \ I ·~ fl'l1)L. J -Estimated value. H:z.0/ Si,//... K -Actual value is known to be less than value given. L -Actual value is known to be greater than value given. U -Material was analyzed for but not detected. The nurocr is the MinilTUT\ Detection Limit. NA -Not analyzed. 1/ -Tentative identification. ~/ -On NROC List of Priority Pollutants. N. C. D.i.v.v.,.i.011 o 6 fiea.U:h Sv,_v.i.c.e,; OHS 3068-0 14/86 Labofl.LL.to~y) ---------· 1n111 ..... - • i ! • . • .... • • PURGEASLE CXJMPOUNDS COMPOOIID chloro-rethane brcmcmethane dichlorodifluorcxrethane vinvl chloride chloroethane methvlene chloride trichlorofluorcxrethane ethene. 1. 1-dichloro ethane. I. 1-dichloro- 1 2-trans-dichloroethene chlorofonn ethane 1 2-dichloro- ethane, 1. l. 1-trichloro- carbontetrachloride brorodichloromethane prooane. 1.2-dichloro- I 3-trans-dichlo, ne trichloroethvlene chlorodibroiorethane benzene ethane. 1 1.2-trichloro- 1 3-ds-dichlo, ne 2-chloroethvl vinvl ether brorofonn ethane. 1. 1. 2 2-tetrachloro- ethene. tetrachloro- toluene ch 1 orobenzene ethvlbenzene acetone 2-butanone carbondi sulfide 2-hexanone 4-<rethvl-2 =ntanone stvrene vinvl acetate xvlenes l'td-ai) J -Estunated value. STATE LNJORATOOY Of l'UULIC HEALTH DIVISION Of HEALTH SERVICES, N.C. DEPAATl<l:NT Of HUMAN RESOURCES P.O. BOX 28047 -306 N. l<ILMINGTON, ST., RALEIGH, N.C. 21611 OOGANIC CHEMICAL ANALYSIS LAB NO Q 124/Li YI '71+//n 9174/7 OJ?l.l/9 I 4-CI'('/ I Llr11?,:,, / l./qfi'-1 I ·-~ FIELD # TYPE ( ;'l_ ) ( /.J.) C Ll. ( 4 ) UNITS /ua/l)uo/kq .. n/) K.n/koY ,u'Q/[)uo/kq uo/ 1 (iiq/kq · ,o ......... i:J II (A_. Ll..-" - 5 Anh ' .s-a •1 " u \ t:b.~I . ',.., I-' ~ ~- ------· .:> ,rtnru . / 10 n,,h J; 5'Mh ' , ' ,J ' ·, / /0 A-L.. ,. 10:.r. r' LL L,L.-- to' L,L !i 10 10 ,; ,o 5 , ,/ ,v ./ ' / '/TVIJ')I .T K -Actual value is known to be less than value given. { ) uo/1 uo/kq ·. PnaJL.n n "'U 'iJ lbl!# , .. -. \) I:;::; I .. --.... ---~-lU .:>tlillU11 L -Actual value· is known to be greater than value given. U -llaterial was analyzed for but not detected. The nurber is the Mininun Detection Limit. NA -Not analyzed. 1/ -Tentative identification. fl -On NROC List of Priority Pollutants. C --:,·,,:5PECT LAB C:ONTAM1NATION. N.C. Division of llealth Services Dl!S 3068--0 (s/86 Laboratory) ( ) ""' I .. n/ko ,, " ' r I : ~ ~ ., "' ,, ' ·:~:1, ,,, '' ,·\ ,I, ,1,_1_/!Jf·'.:,. ,·-1 :ii( '\ :1 •" •~N•,'.:::;: .. T , .. , :_...-,~%~_ /'-'/ "")"'"~l\ .,, r; ; "-'J:, !·.s '@' r1·r~,<'. t c;1 .:s ··:., I?; ~§ ,;< r . ) ;:1. ~.::::: :;,,,· ~ ··~=---.... State of North Carolina Department of Environment, Health, _and Natural Resources · Division of Solid Waste Management P.O. Box 27687 · Raleigh, North Carolina 27611-7687 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Fred Overstreet May 30, 1991 Director, Division of Environmental Health Forsyth County Health Department Post Office Box 686 Winston-Salem, NC 27102-0686 RE: Screening Site Investigation [Jolinson_Controls..Glooe.Baffery 1 G:. . -· ")" ,NCI)0007.70!+87., Dear Mr. Overstreet: William L. Meyer Director David Lilley of the NC Superfund Section spoke with Johnnie King of your office today to notify you that the NC Superfund Section's contractors will conduct a screening site investigation of the subject site located in Forsyth County, North Carolina. The investigation will be conducted on June 25, 1991 by Billy Dixon of Greenhorne and O'Mara, Inc. The purpose of the investigation is to determine if the site poses a hazard to public health or the environment because of releases of contaminants to soil, surface water, groundwater, or air. The investigation team will take samples on and around the site to determine if a hazardous condition exists. Additionally, they will locate all nearby water supplies (surface and groundwater, community and private) and any close sensitive environments, schools, and day care centers. This investigation is not an emergency situation but is a normal step in the evaluation of all uncontrolled and unregulated potential hazardous waste sites in North Carolina. You may want to have your representative meet the investigation team at the site. If so, please contact Bill Piske at (919) 782-9088 and he will coordinate a meeting. l am enclosing background data. on the site for your information. Mr. Overstreet 5-30-91 Page 2. • • If the investigation indicates the need for future study of the site, we will contact your office to advise. If you have any questions, please don't hesitate to call David Lilley or me at (919) 733-2801. Enclosures cc: Dexter Matthews Doug Holyfield Steve Reid Patricia Bowden Ann Rudd David Lilley File ?J:Nd/_- lr~~er Nicholson, He,aU Contracts Management Branch Superfund Section · 4I Federal • Trip Notific;ition & Authorization Today's Date:--$/4-!