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HomeMy WebLinkAboutNCD079044426_19940223_General Electric Co. Shepherd Farm_FRBCERCLA FS_Draft Work Plan - Remedial Investigation Feasbility Study Volume I-OCRI I I I I I I I I I I I I I I I I I REMEDIAL PLANNING ACTIVITIES AT SELECTED UNCONTROLLED HAZARDOUS SUBSTANCES DISPOSAL Si''I:. ,li'.l<:-c=e~,v;-;;;;E;;;D;..---i Prepared for: U.S. ENVIRONMENTAL PROTECTION AGENCY REGION IV FEB 2 5 1994 SUPERFUND SECTION The data contained in all pages of this pro~I have been submitted in confidence and contain trade secrets and/or privileged or confidential, commercial, or financial information, and such data shall be used or disclosed only for evaluation purposes provided that, if a contract is awarded to this proposer as a result of or in connection with the submission of this proposal, the Government shall have the right to use or disclose the data herein to the extent provided in the contract. This restriction docs not limit the Government's right to use or disclose data obtained without restriction from any source, including the proposer. Prepared By: Approved By: Approved By: DRAFf WORK PLAN REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR THE GENERAL ELECTRIC/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA VOLUME I FEBRUARY 23, 1994 U.S. EPA CONTRACT NO. 68-W9-0056 WORK ASSIGNMENT NO. 46-4XJG DOCUMENT CONTROL NO. 7740-046-WP-BLCG ~I~ Mark D. Taylor, P.E. Project Manager Gary P. Clemons, Ph.D. Program Manager Rose,Mary Ellersick 1 Quality Assurance Director Prepared by: COM FEDERAL PROGRAMS CORPORATION 2030 Powers Ferry Road, Suite 490 Atlanta, Georgia 30339 ARCS REGION IV I I I I I 1, I I I I I I I I I, I 'I I I Section EXECUTIVE SUMMARY TABLE OF CONTENTS ~ ES-1 1.0 INTRODUCTION........................................ 1-1 2.0 SITE BACKGROUND AND PHYSICAL SETTING ............. . 2.1 Site Description .................................... . 2.1.1 Location .................................... . 2.1.2 Physical Features ............................. . 2.1.3 Demography ................................. . 2.1.4 Surrounding Land/Water Use .................... . 2.2 Environmental Setting ............................... . 2.2.1 Physiography/Topography ....................... . 2.2.2 Climate/Meteorology .......................... . 2.2.3 Geology .................................... . 2.2.4 Hydrogeology ................................ . 2.2.5 Hydrology ................................... . 2.2.6 Wildlife Natural Resources ...................... . 2.3 Site History ....................................... . 2.3.1 Onsite Treatment/Storage/Disposal Activities ........ . 2.3.2 Previous Sampling Investigation Results ............. . 2.3.3 Previous Remediation Efforts .................... . 2.3.4 Site Regulatory Actions ......................... . 3.0 INITIAL EVALUATION ................................. . 3.1 Conceptual Site Model .............................. . 3.2 Potential Contaminants of Concern ..................... . 3.2.1 Inorganics ................................... . 3.2.2 Organics .................................... . 3.2.3 Summary ................................... . 3.3 Preliminary Identification of ARARs and Other Guidelines 11 2-1 2-1 2-1 2-4 2-8 2-9 2-10 2-10 2-11 2-13 2-14 2-16 2-17 2-19 2-20 2-26 2-54 2-56 3-1 3-1 3-4 3-6 3-10 3-20 3-20 I I I I, I I I I I I Ii I I I ,, I I I I TABLE OF CONTENTS (cont.) Section 3.4 Preliminary Remedial Action Alternatives Development ..... . 3.5 Additional Site Data Requirements ..................... . 4.0 WORK PIAN RATIONALE .............................. . 4.1 Work Plan Approach ................................ . 4.2 Data Quality Objectives .............................. . 5.0 RI/FS SCOPE OF WORK ................................ . 5.1 Task 1 -Project Planning ............................. . 5.2 Task 2 -Community Relations Support .................. . 5.3 Task 3 -Field Investigation ........................... . 5.4 Task 4 -Sample Management ......................... . 5.5 Task 5 -Data Evaluation ............................. . 5.6 Task 6 -Baseline Risk Assessment ..................... . 5.7 Task 7 -Treatability Studies Planning ................... . 5.8 Task 8 -RI Reports ................................ . 5.9 Task 9 -Remedial Alternatives Development and Screening .. . 5.10 Task 10 -Detailed Analysis of Alternatives ............... . 5.11 Task 11 -FS Reports ................................ . 5.12 Task 12 -Post RI/FS Support ......................... . 5.13 Task 13 -Project Completion and Closeout ............... . 5.14 Task 14 -Quality Management ........................ . 5.15 Task 15 -Technical and Financial Management ............ . 6.0 SCHEDULE OF ACTIVITIES AND DELIVERABLES .......... . ~ 3-21 3~29 4-1 4-1 4-8 5-1 5-2 5-6 5-12 5-38 5-40 5-42 5-45 5-47 5-48 5-50 5-52 5-52 5-53 5-54 5-57 6-1 7.0 PROJECT ORGANIZATION AND RESPONSIBILITIES . . . . . . . . . 7-1 7 .1 Project Organization ................................ . 7.2 Quality Assurance Organization ........................ . 7.3 Team Firms ...................................... . 7.4 Subcontractors ..................................... . 8.0 QUALITY ASSURANCE OBJECTIVES ..................... . Ill 7-1 7-4 7-5 7-5 8-1 I I I I I I I I 1· I I I. I I I I I· 1. I TABLE OF CONTENTS (cont.) Section 9.0 FIEID OPERATIONS 9.1 Data Collection .................................... . 9.2 Soil Sampling ..................................... . 9.3 Monitor Well Installation/Soil Borings ................... . 9.4 Groundwater Sampling .............................. . 9.5 Aquifer Testing and Measurement ...................... . 9.6 Surface Water/Sediment Sampling ...................... . 9.7 Ecological Sampling ................................ . 10.0 SAMPLE AND DOCUMENT CUSTODY PROCEDURES ....... . 10.1 Sample Custody .................................... . 10.2 Document Control .................................. . 11.0 CALIBRATION PROCEDURES AND FREQUENCY ........... . 11.1 Laboratory Equipment ............................... . 11.2 Field Instrumentation ............................... . 12.0 ANALYTICAL PROCEDURES ............................ . 13.0 DATA REDUCTION, VALIDATION, AND REPORTING ....... . 13.1 Data Logging ..................................... . 13.2 Analyzing Samples and Procedural Detail ................ . 13.3 Validation of Data ................................. . 13.4 Final Reporting and Report Archival .................... . 14.0 INTERNAL QUALITY CONTROL CHECKS ................. . 14.1 Duplicate Samples .................................. . 14.2 Split Samples ..................................... . 14.3 ESD Spiked Samples ................................ . 14.4 ESD Blank Samples ....................... ' ......... . 14.5 Trip Blanks ....................................... . 14.6 Matrix Spike/Matrix Spike Duplicate Samples ............. . 14.7 Equipment Rinseates ................................ . 14.8 Water Supply Sampling .............................. . IV Toge 9-1 9-1 9-9 9-18 9-26 9-31 9-34 9-39 10-1 10-1 10-10 11-1 11-1 11-1 12-1 13-1 13-1 13-1 13-1 13-2 14-1 14-1 14-1 14-2 14-2 14-3 14-3 14-3 14-4 I I I I I I I ,, I I I, ,, I I I I I· I I TABLE OF CONTENTS (cont.) Section ~ 14.9 Drilling Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14-4 14.10 Frequency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14-4 15.0 SYSTEM AND PERFORMANCE AUDITS . . . . . . . . . . . . . . . . . . . . 15-1 15.1 Internal Auditing System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15-1 15.2 Audit Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15-1 15.3 Frequency of Audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15-2 15.4 External Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15-2 16.0 PREVENTIVE MAINTENANCE PROCEDURES AND SCHEDULES 16-1 17.0 DATA MEASUREMENT ASSESSMENT PROCEDURES . . . . . . . . . 17-1 17.1 Precision .... ·. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17-1 17.2 Accuracy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17-1 17.3 Completeness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17-2 17.4 Representativeness and Comparability . . . . . . . . . . . . . . . . . . . . 17-2 18.0 CORRECTIVE ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18-1 19.0 QUALITY ASSURANCE REPORTS TO MANAGEMENT . . . . . . . . 19-1 REFERENCES APPENDIX A -BORING LOGS APPENDIX B -EXISTING WELL CONSTRUCTION DIAGRAMS APPENDIX C -HEALTH AND SAFETY PLAN APPENDIX D -KEY STAFF RESUMES V I I I Figure i 2-1 I 2-2 2-3 I 2-4 I 2-5 2-6 I 2-7 l1 2-8 2-9 I 2-10 I 2-11 2-12 I 2-13 I' 3-1 ., 3-2 •• 5-1 I 5-2 I 5-3 5-4 I 5-5 I I LIST OF FIGURES ~ Site Location Map . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 GE Subsite Features Map . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 Shepherd Farm Subsite Features Map . . . . . . . . . . . . . . . . . . . . . . . . . 2-5 Seldon Clark Subsite Features Map . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-6 General Site Topography . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-12 GE Subsite Groundwater Levels (May 1990) . . . . . . . . . . . . . . . . . . . . 2-15 GE Subsite UST Locations GE Subsite Well Locations 2-24 2-27 Private Well Locations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-30 Tetrachloroethene Concentrations in Groundwater (May 1990) . . . . . . . 2-51 Trichloroethene Concentrations in Groundwater (May 1990) Additional VOC Concentrations in Groundwater (May 1990) 2-52 2-53 Residential Areas Offered City Water Connections By GE . . . . . . . . . . 2-55 Conceptual Site Model Schematic . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-2 Conceptual Site Model Flow Diagram . . . . . . . . . . . . . . . . . . . . . . . . . 3-3 Private Well/Water Use Survey Area . . . . . . . . . . . . . . . . . . . . . . . . . . 5-15 Proposed Soil Sample Locations -GE Property . . . . . . . . . . . . . . . . . . 5-18 Proposed Soil Sample Locations -Seldon Clark Property . . . . . . . . . . . 5-19 Proposed Soil Sample Locations -Shepherd Farm Property . . . . . . . . . 5-20 Proposed Monitor Well Locations -GE Property 5-22 VI I I I I I I i I LIST OF FIGURES (cont.) Figure 5-6 Proposed Monitor Well Locations -Seldon Clark Property ......... . 5-7 Proposed Monitor Well Locations -Shepherd Farm Property ....... . 5-8 Shallow Monitor Well Construction Diagram ................... . 5-9 Intermediate Monitor Well Construction Diagram ............... . 5-10 Deep Monitor Well Construction Diagram ..................... . 5-11 Proposed Surface Water/Sediment Sample Locations -GE Property 5-12 Proposed Surface Water/Sediment Sample Locations - Seldon Clark Property .................................... . 5-13 Proposed Surface Water/Sediment Sample Locations - Shepherd Farm Property .................................. . 5-14 Proposed Fish Sample Locations -GE Property ................. . 5-15 Proposed Fish Sample Locations -Shepherd Farm Property ........ . 6-1 Anticipated Schedule of Activities ........................... . 6-2 Anticipated Schedule of Deliverables ......................... . 7-1 Project Organization ..................................... . vii fige 5-23 5-24 5-26 5-27 5-28 5-32 5-33 5-34 5-36 5-37 6-2 6-3 7-2 I I I, I I I I Table 2-1 2-2 2-3 2-4 2-5 2-6 2-7 2-8 2-9 2-10 2-11 2-12 3-.1 3-2 3-3 LIST OF TABLES Underground Storage Tank Data Well Construction Details ................................. . Private Well Data ....................................... . Maximum Contaminant Concentrations Detected in Soil at the GE Property ...................................... . Maximum Contaminant Concentrations Detected in Sediments at the GE Property ...................................... . Maximum Contaminant Concentrations Detected in Surface Water at the GE Property ...................................... . Maximum Contaminant Concentrations Detected in Groundwater at the GE Property ...................................... . Maximum Contaminant Concentrations Detected in Soil at the Shepherd Farm Property ............................. . Maximum Contaminant Concentrations Detected in Sediment at the Shepherd Farm Property ............................. . Maximum Contaminant Concentrations Detected in Groundwater at the Shepherd Farm Property ............................. . Maximum Contaminant Concentrations Detected in Soil at the Seldon Clark Property ............................... . Maximum Contaminant Concentrations Detected in Sediment at the Seldon Clark Property ............................... . Potential Contaminants of Concern .......................... . Preliminary Chemical-Specific ARARs, Criteria, and Guidance ...... . Preliminary Location-Specific ARARs, Criteria, and Guidance ...... . viii ~ 2-25 2-28 2-31 2-34 2-36 2-38 2-39 2-41 2-42 2-43 2-44 2-45 3-5 3-22 3-23 I I I, I I I I I I· I I I I I I I I I I LIST OF TABLES (cont.) Table 3-4 Preliminary Action-Specific ARARs, Criteria, and Guidance for Soil/Sediment ....................................... . 3-5 Preliminary Action-Specific ARARs, Criteria, and Guidance for Water .......................................... . 3-6 Preliminary Remedial Action Objectives, General Response Actions, Technology Types, and Process Options for Soil/Sediment ........ . 3-7 Preliminary Remedial Action Objectives, General Response Actions, Technology Types, and Process Options for Water .............. . 4-1 Data Quality Objectives ................................... . 5-1 Summary of Proposed Sample Collection ...................... . 3-24 3-25 3-27 3-28 4-10 5-39 9-1 Field Sample Analysis Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9-7 9-2 Blank and Spike QC Samples ............................... . 12-1 Laboratory Analytical Methods ............................. . 16-1 Field Equipment Maintenance Schedule ....................... . IX 9-8 12-2 16-2 0 I 1, I I I I I I I I 'I I I I I t I I QA PROJECT PLAN LOCATOR PAGE Number 1. Project Description ...................................... . 2. Data Quality Objectives ................................... . 3. Sampling and Field Measurement Procedures ................... . 4. Project Organization Responsibility .......................... . 5. Sample Custody ......................................... . 6. Calibration Procedures .................................... . 7. Analytical Procedures .................................... . 8. Data Reduction, Validation, and Reporting .................... . 9. Internal Quality Control Checks ............................. . 10. System and Performance Audits ............................. . 11. Preventative Maintenance Procedures ........................ . 12. Data Measurement Assessment Procedures .................... . 13. Corrective Action ....................................... . 14. Quality Assurance Reports to Management .................... . X fllge 1-1 4-8 9-1 7-1 10-1 11-1 12-1 13-1 14-1 15-1 16-1 17-1 18-1 19-1 m a I I I I I I i I I I I I I I I I I DISTRIBUTION LIST Giezelle Bennett, EPA Remedial Project Manager (7 copies) Mark Taylor, COM Federal Project Manager (1 copy) Norma Eichlin, COM Federal Field Operations Manager (1 copy) RoseMary Ellersick, COM Federal ARCS IV QA Director (1 copy) Field Personnel ( 1 copy each) COM Federal ARCS IV Document Control (1 copy) XI I I I I I I I I I ·I I I I I I I I I I EXECUTIVE SUMMARY This work plan was developed by CDM Federal Programs Corporation specifically to guide the remedial investigation/feasibility study (RI/FS) to be conducted at the General Electric/Shepherd Farm Site (hereinafter referred to as the "GE Site" or "the site"), in East Flat Rock, Henderson County, North Carolina. This document is submitted to the U.S. Environmental Protection Agency (EPA) in accordance with Work Assignment No. 046- 4XJG under Contract No. 68-W9-0056. The GE Site consists of three non-contiguous disposal areas (subsites) known as the GE property, the Shepherd Farm property, and the Seldon Clark property. Previous investigations have indicated that the major sources of contamination on these properties are related to the waste disposal, storage, and treatment practices performed by the GE plant located on the GE property. Since 1955, GE has manufactured several types of luminaire systems on its approximately 50-acre facility. Located on the GE property are a manufacturing plant, a warehouse, eight plots formerly used for landspreading wastes, two unlined waste treatment ponds, a sludge impoundment, two former landfills, and a recreation center. From approximately 1957 to 1970, wastes from the GE plant were disposed of on the plant property as well as in an old dry pond on the Shepherd Farm property located approximately 1500 feet southwest of the GE property. Wastes were brought to this approximately 3-acre disposal area at the Shepherd Farm property and deposited, burned, and then bulldozed. A trailer park is now located on a portion of the former Shepherd Farm dump site. GE wastes were also deposited in an approximately 1-acre ravine on the Seldon Clark property located approximately 50 feet northwest of the GE property. Previous investigations at the three GE subsites have found: ES-1 I I I I I I I I I I I I I I I I I I I • • • Soils contaminated primarily with polychlorinated biphenyls (PCBs), polycyclic aromatic hydrocarbons (PAHs), and heavy metals Sediments contaminated primarily with PCBs Groundwater contaminated primarily with volatile organic compounds (VOCs) and heavy metals • Surface waters contaminated primarily with voes The GE site was placed on the National Priorities List in 1993, and in January 1994, the Environmental Protection Agency (EPA) initiated this RI/FS to address the contamination found at the site. The purpose of the RI/FS process is to gather, as quickly and cost-effectively as possible, enough information about the site to support an informed risk management decision regarding which remedy appears to be most appropriate for the site. Given the information contained in the existing database, the following list of specific data requirements was developed for this RI/FS: GE Property • The nature and extent of soils contamination in the drain line and former ditch areas, in the former landspreading plot areas, in the present and former landfill areas, and under the former USTs • The present nature and extent of groundwater contamination onsite and offsite • The present extent of the floating product plume in the former UST No. 9 area • The present nature and extent of surface water and sediment contamination in Bat Fork Creek adjacent to and downstream of the subsite • The present nature and extent of ecological contamination in and around Bat Fork Creek adjacent to and downstream of the subsite ES-2 I I I I I I I I I I I I I I I I I, I I • Groundwater flow directions and hydraulic gradients on the southern and eastern sides of Bat Fork Creek, and the groundwater/surface water interactive flows along Bat Fork Creek • The shallow aquifer system characteristics including hydraulic properties (i.e., hydraulic conductivities) and contaminant transport properties (i.e., distribution coefficients) • The population at risk through the groundwater exposure pathway within a I- mile radius of the site Shepherd Farm Property • The nature and extent of waste disposal onsite • The nature and extent of soils contamination • The nature and extent of groundwater contamination onsite and offsite • • • • The present nature and extent of surface water and sediment contamination in the unnamed tributary and Bat