- • Csc Black Ink or Typcwril<:r only-S1;1ff to fill oul first 2 blorks r111ly. Site 11-ip Date of Trip: lf'lrip cbte changed or cancelled note below: Trip Date Changed To: _____ Cancelled: Name of Hotel (Overnight Trip): ________ Hotel Telephone Numl er: ( ) Authorized by: Pr()J·ect Te,·1111 L0 ,·1cle1··. 12 ' (\ l-. . ~ V1 u 1)1:wv,, \ I Assistants: ~ {l[leh I Ness Attach To Notification Form: J copy each: Preliminary Assessment Form (First page only) Submit to the Site Map Industrial Hygienist PATransmittal Letter (!'lease lis1 appropriate Cou111y J Jc;i\11_l l)c,par!111c11t co111:ict 1x:r.;on tu c:111 lo advise of trip) l>tr ee-h,r /)/v. Environmental Supcrviso't'. or Health Director to call: fr:_et:L_OYu.:.he-e-f--Title: of Env..1e"-di- (No1c if Dr., /\1.l'., etc.) Notes: Health Department ()ffici;1I Contacted: _JjAJVD.Y?_fGn_~ lfack Up Letter l,cq1mcd: Yes _.,.,.c:: No __ / //Jal:£:~L/rls. ~;°"' 5-"Jo-'IC {[2t.) • .-<:"~. ;;~'~-~·~"' "\ ~- ' ,~· .. , .,-:.. t ,:; ·• :-J~i_ -\:, l• ,.· : ·"-.!Ji,•,' ~v -:,,,. ., ~ 'lJ:· I '"'"'9"". ' ::•~ <l<J•" .,. •• , -~- State of North Carolina - Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 · Raleigh, North Carolina 27611-7687 James G. Martin, Governor William W. Cobey, Jr., Secretary April 26, 1991 Mr. Van Sullivan Johnson Controls, Inc. P.O. Box 1002 Old Greensboro Road Winston-Salem, NC 27102 RE: Johnson Controls Inc., Globe.Battery Div. NCD 000 770 487 Screening Site Investigation William L. Meyer Director As per our telephone conversation of April 22, 1991, the EPA has directed the North Carolina Superfund Section to perform a Screening Site Investigation at your facility. As discussed, I will be at your sites on June 25, 1991, along with our contractor, Greenhorne & O'Mara, Inc. to take environmental media samples. These samples will consist basically of the following: Two to four ground water samples from temporary hand augured wells or onsite monitoring wells, if applicable; Two to four soil samples; Two nearby surface water samples, if applicable; and Two sediment samples from nearby surface waters, if applicable. Also, as discussed, the purpose of the Screening Site Investigation is to determine if there have been releases of hazardous contaminants to the environment, and therefore, whether the site may pose a threat to human health or the environment. -1- An Equal Opporrunity Affirmative Action Employer -- Thank you for your cooperation and if you have any further questions, please call me at (919) 733-2801. ~;'µ U1L Harvey H. Allen, PE cc: Bill Piske, Greenhorne & O'Mara -2- ... • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION IV FEB 1 5 1991 4WD-WPB Mr. Harvey Allen 345 COURTLAND STREET. N.E. ATLANTA. GEORGIA 30365 Waste Management Division North Carolina Department of Environment, Health and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Allen: Attached is the rP.vised list of sites that are being reassigned to the State Contracting Program. The previous list mailed to you is not accurate. Please note the changes. Also, please note that the McRay Street Landfill is being done by the State Program If you have any questions, please call me at (404) 347-5065. Sincerely yours, /~~ Kelly Cai:n Project Officer Enclosure cc: Pat DeRosa Grover Nicholson Printed on Req'Cfed Paper SITES Caro Knit 'k- BEIi TRANSFERRED FROM Fieldcress Mills/Blanket Mill Georgia Pacific-Hardwood Sawmill Georgi.a Pacific-Hardwood Sawmill Georgia-Pacific -Hardwood Sawmill High Point City Landfill g§linson Contr_ol,s ·c,;1ob_e Battery Kern Rubber Co.-Urethane plant Lackey Industrial Warehouse McRae Street Landfill* Milan Yard Landfill Miller Brewing Co. SCM Proctor-Silex Scott Aviation of Monroe Siernans-Alli, Inc Singer Co Furniture Squibb ER & Sons Swannanoa Landfill Texaco, Inc Texaco, Inc UNC Airport Road Union Camp Corp Union Camp Corp Vaugh Basset Furniture Co FIT TO -•rE PROGRAM NCD 986 171 965 )< NCD 003 218 203 ✓ NCD 000 773 515/ NCD 000 813 592 ./ NCD 000 773 507 _,,, NCD 980 557 565 ./ [NCD O O o __ 7]0 _ 4 87-:;.,, NCD 000 653 576,.,. NCD 080 891 039 / NCD 986 171 973 ~ NCD 980 503 031 _.,- NCD 089 914 311_.,, NCD 003 229 358 / NCD 003 155 587:,.,. NCD 067 428 821 _,, NCD 098 765 506,.,. NCD 991 278 730,.,. NCD 980 557 987- NCD 000 623 199,.,. NCD 086 326 741 ,.,.