Fork Creek adjacent to and downstream of the subsite The present nature and extent of ecological contamination in and around the unnamed tributary and Bat Fork Creek adjacent to and downstream of the subsite The shallow aquifer system characteristics including the groundwater flow directions and hydraulic gradients onsite and off site, hydraulic properties (i.e., hydraulic conductivities), contaminant transport properties (i.e., distribution coefficients), and the groundwater/surface water interactive flows along the unnamed tributary and Bat Fork Creek The population at risk through the groundwater exposure pathway within a I- mile radius of the site Seldon Clark Property • The nature and extent of waste disposal onsite ES-3 I I I I I I I I I I I I I I I I I I I • • • • • • • The nature and extent of soils contamination The nature and extent of groundwater contamination onsite and offsite The present nature and extent of surface water and sediment contamination in the storm drain on the eastern side of the site The present nature and extent of surface water and sediment contamination in Bat Fork Creek downstream of the subsite The present nature and extent of ecological contamination in and around Bat Fork Creek downstream of the subsite The shallow aquifer system characteristics including the groundwater flow directions and hydraulic gradients onsite and off site, hydraulic properties (i.e., hydraulic conductivities), contaminant transport properties (i.e., distribution coefficients), and the groundwater/surface water interactive flows along the unnamed tributary and Bat Fork Creek The population at risk through the groundwater exposure pathway within a 1- mile radius of the site Once these data are obtained, a baseline risk assessment can be performed, and the development of a technologically sound and cost-effective alternative for remediation of the site can be a,:hieved. The scope of work for the GE Site RI/FS is divided into the following 15 major tasks: • Project Planning -initiation of the RI/FS including development of the Work Plan, the Sampling and Analysis Plan, and the Health and Safety Plan • Community Relations Support -development and implementation of the Community Relations Plan • Field Investigation -performance of all field activities including installation of monitor wells; soil borings; sampling and analysis of soil, sediments, surface water, groundwater, and fish; aquifer testing and measurement; soil testing; ground surveying; and a private well/water use survey ES-4 I I I I I I I I I I I I I I I I I I D • • • • • • • • • • • • Sample Management -monitoring and compiling of all field data and laboratory sample data during and after the field investigation has been completed and prior to data evaluation Data Evaluation -analysis of data collected during the field investigation once they have been verified for acceptable accuracy Baseline Risk Assessment -assessment of the potential impacts on public health, welfare, and the environment from actual contaminant releases resulting from past activities at the site Treatability Studies Planning -evaluation of candidate technologies and the need for pilot-or bench-scale studies to determine the feasibility of these technologies Remedial Investigation Reports -presentation of the RI field and laboratory data in a Site Characterization Summary Report and documentation of the RI results and conclusions in an RI Report Remedial Alternatives Development and Screening -assembly and selection of appropriate remedial alternatives to undergo full evaluation Detailed Analysis of Alternatives -full analysis and comparison of the :screened alternatives Feasibility Study Reports -documentation of the FS results in an FS Report Post RI/FS Support -performance of activities required to support EPA in preparation of the ROD after the RI/FS is completed Project Completion and Closeout -performance of all activities required to complete and closeout the work assignment for EPA Quality Management -monitoring of the technical accuracy and quality of all deliverables prepared during the RI/FS Technical and Financial Management -management and reporting of all activities conducted during the RI/FS These tasks will be conducted and all deliverables will be prepared in accordance with Guidance for Conducting Remedial Investigations and Feasibility Studies Under CERCLA (EPA, 1988), as well as other applicable EPA guidance documents. ES-5 u I I I I I I I I I I I I I I I I I I 1.0 INTRODUCTION The General Electric/Shepherd Farm Site (hereinafter referred to as the "GE Site" or "the site") consists of three non-contiguous disposal areas in East Flat Rock, Henderson County, North Carolina. These disposal areas (subsites) are known as the GE property, the Shepherd Farm property, and the Seldon Clark property. Previous investigations have indicated that the major sources of contamination on these properties are related to the waste disposal, storage, and treatment practices performed by the GE plant located on the GE property. Since 1955, GE has manufactured several types of luminaire systems on its approximately SO-acre facility. Located on the GE property are a manufacturing plant, a warehouse, eight plots formerly used for landspreading wastes, two unlined waste treatment ponds, a sludge impoundment, two former landfills, and a recreation center. From approximately 1957 to 1970, wastes from the GE plant were disposed of on the plant property as well as in an old dry pond on the Shepherd Farm property located approximately 1500 feet southwest of the GE property. Wastes were brought to this approximately 3-acre disposal area at the Shepherd Farm property and deposited, burned, and then bulldozed. A trailer park is now located on a portion of the former Shepherd Farm dump site. GE wastes were also deposited in an approximately I-acre ravine on the Seldon Clark property located approximately 50 feet northwest of the GE property. Previous investigations at the three GE subsites have found: • • • • Soils contaminated primarily with polychlorinated biphenyls (PCBs), polycyclic aromatic hydrocarbons (PAHs), and heavy metals Sediments contaminated primarily with PCBs Groundwater contaminated primarily with volatile organic compounds (VOCs) and heavy metals Surface waters contaminated primarily with VOCs 1-1 I I I I I I 8 D I I I I I I I I I I I The GE site was placed on the National Priorities List in 1993, and in January 1994, the Environmental Protection Agency (EPA) initiated this RI/PS to address the contamination found at the sir.e. The purpose of the RI/PS process is to gather, as quickly and cost-effectively as possible, enough information about the site to support an informed risk management decision regarding which remedy appears to be most appropriate for the site. The RI serves as the mechanism for collecting data to characterize site conditions, determine the nature of the waste, assess risk to human health and the environment, and conduct treatability testing as necessary to evaluate the p,Jtential performance and cost of the treatment technologies being considered. The PS serves, as the mechanism for development, screening, and detailed evaluation of alternative remedial actions. The various steps, or phases, of the RI/PS process are briefly described below: • Scoping -the initial planning phase of the RI/PS, including the preliminary assessment and site investigation • Site Characterization -definition of the nature and extent of contamination, identification of applicable or relevant and appropriate requirements (ARARs), and development of the baseline risk assessment • • • Development and Screening of Alternatives -identification of potential treat- ment technologies, screening of these technologies, assembly of the technologies into alternatives, and screening of the alternatives Treatability Investigations -bench-or pilot-scale testing to assess the feasibility of a technology Detailed Analysis of Alternatives -further refinement of the alternatives, analysis of the alternatives with respect to nine evaluation criteria, and comparison of the alternatives against each other. The RI and FS are conducted concurrently so that data collected in the RI influence the development of remedial alternatives in the PS, which in turn affects the data needs and scope of the treatability studies and any additional field investigations (EPA, 1988). 1-2 I I I I I I I I I I I I I I a R I I I The primary objective of this RI/FS is to collect the additional data needed to support a risk assessment and provide a basis on which to recommend a subsequent remedial action plan for the site. The specific goals of this RI/FS include the following: • Determining the nature of, and the areal and vertical extent of contamination (waste types, concentrations, and distributions) in soils, sediments, surface water, groundwater, and local biota at the three GE subsites. • Identifying the source(s) of contamination associated with the three GE subsites • Determining the hydraulic characteristics and contaminant transport mechanisms of the under! ying aquifer at the site • Evaluating the potential migration rates and pathways of site contaminants • • • • • • • • • Determining the potential receptors of groundwater contamination by performing a well/water use survey within a I-mile radius of the site Assessing public health risks and environmental impacts associated with the site contamination (i.e., performing a Baseline Risk Assessment) Identifying all current federal and state applicable or relevant and appropriate requirements (ARARs) for site remediation Determining the remediation levels for contaminants found at the site Identifying technological options for cleaning up the site contamination and/or preventing further migration of contaminants offsite Performing bench or pilot scale treatability studies, as necessary to evaluate the applicability of potential treatment technologies Assembling the technologies into remedial action alternatives and screening the alternatives to identify those which appear to be most promising with respect to effectiveness, implementability, and cost Evaluating the screened remedial action alternatives in a manner which is consistent with the National Contingency Plan and other regulatory requirements Recommending a remedial action plan for the site that is technically and environmentally sound, and cost-effective 1-3 I I I I I I I I I I I I I I I I I I I The scope of work for the GE Site RI/FS is divided into the following 15 major tasks: • • • • • • • • • • • • Project Planning -initiation of the RI/FS including development of the Work Plan, the Sampling and Analysis Plan, and the Health and Safety Plan Community Relations Support -development and implementation of the Community Relations Plan Field Investigation -performance of all field activities including installation of monitor wells; soil boring; sampling and analysis of soil, sediments, surface water, groundwater, and local biota; aquifer testing and measurement; soil testing; topographic and ground surveying; and a private well/water use survey Sample Management -monitoring and compiling of all field data and laboratory sample data during and after the field investigation has been completed and prior to data evaluation Data Evaluation -analysis of data collected during the field investigation once they have been verified for acceptable accuracy Baseline Risk Assessment -assessment of the potential impacts on public health, welfare, and the environment from actual contaminant releases resulting from past activities at the site Treatability Studies Planning - evaluation of candidate technologies and the need for pilot-or bench-scale studies to determine the feasibility of these technologies Remedial Investigation Reports -presentation of the RI field and laboratory data in a Site Characterization Summary Report and documentation of the RI results and conclusions in an RI Report Remedial Alternatives Development and Screening -assembly and selection of appropriate remedial alternatives to undergo full evaluation Detailed Analysis of Alternatives -full analysis and comparison of the screened alternatives Feasibility Study Reports -documentation of the FS results in an FS Report Post RI/FS Support -performance of activities required to support EPA in preparation of the ROD after the RI/FS is completed 1-4 u u I I I I I I I I I I I I I I I I • • Project Completion and Closeout -performance of all activities required to complete and closeout the work assignment for EPA Quality Management -monitoring of the technical accuracy and quality of all deliverables prepared during the RI/FS • Technical and Financial Management -management and reporting of all activities conducted during the RI/FS These tasks will be conducted and all deliverables will be prepared in accordance with Guidance for Conducting Remedial Investigations and Feasibility Studies Under CERCLA (EPA, 1988), as well as other applicable EPA guidance documents. 1-5 I I I I I I I I 11 I I I I D I I I I I I 2.0 SITE BACKGROUND AND PHYSICAL SETTING Before th,e activities necessary to conduct an RI/FS can be planned, it is important to compile the available data that have been previously collected for the site. These data can be used to determine the additional work to be conducted and help avoid the duplication of previous efforts. A more focused RI/FS can then be performed, which allows a more efficient use of resources. This section briefly summarizes the available data with regard to the physical setting of the site and past operations. 2.1 SITE DESCRIPTION 2.1.1 LOCATION The GE subsite is located at the southeastern comer of Spartanburg Highway (U.S. 176) and Tabor Road (S.R. 1809) in East Flat Rock, Henderson County, North Carolina (see Figure 2-1). Geographically, the center of the subsite is located at approximately 35°16'25" N latitude and 82°24' 10· W longitude according to the Hendersonville, North Carolina, USGS 7.5 minute topographic map. This slightly hilly, approximately SO-acre subsite is bounded on the west by Spartanburg Highway, on the north by Tabor Road, and on the east by Bat Fork Creek (see Figure 2-2). The southern boundary is a fenceline south, east, and west of the recreational facility. General Electric also owns the plot of land located southwest of Spartanburg Highway, south of Bat Fork Creek, between the curved railroad tracks and the highway. The Shepherd Farm subsite is located on Roper Road, approximately 1200 feet west of Spartanburg Highway and 2500 feet southwest of the GE subsite (see Figure 2-1). Geographically, the center of the subsite is located at 35°16'!0" N latitude and 82°25'10" W longitude according to the Hendersonville, North Carolina, USGS 7 .5 minute topographic map. This hilly, approximately 31-acre subsite is bounded on the north by Roper Road, on 2-1 I I I I I I I I I I I I I I I I I I I ~ ~ .. " .. • . ' • ,•· . . ' . 11• :==;9 II ~-II I II • •· 'I • -;Jr . . \ \ ' .. ' ' . -~: ,~~-~ \ \ -\ i \ ', \ ~ '1_. i , ,,r~ , : · ra1ief-' .. ; -·'-...:l.l~.JJlll\L\.l.lJ.J l : .... COM FEDERAL ARCS IV SITE LOCATION MAP GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA t N ' SCALE JN FEET . \ -~ • I \ ' FIGURE NUMBER I I I I I I I I I I I I I I I I I I I / , : -·---,,~ ... / ---~~ CDM FEDERAL ARCS IV GE SUBSITE FEATURES MAP GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA , , , , , , ' ,, " '' ' ' ' ' ' ' FIGURE NUMBER 2-2 I I I I I I I I I I I I I I I I I I I the north-northwest by the Seldon Hill Farm, and on the west by Bat Fork Creek (see Figure 2-3). The Seldon Clark subsite is located at the northeastern comer of Spartanburg Highway and Tabor Road (see Figure 2-1). Geographically, the center of the subsite is located at 35°16'35" N latitude and 82°25'00" W longitude according to the Hendersonville, North Carolina, USGS 7.5 minute topographic map. This open, unused, approximately I-acre field is bounded on the west by Spartanburg Highway, on the south by Tabor Road, on the east by Jones Street, and on the north by Second Avenue (see Figure 2-4). 2.1.2 PHYSICAL FEATURES GE Property The GE facility includes two major building structures: the manufacturing plant (350 by 700 feet) and the finished stock warehouse (700 by 300 feet). The buildings are separated by paved parking areas and grassy lawns. The two buildings are situated on a relatively flat hilltop, while the rest of the property is on a hillslope. A tall, barbed-wire, chain-link fence surrounds the entire property with the exception of the landspreading plots (described below) and the front of the facility where parking lots and manicured lawns exist. A guard is on duty at all times to keep unauthorized personnel out of the plant and facility grounds (NUS, 1991a). East of the plant is Demonstration Street, a paved, relatively flat strip of land. Along this area, lighting fixture displays demonstrate the product line at GE. Several support facilities are located along or near Demonstration Street, including a fork lift shop, a fabricating shop, a reclamation yard, a boiler house, a chlorine building, a drum storage area, an outside vendor (OV) storage area, and other fixtures and structures such as water tanks and pumps, cryogenic tanks, gasoline pumps, and storage bins. A closed 0.5-acre landfill (Landfill A) is now paved over by this street (NUS, 1991 a). 2-4 --en :I: m "tJ :I: m G> ;:u m m CJ )> -V> en ~ --< ,, :I: ~ m ;:u "tJ s: "' :I: 0 en n m C ;,; ;:u ID z CJ 0 en "' ~ ~ --< :r m n ;:u )> "T1 "' s: m 0 en )> !: z ~ -i )> C m ;:u m en s: )> "tJ "' I w -n a ;:: ,, m a m "' )> r )> "' n V> < ,, i5 C: "' m z C: ;:: m m "' I --~ ( 0 ~I II -lliil .. -------,.,. . 'li>1c. ~s FORK CREEK _0~1-- - --- -,,~:~:: £L~ ~ .,, ---'E:o ,,, .... C/rf: -.._f:,t , , ' 7~------~/ \\ ~ SPRltJG HAVEN TRAILER PARK ----~ f\l I _,., 0 ,,, "" e=: -SCALE IN FEET '' '' -~~ I I I I I I I I I I I I I I I I I I I f-w w a: f- "' i ;-w "' w w ; lJ.. z 0 :s -, ,i; 0 w / _J <! u e (fl I I I I I I I h.~ I ,; <! a: I 0 2 a: I 0 f-"' I 1-z <r _J Q_ w (') 017 00' &o017 ✓ 0::: w 2 0::: 0 <r LL W 0::: Oq w I-_J <r _J 21..L I- (J) w 3nN3~11 ONOJ3S COM FEDERAL ARCS IV SELDON CLARK SUBSITE FEATURES MAP GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA ;: <! 3: I Q I C) a: ::, a:, z <! f-a: <! CL ~ CD t: "' :j FIGURE NUMBER 2-4 I I I I I I I I I I • I I I I I I I I East of Demonstration Street, beyond the paved lots, are approximately 26 acres of landspreading plots which are blanketed by vegetation and slope eastward downhill toward Bat Fork Creek. Southeast of Demonstration Street, beyond the drum storage area, is a dry, 3-acre, inactive sludge impoundment which currently has a thick cover of vegetation. Southeast of the finished stock warehouse is a large (5-acre), active, wastewater treatment pond. An underground drain line leading from the manufacturing plant to this wastewater treatment pond is used to transport the wastewater and stormwater runoff to the treatment ponds (NUS, 1991a). East of the large wastewater treatment pond is an small (I-acre), active, landfill area where construction debris and excavated soils have been deposited or stored. Southwest of the finished stock warehouse is a grassy lawn area which was also previously used as a landspreading plot. The area south of Bat Fork Creek also belongs to GE and includes a small (I-acre), active, wastewater treatment pond, a recreational area with adjacent playground which was also formerly used as a landspreading plot, and a closed I-acre landfill (Landfill B), parts of which are currently paved over by a driveway leading to the recreation facility. GE reported that 2 to 3 feet of clean fill soils were placed over the landspreading plot when developing the recreation area in the late 1970s or early 1980s (ATSDR, 1993). The tract of land on the western side of Spartanburg Highway which is owned by GE is currently undeveloped (NUS, 1991a). The unfenced Shepherd Farm property, formerly used for disposal of wastes from the GE facility, is currently a sloping wooded area used for residential purposes. Mr. Shepherd still maintains his residence on this property. In addition, a 22-acre trailer park (Spring Haven) consisting of 125 lots (most with trailers on them) and a community center are present on the southern portion of the subsite. A small unnamed intermittent creek runs through the middle of the sub site before discharging into Bat Fork Creek (NUS, 1991 b). 