- NCD 980 557 615 _.,- NCD 003 183 480 / NCD 003 216 959 / NCD 003 464 765 - * SI will be performed by the State Program. All others will be completed by the North Carolina contractor. 4WD-SISB DATE: Mr. Murray Warner NUS corporation 1927 Lakeside Parkway Tucker, Georgia 30084 Dear r11r. Warner: REGIO~l IV J..:5 COURTLAND STREET. N.E. ATLANTA. GEORGiA 30365 This letter concerns t"c1e prop::,sed/=npleted FIT rep::,rt on the follONing CERCLA site: Site Ncme: site r.D.#: ----------------- Site Refere..~ce#: ' EP.~ Project Manager: -1-//~-'-~==~------ The above site has been assessed bv E~~ and a disp:::,sition made on i~. Therefore, it has now been assigned to FIT for t.'1e follONing action: -------NFRAP ------- Sincerely, Susan M. Ceilil, Chief North Ur>it PA SSI Phase I (PAR) 551 Phase II LSI Evaluation LSI f\-TT"1C-fn:::----0 ( ,;; T/-h;f f2_EV I 5 13:0 TO Be-CJM-,. f' ~ 8 b -:rJks :P12v lo~ . Site Assessment Secticn • UNITED S,T ATES ENVIRONMENTAL PROTECTION AGENCY 4WD-WPB OCT 2 2 1990 Ms. Pat DeRosa, Head 1 REGION IV 345 COURTLAND STREET. N.E. ATLANTA. GEORGIA 30365 North Carolina Department of Environment Health and Natural Resources Division of Solid Waste Management P.O. Box 27687 ' Raleigh, North Caro],ina 27611 Dear Ms. DeRosa: Enclosed for your files are five Screening Site Inspection (SSI), Phase I reports prepared by the Region IV Field Investigation Team, NUS Corporation. The site names and their determinations are as follows: Lilly Company, Incorporation 'Q:_ohnson_Controls.,_Inc") Westinghouse Electric Corp. Texaco, Incorporation1 Paul Love's Pit NCD003232030 t.NCD_O_D,0}_7_0_48:f} NCD000772376 NCD000623199 NCD980503080 NFRAP CssI_i'in:,..,a~_!,;,=e;,""". IJ;]" NFRAP SSI Phase II NFRAP As discussed earlier, I have also enclosed the draft HRS score sheets for the following sites that were inadvertently omitted from the state file copies of the SSI reports. ' Radiators Specialty Western Electric Co.,1 Inc. Fiber IndustrieSj Inc, Sultzer-Ruti, Inc. West Point Pepperell 1 Royal Development-Co., Inc. ENCEE Chemicals Sales, Inc. NCD091245969 NCD003213907 NCD041043811 NCD980558803 NCD045924032 NCD003521960 NCD003201837 EPI site EPI site EPI site _ If you have any questions or comments, please contact me at (404) 347-5065. Sincerely, ~1~1 avad-J¥ Deborah A. Vaughn-Wright Project Manager Enclosures Printed on Recycled Paper • • SSI PHASE I RECONNAISSANCE DOCUMENTATION CHECKLIST I This information is-required for all 551 Phase Is. Much of it will be detailed in your letter report, logbook, or topo map. In such cases, provide only brief descriptions and reference citations on the checklist to avoid duplication. Cite the source for i!!! information obtained for i!!! sections. Lists of H RS-speci fie definitions and sensitive environment identifications are attached. I Site Name: Johnson Controls, Inc., Globe Battery City, County, State: Winston-Sal~m, Forsyth County, North Carolina EPA ID No.: NCD000770487 Person responsible for form: Terry Tanner Date: 7/10/90 DESKTOP DA TA COLLECTION (Can be done before or after recon. Include attachments as necessary). I. Groundwater Use (See pro'ject geologist for this information) • ldenti fy aqui fer(s) of concern. ' The unconfined soil and rock aquifer system (see letter report). • Identify any areas of, karst terrain within the 4-mile site radius, and confining layers and hydraulic interconnections within 2 miles of the site. ' None observed. II. Surface Water Use • Identify uses along the 15-stream-mile surface water pathway (i.e. drinking water, fishing, irrigation, industrial). Drinking intake for 76,500 connections located 1.5 stream miles from facility. Fishing does occur along this 'pathway (see letter report). • Identify any designated recreational areas, sensitive environments, and fisheries along the surface water p~thway. Specify whether fishing is recreational, subsistence, or commercial. Information for smaller water bodies can be confirmed or obtained from local sources during t~e recon. Recreational fishing does occur along the surface water pathway (see letter report). -1- Ill. Sensitive Enviro.nts 1 • • Identify any sensiti,ve environments within 4 radial miles