2-7 I I I I I I I I I I I I I I I I I I I The unfenced Seldon Clark property, formerly used for landfilling of wastes from the GE facility, is presently a grass-covered field which slopes toward Jones Street which forms its eastern boundary. The only facility located on the property is a small run-down shack which was formerly used as a junk/antique shop (CDM Federal, 1993). 2.1.3 DEMOGRAPHY The GE Site is located in Henderson County, North Carolina, which had a 1990 census population of 69,285. The town of Hendersonville (the County Seat), the center of which is located approximately 3.5 miles northwest of the site, had a 1990 census population of about 7,300. The county population is about 79% white and 20% black, but in the GE Site vicinity, the distribution is about 96% white and 2% black (ATSDR, 1993). Based upon a house count from USGS topographic maps, the population within I mile of the GE and Seldon Clark subsites (excluding the approximate I, 100 GE plant employees) is estimated to be 1,010. The nearest residence is adjacent to the southeast property boundary. The nearest school is about 2,500 feet northwest of the property and two others are located about 5,000 feet to the west. No nursing homes or hospitals are presently located within 1 mile of the GE and Seldon Clark subsites (ATSDR, 1993). Spring Haven Trailer Park at the Shepherd Farm subsite is a quality development of 90 homes of which approximately two-thirds are occupied year-round. Each unit has one or two persons and the average age is 67. Children are not permitted to live in the development but are present occasionally as visitors. Several of the Spring Haven units are located within the subsite disposal area while most of the other units are located within 500 feet. Four other residences on the south side of Roper Road (three at the Seldon Hill Farm and one at the Shepherd Farm) are also within 500 feet of the subsite disposal area. Based upon a house count from USGS topographic maps, the population within 1 mile of the Shepherd Farm property is estimated to be 1,044. Two schools are located about 2,000 and 2,500 feet west of the property, and another is located about 4,500 feet north of the property. No nursing 2-8 I I I I I I I I I I I I I I I I I I I homes or hospitals are presently located within 1 mile of the Shepherd Farm subsite (ATSDR, 1993). 2.1.4 SURROUNDING LAND/WATER USE The principal land use in the immediate vicinity of the GE and Seldon Clark subsites is residential. Some commercial and light industrial uses occur along Spartanburg Highway, however, and a large plant is on the north side of Tabor Road, across from the GE plant and east of the Seldon Clark property. A large power substation also adjoins the southeast boundary of the GE property. Open spaces surrounding the subsites are generally undeveloped or farmed land. Orchards are prominent to the northeast of the subsites (ATSDR, 1993). The Shepherd Farm subsite is located in a rural/agricultural area where land use is principally residential, forest, or farmland. The nearest commercial and industrial activity is along Spartanburg Highway, about 2000 feet to the north and east (ATSDR, 1993). Land is lightly developed along Bat Fork Creek, both upstream and downstream of the GE site, and also along Mud Creek into which Bat Fork Creek discharges approximately 6 miles downstream of the GE subsite. Approximately 90% of the land along Bat Fork Creek is used for agriculture and the remaining 10% supports urbanized land uses. Apple orchards comprise 60% of the agricultural land use followed by vegetable farms, hayfields, and fallow fields combining for 30 percent of the agricultural land use (Law Environmental, 1990c). Major natural resources in the area include surface waters (including some wetlands) and groundwater. While irrigation of agricultural lands along Bat Fork Creek is unlikely due to the relatively low volume of flow, some livestock are likely to obtain water from the stream. In addition, while the steep banks, dense undergrowth, and narrow width of Bat Fork Creek may limit its utility for recreational fishing, some recreational fishing in this creek has been reported by residents. Bat Fork Creek flows into Mud Creek (also used for recreational 2-9 I I I I I I I I I I I I I I I I I I I fishing) which in tum flows into the French Broad River. The French Broad River is used for recreational fishing, swimming, and boating. However, there are no public water intakes along any portion of the surface waters downstream of the GE subsite (ATSDR, 1993). The He:ndersonville public water system obtains its raw water from three surface water intakes which are outside the watersheds possibly affected by the GE site. The GE facility has be(:n connected to this public water system since it began operations. In addition, the majority of the residents within a 4-mile radius of the site are also connected to this system. Many homes and businesses near the site have relied on private wells ( drilled in the shallow aquifer and averaging about 120 feet deep) for potable water in the past, and some still rely on private wells, but'increasing numbers are being connected to the public system. The GE facility has provided bottled water to many residents in the vicinity of both the GE subsite and the Shepherd Farm subsite, and has paid for connections to the public water system. A few re:,idents near the GE and Seldon Clark subsites, however, have declined GE's assistance (ATSDR, 1993). At the Shepherd Farm subsite, the Spring Haven development has always been connected to the public water system. The four residents at the Seldon Hill Farm and Shepherd Farm once relied on private wells for potable water, but are now connected to the public water system. The closest wells still being used for potable water_ are believed to be about 1500 feet e.,st of the subsite (ATSDR, 1993). 2.2 ENVIRONMENTAL SETTING 2.2.1 PHYSIOGRAPHY /TOPOGRAPHY The GiE Site is located within the Blue Ridge Physiographic Province of the Appalachian Highlands in the southern Appalachian Mountains. Topography in the area is characterized as rugged with large hills and rounded mountains, and steep slopes and narrow valleys, but also with some flat areas in a few small valleys. The Asheville-Hendersonville area is 2-10 I I I I I I I I I I I I I I I I I I I characterized by a central plateau (the Asheville Plateau) with moderate relief of 500 to 600 feet, surrounded on all sides by mountains. Elevation of the Asheville Plateau is approximately 2200 feet above mean sea level (ams!) (NUS, 1991a). The region roughly corresponding to the present Appalachian Mountains was folded, faulted, and uplifted into high mountains during the Appalachian orogeny, and subsequently eroded into an essentially flat surface. The present mountains are the product of more recent regional uplift and differential erosion of older structures. The regional trend of the Appalachian structures is parallel to the regional strike of the folded rocks which is northeast-southwest. A minor alignment of mountain surface corresponds to an eastward trend as well, but this northeast-southwest trending rock controls the pathways of rivers and creeks in the area. A major thrust fault called the Brevard Fault Zone occurs about 11 miles to the northwest of the site (Trapp, 1970). The gf:neral topographic relief over the site is presented in Figure 2-5. The area around the site consists of gently rolling hills with elevations at about 2100 to 2500 feet ams!. The slope at the GE subsite is generally to the southeast at about 2 percent. The slope at the Seldon Clark subsite is generally to the northeast at about 4 percent. The slope at the Sheph1!rd Farm subsite is generally to the northwest at about 10 percent. 2.2.2 CLIMATE/METEOROLOGY The climate of the region is humid-continental. Average monthly temperatures range from 41° F in January to 77° Fin July (Wallingford, 1989). Mean annual precipitation is 38 inches and mean annual lake evaporation is 34 inches. Mean maximum 24-hour rainfall is 3. 7 ini;hes (NUS, 1991a). 2-11 I I I I I I I I I I I I I I I I I I I CDM FEDERAL ARCS IV GENERAL SITE TOPOGRAPHY GE/SHEPHERD FARM SITE. EAST FLAT ROCK, NORTH CAROLINA ' I N I SCALE IN FEET FIGURE NUMBER I I I I I I I I I I I I I I I I I I I 2.2.3 GEOLOGY Most soils in the Blue Ridge Province are residual soils derived from weathering of the underlying bedrock. These soils may be shallow to deep and are typically clayey, although locally they may be coarse-grained. Other soils are derived from alluvium along the floodplains of major streams (Law Environmental, 1990b). Based on several borings performed at the GE subsite, the soils at the site can generally be described as brown, micaceous, sandy silt near the surface, grading downward to loose firm, red-brown and dark brown, micaceous silty medium to coarse sand. The thickness of the residual soil at the GE subsite ranged from less than I foot to 88 feet. The boundary between soil and rock is a transition zone of very dense, partially weathered rock. The partially weathered rock (PWR) at the GE subsite is generally between 2 and 15 feet thick (Law Environmental, 1990b). The residuum in the Hendersonville area (including the site) are underlain by fractured crystalline bedrock of Pre-Cambrian age. The typical rock types are gneiss and mica-schist. These metamorphic rocks are intruded by granites of Precambrian and Paleozoic ages. Directly below the site is the Henderson Gneiss, a biotite gneiss unit that contains feldspar porphyroblasts in a finer-grained biotite gneiss matrix. Coarse granite, biotite gneiss, hornblende gneiss, and mica schist occur as local rock bodies within the Henderson Gneiss (NUS, 1991a). Cores taken from the bedrock at the GE subsite ranged from severely weathered to fresh. Numerous gently to moderately dipping fractures were observed in the cores (Law Environmental, 1990b). In general, however, the size and frequency of fractures decrease markedly with increasing depth. In this type of terrain, approximately 90% of the fractures typically occur within the upper 100 feet of bedrock. 2-13 I I I I I I I I I I I I I I I I I I I 2.2.4 HYDROGEOLOGY The shallow groundwater surface in the Blue Ridge Province generally occurs within the residual and alluvial soils. Water occurs in the pore spaces of these soils and the PWR, within the relict fractures of the PWR, and within the fractures and secondary openings of the underlying bedrock. Although the soil/PWR zone (hereinafter referred to as the "porous media" zone), and the bedrock zone (hereinafter referred to as the "fractured media" zone) are sometimes referred to as different aquifers, they actually comprise one shallow unconfined aquifer since the two zones are hydraulically connected as evidenced by the lack of both a confining zone and significant head difference between the two zones. Groundwater flow in the Blue Ridge Province generally follows the topography. Recharge occurs from infiltration of precipitation on the hill and mountain slopes, while discharge generally occurs at the streams and springs. Wells installed in the soils generally have low yields but are adequate for domestic use. The amount of water produced from the deeper water-bearing fractures depends on the number and size of fractures encountered by a well. Average yield from private wells in the area is approximately 18 gallons per minute (gpm) (NUS, 1991a). The groundwater surface at the site has been observed in monitor wells at depths ranging from 3 to 29 feet below ground surface (NUS, 1991a and 1991b). A potentiometric surface map of the GE subsite is presented in Figure 2-6. As seen in this figure, groundwater at the · GE and Seldon Clark subsites generally flows from the northwest toward the south and east before discharging into Bat Fork Creek. No water level measurements were collected at the Shepherd Farm subsite, but based on the topography at this subsite, groundwater flow is expected to be toward the west and north before discharging into Bat Fork Creek. Due to the highly heterogeneous and anisotropic nature of the shallow aquifer system, the hydraulic properties of the shallow aquifer are expected to vary greatly from one location to another. Generally, however, from an area-wide perspective, the hydraulic conductivity of 2-14 I I I I I I I I I I I I I I I I I I I • z " " • 2 0 z • 0 z 0 § 2 ~ • i ~ ~ § .., 0 g .., ' ~ ... ; , 0 ;a: " 0 w " .., ~ I ~ ii ~ .. ~o 0 u • "' 7 N a •9 I / § >N CDM FEDERAL ARCS IV FIGURE NUMBER GE SUBSITE GROUNDWATER LEVELS (MAY 1990) GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA I I I I I I I I I I I I I I I I I I I the shallow aquifer in both the porous and upper fractured media zones is expected to range from approximately I to 10 feet/day and average about 4 feet/day, based on the results of an aquifer performance test performed at the GE subsite (Law Environmental, 1991a). Based on this average hydraulic conductivity, a hydraulic gradient ranging from 0.01 to 0.05 feet/feet as shown in Figure 2-6, and assumed effective porosities of 0.20 for the porous media and 0.10 for the upper fractured media, the horizontal groundwater velocities at the GE and Seldon Clark subsites are estimated to range from about 0.2 to 1 feet/day in the porous media zone and 0.4 to 2 feet/day in the upper fractured media zone. The hydraulic gradient and hence the horizontal groundwater velocities at the Shepherd Farm subsite are expected to be slightly higher due to the steeper topography at this subsite. Note that although the general direction of groundwater flow at all three subsites is toward Bat Fork Creek, the actual direction of groundwater flow in the fractured media zone at any given location may vary substantially from the general direction of flow, due to the extremely anisotropic and heterogeneous nature of fractured rock aquifers. Groundwater flow in the fractured media zone is controlled by the geometry, orientation, and interconnections within the bedrock fractures. Because these properties are usually quite variable in fractured rock aquifers, a complex three-dimensional flow field most likely exists at this site. 2.2.5 HYDROLOGY The surface water features potentially affected by the GE and Seldon Clark subsites include Bat Fork Creek and Mud Creek. The surface water features potentially affected by the Shepherd Farm subsite include the unnamed intermittent creek running through the subsite and into Bat Fork Creek, Bat Fork Creek, and Mud Creek. These surface waters have been classified as "Class C" by the State, which is the basic water quality classification for all surface waters in the State of North Carolina, and protects freshwaters for secondary recreation, fishing, and aquatic life. Wetland areas are also known to be located along Bat 2-16 I I I. I I I I ,, I I I I I I I I I I I Fork and Mud Creeks, but their locations are not evident on the USGS topographic maps (NUS, 1991a). Runoff from all three subsites discharges into Bat Fork Creek. At the Shepherd Farm subsite, runoff also discharges into the unnamed tributary which then discharges into Bat Fork Creek approximately 400 feet to the northwest. At the GE facility, a natural spring which also discharges into Bat Fork Creek is located in a swampy area between Bat Fork Creek and the easternmost landspreading plots. In addition, GE has an NPDES permit to discharge treated industrial effluent into Bat Fork Creek from the GE facility surface impoundments (NUS, 1991a). GE has reported that their discharge accounts for approximately 40% of the flow at that location. GE also reported, however, that by the end of 1993, they would cease discharging their industrial effluent into Bat Fork Creek and instead route the effluent to the public wastewater treatment system (ATSDR, 1993). Bat Fork Creek is a perennial surface water body which, from visual observation, appears to be about 10 feet wide and less than I foot deep at the site under normal flow conditions. The average gradient of Bat Fork Creek at the site is approximately 24 feet per mile. The stream lies within the French Broad River basin which is part of the Tennessee River Valley drainage system. Bat Fork Creek is basically unaltered from its headwaters to a point about 200 feet downgradient of Tabor Road. Extensive channel alteration by dredging, however, has occurred throughout the remaining portion of the stream basin. Numerous unnamed ditches and tributaries contribute flow to Bat Fork Creek, primarily during wet weather (Law Environmental, 1990c). 2.2.6 WILDLIFE NATURAL RESOURCES As indicated above, agricultural lands comprised primarily of apple orchards are the primary land use along Bat Fork Creek. These lands also provide limited opportunities for hunting of bobwhite quail (Colinius virginianus) and mourning dove (Zenaida macroura), with access 2-17 I I I I I I I I, I I I I I I I I ,, I I controlled by private landowners. Gray squirrel and fox squirrel are also hunted in adjacent hardwood forest borders (Law Environmental, 1990c). Recreational fishing opportunities in Bat Fork Creek are essentially nonexistent in Bat Fork Creek according to North Carolina Wildlife Resources Commission (NCWRC) biologists due to the small size of the stream. However, a study conducted by Law (1990) concluded that Bat Fork Creek, though small, supports a fish population that is relatively diverse and composed of edible and harvestable size fish at a level of abundance that could potentially sustain a limited, yet low pressure fishery for Centrarchid sunfishes. Eleven species of fish totaling 117 individuals were collected at three sampling stations in Bat Fork Creek in this study. In addition, according to NCWRC biologists, a fishery for bullhead catfish, largemouth bass, and various sunfishes exists in Mud Creek, the receiving stream for Bat Fork Creek, approximately three to four miles downstream of the site (Law Environmental, 1990c). A historically important waterfowl hunting area and currently important wood duck (Aix sponsa) nesting area is located approximately four to five miles downstream of the site. Other waterfowl species known to use this wetland site include Canada goose (Branta canadensis). American black duck (Anas rubripes}, gadwall (A. strepera), mallard (& platyrhynchos), blue-winged teal (A. discors}, green-winged teal (A. crecca). and common pintail (A. acuta). Osprey (Pandion haliaetus) have also been observed in the area by NCWRC biologists, but reported bald eagle (Haliaeetus leucocephalus) sightings have been unconfirmed. Several small mammals are also known to inhabit the wetland area, as well as the adjacent stream systems, including beaver (Castor canadensis), muskrat (Ondatra zibethica), gray fox Q.