of the site (See Table 4-23 of the February 15, 1990,,HRS Draft Final Rule, attached). Remember, sensitive environments are not limited to c,ritical habitats, None observed. DRIVE-BY RECONNAISSANCE DATA COLLECTION (This information should be recorded in logbooks with attachments). ' I. Groundwater Use (This information can generally be obtained from local water departments, or city hall in rural areas). • Identify on copies of topos the extent of all municipal systems and areas served by private wells within: 4 miles of the site. See topo map provided with letter report. • Locate on copies of topos all municipal well locations in the site area, including any wells of a blended system' >4 miles from site. Specify if water from these wells is partially or fully blended prior io or during distribution, and if any surface water intakes contribute to a blended system '(whether or not they draw from the target sw pathway). ' The Walkertown sys\em uses only groundwater for source. • Note the. depth, pumpage, and population served for all municipal wells within the 4- mile site radius. Complete well survey forms. Average depth: 175 feet ' ! Population: 1,270 people Pumpage: Unknown (see letter report). • Document other gro~ndwaier uses (e.g. irrigation, industrial). None observed. II. Surface Water Use • Identify on topos the 15-mile surface water pathway. Surface water runoff, flows ,northwest for 600 feet to Martin Mill Creek. This creek travels northwest for 2,300 feet before reaching Lowrey Creek. This creek travels 1 mile southwest before entering Salem Lake. -2- • • • Identify and locate on topos any surface water intakes within 15 miles downstream of the site (to be obtained from local water department). Surface water intake on Salem Lake 1.5 stream miles from facility serves 76,S00 connections in Fors'yth County (see letter report). Ill. Site and Area Use Data Collection (May be obtained before or during recon) • Describe any barriers to travel (e.g. rivers) within 1 mile of the site (consult topo). None observed. I • Describe population within the immediate site vicinity and within the 4-mile radius (e.g. sparsely populated rural areas, commercial/industrial areas, densely populated urban areas, etc.). Moderately poulation rural area consistingj predominately of residential homes (see letter report). • Obtain aerial photo,s of site and immediate vicinity whenever available (from county offices). None obtained. • Note if the facility is· on sewers or septic tanks (consult water or public works department). ' Unknown. • Obtain current property owner information from the county tax assessor's office. Johnson Controls P.O. Box 1002 Old Greensboro Road' Winston-Salem, Forsyth County, North Carolina (Block 3262, Lot 201) -3- ·WfGt:IVED OCT 2 5 1990 1927 LAKESIDE PARKWAY SUITE 614 TUCKER. GEORGIA 300B4 404-93B-771 a s i s B I s P.. s SUPERFUND SECTION September 12, 1990 Mr. A.R. Hanke Waste Programs Branch Waste Management Division Environmental Protection Agency 345 Courtland Street, N.E. · Atlanta, Georgia 30365 · "· .r2on nr.t ri~-1 SEi) l ti: 1990 I -..,. " lSU 0 EPJ{ . !'!J:GION IV ATLANTA, GA. Sub1ect: Screening Site Inspection, Ph.ca.:..se'--I __ 'i)ohrisonControls,~G I ob.e.Battery3 Winston-Salem, Forsyth County, North Carolina EPA I.D. No. NCD000770487 TDD No. F4-9001-170 Dear Mr. Hanke: C-586-9-0-61 /J.\lo.ut"-w~,fl 10-1-'lo .s.SJ f'Aµv. i FIT 4 conducted a Phase I Screening Site Inspection at Johnson Controls, Inc., Globe Battery Division, in Winston-Salem, Forsyth County', North Carolina. This assessment included a review of EPA and state file material, completion of a target survey, and an offsite reconnaissance of the facility and surrounding area. Johnson Controls, Inc. is located on Old Greensboro Road in a rural area of Winston-Salem, Forsyth County, North Carolina. The parent company, Johnson Controls located in Milwaukee, Wisconsin, began operations at this location: in '1978 (Ref. 1). Operations and/or uses of this property prior to 1978 remain unknown. On site st'ructures include a production building with an adjacent office, an above ground tank farm, and a drum storage area. A monitoring well was observed at the northern section of the property (Ref. 2). : Past plant operations consisted of'.the manufacture of batteries primarily for automobiles. Batteries were assembled and charged by el,ectrical rectifiers (Ref. 3). Plant pro.duction was estimated at 6,000 to 11,000 batteries per day during 1984. Raw materials used include pig lead, lead oxide, barium sulphate, carbon black, and sulphuric acid (Ref. 4). Waste produced consisted of lead contaminated sludge from a wastewater treatment process and wet scrubbers, lead dust from a dry-air cleaning device, barium (in the form of barium sulphate), and paper trash contaminated with lead dust (Refs. 3, 5). 