[rocyon cinereoargenteus}, and raccoon (Procyon lotor) (Law Environmental, 1990c). The French Broad River Basin and Henderson/ Asheville areas are the site of three federally listed endangered plant species. These species include the swamp pink plant {Helonias bullata), mountain sweet pitcher plant (Sarracenia jonesii), and the bunched arrowhead plant 2-18 I I I I I I I I I I I I I • m m m g g (Sagittaria fasciculata). The bunched arrowhead plant exists on the GE property west of Spartanburg Highway and is one of only two known locations in North Carolina where the species occurs. GE cooperates with the Nature Conservancy in Chapel Hill, North Carolina, to protect this plant (Law Environmental, 1990c). The bog turtle (Clemmys muhlenbergi) is designated as a state endangered species by North Carolina. This reptile is known to exist in bog habitats within the French Broad River Basin. No federal threatened or endangered terrestrial or aquatic animal species or critical habitats are known to exist, however, along Bat Fork Creek (Law Environmental, 1990c). 2.3 SITE HISTORY From 1955 to present, the GE facility has been used to develop, design, and manufacture complete high-intensity-discharge luminaire systems, which consists of the assembly of optical components, ballasts, mountings, and high mast lowering device_s. The luminaire systems produced at the facility use several light sources including sodium and mercury. These lighting systems have many uses which include the illumination of roadways, sports arenas and related buildings and/or parking lots, indoor industrial and/or commercial complexes, and hazardous or dangerous location applications (NUS, 1991a). Operations at the facility are comprised of several manufacturing processes. Raw aluminum is smelted and die-cast into molds of light fixture housings. Strip aluminum is machined by a spin and die process into reflectors that are attached to the housings. These reflectors are finished in a metal finishing, polishing, or coating process to yield a highly machined, polished or satin surface, as desired (NUS, 1991a). The aluminum light fixture housings and parts go through mechanical, chemical, and/or electrochemical metal cleaning and finishing processes. GE's metal cleaning processes utilize 26 fiberglass and metal tanks or cells filled with a variety of washes and chemical treatment solutions including soaps, phosphoric acid, sulfuric acid, nitric acid, sodium hydroxide bath, 2-19 I I I I I I I I I I I I I I I I I I I water, and deionized water. A voltage drop is applied across many of these cells (tanks). Two systems are used for metal finishing at the facility after chemical metal cleaning in the fiberglass tanks is completed. The systems are the AL V AC system and the BELKE system. The AL V AC system involves aluminum anodizing and oxidizing the outer layers of the surface of the aluminum to clean the surface and give it a matte or frosted appearance. The BELKE system uses a silicate solution into which metal aluminum parts are dipped. This forms a thin glass-like coating on the aluminum part. Metal finishing and coatings are used to polish, brighten, and create a noncorrodible surface on the outdoor aluminum fixtures (NUS, 1991a). Ballasts used in the light fixture housings is first manufactured by a lamination punching process. Copper wire that has been coated with a protective varnish at the facility is drawn and wound into coils for use in the ballasts. A plastic known as Valox is also injection-or compression-molded into parts which are then used for various purposes inside of the luminaire systems (NUS, 1991a). From about 1955 until 1975, GE also manufactured "constant-current" transformers at this facility. These transformers were filled with PCB-containing oil, which were delivered to the facility in railroad tank cars (NUS, 1991a). GE has reported that PCBs are no longer used in their product line (ATSDR, 1993). Prior to GE's purchase of the property in 1955, the GE subsite was used as an apple orchard (CDM Federal, 1993). 2.3.1 ONSITE TREATMENT/STORAGE/DISPOSAL ACTIVITIES Waste streams generated by GE's facility from the beginning of plant operations have included construction wastes, buffing compound, epoxy compound, phenolic residue, paint sludges, PCB capacitors, solvents, transformer oil, electrical insulators/capacitors, waste acids, dye cast mold released hydrocarbons, heavy petroleum greases, and varnish residues. 2-20 I i I I m m g a D u m -I I I I' I I II These waste streams contain many VOCs, heavy metals, acids, and PCBs. Current waste streams include solvents, cadmium-contaminated baghouse dust, waste oils, and lab packs (CDM Federal, 1993). Waste disposal activities carried out by GE during the 1950s and 1960s have been poorly documented. Recent information from a former GE employee, however, indicates that at least two former landfills (Landfills A and B) were operated during this time period. Landfill A received waste generated by the facility between 1955 and the 1960s. No information is available concerning the types of wastes, but it is assumed that the wastes are from the manufacturing process utilized during this time of operation. Landfill B is believed to have been operated during the 1970s, and presumably received only construction debris. No other wastes were given approval by GE or the State of North Carolina to be disposed of at Landfill B. These unregulated practices of the 1950s and the 1960s were ceased by GE with the promulgation of state and federal legislation to control pollution to the environment during the 1970s (NUS, 1991a). As these two former landfills have been paved over, there is no physical evidence of waste at the landfill locations. Wastewater generated as a result of plant process, contains metals and solvents typically used during lighting system manufacture. GE implemented a wastewater treatment facility in the mid-1970s consisting of a lime treatment system to adjust the pH of treated waters prior to surface water discharge. They also constructed the two wastewater treatment ponds described previously. The unlined ponds were constructed of native clay and are approximately 10 feet deep. The larger pond has a controlled exit valve at its discharge point to the smaller pond. The valve has a primary pH meter and a back-up meter which is set to automatically shut off if pH fluctuates above 9 or below 6. The large pond also has a spill containment tank and a baffle to control retention time of water. This pond is used for sedimentation as well as to control BOD, dissolved oxygen, pH, and phosphates. The smaller pond is used as an oxygenation process of wastewater by aeration and periodically received an unknown amount of sludge during 1976 to 1980 (NUS, 1991a). 2-21 As part of the waste treatment process, wet and dry sludges generated in the wastewater treatment facility were landspread on several plots surrounding the facility buildings between 1977 and 1980. These landspreading plots, totaling 26 acres, were delineated for disposal of wet and dry sludges that contained water, lime, and about 0.07 to 2.85 percent nickel typically used in plant processes. The nickel was used as a polishing agent or as a coating on finished aluminum products (light fixtures) during the 1970s. The use of nickel was concurrent with the landspreading activities and continued until 1986. Landspreading of sludge ended in 1980 with the promulgation of RCRA regulations. Sludge filter cake was also sold at some time in the past to local merchants as a fertilizer or shipped for burial to the local landfill (Henderson County Landfill) in Hendersonville (NUS, 1991a). From 1955 until 1975, GE also generated a substantial quantity of PCB wastes as a result of transformer production. Disposal of these wastes prior to 1980 is not well documented, but in 1984, PCB wastes were sent to Emelle, Alabama, for disposal. It is possible that PCB- containing electrical components were deposited along with other wastes, into the dried sludge impoundment or the waste treatment ponds (NUS, 1991a). A written notification of a spill of #2 fuel oil was sent to the North Carolina Division of Environmental Management on January 21, 1983, by GE. An estimated 1400 gallons of the #2 fuel oil was accidently lost on January 19, 1993, via a ruptured fuel transfer line. The oil made its way to the large wastewater treatment pond, where sorbent pads were used to remove it. Because of this effort by GE, there was no evidence of a release to Bat Fork Creek. No other records exist concerning releases which may have occurred since the beginning of operations in 1955 (NUS, 1991a). Cutting and grinding fluid wastes presently generated at the facility (approximately 900 gallons/year) are transported to SCA Services in Pinewood, South Carolina. Solvents presently used in the plant include methyl ethyl ketone, used in a paint sprayer to clean parts, and tetrachloroethene (approximately 10 gallons/year), also used to clean various parts (NUS, 1991a). 2-22 I. I I .-• a ft 0 I m I I I I I ·1 I I i I Waste quantities generated over the duration of operation of the facility are unknown. As already discussed, a substantial quantity of sludge was spread over the landspreading plots from 1977 to 1980. An unknown quantity of plant-generated sludges (primarily sediment accumulated in the wastewater treatment ponds) was disposed of in the dried sludge impoundment area from 1976 to 1977. This older impoundment was taken out of service when landspreading activities began along with the implementation of the lime water treatment system in 1977 (NUS, 199 la). Underground storage tanks (USTs) at eighteen locations (see Figure 2-7) have been used by GE in the past to store fuels, liquid supplies (paints and varnishes), and liquid wastes. Table 2-1 presents details regarding each of the USTs. All of these USTs are reported by GE to have been removed by March 1991, and all liquid storage is now performed in above ground storage tanks and drums. GE's drum storage facility, constructed in 1970, has spill- containment features (ATSDR, 1993). From approximately 1957 to 1970, GE wastes were also deposited at the Shepherd Farm property where it was dumped, burned, and bulldozed in an approximate 3-acre area onsite. At the time of the dumping, the only other use of the property was for the Shepherd's residence. The trailer park was later constructed over part of the dumping area. Most of the waste was reportedly deposited into an old dry pond or ravine approximately 800 feet southwest of the Shepherd residence. When the path leading to the ravine was icey, however, the waste was placed along the path. According to Mr. Shepherd, the waste consisted of cardboard, wood, office paper, and buffing compound. Occasionally, electrical "insulators" were taken to the site and broken to salvage copper. These might have been capacitors as insulators do not contain copper. Additional! y, according to GE representatives, waste solvents were also probably disposed of at Shepherd Farm. Two local residents reported that during construction of the trailer park, drums were dug up and reburied. During a recent site visit, drums and electrical-type wastes were observed onsite (NUS, 1991b). 2-23 B I I D g m m I! i I I I I I I I I I I / / 0 • • COM FEDERAL ARCS IV GE SUBSITE UST LOCATIONS GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA \ \ FIGURE NUMBER TABLE 2-1 UNDERGROUND STORAGE TANK DATA GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Tank Date Last Location Year Volume Contained Year No. Contents Removed (gal) Approximate Location Material Installed 1 Diesel Fuel 1990+' 30,000 North of boiler house NA. 1970 2 #2 Fuel Oil 1990+ 6@ 30,000 Under Demonstration Street NA 1%9 3 Unleaded Gas 1990+ 20,000 Between Demonstration and tracks NA 1985 4 Waste Oil 1989 10,000 North of boiler house 11/89 1956 5 Hydraulic Oil 1990+ 10,000 East of facilities building NA 1982 6 Ethylene Glycol 1990 10,000 Northwest of north wing NA 1%6 7 Kerosene 1989 1,000 Northwest of north wing 7/83 1%6 8 Insul Varnish 1990+ 10,000 Northwest of north wing NA 1980 9 Leaded Gas 1989 2,000 North of warehouse 4/85 1976 10 Leaded Gas 1989 2@ 1,000 Reclamation yard 6/85 1974 11 Unleaded Gas 1989 3@500 Reclamation yard 11/89 1974 12 Leaded Gas 1989 1,000 Northwest of garage 4/85 1976 13 Scrap Oil 1983 1,000 Northeast of lime treatment 3/83 1970 14 Drum Spill Cont. 1990+ 1,000 South of drum storage NA 1985 15 Diesel 1989 500 Reclamation yard 12/84 1974 16 White E'Coat 1990 7,500 Mini factory 6/88 1978 17 Gray E'Coat 1990+ 7,500 Northwest of north wing NA 1978 18 Kerosene late 70s 200 Alzak late 70s 1956 Source: Interim Final Report, Listing Site Inspection, Phase II, GE Company (NUS, 1991a) Key: a (1990+) -Sometime After 1990 h (NA) -Information Not Available I 0 I i m I I I I I I I I - I I I I I During the 1960s and early 1970s, GE wastes were also dumped in an approximate 0.3-acre ravine on the Seldon Clark property. GE reported that the property was used for the disposal of construction rubble only, but according to Mr. Clark, the ravine was also filled in with drums of aluminum paint and drums of cleaning fluid from dye-casting machinery. Old transformers are also reported to have been deposited in the ravine. The suspected disposal area is located in the southwestern half of the property but there is presently no physical evidence of a landfill (ATSDR, 1993). 2.3.2 PREVIOUS SAMPLING INVF.STIGATION RF.SULTS Several recent sampling investigations have been conducted at the site, especially at the GE facility. The major sampling investigations, briefly described below, were conducted independently by both GE and EPA. These studies have included monitor well installation and groundwater sampling, soil sampling, surface water/sediment sampling, and offsite private well sampling. Figure 2-8 shows the locations of all the permanent monitor wells installed at the GE subsite and Table 2-2 presents available well construction details for these monitor wells. All wells without a letter extension (e.g., MW-12) were installed with the screen interval in the porous media zone. All wells with an "A" extension (e.g., MW-12A) were installed with the screen interval in the shallow fractured rock zone. All wells with a "B" extension (e.g., MW-12B) were installed with the screen or open interval in the deeper fractured rock zone. All wells with an "R" extension (e.g., MW-36R) are replacement wells for wells which inadvertently damaged or destroyed. The replacement wells are reported by GE to be constructed similarly and in the same location as the original wells. Available boring logs and well construction diagrams for the monitor wells are provided in Appendices A and B, respectively. Figure 2-9 shows the locations of the private wells sampled and Table 2-3 lists the owners and other available details for these private wells. Summaries of the maximum contaminant concentrations measured to date (broken down by media and by subsite) are presented in Tables 2-4 through 2-12. 2-26 0 I I , m I I I I I I I I I I I I I I I COM FEDERAL ARCS IV GE SUBSITE WELL LOCATIONS GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA s ~ > ' • ; , ~ 0 • 0 ! • < • ~ FIGURE NUMBER 0 D TABLE 2-2 II WELL CONSTRUCTION DETAILS GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA a Measuring Ground Auger Screened Survey Coordinates Point Surface Refusal Interval I Elevation Elevation Depth Depth Northing Easting Well No. (feet ams!) (feet amsl) (feet) (feet) (feet) (feet) I MW--01 2183.33 2180.5 28.4 23.0 -28.0 4472.3 10232.3 MW--02 2153.45 2150.2 27.2 14.5 -24.5 3912.0 10547.1 I MW--02A 2153.10 2150.0 29.7 38.3 -48.3 3912.4 10547.0 MW--03 2143.62 2140.8 23.5 12.5 -22.5 3683.9 10238.8 MW--04 2146.46 2143.5 13.8 8.2 -13.2 3856.5 10171.3 MW--05 2182.72 2180.1 37.5 42.7 -52.7 4467.3 10229.4 I MW--06 2178.69 2175.6 22.5 30.5 -40.5 4373.4 10223.5 MW--07 2178.28 2178.4 37.3 26.8 -36.8 4478.7 10134.5 MW--08 2186.47 2183. 7 31.5 31.5 -48.3 OH 4573.9 10239.9 I MW--09 2177.57 2177.7 37.4 27.4 -37.4 4462.5 10330.5 MW-10 2189. 15 2187.1 88.0 78.0 -88.0 5505.6 10531.1 MW-11 2178.76 2178.9 58.5 48.5 -58.5 4993.6 10119.5 MW-12 2168.96 2166.4 40.5 30.5 -40.5 4738.3 9935.1 I MW-12A 2168.77 2166.4 43.5 48.0 -58.0 4738.3 9930.4 MW-12B 2168.20 2166.7 36.0 91.0 -125.0 OH 4739.8 9923.5 MW-13 2140.46 2138.8 14.2 9.2 -14.2 4582.2 11157.5 I MW-13A 2141.00 2138.5 8.0 31.0-41.0 4587.3 11160.8 MW-14 2144.63 2142.0 37.4 27.3 -37.3 4184.1 10875.3 MW-14A 2144.56 2142.1 37.5 42.3 -58.3 4180.8 10878.6 I MW-14B 2143.30 2142.3 40.0 83.0 -110.0 OH 4187.7 10872.0 MW-15R NA NA 18.0 7.5 -17.5 NA NA MW-16R NA NA 38.5 28.5 -38.5 NA NA MW-17 2182.41 2180.0 43.0 33.0 -43.0 4741.3 10683.8 I MW-18 2167.32 2164.7 43.7 33.6 -43.6 4668.3 9711.5 MW-19 2177.86 2178.2 42.3 32.3 -42.3 4976.2 9873.8 MW-20 2179.09 2179.4 65.6 55.3 -65.3 5388.3 10072.6 I MW-20B 2179.31 2179.5 52.0 115.0-125.0 OH 5384.1 10072.1 MW-21 2177.81 2178.0 82.4 71.8 -81.8 5746.0 10082.3 MW-22A 2126.30 2126.5 0.7 13.0 -23.0 4873.2 11421.3 I MW-23 2160.80 2160.0 60.0 49.8 -59.8 4277.6 9818.7 MW-24 2183.10 2183.3 72.1 61.9 -71.9 5750.3 9233.8 MW-25 2157.70 2157.8 41.5 31.5 -41.5 4560.0 9200.7 MW-26 2173.80 2171.4 58.5 47.8 -57.8 4983.5 9187.2 I MW-27 2134.70 2133.2 15.0 4.0 -14.0 4080.3 11109.7 MW-27A 2135.30 2133.2 13.5 21.5 -31.5 4080.3 11112.3 MW-28 2155.00 2154.7 36.0 25.5 -35.5 4455.3 9049.4 I) MW-29 2160.16 2157.9 41.0 31.0 -41.0 5153.9 11054.7 I 2-28 I 0 0 m m I I I I I I I I I I I I Well No. MW-30 MW-30A MW-31 MW-32 MW-33 MW-34 MW-35 MW-36R MW-37 MW-38 MW-39 MW-40 MW-41 MW-42 MW-43 MW-44 MW-45 MW-46 RW-1 RW-2 RW-3 RW-4 ETS l(P-4)* ETS 2(P-5)* ETS 3(P-7)* ETS 4(P-8)* Sources: NOTES: OH NA TABLE 2-2 (cont.) WELL CONSTRUCTION DETAILS GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Measuring Ground Auger Screened Survey Coordinates Point Surface Refusal Interval Elevation Elevation Depth Depth Northing (feet amsl) (feet amsl) (feet) (feet) (feet) 2156.81 2156.9 47.5 37.5-47.5 2927.8 2156.24 2156.3 46.5 51.5 -61.5 2926.8 2157.91 2158.2 6.4 -16.4 3748.8 2154.92 2155.2 6.7 -16.7 3705.1 2179.93 2179.5 6.5 -16.5 5384. I 2162.86 2163.0 3.5 -13.5 4662.6 2183.00 2183.2 8.5 -18.5 5574.4 2181.72 2182.1 3.5 -13.5 6064.0 2155.57 2152.5 36.5 26.1 -36.1 4200.2 2178.03 2178.4 65.2 43.0 -63.0 5569.9 2179.64 2179.9 56.8 35.0 -55.0 5261.0 2177.73 2177.9 54.3 33.0 -53.0 5237.6 2178.54 2178.8 48.6 28.1 -48.J 4898.4 2173.99 2174.4 39.7 17.9 -37.9 4876.3 2168.68 2169.3 40.5 20.0 -40.0 4717.0 2159.06 2159.4 34.2 13.1 -33.1 4633.9 2160.62 2160.9 2.6 -12.6 4619.8 2159.56 2160.0 2.6 -12.6 4619.4 2179.26 2178.5 9.3 -78.9 5265.1 2176.74 2175.9 7.9 -77.5 4916.4 2168.74 2168.1 9.3 -78.9 4754.7 2163.35 2162.0 8.7 -78.3 4668.7 2167.3 2166.4 2154.9 2154. 1 2178.4 2177.7 2189.7 2188.8 Report of Phase II-A Contamination Assessment (Law Engineering, 1989a) Report of Phase 11-B Contamination Assessment (Law Engineering, 1989c) Easting (feet) 9885.8 9894.0 9673.1 9689.7 10072.0 9801.9 10181.1 9496.5 10699.7 10089.4 10171.6 10125.3 10162.1 10072.9 9985.8 9860.9 9775.2 9813.7 10128.0 10105.6 9965.4 9843.0 Report of Phase IIIA Groundwater Quality Assessment Activities (Law Environmental, 1990b) Report of Phase IIIA Aquifer Characterization and Groundwater Treatment System (Law Environmental, 1991a) Phase II Environmental Assessment, Former UST Number 9 Area (Law Engineering, 1991c) Well abandoned Open bole in rock Not determined Not available 2-29 D 0 D I D 0 I I I a I I a I I I KING ST. e85 l ~ I N \ ~ _,,,, 0 J~ 7~ SCALE IN FEET SOURCE, LAW ENGINEERING, 199" CDM FEDERAL ARCS IV PRIVATE WELL LOCATIONS GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA \ e86 ..... \ 26 / 'v 94 FIGURE NUMBER 2-9 I I TABLE 2-3 I PRIVATE WELL DATA GE/SHEPHERD FARM SITE I EAST FLAT ROCK, NORTH CAROLINA I Aquifer Intake Interval Well Label Owner Zone Depth (feet) I WW-1 Marshall Bedrock 21 -85 WW-2 Dimsdale Bedrock NA I WW-3 Morgan Bedrock 57 -180 WW-4 Ward Soil 0 -20 WW-5 Mintz Bedrock 75 -58 I WW-6 Capps Bedrock NA WW-7 Willis Bedrock NA WW-8 Warren Bedrock NA I WW-9 Prince Bedrock NA WW-10 Jones Bedrock 38 -145 WW-11 Blackburn Bedrock NA I WW-12 Bragg Bedrock NA WW-13 Roper Soil NA WW-14 Mintz Bedrock 76 -208 I WW-15 Lively Bedrock NA -250 WW-16 Nichols Bedrock NA -165 WW-17 Oliver Bedrock NA -160 I WW-18 Delozier Bedrock NA WW-19 Peters Bedrock 41 -66 WW-20 Piercy Bedrock NA I WW-21 Sherman Bedrock NA -165 WW-22 Swain Bedrock NA WW-23 Barton Bedrock NA I WW-24 Gordon Bedrock 40 -108 WW-25 Hill Bedrock NA I WW-26 Crisp Bedrock 52 -NA WW-27 Scott Bedrock NA WW-28 J. Patterson Bedrock NA I WW-29 Stepp Bedrock 50 -350 WW-30 Mcfaddin Bedrock NA WW-31 N. Patterson NA NA I WW-32 Durham Bedrock 40 -80 WW-33 Barnett NA NA WW-34 Pitillo Bedrock 54 -305 I WW-35 Womack NA NA I 2-31 I I TABLE 2-3 (cont.) I PRIVATE WELL DATA GE/SHEPHERD FARM SITE I EAST FLAT ROCK, NORTH CAROLINA I Aquifer Intake Interval Well Label Owner Zone Depth (feet) I WW-36 Nix NA NA WW-37 Haynes NA 85 -145 I WW-38 Calvo NA NA WW-39 NA NA NA WW-40 Rhodes NA NA I WW-41 Hoyle NA NA WW-42 G.Hill NA NA WW-43 Gloves NA NA I WW-44 Cannon NA NA WW-45 Lively NA NA WW-46 Moore NA NA I WW-47 Crisilis NA NA WW-48 Jones NA NA WW-49 Goodman NA NA I WW-50 Cunningham NA NA WW-51 Holbert NA NA WW-52 Com NA NA I WW-53 Bishop NA NA WW-54 NA NA NA WW-55 King NA NA I WW-56 Pressley NA NA WW-57 Stepp NA NA WW-58 Howard NA NA I WW-59 Lydia NA NA WW-60 Kuykendal NA NA WW-61 Gilliam NA NA I WW-62 Rivers NA NA WW-63 Randolph NA NA WW-64 L.M. Ingle NA NA I WW-65 Pack NA NA WW-66 B. Freeman NA NA I WW-67 P.G. Gilliam NA NA WW-68 Morgan NA NA WW-69 Morgan NA NA I WW-70 Nix NA NA I 2-32 I I TABLE 2-3 (cont.) I PRIVATE WELL DATA GE/SHEPHERD FARM SITE I EAST FLAT ROCK, NORTH CAROLINA I Aquifer Intake Interval Well Label Owner Zone Depth (feet) I WW-71 M. Nix NA NA WW-72 J. Nix NA NA I WW-73 Frisbee NA NA WW-74 Osterland NA NA WW-75 K.T. Henton NA NA I WW-76 R. Burell NA NA WW-77 Woodard NA NA WW-78 Manus NA NA I WW-79 E. Justice NA NA WW-80 S. Walker NA NA WW-81 C. Cable NA NA I WW-82 G. Stepp NA NA WW-83 J. Stepp NA NA WW-84 J. Stepp NA NA I WW-85 V.Hill NA NA WW-86 S. Hill NA NA WW-87 Kim NA NA I WW-88 Osteen NA NA WW-89 F. Crawford NA NA WW-90 F.R. Crawford NA NA I WW-91 Jackson NA NA WW-92 Bridges NA NA WW-93 Jennings NA NA I WW-94 D. Justice NA NA WW-95 MacGruder NA NA WW-96 R. Presley NA NA I WW-97 Pressley NA NA WW-98 Guise NA NA I Sources: Report of Phase II-A Contamination Assessment (Law Engineering, 1989b) I Residential Well Sampling Analytical Data (Law Engineering, 1994) NQTES; I NA -Not available I 2-33 I I TABLE 2-4 I MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SOIL AT THE GE PROPERTY GE/SHEPHERD FARM SITE I EAST FLAT ROCK, NORTH CAROLINA I Maximum Concentration Contaminant (mg/kg) Location Year I ORGANICS I acenaphthene 0.21 Dry Sludge Impoundment 1990 acetone 0.36 Dry Sludge Impoundment 1989 I benzo(a)anthracene 1.7 Dry Sludge Impoundment 1990 benzo(b or k)fluoranthene 6.6 Dry Sludge Impoundment 1990 benzo(a)pyrene 2.0 Dry Sludge Impoundment 1990 I benzyl butyl phthalate 0.72 Drain Line Area 1990 bis(2-eth y !hex y I )phthalate 9.2 Dry Sludge Impoundment 1990 carbon disulfide 0.017 Landspreading Plot A 1990 I chloroform 0.001 Drain Line Area 1989 chloromethane 0.001 Drain Line Area 1989 chrysene 2.1 Dry Sludge Impoundment 1990 I 1,2-dichloroethane 27 Drain Line Area 1989 1,2-trans-dichloroethene 0.004 Drain Line Area 1989 dichlormethane 0.025 Dry Sludge Impoundment 1989 I 1,3-cis-dichloropropene 0.004 Drain Line Area 1989 4,4-DDE 0.052 Landspreading Plot A 1990 4,4-DDT 0.059 Landspreading Plot A 1990 I dieldrin 0.077 Landspreading Plot A 1990 eth y I benzene 0.002 Landspreading Plots A, B, and C 1989 fluoranthene 0.78 Dry Sludge Impoundment 1990 I fluorene 0.18 Dry Sludge Impoundment 1990 methylene chloride 0.41 Drain Line Area 1989 pentachlorophenol 0.45 Landspreading Plot A 1989 I phenanthrene 1.6 Dry Sludge Impoundment 1990 PCB-1248 2400 Dry Sludge Impoundment 1989 I pyrene 5.8 Dry Sludge Impoundment 1990 tetrachloroethene 0.008 Drain Line Area 1989 trichloroethene 0.052 Dry Sludge Impoundment 1989 I toluene 3.5 Landspreading Plot A 1989 I 2-34 I I I I I I I I I I I I I I I I I I I I TABLE 2-4 (cont.) MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SOIL AT THE GE PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Maximum Concentration Contaminant (mg/kg) Location Year toxaphene 4.9 Landspreading Plot A 1989 vinyl chloride 0.003 Drain Line Area 1989 INORGANICS aluminum arsenic barium beryllium cadmium calcium chromium cobalt copper cyanide iron lead magnesium manganese mercury nickel potassium selenium sulfide vanadium zinc Sources: 80,000 Landspreading Plot A 1990 2.1 Dry Sludge Impoundment 1989 150 Dry Sludge Impoundment 1989 2.4 Landspreading Plot A 1989 18 Dry Sludge Impoundment 1990 2,500 Landfill B 1990 270 Dry Sludge Impoundment 1990 25 Landspreading Plot D 1990 330 Dry Sludge Impoundment 1990 22 Dry Sludge Impoundment 1990 57,000 Landspreading Plot D 1990 410 Dry Sludge Impoundment 1990 16,000 Landspreading Plot B 1990 2,000 Landspreading Plot B 1990 0.43 Dry Sludge Impoundment 1990 82 Dry Sludge Impoundment 1990 3,900 Landspreading Plot D 1990 2.8 Landspreading Plot C 1989 120 Dry Sludge Impoundment 1989 140 Landspreading Plot D 1990 520 Dry Sludge Impoundment 1990 Interim Final Report, Listing Site Inspection, Phase II, GE Site (NUS, 1991a) Final Report, Screening Site Inspection, Phase II, GE Site (NUS, 1989) Report of Phase 11-B Contamination Assessment, GE Facility (Law Engineering, 1989c) Report of PCB-Contaminated Sediment Assessment (Law Environmental, 1990a) 2-35 I I TABLE 2-5 I MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SEDIMENT AT THE GE PROPERTY I GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA I Maximum Concentration I Contaminant (mg/kg) Location Year I ORGANICS benzo(a)anthracene 2.2 Large Wastewater Treatment Pond 1990 I benzo(b or k)fluoranthene 3.3 Large Wastewater Treatment Pond 1990 benro(a)pyrene 0.44 Small Wastewater Treatment Pond 1990 bis(2-ethylhexyl)phthalate 23 Large Wastewater Treatment Pond 1990 I carbon disulfide 0.037 Bat Fork Creek 1990 chrysene 2.3 Large Wastewater Treatment Pond 1990 chloroform 0.002 Large Wastewater Treatment Pond 1990 I dibenzofuran 0.13 Large Wastewater Treatment Pond 1990 1,2-dichloroethene (total) 0.003 Large Wastewater Treatment Pond 1990 dichloromethane 0.048 Large Wastewater Treatment Pond 1989 I di-n-octylphthalate 2.9 Large Wastewater Treatment Pond 1990 ethyl benzene 0.004 Large Wastewater Treatment Pond 1990 fluoranthene 4.6 Small Wastewater Treatment Pond 1989 I fluorene 0.31 Large Wastewater Treatment Pond 1990 gamma-bhc(lindane) 0.079 Small Wastewater Treatment Pond 1990 indeno(l ,2,3-cd)pyrene 0.59 Large Wastewater Treatment Pond 1990 I phenanthrene 3.7 Large Wastewater Treatment Pond 1990 phenol 0.57 Large Wastewater Treatment Pond 1990 phenolics 4.1 Small Wastewater Treatment Pond 1989 I PCB-1242 0.14 Bat Fork Creek 1989 PCB-1248 1700 Large Wastewater Treatment Pond 1989 I PCB-1260 0.59 Small Wastewater Treatment Pond 1989 pyrene 3.3 Small Wastewater Treatment Pond 1989 tetrachloroethene 0.084 Large Wastewater Treatment Pond 1989 I toluene 0.092 Bat Fork Creek 1989 trichloroethene 0.002 Large Wastewater Treatment Pond 1990 trichloromethane 0.003 Large Wastewater Treatment Pond 1989 I xylenes (total) 0.087 Large Wastewater Treatment Pond 1990 I 2-36 I I I I I I I I I I I I I I I I I I I I TABLE 2-5 {cont.) MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SEDIMENT AT THE GE PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Maximum Concentration Contaminant (mg/kg) Location Year INORGANICS aluminum arsenic barium cadmium calcium chromium cobalt copper cyanide iron lead magnesium manganese mercury nickel potassium selenium silver sodium sulfide vanadium zinc Sources: 49,000 Large Wastewater Treatment Pond 1990 3.6 Large Wastewater Treatment Pond 1989 130 Small Wastewater Treatment Pond 1989 11 Small Wastewater Treatment Pond 1990 6100 Small Wastewater Treatment Pond 1990 140 Small Wastewater Treatment Pond 1989 7.7 Bat Fork Creek 1990 860 Large Wastewater Treatment Pond 1990 7.1 Large Wastewater Treatment Pond 1990 22,000 Large Wastewater Treatment Pond 1990 360 Large Wastewater Treatment Pond 1990 2000 Large Wastewater Treatment Pond 1990 440 Small Wastewater Treatment Pond 1989 0.001 Large Wastewater Treatment Pond 1990 85 Small Wastewater Treatment Pond 1989 2000 Large Wastewater Treatment Pond 1990 0.79 Large Wastewater Treatment Pond 1989 14 Large Wastewater Treatment Pond 1990 850 Large Wastewater Treatment Pond 1990 890 Small Wastewater Treatment Pond 1989 52 Large Wastewater Treatment Pond 1989 450 Large Wastewater Treatment Pond 1990 Interim Final Report, Listing Site Inspection, Phase II, GE Site (NUS, 1991a) Final Report, Screening Site Inspection, Phase II, GE Site (NUS, 1989) Report of PCB-Contaminated Sediment Assessment (Law Environmental, 1990a) Report of Sediment Sampling, GE Facility (Law Engineering, 1989b) 2-37 I I I I I I I I I I I I I I I I I I I TABLE 2-6 MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SURFACE WATER AT THE GE PROPERIT GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Contaminant ORGANICS bromodichloromethane chloroform 1,4-dichlorobenzene 1,2-dichloroethane 1,3-cis-dichloropropene 1, 1,2,2-tetrachloroethane tetrachloroethene trichloroethene vinyl chloride Maximum Concentration (ug/1) 2.4 24 0.4 0.3 2.5 0.3 8.9 6.3 0.8 Location Bat Fork Creek Bat Fork Creek Swamp Spring Swamp Spring Swamp Spring Swamp Spring Swamp Spring Swamp Spring Swamp Spring Year 1988 1988 1988 1988 1988 1988 1988 1988 1988 Source: Report of a Phase II-A Contamination Assessment, GE Facility (Law Engineering, 1989a) 2-38 I I TABLE 2-7 I MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN GROUNDWATER AT THE GE PROPER'IY I GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA I Maximum Concentration Contaminant (ug/1) Location Year I ORGANICS I benzene 165 MW-46 1991 benzyl butyl phthalate 910 MW-14 1989 I bis(2-ethylhexyl)phthalate 42 MW-36 1990 2-chloroethylvinyl ether 1.4 MW-6 1990 chlorobenzene 2.2 RW-3 1990 I chloroform 10 MW-10 1989 chloromethane 0.3 MW-12A 1988 dibromochloromethane 2.1 MW-34 1990 I 1,2-dibromomethane 0.1 RW-3 1990 1,4-dichlorobenzene 0.8 MW-4 1988 dichlorobromomethane 5.5 MW-14B 1989 I 1, 1-dichloroethane 2 MW-35 1990 1,2-dichloroethane 620 MW-12A 1988 1, 1-dichloroethene 1.2 MW-2A 1990 I 1,2-dichloroethene (total) 830 MW-11 1990 1,2-cis-dichloroethene 160 MW-12 1988 1,2-trans-dichloroethene 40 MW-12 1988 I 1,2-dichloropropane 4.0 MW-4 1988 di-n-octyl phthalate 17 MW-36 1990 ethylbenzene 17 MW-33 1990 I methylene chloride 140 MW-12A 1989 2-methylnaphthalene 4 MW-11 1990 I naphthalene 160 MW-34 1990 phenolics 110 MW-11 1990 sulfate 96,000 MW-4 1988 I 1, 1,2,2-tetrachloroethane 120 MW-9 1988 tetrachloroethene 4,500 MW-11 1990 tetrachloromethane 0.3 MW-25 1989 I toluene 29 MW-33 1990 I 2-39 I I I I I I I I I I I I I I I I I I I I TABLE 2-7 (cont.) MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN GROUNDWATER AT THE GE PROPER1Y GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Maximum Concentration Contaminant (ug/1) Location Year 1, 1, 1-trichloroethane 15 RW-1 1990 1, 1,2-trichloroethane 1.1 MW-34 1990 1,2,4-trichlorbenzene 6 MW-11 1990 trichloroethene 140 MW-14 1988 trichloromethane 33 MW-34 1990 vinyl chloride 21 RW-3 1990 xylenes ( total) 210 MW-46 1991 INORGANICS aluminum 110,000 MW-2 1988 barium 420 MW-35 1990 cadmium 6 MW-10 1990 calcium 47,000 MW-12 1990 chloride 31,000 MW-2 1988 chromium 56 MW-4 1988 cobalt 120 MW-23 1990 copper 300 MW-4 1988 iron 8,600 MW-15 1990 lead 340 MW-9 1988 magnesium 26,000 MW-12 1990 manganese 1200 MW-14 1989 nickel 29 MW-14 1990 potassium 5100 MW-11 1990 selenium 1 MW-35 1990 sodium 13,000 MW-11 1990 zinc 220 MW-10 1989 Sources: Interim Final Report, Listing Site Inspection, Phase II, GE Site (NUS, 1991a) Final Report, Screening Site Inspection, Phase II, GE Site (NUS, 1989) Addendum to the Phase IIIA Aquifer Characterization and Groundwater Treatment System Report, GE Company (Law Environmental, 1991b) 2-40 I I I I I I I I I I I I I I I I I I I TABLE 2-8 MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SOIL AT THE SHEPHERD FARM PROPERTY GE/SHEPHERD FARM SITE Contaminant ORGANICS benzoic acid 1,2-cis-dichloroethene 4,4-DDE PCB-1248 PCB-1254 PCB-1260 tetrachloroethene trichloroethene INORGANICS aluminum arsenic barium beryllium cadmium calcium chromium cobalt copper cyanide iron lead magnesium manganese mercury nickel potassium vanadium zinc EAST FLAT ROCK, NORTH CAROLINA Maximum Concentration (mg/kg) 0.51 0.029 0.035 27 17 21 2.0 0.099 100,000 5.4 210 3.3 20 2,400 110 22 1,400 0.95 59,000 1,300 8,700 580 0.22 60 8,400 120 1400 Year 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 Source: Final Report, Listing Site Inspection, Phase II, Shepherd Farm Site (NUS, 1991b) 2-41 I I I I I I I I I I I I I I I I I I I TABLE 2-9 MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SEDIMENT AT THE SHEPHERD FARM PROPERTY Contaminant ORGANICS PCB-1248 PCB-1254 tetrachloroethene toluene INORGANICS aluminum barium calcium chromium cobalt iron lead magnesium manganese nickel potassium vanadium zinc GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Maximum Concentration (mg/kg) 0.38 0.30 0.009 0.42 17,000 45 400 21 6.5 13,000 11 1,800 290 9.1 1,800 27 44 Year 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 Source: Final Report, Listing Site Inspection, Phase II, Shepherd Farm Site (NUS, 1991b) 2-42 I I I I I I I I I I I I I I I I I I I TABLE 2-10 MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN GROUNDWATER" AT THE SHEPHERD FARM PROPER'IY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Contaminant ORGANICS bis(2-ethylhexyl)phthalate 1,2-dichloroethene tetrachloroethene trichloroethene vinyl chloride INORGANICS aluminum barium beryllium cadmium calcium chromium cobalt copper iron lead magnesium manganese mercury nickel potassium silver sodium vanadium zinc Maximum Concentration (ug/1) 140 51 170 50 3.2 290,000 1,200 9 30 56,000 330 75 4,500 210,000 2,500 21,000 5,900 1.7 200 14,000 13 8,400 270 6,900 Year 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 Source: Final Report, Listing Site Inspection, Phase II, Shepherd Farm Site (NUS, 1991b) Note: a -Based on analytical data for samples collected from temporary monitor wells 2-43 I I I I I I I I I I I I I I I I I I I TABLE 2-11 MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SOIL AT THE SELDON CLARK PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Maximum Concentration Contaminant (mg/kg) Year ORGANICS PCB-1248 0.28 1990 PCB-1260 0.32 1990 INORGANICS aluminum 53,000 1990 barium 94 1990 beryllium 1.6 1990 calcium 870 1990 chromium 280 1990 cobalt 52 1990 copper 50 1990 iron 54,000 1990 lead 33 1990 magnesium 3,100 1990 manganese 1,000 1990 nickel 52 1990 potassium 2,000 1990 vanadium 180 1990 zinc 47 1990 Source: Interim Final Report, Listing Site Inspection, Phase II, GE Site (NUS, 1991a) 2-44 I I I I I I I I I I m m g g D I 0 0 0 TABLE 2-12 MAXIMUM CONTAMINANT CONCENTRATIONS DETECTED IN SEDIMENT AT TIIE SELDON CLARK PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTII CAROLINA Maximum Concentration Contaminant (mg/kg) Year INORGANICS aluminum 28,000 1990 barium 41 1990 calcium 360 1990 chromium 52 1990 cobalt 2.9 1990 iron 5,300 1990 lead 28 1990 magnesium 1,100 1990 manganese 53 1990 nickel 7.4 1990 vanadium 54 1990 zinc 17 1990 Source: Interim Final Report, Listing Site Inspection, Phase II, GE Site (NUS, 1991a) 2-45 I I I I I I I I I I I I I I I I I I I During the sludge land spreading operations, four nests of "Environmental Test Site (ETS)" wells (three wells per nest) were installed and sampled by GE. The ETS wells were constructed at depths between 20 and 40 feet below land surface (bis) so that GE could monitor the effects of landspreading on groundwater. Chemical analyses of samples collected from the wells revealed only low levels of zinc (NUS, 1991a). In 1986, four monitor wells (MW-I through MW-4) were installed by GE around the dried sludge impoundment to monitor the effects of sludge disposal in this impoundment. High levels of trichloroethene were discovered in MW-1 which is near an area of suspected drain line rupture. A Phase I Contamination Assessment was initiated in December 1987 by GE as a result of this newly discovered contamination. Five additional monitor wells (MW-5 through MW-9) were installed around MW-1 to determine if soil and groundwater surrounding the well had become contaminated by chlorinated hydrocarbons. Analysis of the samples collected from these wells revealed that the contaminant plume extended throughout the area of these wells. In May 1988, all wells installed at the GE facility up to that point (including the ETS wells) were sampled again by GE. The results indicated that the trichloroethene plume was increasing in size laterally (NUS, 1991a). In November 1988, EPA conducted a Screening Site Inspection, Phase II, at the GE subsite. A total of 14 surface soil, subsurface soil, sediment, and groundwater samples were collected during this investigation. Samples from the monitor wells were found to be contaminated with trichloroethene, 1,2-dichloroethane, and tetrachloroethene. Nickel, chromium, copper, and lead were detected at elevated concentrations in the soil samples. The sediment samples from Bat Fork Creek and the small wastewater pond were found to be contaminated with PCBs (NUS, 1991a). From August 1988 to April 1989, GE conducted a Phase IIA Contamination Assessment to further characterize the extent of groundwater contamination. Twenty-six newly installed monitor wells (MW-10 to MW-28) and 42 private wells (WW-1 through WW-42) located between 200 feet and 0.5 mile from the GE property were sampled. Results indicated that 2-46 g I I I I I I I I I I I I I the primary contaminants in groundwater are tetrachloroethene, trichloroethene, 1,2- dichloroethane, methyl chloride, and chloroform. The results also indicated that the plume had spread out over most of the GE subsite and possible beyond the site boundaries into GE's neighbors' wells. The highest concentrations, however, were detected in the monitor wells placed near the previous! y ruptured drain line, thus indicating that this drain line was the primary source of contamination (NUS, 1991a). From April to December of 1989, GE conducted contamination studies of the sediments in Bat Fork Creek, the two wastewater ponds, and the dried sludge impoundment. Analysis of the sediment samples collected from these ponds revealed that both wastewater treatment ponds and the dried sludge impoundment were contaminated with high levels of PCBs. No PCBs were found in Bat Fork Creek. GE estimated