0 A Hallibunon Company \ • • Mr. A.R. Hanke Environmental Protection Agency TDDNo.F4-9001-170 ' September 12, 1990-page 2 In the past, lead· dust may have been released to the atmosphere during filter bag changes. This process has since been modified to eliminate any further releases (Ref. 6) In 1980, total lead waste was estimated at 122,000 gallons per year while barium waste.was estimated at 400 gallons per year (Ref. 3). Waste disposal, during 1981, was contracted with Saunders Lead Company in Troy, Alabama. Disposal methods prior to 1980 are not known (Ref. 7) A spill involving 3,000 gallons of sulphuric acid occurred during a tank loading in 1979. The acid was neutralized, drummed, and sent to a landfill for disposal (Ref. 8). A~other acid spill was recorded in 1982; however, details of this incident are not available (Ref. 9). Ori,e of these spills was responsible for contaminating a nearby pond (Ref 2) Johnson Controls originally filed a RCRA Part A hazardous waste permit application in 1980 as a storage facility (Ref 3) The following year this Part A was withdrawn and their status changed from a storer to a generator only (Re'f. 10). Later that same year their file was reactivated. The Part A was ammended to list the facility as a storer of waste (Ref. 11). An Interim Status Inspection conducted during December 1984, indicated defi~iencies to include surface water runoff concerns (Ref 7). The facility submitted a RCRA Part 13 Hazardous Waste Permit application in 1984, with the draft version approved in 1986 (Refs. 4, 12).' Later that same year, Johnson Controls, Inc., having established an alternate means of disposal, decided not to pursue their Part B permit application (Ref. 13). On June 11, 1986, notification for formal denial of a final permit and termination of interim status was issued for Johnson Controls, Inc. (Ref. '14). Their current listing as of March 1990, is a generator (Ref. 15). This facility has had both an Air Emissions Permit and a Surface Water Discharge Permit (Ref. 3). ' Johnson Controls, Inc. is located in the Piedmont Physiographic Province and hydrogeologic regime of north-central North Carolina: (Refs. 16, 17). This regime is characterized by thick regolith over fractured igneous and metamocphic rock (Ref. 17, p. 251, 252). The climate is mild and temperate with an annual precipitation of 7 inches (Ref. 18, pp. 43, 63). One-year 24-hour rainfall is approximately 2.7 inches (Ref. 19_, p. 93) In the eastern section of Forsyth,County, the bedrock consists of mica gneisses and schist with lesser amounts of hornblend gneisses. It also consists of granites, pegmatite dikes, and ultramafic rocks (Ref. 20, Figure 2). The overlying residual soil can average 10 to 20 meters in thickness. It may exceed 100 meters on ridges such as where the facility is found (Ref. 17, p. 252). The residual soils and crystalline . . I rocks are hydraulically interconnected. ' The aquifer normally used in this area is the unconfined, residual soil/crystalline rock aquifer system. This system consists of crystalline 'igneous rock and is normally found between 75 and 200 feet below land surface (bls)(Ref. 21, pp. 330,331). Groundwater is found in the intercon.nected pore spaces of the weathered rock, residual soil,;and in the Joints and fractures of the bedrock (Ref 17, p. 252). Local water levels in the aquifer are va(ied (Ref 17). The water level associated with hills and ridges in the Piedmont Province averages 36.8 foet bis (Ref 22, p. 30). The unsaturated zone of residual soil is the layer of lowest hydraulic conductivity Soils of this type have been shown to have hydraulic conductivities that range from 1 .x 10-s to 1 x 10-3 cm/sec (Ref. 17). Recharge to the aquifers is by infiltration of rainwater (Ref. 17, p. 253). NUS CORPORATION • Mr. A.R. Hanke Environmental Protection Ag~ncy TDD No. F4-9001-170 September 12, 1990 -page 3 • The city of Walkertown operates 'ihe only municipal system within a 4-mile