the quantity of sediment/soil contaminated with PCBs above 50 ppm in each impoundment to be (Law Environmental, 1990a): 0 Large wastewater pond -17,400 tons 0 Small wastewater pond -3,300 tons 0 Dry sludge impoundment -4,500 tons From May until August 1989, GE conducted a Phase IIB Contamination Assessment to further characterize the extent of groundwater contamination and to assess the extent of soil contamination along the previously ruptured drain line. Three additional monitor wells (MW-29 to MW-30) were installed along the perimeter of the site and sampled during this phase. Four existing monitor wells (MW-9, MW-12A, MW-14B, and MW-27A) were also resampled. In addition, soil samples were collected at 5-foot intervals from two soil test borings (SB-11 and SB-12) drilled next to monitor wells MW-11 and MW-12. The sampling results again indicated that the primary contaminants in groundwater are tetrachloroethene, trichloroethene, 1,2-dichloroethane, and methyl chloride, but no chloroform was found in any of the wells sampled. The results also again indicated that the groundwater plume had reached the GE property boundaries. Low levels of these contaminants and a few other 2-47 I I I I I I I I I I I I I I I I I .I I halogenated organics were also found in some of the soil samples collected below the water table (Law Engineering, 1989c). Between November 1989 and January 1990, GE removed ten petroleum product USTs from seven locations (UST Location Nos. 4, 7, 9, 10, 11, 12, and 15). Closure procedures were reported by GE to have been performed in compliance with applicable Federal and State requirements found in Part 280 of Title 40 of the Code of Federal Regulations. Samples were collected in the tank excavation zones as well as beneath each UST until groundwater was encountered. One groundwater sample was also collected from the open excavation zone at each location. Chemical analysis of the samples detected petroleum hydrocarbon contamination in the soils and/or groundwater at several locations. In April 1990, GE installed and sampled six monitor wells (MW-31 through MW-36) adjacent to the subject USTs to help define the extent of any petroleum hydrocarbon contamination present. Benzene was detected in the water sample from MW-33 at 8 micrograms/liter (ug/1) and naphthalene was detected in the water sample from MW-34 at 160 ug/1 (Law Engineering, 1990a). From November 1989 to January 1990, GE also sampled 57 additional private residential wells located near the GE property. Tetrachloroethene was found in some of these wells but at very low concentrations (Bush, 1990). In May 1990, EPA conducted a Listing Site Inspection, Phase II, at the GE facility to obtain data necessary for a subsequent scoring of the site, using the Hazard Ranking System, for inclusion on the NPL. A geophysical survey was conducted at Landfill B in an attempt to define the extent of landfilled material. Soil/sediment samples were collected from the sludge impoundment, the two wastewater treatment ponds, the landspreading plots (including the recreation area), in the formerly ruptured drain line area, and Landfill B, as well as from background locations. Extensive organic and inorganic contamination was found at the sludge impoundment and the two wastewater treatment ponds. Contaminants such as PCB- 1248, carbon disulfide, various extractable organics, chromium, copper, lead, zinc, and 2-48 I I I I I I I I I I I I I I I I I I I cyanide were detected at elevated concentrations in these three source areas. PCB-1248 was also found at Landfill B. Several inorganic contaminants including lead, vanadium, cobalt, magnesium, and manganese were also found at elevated concentrations in the landspreading plots. No hazardous constituents were identified at elevated concentrations in the soil sample collected near the drain line. Six onsite monitoring wells were also sampled during this investigation and found to contain tetrachloroethene, 1,2-dichloroethene, 1,2-dichloroethane, trichloroethene, and magnesium at elevated concentrations. In addition, five sediment samples were collected along Bat Fork Creek, including one sample upgradient of the GE subsite. Only carbon disulfide was identified at an elevated concentration in any of the downstream samples (NUS, 1991a). During the EPA Listing Site Inspection, Phase II, for the GE facility, a Listing Site Inspection, Phase II, was also conducted at the Shepherd Farm property. A geophysical survey was conducted at this subsite in an attempt to delineate the waste disposal area (See Figure 2-3). Thirty-three soil samples were then collected from the suspected waste disposal area and from background locations. Extensive PCB and metals contamination was found in the soils onsite. Halogenated organic contamination was also found in two of the soil samples. A leachate sample taken from disposed drums found onsite also contained PCB and metals contamination. In addition, PCB and toluene contamination was found in sediment samples collected from the unnamed creek and Bat Fork Creek. Groundwater samples collected from four private wells located near the subsite and five temporary monitor wells installed along the banks of the unnamed creek and Bat Fork Creek indicated halogenated organic and metals contamination at the subsite (NUS, 1991b). During the EPA Listing Site Inspection, Phase II, for the GE facility, one soil sample and one sediment sample were also collected at the Seldon Clark property. PCB-1248 and 1260, lead, manganese, nickel, vanadium, and chromium were detected at elevated concentrations in the soil sample, but only lead was detected at an elevated concentration in the sediment sample (NUS, 1991a). 2-49 I I I I I I I I I I I I I I I I I I I From May until August 1990, GE conducted a Phase IIIA Groundwater Quality Assessment at the GE facility in preparation for performing groundwater remediation. Monitor well MW-37 was installed downgradient of the sludge impoundment and sampled to determine if the relatively high concentrations of voes found in MW-14 and MW-14A were originating from the sludge impoundment. Thirty-one existing monitor wells were also sampled to determine the present extent of contamination at the time. The results of this sampling event were generally consistent with the results from previous sampling events. Groundwater voe concentration maps prepared by GE based on the results of this sampling event are presented in Figures 2-10 through 2-12. The results indicate tetrachloroethene is the major contaminant present in groundwater beneath the site and, as discovered before, the greatest contaminant concentrations are present along the failed drain line. However, high concentrations of voes were also found along the railroad line southwest of the failed drain line area, indicating that a preferential flow path may be present along the railroad, or that another source of contamination is present in this area. One possible source identified in this investigation was an old drainage ditch which existed prior to construction of the drain line. The concentrations of voes in MW-37 were found to be well below those found in MW-14 and MW-14A thus indicating that the sludge impoundment is probably not a major source of voe contamination (Law Environmental, 1990b). In August 1990 and November 1990, GE conducted quarterly groundwater sampling of the monitor wells around former UST areas (MW-31 through MW-36). During both events, MW-34 was found to have a thin layer (approximately 0.1 feet) of separate phase hydrocarbons and therefore was not sampled. In the other monitor wells, as before, petroleum hydrocarbon contamination (ethylbenzene and xylenes) was only found in MW-33 and at low levels. Other voe contamination was found in MW-33 and some of the other wells sampled, but this contamination is believed to related to the failed drain line (Law Engineering, 1990b and 1991a). From January through February 1991, GE conducted a Phase II Environmental Assessment at the former UST #9 area, to further assess the horizontal extent of groundwater 2-50 I I I I I I I I I I I I I I I I I I COM FEDERAL ARCS IV TETRACHLOROETHENE CONCENTRATIONS IN GROUNDWATER MAY1990 GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA / ,• FIGURE NUMBER g I I I I I I I I I I I I I I I I I I ~ .......... ____ ...... -i- ~ • s . ' N ;~ ;: ...... ~. .. ........... ..--------. ~ ~ 0~ ------20------- :;:; '( N <r .!? ! !2 s ~ " ~ ~------·ON-----::::J.u• ----- • COM FEDERAL ARCS IV TRICHLOROETHENE CONCENTRATIONS IN GROUNDWATER MAY1990 GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA FIGURE NUMBER 2-11 I I I I I I I I I I I I I I I I I I ~ ! ~ ii ! w 0 w a ~ ~ / • w 5 ~ , 4 u 0 ~ a / ! :;; ii / ~ s < <g., g" g ~"' ~ COM FEDERAL ARCS IV ADDITIONAL voe CONCENTRATIONS IN GROUNDWATER MAY 1990 GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA < g : s , ~ ~ ! ' I, • , g ~ \ \ \ I I I j~ !II ~ ·1 ~ / ' ,si ~ I . / ·- ► ; r 0 ' 0 • 0 m ! • • ~ FIGURE NUMBER 2-12 I I I I I I I I I I I I I I I I I I I contamination by petroleum hydrocarbons resulting from UST #9 leakage. Two additional monitor wells (MW-45 and MW-46) were installed downgradient of the UST and sampled. Petroleum hydrocarbon contamination (benzene, ethylbenzene, and xylenes) were found in both these monitor wells with the highest concentrations in MW-46 (Law Engineering, 1991c). 2.3.3 PREVIOUS REMEDIATION EFFORTS GE has conducted or prepared for several remediation and/or removal actions at the GE subsite. GE reports that all USTs and contaminated soils associated with these USTs have been removed. GE also reports that contaminated soil associated with the ruptured drain line have been removed. City water mains have been extended to all areas showing groundwater contamination based on private well sampling, and GE has paid for connections to these water mains and/or provided bottled water for all households so desiring such action (CDM Federal, 1993). Figure 2-13 shows the areas near the GE property where residents were offered city water connections. In 1990, GE also conducted a Phase IIIA Aquifer Characterization and Groundwater Treatment Study at the GE facility in preparation for performing groundwater remediation. In this study, a pilot groundwater recovery and treatment system was designed and installed at the GE subsite. The system consisted of four groundwater recovery wells (RW-1 through RW-4), a 10,000-gallon equalization tank, an air stripping tower, and associated piping and pumps with discharge going to Bat Fork Creek. Seven observation wells (MW-38 through MW-44) were also constructed for measuring water levels during an aquifer performance test. Figure 2-8 shows the locations of all the recovery and observation wells and Table 2-2 presents the well construction details and present status of these wells. Boring logs and well construction diagrams for the recovery wells and the observation wells are provided in Appendices A and B, respectively. Step-drawdown tests, an aquifer performance test, and groundwater modeling were performed to determine the optimum recovery well system configuration and flow rates to capture the contaminant plume. Based on the study results, 2-54 I I I I I I I I I I I I I I I I I I I CDM FEDERAL ARCS IV RESIDENTIAL AREAS OFFERED CITY WATERC NNECTION BYGE GE/SHEPHERD FARM SITE EAST FLAT ROCK NORTH CAROLINA < 1:l < Q '" C :., Gj 'i' z 0 z ,\ \\ \~ -~. FIGURE NUMBER 2-13 I I I I I I m d 0 I m I I I I I I I I recommendations were made and a conceptual design was prepared for a permanent groundwater recovery and treatment system (Law Environmental, 1991a, b, and c). According to recent conversations with GE, however, this system has not yet been implemented. GE has also worked to reduce the amount of process wastewater discharged to Bat Fork Creek, having reduced it by 75 % over the past 15 years. In addition, GE reported that by the end of 1993, they would cease discharging their process wastewater into Bat Fork Creek and instead route the effluent to the public wastewater treatment system (ATSDR, 1993). According to recent conversations with GE, however, this change has not yet been implemented. 2.3.4 SITE REGULATORY ACTIONS Currently, the GE facility is listed under the Resource Conservation and Recovery Act (RCRA) as a generator of hazardous waste. The facility filed Part A of a hazardous waste permit for storage in 1980. In March 1982, GE petitioned to have its F006 electroplating sludge delisted as a hazardous waste. By April 1982, EPA issued a preliminary decision to declare the F006 waste as nonhazardous. The state of North Carolina accepted the petition and delisted F006 waste in October 1982. In 1984, GE elected to dispose of accumulated wastes offsite and therefore withdrew the Part A hazardous waste permit application and related interim status. On September I 9, 1988, EPA formally recognized the state-approved delisting of F006 electroplating sludge as a hazardous waste (NUS, 1991a). GE has an NPDES permit for the discharge of treated effluent into Bat Fork Creek which became effective on May I, 1989. GE also has an air permit issued on February 25, 1988, to operate several air emission sources or clean air devices (NUS, 1991a). No permits were issued for waste disposal at the Shepherd Farm or Seldon Clark properties, as the final disposition of all waste material occurred prior to the enactment of RCRA. 2-56 I I I I I g I I m g D D D 0 D I u D After the EPA Screening Site Inspections and Listing Site Inspections described above were completed, the GE, Shepherd Farm, and Seldon Clark properties were proposed for inclusion on the NPL on February 7, 1992, as the "General Electric/Shepherd Farm Site". Much controversy arose regarding aggregation of the Shepherd Farm and Seldon Clark disposal areas with the GE property for listing on the NPL, and GE has maintained that as an active RCRA generator, this listing contradicts CERCLA policy. EPA, however, determined that aggregation of the additional disposal areas under CERCLA will provide the most effective remedial solution (CDM Federal, 1993). The Agency for Toxic Substances and Disease Registry (A TSDR) completed a Preliminary Public Health Assessment in March 1993. Based on this assessment, ATSDR concluded the following: "ATSDR considers the site to be an indeterminate public health hazard. The limited available data do not indicate that individuals are being exposed to contamination at levels that would be expected to cause adverse health effects at the present time. However, there is insufficient environmental data (air, biota, water, and soil data) to evaluate all the past pathways of exposure to which humans may have been exposed." ATSDR recommended that the exposure to contaminants in private wells be further reduced, and that media and biota potentially contaminated by site-related constituents be further characterized (ATSDR, 1993). The site was proposed for inclusion on the NPL on February 7, 1992. 2-57 I I I I I I I I I I g g I D I 3.0 INITIAL EVALUATION The information collected during the previous investigations and summarized in Section 2.0 was used to develop a conceptual site model, identify potential ARARs, and identify potential remedial technologies and appropriate response actions for the GE Site. The results of these activities are described below. 3.1 CONCEYI'UAL SITE MODEL The purpose of the conceptual site model is to assist in the identification of additional sampling and/or data collection needs, and to also assist in the identification of potential remedial technologies. Information on the waste sources, pathways, and receptors at the site are used to develop a conceptual understanding of the site to evaluate potential risks to human health and the environment. The conceptual site model includes known and suspected sources of contamination, types of contaminants and affected media, known and potential routes of migration, and known or potential human and environmental receptors (EPA, 1988). The conceptual site model developed for the GE Site is depicted in Figures 3-1 and 3-2. Figure 3-1 provides a schematic cross-section of the site showing the observed and potential pollutant migration routes and the associated exposure mechanisms. Figure 3-2 presents a detailed flow diagram of the known or potential transport pathways and receptors. As depicted in Figures 3-1 and 3-2, the primary transport pathways associated with the GE Site include the following: • • Horizontal contaminant migration in the shallow aquifer to downgradient receptors which include private drinking water wells, surface water, springs and wetlands. Migration of contaminants from surface soil via volatilization and dust generation. 3-1 1!!!!!11! 1!!!!!11! 1!!!!!11! 1111 == == --iiiii liiiiiil lllil --- C') INGESTION, INHALATION, 0 DERMAL ABSORPTION z INGESTION, INHALATION, VOLATILIZATION, C') DERMAL ABSORPTION OUST GENERATION m V CONTAMINATED SOILS t v ~ m G) "ti INGESTION, DERMAL ABSORPTION )> (/J m -I □ D (HUMAN ANO ECOLOGICAL RECEPTORS) --i -C "T1 en )> 0 □n□ v s :c C m r s: ~I 1111 1111 11 ~-er, "T1 ;u "1J m 0 :c -I C ~~~jJ1-...... SL_ -·-· -·-···-·------·-·-·-·-·-·-·-· --------···---·--·-·-'v --·-·-·-·-·-·-·-·-·-·-·-·-·-·-· ·-·-·-·-·-·-·-·-·-· 0 m m m ?' ;u ;:a :i: )> z 0 ,.. 0 0 )> ! ;u "TI C ;u --i )> 0 • ::c ;:a m (/J AQUIFER CONNECTION 0 r < TO SURFACE WATERS/ )> :i: WETLANDS ;u Ul LEACHING 0 en C') PRIVATE WATER SURFICIAL AQUIFER !: ~ :c z SUPPLY WELL )> m m :i: )> ::! C') CONTAMINATED • GROUNDWATER EXTRACTION ~ LEGEND .., ci Ill C RELEASE MECHANISM w ,, m =C> EXPOSURE ROUTE I z ..Ji. C ;;: "' _____ ,:;,____ WATER TABLE m ,, -------I!!!!!!!! 11!!1 iiii ---- PRIMARY (") RECEPTOR/ CONTAMINANT TRANSPORT AFFECTED EXPOSURE EXPOSURE PRIMARY SECONDARY 0 SOURCE MECHANISM MEDIA POINT ROUTE RECEPTOR RECEPTOR z (") m m G) "C )> m -I (/J C --i -"11 en ► 0 s :r: r 0 m s: Residents "C en .,, Volatilization, ;;u :r: ::j m Oust Generation Air Site Inhalation 0 0 0 m m m Workers .A ;o s ;;u )> z a 0 r 0 )> Ingestion ;;u "Tl CJ ;;u Residents --i ► m 0 Soil Site :r ;o r (/J 0 s < Dermal Workers )> ,, ;;u en r Absorption 0 0 r -I z :i: )> m CJ Ingestion Residents )> Industrial G) Waste Leaching Groundwater Private Inhalation Workers Discharge Wells ~ Dermal s Absorption Ingestion Residents Aquifer Surface Water/ Streams, Dermal Connection to Surface Sediment Wetlands Absorption Visitors Waters/Wetlands Uptake (Aquatic Plants Fish Fishermen .., and Animals) i;i C w ;;u m I z I'.) C ;;: "' m ;;u I I I I I I I I I I I I I I I I I I I Site conditions and the transport pathways for the GE Site provide numerous potential exposure pathways for human and environmental receptors including: • Ingestion of contaminated groundwater, surface water, surface soils and sediments • Inhalation of volatile organics evolved from contaminated groundwater and surface soils • Inhalation of dust released from contaminated surface soils • Direct contact with contaminated groundwater, surface water, surface soils and sediments The primary and secondary receptors for these potential exposures are further identified in Figure 3-2. 3.2 POTENTIAL CONTAMINANTS OF CONCERN Based on the results of previous sampling investigations at the GE Site, the primary potential contaminants of concern (PCOCs) for the site appear to include the organic and inorganic compounds shown in Table 3-1. Selection of PCOCs was based on comparison of the maximum detected concentrations of contaminants reported in Section 2.0 to EPA's Maximum Contaminant Levels (MCLs) and risk-based concentrations for soil published by EPA Region III (EPA 1993). Contaminants which exceeded one or both of these criteria were included in Table 3-1. Note that many other organic and inorganic contaminants were identified in previous sampling investigations, but they did not satisfy the criteria used in this screening and were not therefore considered pri mazy PCOCs at this time. However, since there is evidence that additional contaminants are present, complete TCL/TAL analyses will be performed on all samples collected and shipped to ESD or a CLP laboratory in this RI/FS (see Section 4.1). The results of these analyses will be used in the final determination of the contaminants of concern for the site. All contaminants found in this investigation will be evaluated in the baseline risk assessment and feasibility study as appropriate. General 3-4 m!1 1111:!1 == ml! 1111111 1iiiii liiiiiii 1iiii liiiii liiiEI --_.. ------ Barium Benzene Beryllium Bis(2-ethyl hexyl) phthalate Cadmium Chromium 1,2-Dichloroethane 1,2-Dichloroethene Dichloropropane Lead Methylene Chloride Nickel· Tetrachloroethene Trichloroethene Vinyl Chloride TABLE 3-1 POTENTIAL CONTAMINANTS OF CONCERN GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Benzo(a)anthracene Tetrachloroethene Benzo(b and/or k)fluoranthene Trichloroethene Benzo(a)pyrene Beryllium Cadmium Chromium 1,2-Dichloroethane Lead Manganese PCBs Tetrachloroethene Toxaphene (1) Maximum concentration exceeds MCL PCBs (2) Maximum concentration exceeds EPA Region Ill Risk-based concentration for soil. (U.S. EPA. 1993. "Risk-Based Concentration Table, Fourth Quarter 1993," Roy L Smith, PhD, EPA Region Ill Senior Toxicologist, October 15). I I I I I I I I I I I m g g D D D u D physical, chemical, and toxicity characteristics of the PCOCs identified in Table 3-1 are presented briefly in Sections 3.2.1 and 3.2.2 below. 3.2.1 INORGANICS Barium -Humans exposed to acute levels of barium have shown respiratory, gastrointestinal, cardiovascular, renal, and neurological effects. Respiratory effects of benign pneumonoconiosis have been observed in workers exposed occupationally by inhalation to barium. Respiratory weakness and paralysis were seen in humans following ingestion of barium. Acute ingestion of barium has also lead to cardiovascular effects of increased blood pressure, changes in heart rhythm, myocardial damage, and changes in heart physiology and metabolism and gastrointestinal effects of hemorrhaging, pain, vomiting, and diarrhea. Renal effects of degeneration and failure and neurological effects of numbness and tingling of the mouth and neck, partial and complete paralysis, and brain congestion and edema were reported in the human case studies. Barium has not been evaluated by EPA for human carcinogenic potential. Beryllium -The respiratory tract in humans and animals is the primary target of inhalation exposure to beryllium and its compounds. Inhalation of some forms of beryllium can cause obstructive and restrictive diseases of the lung, known as chronic beryllium disease (berylliosis); inhalation of high concentrations can cause chemical pneumonitis. The heart is an indirect target organ for beryllium in humans, monkeys, and dogs, with effects probably secondary to the respiratory effects. Renal effects have been observed in animals inhaling low concentrations of beryllium oxide, as indicated by proteinuria. Hepatic effects were not observed in humans or animals, unless the concentrations were high enough to be lethal. Dermal exposure causes the formation of skin granulomas in the intact skin of sensitized individuals. Epidemiology studies suggest an increased risk of lung cancer due to occupational exposure to beryllium. Increased incidences of Jung cancer were observed among workers at 3-6 I I I I I I I I I I I I I I m m I D D beryllium extraction, processing, and fabrication facilities. Human and animal data suggest that beryllium is considered carcinogenic in animals and is a suspect or probable human carcinogen. Cadmium -The target organs for cadmium exposure are the gastrointestinal tract and the kidneys. Gastrointestinal tract effects after ingestion are nausea, vomiting, and abdominal pain. An interconnection exists between renal effects and musculoskeletal effects when examining cadmium exposure to humans. Evidence from both human and animal studies suggests that lower level chronic exposure to cadmium causes alterations in renal metabolism of vitamin D which may then cause mild bone effects. Cadmium exposure may also lead to respiratory effects resulting in the destruction of lung epithelial cells, pulmonary edema, tracheobronchitis, and pneumonitis, and hematological effects causing anemia. The evidence that cadmium exposure can cause lung cancer in humans is weak, but strong evidence exists that cadmium inhalation can cause lung cancer in rats. Animal studies have also shown that injection of cadmium into the skin or muscle causes tumors in rats at the site of injection and in the testes. EPA has classified cadmium as a probable human carcinogen (Group Bl) by inhalation based on the positive responses in humans and rats. Cadmium is more mobile in aquatic environments than most heavy metals, such as lead. Precipitation and sorption to mineral surfaces and organic materials are the most important removal processes for cadmium compounds. Cadmium in soils may leach into water, especially under acidic conditions. The data indicate that cadmium bioaccumulates in all levels of the food chain, a fact that has important implications for human exposure to cadmium. Chromium -Chromium is more toxic in the Cr+• state than as cr+3• Present site data do not indicate what state the chromium contamination is in, as only total chromium analyses were performed previously. 3-7 I I I I I I I I I I I m g g D D D u ii Inhalation exposures to cr•6 compounds have been associated with nasal damage such as perforated septa, nosebleeds and inflamed mucosa. Skin contact has been reported to produce an eczema-like condition. cr•6 is suspected of being responsible for mutagenic and cell transforming effects of chromates in various test systems. cr•6 is classified in Group A, known human carcinogen via the inhalation exposure route. cr+3 must be ingested at high levels before toxic symptoms occur which include irritative and ulcerative dermatitis. cr+3 is, however, toxic to aquatic organisms. cr+3 is weakly water soluble and strongly absorbed to soil particulates and thus is not highly mobile. cr+3 is also very persistent in the environment. Most of the chromium released into water will ultimately be deposited in the sediment. Once deposited, chromium is not highly mobile in soil. A very small percentage of chromium can be present in water in both soluble and insoluble forms. Soluble forms and suspended chromium can undergo intramedia transport. Chromium is not expected to biomagnify in the aquatic food chain nor is chromium expected to bioaccumulate from soil to above-ground portions of plants. I&rul -Inorganic lead compounds are generally weakly water soluble and strongly absorbed to soil particulates, and thus are not highly mobile. Inorganic lead compounds are also very persistent in the environment. They are poorly absorbed dermally and the primary exposure potentials are through ingestion and inhalation. In humans, the toxic effects from lead exposure include injury to the central and peripheral nervous systems, kidneys and red blood cells. Children are more sensitive than adults. The occurrence of lead contamination in residential areas is a major concern associated with this site. Human health could be impacted by exposure through use of contaminated groundwater for household purposes and through recreational use of surface waters contaminated through groundwater influx. 3-8 I I I I • g n D m I I I I I I I I I I Lead is also toxic to animals and aquatic organisms. The general literature contains several reported instances of lead poisoning to cattle, horses, monkeys, dogs and cats. The general literature also reports that fish, minnows, algae and other aquatic organisms have suffered lethal effects from exposures as low as I ppm in water. In addition, plants and aquatic organisms are known to assimilate and bioaccumulate lead from contaminated sediments and waters . Manganese -Most studies in humans and animals indicate that manganese exposure does not cause significant injury to the heart, stomach, blood, muscle, bone, liver, kidney, skin, or eyes However, if manganese is in the Mn ( + 7) valence state (as in potassium permanganate), then ingestion or dermal contact may lead to severe corrosion at the point of contact. Inhalation exposure to manganese dusts often leads to an inflammatory response in lung in both humans and animals. This generally leads to increased incidence of cough and bronchitis, and can lead to mild to moderate injury to lung tissue, along with minor decreases in lung function. In addition, susceptibility to infectious lung disease may be increased, leading to increased prevalence of pneumonia. Information on the carcinogenic potential of manganese is limited, and the results are difficult to interpret with certainty. Inhalation exposure of humans to manganese dusts has not been identified as a risk factor for lung cancer, although intraperitoneal injection of mice with manganese sulfate led to an increased incidence of lung tumors. Preliminary data indicate that chronic oral exposure of rats to manganese sulfate may lead to increased incidence of pancreatic tumors (adenomas plus carcinomas). These data are not adequate to reach a firm conclusion regarding the carcinogenicity of manganese, but suggest that the potential for carcinogenic effects in humans is small. Nickel -Nickel is weakly water soluble and strongly absorbed to soil particulates, and thus is not highly mobile. Nickel is also persistent in the environment. Nickel exposure routes of concern are through ingestion or inhalation. Dermal absorption is possible but not fully 3-9 I I I I I m a D u I I, I I I I I I I 11 understood or toxicologically characterized. Acute nickel exposure causes severe inflammation of the stomach and intestines. Nervous system damage can also occur and death can result due to heart failure. Chronic exposure leads to degeneration of numerous organs including the heart, brain, liver, lungs, and kidneys. Carcinogenic effects from insoluble forms of nickel are also reported. Nickel is also known to be more highly toxic to aquatic life than to higher mammals, and therefore can pose significant threats to aquatic life at lower concentrations than those associated with human health effects via ingestion. 3.2.2 ORGANICS Benzene -Benzene exposure affects the CNS, blood, and skin. Neurological effects from exposure are seen in symptoms of drowsiness, dizziness, headache, vertigo, tremor, delirium, and loss of consciousness. Abnormalities in motor conduction velocity are often seen in workers exposed to benzene. The most noted systemic effect resulting from intermediate and chronic benzene exposure is hematotoxicity. A common clinical finding in benzene hematotoxicity is cytopenia, which is a decrease in various cellular elements of the circulating blood manifested as anemia, leukopenia, or thrombocytopenia in humans. Furthermore, a causal relationship exists between benzene exposure and aplastic anemia in humans. This disorder is characterized by reduction of all cellular elements in the peripheral blood and in bone marrow. Aplastic anemia that results from benzene exposure is also associated with an increased risk of developing acute nonlymphocytic leukemia. Benzene is considered to be a human carcinogen by EPA, OSHA, the World Health Organization (WHO), and the International Agency for Research on Cancer (IARC). EPA has verified the weight-of-evidence classification for carcinogenicity of benzene as EPA Group A, based on a sufficient level of human evidence supported by a sufficient level of 3-10 I a I I I ' I I I m q D D I I I I 1· I I animal evidence. It is established that exposure to commercial benzene or benzene- containing mixtures can cause damage to the hematopoietic system including pancytopenia with subsequent manifestation of leukemia. Bis/2-ethylhexyl}phthalate {Di/2-ethylhexyl}phthalate) -There is currently no evidence of adverse health effects in humans, but animal data show that bis(2-ethylhexyl)phthalate (di(2- ethylhexyl)phthalate DEHP) can have effects on the liver, testes, kidney, thyroid, and pancreas. Fertility of both males and females can be affected; gestational exposure to DEHP may cause birth defects. It is possible that exposure to DEHP through dialysis has an adverse effect on the human kidney. An increase in polycystic kidney disease has been reported in long-term hemodialysis patients. Although it is not possible to confirm a causative role for DEHP in this effect, data from animal studies indicate that DEHP may be toxic to the kidneys. Acute exposures of rats to DEHP can cause an increase in kidney weight and enlarged lysosomes in the tubules. No studies were located regarding cancer in humans after exposure to DEHP. However, long-term exposure of rodents to DEHP causes cancer of the liver in both rats and mice. There is also a proliferation of preneoplastic nodules in the liver of rats even when no carcinomas are present. As a result of these studies, DEHP has been classified in EPA Group B2, probable human carcinogen. 1,2-Dichloroethane -Based upon the limited amount of data in humans, the primary health effects observed following exposure to 1,2-dichloroethane are similar in both humans and animals. Adverse effects on the central nervous system, gastrointestinal tract and respiratory tract are often the first responses observed after acute exposure to a high concentration. In instances where 1,2-dichloroethane exposure has resulted in death, the cause has usually been attributed to kidney failure in animals. Death resulting from cardiac arrhythmia and hepatotoxicity has been documented in humans. Gross and histopathological examination of 3-11 I I I I I I I I B 0 m I I I ,, I I I I autopsied tissue taken from humans and animals that have died following high-level acute exposure to 1,2-dichloroethane generally revealed congestion, degeneration, narcosis, and/or hemorrhagic lesions of most internal organs (e.g., liver, kidneys, lungs and respiratory tract, heat, and gastrointestinal tract). The primary target organs for 1,2,-dichloroethane-induced toxicity are the lungs, the liver, and the kidneys. 1,2-Dichloroethane is considered a probable human carcinogen based on the induction of several tumor types in rats and mice dosed by gavage. Tumors have been induced by 1,2,- dichloroethane in rats and mice following oral, dermal, and intraperitoneal exposure. Based on these studies, EPA has classified 1,2-dichloroethane as a probable human carcinogen, Class B2. 1,2-Dichloroethene -Clinical symptoms that have been reported in humans exposed to 1,2- dichloroethene (DCE) in air include nausea, drowsiness, fatigue, intracranial pressure and ocular irritation. One fatality has been reported. No information is available on the toxicity of ingested DCE in humans. No information is available on the relative toxicities of the cis- and trans-isomers of DCE in humans. Symptoms described in animals exposed to DCE include pathological lesions in the heart, liver, and lung. However, evidence for serious adverse effects in these organs consists of only one study, seriously constraining any conclusions that can be drawn about the relevance of these effects to humans. Ataxia and respiratory depression occur in the terminal stages prior to death in animals. Since these symptoms have not been observed in humans, their relevance to public health is not known. To date, cancer effects of cis-and trans-1,2-dichloroethene have not been studied in humans or animals. 1,2-Dichloropropane -Systemic effects of 1,2-dichloropropane include respiratory effects due to irritation of the respiratory tract, hematological effects, and hepatic and renal alterations manifested primarily as fatty degeneration. 3-12 I i I I I I I &, D u I I I I ' ,, I I I Respiratory effects, including chest discomfort, dyspnea and cough, have occurred in humans as a consequence of inhalation exposure to 1,2-dichloropropane, but respiratory effects have not been observed in humans following oral or dermal exposure. Similarly, respiratory effects in animals were seen only as a result of inhalation exposure. Chronic oral exposure to 1,2-dichloropropane produced significantly increased incidences of hepatocellular neoplasms in male and female mice and mammary gland adenocarcinomas in female rats. NTP regarded the increased incidences of mammary gland adenocarcinoma in female rats as equivocal evidence of carcinogenicity. Based on the available animal data, 1,2-dichloropropane is reasonably anticipated to be a carcinogen. EPA has classified 1,2- dichloropropane in Group B2, probable human carcinogen. Methylene chloride -Methylene chloride has been widely used in industrial process, food preparation, agriculture, and consumer products; consequently, there have been numerous studies describing its effects in a variety of animal species. Humans have not been as extensively studied. Although its uses in agricultural goods and consumer products have declined in recent years, there is still potential public health concern due to its continued use in industrial processes and there have been releases to the environment. The central nervous system (CNS) is a potential target in humans and animals at exposure levels of 800 ppm or higher. Effects have also been reported on the liver and kidney at concentrations of 25 ppm or greater and on the cardiovascular system, but at extremely high exposures. Methylene chloride (500 ppm or greater) increased tumors in some animals, but there were no teratogenic or reproductive effects. Since inhalation is the principal route of exposure to methylene chloride, most of these effects have been tested for or observed by this route. Data on effects observed after oral and dermal exposure are more limited. Studies in animals exposed via inhalation have demonstrated that methylene chloride is probably carcinogenic. Concentrations of 500 ppm or greater increased the incidence of benign mammary gland tumors in female and male rats. The incidence of liver tumors 3-13 I I I I I I I I I I I 1, I I I D D ti m increased over control levels in male mice and female rats administered methylene chloride (50 to 250 mg/kg/day) in drinking water; however, the incidence of lesions in treated groups were within the historical range of control values and showed no dose response relationship. Based on these findings, the EPA has ranked methylene chloride as a Group B2 carcinogen (probable human carcinogen). Polychlorinated Biphenyls (PCBsl • Humans -Hepatic, dermal, and ocular effects are relatively well-established in case studies of PCB exposure. There are also reports of respiratory, gastrointestinal, hematological, muscular and skeletal, developmental, and neurological effects related to PCB exposure, but the effects can not be positively attributed to PCBs. Hepatic effects include an increase in serum levels of enzymes and cholesterol, hepatocellular damage, neurosis, and lipid accumulation in humans and animals. Dermal lesions including skin irritation, chloracne, and pigmentation of nails and skin have been observed in humans following occupational exposure to relatively low-levels of PCB. Eye irritation, burning sensation, conjunctivitis, and eye discharge were also reported by occupationally exposed individuals. Case studies of exposed workers have reported respiratory effects of tightness in the chest, impaired lung function and upper respiratory tract irritation; gastrointestinal effects of loss of appetite, nausea, epigastric distress and pain and intolerance to fatty foods; and neurological effects of dizziness, headaches, depression and fatigue. Human developmental effects are seen in lower birth weights and a shortened gestational age. Evaluations of blood samples from women who aborted, miscarried, or delivered prematurely showed associations between those effects and concentrations of PCBs. Occupational studies suggest possible PCB-related liver, gastrointestinal tract, hematopoietic system, and skin carcinogenicity. In animal studies, PCB exposure caused cancerous liver tumors. PCBs as a group have been classified as probable human carcinogens by IARC and by EPA. These classifications are based on sufficient evidence of carcinogenicity in animals, and as evaluated by IARC, limited evidence of carcinogenicity in humans. NTP has concluded that PCBs are reasonably anticipated to be carcinogenic in humans based on sufficient evidence of carcinogenicity in animals. Because there is insufficient information about which constituents of the PCB mixtures are carcinogenic, it is assumed that PCB mixtures of any composition are potentially carcinogenic. 