radius dependent upon groundwater. This municipal system combines water from four wells each drilled to a depth of 175 feet and located between 3 and 4 miles north of Johnson Controls. This system serves an estimated 1,270 people. The Walkertown system relies on the Winston-Salem/Forsyth County Water System for backup support (Ref. 23). An estimated 207 residents located within 3 miles of the facility are dependent upon private wells'for drinking purposes. An additional 78 residents between the 3-and 4-mile radius also obtain groundwater from private wells. This estimate is based upon homes located outside municipal water distribution lines (Ref. 24). The nearest private well is located 1,500 feet east of the facility (Ref. 2) Surface water runoff flows northeast for 600 feet before reaching an unnamed tributary. This tributary flows northwest for 2,300 feet before reaching Lowrey Creek. This creek travels I mile southwest before entering Salem Lake (Ref. 23). A surface water intake on this lake, located 1 75 stream miles from Johnson Controls, is used to supply drinking water to the Winston-Salem/Forsyth County municipal system, in ad\Jition to the city of Kernersville. Water from this system is combined with water from the Yadkin Riv~r for d.istribution to an estimated 76,500 connections (Refs. 24, 25, 26, 27, 28, 29). Salem Lake is used for recreational fishing only (Ref. 2). Land use within a 4 mile radius consists of commercial/industrial properties in addition to both single and multi-family residential properties (Ref. 24). Workers were observed on site during the reconnaissance. Public accessibility to the facility is restricted by a fence which surrounds the property (Ref. 2). An estimated 6,534 pe~ple reside within a 4-mil12 radius of Johnson Controls. Approximately 1,056 of these people are located within I mile of the facility (Ref. 23). The nearest residence is located 1,200 feet to the south on Walk~rton-Guthrie Road (Refs. 2, 25). Threatened plants in Forsyth County include the bog rose (Arethusa bulbosa), the nestronia (Nestronia umbellula). and the y,ellow fringeless orchid (Platanthera integra). Endangered plants for the area include Small's portulaca (Portulaca smallii) (Ref. 30). Based on the results of this evaluation, FIT 4 recommends that Phase II of this Screening Site Inspection be conducted at John~on Controls, Inc., Globe Battery, on a medium-priority basis. If you have any comments or questions 1bout this Phase I 551, please contact me at NUS Corporation. Terry L. Tanner Project Manager TL Tijec Enclosures (2) cc: Debbie Vaughn-Wright Approved NUS CORPORATION • • REFERENCES 1. Frank E. Moore, Environmental Health Section, North Carolina Division of Health Services, letter to Mark Pegram, Johnson Controls, March 22, 1984. Subject: Pre-RCRA hazardous waste disposal ac!ivities. 2. NUS Corporation Field Logbook No. F4-2120 for Johnson Controls, Inc., Globe Battery, TDD No. F4-9001-170. Document~tion off acility reconnaissance, March 28, 1990. 3. EPA Hazardous Waste Permit Application (EPA Form 3510-1) for Johnson Controls Inc., Globe Battery Division, in Winston Salem, North Carolina. Filed by Milton C. Zilis, Vice President. 4. RCRA Part B Permit Application for Hazardous Waste Storage Area, Document D-144, Johnson Controls Inc., Globe Battery Division, (June, 1984). ' 5. Mark Pegram, Engineering Manager for Johnson Controls, Globe Battery Division, letter to Frank Moore, North Carolina Department of Human Resources, May 9, 1984. SubIect: Pre- RCRA hazardous waste disposal activities. 6. Frank E. Moore, Environ1mental Health Section, North Carolina Division of Health. Services, letter to Walton Jones, ·Air and Hazardous Materials Division, Environmental Protection Agency, June 1, 1984. Subject: Preliminary Assessment Report. 7. RCRA Inspection Report ·for Johnson Controls, Globe Battery Division, Winston Salem, North Carolina. Filed by Jim B\yan, Forsyth County Health Department; obtained from EPA file material. 8. Robert F. Nicolai, Manager for Environmental Control, Johnson Comtrols, letter Moore, North Carolina Department of Human Resources, December 8, 1983. Notification of hazardous1waste spill. to Frank Subject: 9. Potential Hazardous wadte Site Preliminary Assessment (EPA Form 2070-12) for Johnson Controls, Inc., Globe Battery. Filed by O.W. Strictland, North Carolina Department of Human Resources, May 22, 1984. ' 10. Michael Taimi, Consolidated Permits Branch Enforcement Division, Environmental Protection Agency, letter to Robert F. Nicolai, Johnson Controls, October 8, 1981. Suoj'ect: Part A application. 11. Daniel P. Thoman, Environmental Protection Agency, letter to Robert Nicolai, Johnson Controls, Inc., Globe Battery, November 9, 1981. Subject: RCRA status. 12. Charles E. Rudgren, Environmental Health Section, North Carolina Department of Human Resources, memorandum to Bob Midgette, Solid and Hazardous Waste Management Branch, March 26, 1986. Subject: R:eview of draft RCRA permit for Johnson Controls, Inc. I 13. William L. Meyer, North C::arolina Department of Human Resources, letter to Mark Pegram, Johnson Controls, Inc., Ma~ 27, 1986. Subject: Part A application status. 14. William L. Meyer, North Carolina Department of Human Resources, letter to Johnson Controls, Inc., Jul/29, 1986. Subject: RCRA permit denial. Mark Pegram, NUS CORPORATION 15. • • Hazardous Waste Data Management Systems (HWDMS) for Johnson Controls Inc., Globe Battery Division, March,18, 1990, p. 135. 16. Arthur L. Bloom, Geomorphology: A Systematic Analysis of Late Cenozoic Landforms (Englewood Cliffs, New:Jersey: Prentice-Hall, Inc.,). 17. Linda Aller, et al., DRASTIC: A Standardized System for EvaluatingGround Water Pollution Potential Using Hydrogeologic Settings, EPA-600/2-87-035(ADA, Oklahoma: EPA, April 1987). 18. U.S. Department of Commerce, Climatic Atlas of the United States (Washington, D.C.: GPO, June 1968). Reprint: 1983, National Oceanic and Atmospheric Administration. 19. US. Department of Commerce, Rainfall Frequency Atlas of the United States, Technical Paper No. 40 (Washington, DC : GPO 1961) 20 Jasper L. Stuckey and Stephen G. Conrad, Explanatory Text for Geologic Map of North Carolina, North Carolina Department of Conservation and Development Bulletin No. 71 (Raleigh, North Carolina, 1958). 21. R. Allan Freeze and John A. Cherry, Groundwater (Englewood Cliffs, New Jersey: Prentice-Hall, Inc., 1979), p. 29. 22. Charles C. Daniel Ill, Statistical Analysis Relating Well Yield to Construction Practices and Siting of Wells in the Piedmon't and BlueRidge Provinces of North Carolina, U.S. Geological Survey, Water Resources Investigations Report 86-4132 (Releigh, North Carolina, 1987). : 23. Robert Sheperd, Walkertown Water Department, telephone conversation with Chris Brown, NUS Corporation, June 13, 1988. Subject: Water distribution for Walkertown. 24. Alphabetical Within County Listing of Active Community PWS, OHR, Environmental Health Section, Water Supply Branch, July 10, 1990, p. 46. I ' 25. U.S. Geological Survey, 7.5 minute series Topographic Quadrangle Maps of North Carolina: Winston Salem East 1950 _(Photorevised 1987). Kernsville 1969 (PR 1987). Belews Creek 1969 (PR 1986), Walkertown 1951 (PR 1986), scale 1 :24,000. I . 26. NUS Corporation Field Logbook No. F4-1097 for Amp Inc, TDD No. F4-8809-19. Documentation of f aci Ii ty reconnaissance,' October 18, 1988. 27. Roger Nelson, City of Kernersville Water Department, telephone conversation with Chris Brown, NUS Corporation, June 13, 1988. Subject: Water distribution for Kernersville. ' 28. Donald Homes, Winston-Salem Water Department, telephone conversation with Samuel Mciver, NUS Corporation, April 23, 1990. Subject: Water connections for Winston-Salem. I 29. Public Water Supply Data_ Sheet for Surface Water Source, North Carolina Division of Health Services, Enviromental Health Section, Water Supply Branch, June 10, 1990. 30. North Carolina Natural Heritage Program Element List for Forsyth County, June 30, 1990, p. 1. NUS CORPORATIOI'- • • sITE NAME: Jb/l_lVStJA/ ~IV r£t1t..s rlV't!. (GLtJ6E ./l47TE,ey 1>1v.) ID II: /v'C/J t)t){J 77tJ,fY7 THIS SITE IS A TSD. DO NOT SCHEDULE SITE INVESTIGATION. I •• i •• ·--·~ State of North Carolina Department of Environment, I-Iealth, and Natural Resources Division of Solid Waste Management P.O. Box •27687.· Raleigh, North Carolina 27611-7687 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Fred Overstreet Environmental Health Director I Forsyth County Health Department 720 Carl Russell Avenue Winston-Salem, NC 27102: n March 1990 RE: Off-site Reconnaisiances Johnson Controls Giobe Battery Westinghouse Electric Sadolin Paint ProaJcts, Inc. Reynolds, R.J. Tobacco Co.· RJR Archer, Inc. RJR Archer, Inc. Dear Mr. Overstreet: NCO 000 770 487 NCO 000 772 376 NCD 991 278 680 NCO 000 616 474 NCO 044 514 602 NCO 067 441 394 William L. Meyer Dircclor David Lilley of the1NC Superfund Section spoke with you today to notify you that the EPA Field Investigation Team (FIT) will conduct off-s.i.te reconnaissances of the subject sites located in Forsyth County, NC. The reconnaissances will be conducted on 27-29 Marchll990 by Terry Tanner, Stephany Fine, Sam Mciver, and Margaret Graves of NUS Corporation. ' The purpose of the, reconnaissances is to determine if the sites pose a hazard to public health 6r the environment because of releases of contaminants to soil, surface water, grOundwater, or air. The reconnaissance team will locate all nearby water supplies: (surface and groundwater, community and private) and any close sensitive environments, schools, and day care centers. I ' These reconnaissances are not emergency situations but are normal steps in the evaluation of all uncontrolled and unregulated potential hazardous waste sites in North Carolina. I You· may want to have your representative meet the reconnaissance team at the sites. If so, please contact Terry Tanner at 1-800- 888-7710 and he will coordinate a meeting. I am enclosing background data on the ' sites for your information. Mr. Overstreet 3-13-90 Page 2 •• 1 If the reconnaissa~ces indicate the need for future study of the sites, we will contact your offic~ to advise. If you have any questions, please don't hesitate to call David Lilley or me at (919) 733-2801. Enclosures cc: Gordon Layton Doug Holyfield Steve Reid Lois Walker Ann Rudd David Lilley File GN/db/wp-sitenote.gn ~/Jnl1~ Sincerely, t joeeo ,,ooo>soo, ,;., V CERCLA Branch Superfund Section Federal •• Trip' Notification & Authorization Prepared by lJo,u; rl l)/'1/ I • U$c Blad; Ink or Typewriter only-Staff 10 fill out first 2 ~locks only. ' Site ]1-ip ' I /Y] etr 0 ic I Date of Trip: )..7-J"! /? 'lo / If trip date changed or cancelled note below: I Trip Date Changed To: Cancelled: -- NCD#: ooo 7)0 'j_"i[_7 Site Name: )oh"_:;""' C17•,.<fro/,.-C-/d; e Baff-toy City: /j);"-zf/7,, --S-,,lem G:ounty: For::rtt: ' Reason f'or Trip: ;,fl' . C ,-2_,•k re__cvn11c,(s·~c,;' at-r ' : Name of' Hotel (Overnight Trip): ' ' Project Team Leader: •✓.----l err'< "Te,_n n er ' ' Assistants: ' Attach To Notification Form: I copy each: Submit to the Industrial Hygienist ' Hotel Telephone Number: ( ) -- !} c/ Authorized hy: _JJo,;~/r::. d ,. lndustria!~eJU, t ' Preliminary Assessment Form (First page only) Site Map PA Transmittal Letter (l'lcasc list ,1pprorriatc County l·lcalth Ucpartrncnt co,ntact pcr.;on Lo call Lo ,1Uvisc of trip) &hv .. i/ecL /J0 Title: Or,-ecfo, }_1(,() Teleplionc Number: (11'1 )7:;_-7 --::r:Y-9--'1- Environmental Supervisor or Heal ti! Director to call: ///Ll:i,:_~ccsfree'f (Note if Ur., i\Ll'., etc.) Notes: Health Dcphrtment Official Contacted: Fr:i_O--'-v"",:;L,·>""~1-'-,-.,,_,·'"-"'-/_--_· _ l3ack Up Letter Required: Y cs / No ;r),,. Overstc!~I-i,udS .nol.,(eJ,_..,.., J -13 -7c:, @Be) Note: Sig11cd original t(i Data J\·1.irwgci CB=fNus.,• L__D CORPORATION 1927 LAKESIDE PARKWAY SUITE 614 TUCKEA, GEORGIA 300B4 A04-93B-771 0 March 1, 1990 Mr. Grover Nicholson Superfund Branch North Curolina Department of Human Resources Post Office Box 2091 ' Raleigh, North Carolina 27602-2091 Subject: Scheduled FIT Activities in North Cur·olina Dear Mr. Nicholson: C-586-3-0-17 The EPA Field Investigation Team:(FIT)will be visiting the state of !forth Carolina during March 1990. FIT will be conducting offsite reconnaissances and gathering information to investigate the following sites: Date EPA ID No. Site Name County March 20 NCD986171965 Caro-Knit New Hanover NCD986171973 McRae Street Landfill New Hanover March 27-29 NCD000770487 Johnson Controls Globe Forsyth Battery NCD000772376 Westinghouse Electric Forsyth NCD044514602 RJR Archer, Inc. Forsyth NCD067441394 RJR Archer, Inc. Forsyth NCD991278680 Sadolin Paint Products, Inc. Forsyth NCD000616474 Reynolds. R.J. Tobasco Co. Forsyth NCD003214574 Spruance Southern, Inc. Davidson Please notify the app,opriate local agencies. Thank you for your assistance. Very truly yours, ~.tn-., ~ .. rkJ,/4(:f[)'/V-(- Joan J. Dupont North Carolina Section Manager JJD/gwn cc: Denise Bland Kelly Cain Robert Morris Approved: FIT Project Manater Priscilla Fritsch Priscilla Fritsch Terry Tanner Terry Tanner Stephany Fine Stephany Fine Sam Mciver Margaret Graves Margaret Graves