3-14 I I I I I I I I I I I I a II a g This assumption has uncertainty since it can not be verified with present knowledge. Aquatic Organisms -Bioconcentration of Aroclor 1254 from freshwater ranges from 60 to 47000 for invertebrates. Bioaccumulation reported in one tropical freshwater fish ranged from 164 in muscle tissue to 1862 in the spleen. The maximum acceptable toxicant concentration values for Aroclor 1254 are 0. 7 to 1.2 µg/L for brook trout and range from 0.1 µg/L (Aroclor 1248) to 15 µg/L (Aroclor 1242) for fathead minnows. Decreased growth of aquatic organisms during exposure to PCBs is well documented. Concentrations as low as 0.1 µg/L produced growth reductions in freshwater algae. Reproductive toxicity is also commonly associated with PCB toxicity. Rainbow trout with whole body residues of 0.4 mg Aroclor 1242/kg fresh weight produced eggs with low survival and numerous fry deformities. Birds -Among sensitive avian species, PCBs disrupt normal patterns of growth, reproduction, metabolism, and behavior. Concentrations in liver were highest in birds that fed on fish, followed by species that feed on small birds and mammals, worms, and insects. Courtship behavior and reproductive effort have been reported as adversely impacted in mourning doves exposed to 10 ppm Aroclor 1254 in their diet. Hatchability of chicken eggs was reduced when hens were fed diets containing 20 ppm of various Aroclor PCBs. Mammals -Mink is the most sensitive mammalian species. Signs of PCB poisoning in mink include anorexia, weight loss, lethargy, and prior to death, dark fecal stools indicative of the presence of blood from the upper gastrointestinal tract. Enlarged livers are also typical of PCB exposure. Diets supplemented with as little as 2 ppm Aroclor 1254 for 8 months resulted in a high death rate of kits. Reproduction did not appear to be affected at dietary levels of 1 ppm. The European ferret was significantly more resistant to PCBs than the mink. Reproductive failure was seen after 9 months exposure to 20 ppm Aroclor 1242, and Aroclor 1016 had no effect on reproduction at 20 ppm. This comparison demonstrates that interspecies sensitivity to PCBs varies widely, even among taxonomically close species. Polycyclic Aromatic Hydrocarbons (PAHs) -Polycyclic Aromatic Hydrocarbons (PAHs) are generally categorized into two groups: carcinogens and noncarcinogens. Those that have been shown to be carcinogenic to animals by the oral route are: benzo(a)anthracene, benzo(a)pyrene, and dibenzo(a,h)anthracene. Benzo(a)anthracene, benzo(a)pyrene, 3-15 I I I I I I I I\ I I I I, I I i I I m m benzo(b)fluoranthene, benzo(k)fluoranthene, chrysene, dibenzo(a,h)anthracene, indeno(l ,2,3- cd)pyrene have been shown to be carcinogenic by the dermal route. For many of the carcinogenic PAHs, it would appear that the site of tumor induction is generally the point of first contact, i.e., stomach tumors are observed following ingestion, and skin tumors following dermal exposure. Evidence exists to indicate that certain PAHs are carcinogenic in humans. PAHs express their carcinogenic activity through biotransformation to chemically reactive intermediates which then covalently bind to cellular macromolecules (i.e., DNA) leading to mutation and tumor initiation. The evidence of carcinogenicity in humans comes primarily from occupational studies where workers involved in such processes as coke production, roofing, oil refining or coal gasification are exposed to mixtures containing P AHs (e.g., coal tar, roofing tar, soot, coke oven emissions, soot, and crude oil). PAHs have not been clearly identified as the causative agent, however. Cancer associated with exposure to PAH- containing mixtures in humans occurs predominantly in the lung and skin following inhalation and dermal exposure, respectively. Some ingestion of PAHs is likely due to swallowing of particles containing PAHs subsequent to mucociliary clearance of these particulates from the lung. Noncancer adverse health effects associated with noncarcinogenic PAHs (acenaphthene, acenanaphthylene, anthracene, fluoranthene, fluorene, phenanthrene,and pyrene) exposure have been observed in animals, but (with the exception of adverse hematological and dermal effects) generally not in humans. Animals studies demonstrate that PAHs tend to affect proliferating tissues such as bone marrow, lymphoid organs, gonads and intestinal epithelium. Thus, although PAHs are distributed extensively throughout the body, their major target organs appear to be the hematopoietic and lymphoid systems in animals. The skin is susceptible to PAR-induced toxicity in humans. Regressive verrucae were reported following subchronic application of benzo(a)pyrene to human skin. Although reversible and apparently benign, these changes were seen to represent neoplastic 3-16 I I I I I I I I I I I I, I I I m d D D proliferation. Benzo(a)pyrene application also apparently exacerbated skin lesions in patients with pre-existing skin conditions (pemphigus vulgaris and xeroderma pigmentosum). Workers exposed to substances that contain PAHs (e.g., coal tar) experienced chronic dermatitis and hyperkeratosis. Tetrachloroethene -The major routes of exposure to tetrachloroethylene (perchloroethylene, · PCE) are the inhalation and oral routes. The brain, liver, and kidney have been identified as target organs for adverse effects of PCE exposure. In addition, there is a suggestion that reproductive effects may also be induced in women. Humans exposed acutely to high concentrations of PCE had headache, dizziness, and drowsiness; nonspecific hepatotoxicity; reversible kidney damage; and upper respiratory tract irritation. The carcinogenicity of PCE has been documented in animals exposed by inhalation or oral routes. Despite some indication of human risk of leukemia from solvent exposure, the relevance to human health of elevated incidences of cancer in laboratory animals is unclear. As of November 1992, EPA had not taken a final position on the weight-of-evidence classification for PCE. It is proposed for consideration as a Group B2 (probable human carcinogen) based on evidence of cancer in animals and equivocal evidence in humans. Toxaphene -The clinical signs common to both humans and animals following acute intoxication with toxaphene (e.g., salivation, hyperexcitability, behavioral changes, muscle spasms, convulsions, and death) point to the nervous system as the major target of toxicity. This system also appears to be affected, though to a lesser extent, following longer-term exposure in humans and animals. Other toxic manifestations of toxaphene exposure observed in humans and animals include adverse respiratory effects following inhalation exposure. Target organs of toxaphene toxicity identified in experimental animals but not humans include the liver, kidney, and to a lesser extent, the heart and immune system. No conclusive evidence is available to link cancer with toxaphene exposure in humans. However, two conclusive positive cancer bioassays were found for toxaphene in feed. A 3-17 I I I I I I I I I I I I I I m 0 D I I statistically increased incidence of thyroid tumors was observed in rats, and the incidence of hepatocellular tumors was significantly increased in mice. Based on these findings, EPA has classified toxaphene as a B2, probable human carcinogen. Trichloroethene -The central nervous system (CNS) is the principal target for trichloroethene (TCE) toxicity in humans. Human experimental studies revealed mild effects on motor coordination, visual perception, and cognition. Nonspecific neurological effects from TCE exposure in the workplace are dizziness and drowsiness. Acute and chronic inhalation exposure, as well as chronic oral exposure have lead to dysfunction of cranial nerves V and VII. The available evidence suggests that humans may be at risk for neurological effects from exposure to TCE in the air and water, however, there is no information for the levels at which these effects might occur. Workers who have been exposed to TCE in the workplace show no higher incidences of cancer than controls. This has been shown in numerous historical prospective studies. The few studies that did show some association were complicated by exposures to known human carcinogens. Animal studies have shown increases in cancers of various types following inhalation or oral exposure to TCE. Due to various flaws in the study designs, the significance of these studies for humans cannot be determined. The EPA withdrew the IRIS carcinogenicity file for TCE in July 1989 and as of November 1992 has not adopted a current position on the weight-of- evidence classification. Vinyl Chloride -The effects that have been reported in humans in response to vinyl chloride exposure come almost exclusive! y from studies of workers exposed by inhalation in the workplace. Because women have not been traditionally employed in PVC-manufacturing positions in North America and Western Europe, most of the data on humans from these areas concerns effects in males. Also, virtually all of the epidemiological studies are limited by the absence of data on the actual levels to which workers were exposed. However, 3-18 I I I I I I I I I I I I a g D I I I I studies in animals by the inhalation and oral routes provide an indication of the doses of vinyl chloride that may be associated with these effects. Long term exposure of humans in occupational settings has been associated with the development of a number of other toxic effects. However, exposure levels in these studies are generally not quantified, and thresholds for the effects have not been quantified. Histopathological changes characteristic of vinyl chloride exposure have been reported to take place in the liver. These changes include extensive fibrosis and hypertrophy and hyperplasia of both hepatocytes and sinusoidal cells. These changes in liver structure develop in the absence of overt symptoms of liver toxicity, and standard biochemical measures of liver function have been of little value in detecting them. Reports also indicate that peripheral neuropathy may also develop in some workers occupationally exposed to vinyl chloride. Also, toxic effects on male reproductive function may occur. Studies in animals indicate that vinyl chloride may cause fetal resorptions, delayed development, and an increased incidence of the soft tissue anomaly, dilated ureter. When animals were exposed in utero, some changes in liver function were observed during adolescence. Studies in both humans and animals indicate that vinyl chloride is carcinogenic. Hepatic angiosarcoma has been identified in workers exposed to vinyl chloride by the inhalation route. Also, there are some studies that indicate that cancers of the central nervous system, respiratory tract, lymphatic and hematopoietic systems may occur in humans following inhalation exposure. Studies in a variety of animal species exposed by both inhalation and oral routes show an increased incidence of hepatic angiosarcoma. Based on these findings, the International Agency for Research on Cancer (IARC) has concluded that sufficient evidence for carcinogenicity in humans and animals exists and has placed vinyl chloride in category I, carcinogenic to humans. EPA has concluded that sufficient evidence for carcinogenicity exists in humans and animals and has classified vinyl chloride according to its classification scheme as a Group A carcinogen, human carcinogen. 3-19 I I I I I I I I I I I I I I I I I I m 3.2.3 SUMMARY The major contaminants of concern for the GE Site are fairly well-defined from the environmental data collected in previous sampling investigations. VOCs and heavy metals are presently the major contaminants of concern in groundwater; VOCs are presently the major contaminants of concern in surface waters; PCBs, heavy metals, and PAHs are presently the major contaminants of concern in soils; and PCBs are presently the major contaminants of concern in sediments at the site. However, because the previous investigations did not fully define the nature and extent of the contamination, further site characterization is required to identify and assess the health and environmental concerns related to the action exposure routes substantiated through the previous investigations. These exposure routes include primarily direct contact and ingestion of contaminated soils, sediments, surface waters, and groundwater. Inhalation of volatiles from groundwater and dust from surface soil may also serve as an exposure route. Potential receptors include terrestrial and/or aquatic biota, local residents and workers, recreational users of surface waters in the area, and people who consume fish, wildlife, and agricultural products exposed to site contaminants. 3.3 PRELIMINARY IDENTIFICATION OF ARARs AND OTIIER GUIDELINES CERCLA compliance policy requires that any Superfund remedial action comply with all Federal standards, requirements, criteria or limitations that are determined to be legally applicable or relevant and appropriate requirements (ARARs). Also, state ARARs must be met should they be more stringent. Preliminary identification of potential ARARs and other guidelines helps to initially identify remedial alternatives and thus allows better planning of field data collection activities. Due to the iterative nature of the RI/FS process, ARAR 3-20 I I I I I, I I I I I I I I I I m D I I identification proceeds throughout the entire RI/FS as the conceptual site model and remedial action alternatives are refined. ARARs may be categorized as follows (EPA, 1988): • Chemical-specific requirements that define acceptable exposure levels and therefore can be used in establishing preliminary remediation goals • Location-specific requirements that set restrictions on activities within specific locations such as floodplains or wetlands. • Action-specific controls or restrictions for particular treatment and disposal activities related to the management of hazardous wastes. As part of development of this work plan, federal and state ARARs were identified in relation to the results of previous sampling investigations at the site. These ARARs are provided in Tables 3-2, 3-3, 3-4, and 3-5 which include state and federal ARARs classified respectively as chemical-specific, location-specific, and action-specific for soil/sediment and water. These ARAR lists will be updated as appropriate to new criteria, site characteristics, and response activities as this RI/FS proceeds. 3.4 PRELIMINARY REMEDIAL ACTION ALTERNATIVES DEVELOPMENT Preliminary remedial action objectives and general response actions have been developed to assist in the identification of remedial technologies potentially appropriate for site remediation. The purpose of identifying potential remedial technologies at this stage is to help ensure that the data needed to evaluate them are collected as early as possible. In addition, the early identification of technologies will allow early analysis as to the need for treatability studies. This identification is not meant to be a detailed investigation of alternatives. Rather it is intended to be a more general classification of potential remedial actions based upon the initially identified routes of exposure and associated receptors. Technologies that may be appropriate for treating or disposing of wastes are identified. In addition, to the extent practicable, a preliminary list of broadly defined alternatives are developed that reflects the goal of presenting a range of distinct, viable options to the 3-21 == == - FEDERAL Safe Drinking Water Act National Primary Drinking Water Standards National Secondary Drinking Water Standards Maximum Contaminant Level Goals Clean Water Act Water Quality Criteria Resource Conservation and Recovery Act (RCRA), as amended RCRA Groundwater Protection Solid Waste Disposal Act Land Disposal Clean Air Act National Primary and Secondary Ambient Air Quality Standards National Emissions Standards for Hazardous Air Pollutants (NESHAPs) Occupational Safety and Heallh Administration North Carolina Drinking Water Act North Carolina Drinking Water and Groundwater Standards ---- -- - TABLE 3-2 PRELIMINARY CHEMICAL-SPECIFIC ARARs, CRITERIA, AND GUIDANCE GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA --- -- - 40 USC Section 300 40 CFR Part 141 40CFR 143 Establishes health-based standards for public water systems (maximum contaminant levels). Applicable Publication L. N1 99-399, 100 Stal. 642 (1986) 33 USC Section 1251-1376 40 CFR Part 131 42 USC 6905, 6912, 6924, 6925 40 CFR Part 264 42 USC 6901 et. seq. 40 CFR Part 268 40 USC 1857 40 CFR Part 50 40 CFR Part 61 29 CFR 1910 Part 120 130A NCAC 3 I 1-327 15A NCAC Chapter 2L Establishes welfare-based standards for public water systems (secondary maximum To Be Considaed contaminanl levels). Establishes drinking water qualily goals set at levels of no known or anlicipated adverse health effects. Sels criteria for water quality based on toxicity to aquatic organisms and human heallh. Provides for groundwater protection standards, general monitoring requirements, and technical requirements. Establishes a limet.able for restriction of land disposal of hazardous materials. Se1s primary and secondary air standards al levels to protect public health and public welfare. Provides emissions standard for hazardous air pollutants for which no ambient air quality standard exisls. Provides safety rules for handling specific chemicals for site workers during remedial activities. Regulates water systems within the state that supply drinking water that may affect the public health. Establishes groundwater classification and water quality standards. groundwater at the site. Applicable to Applicable Relevant & Appropriate Relevant & Appropriate Applicable Relevant & Appropriate Relevanl & Appropriate Applicable Applicable Applicable - -- FEDERAL Resource Conservation and Recovery Act (RCRA), as amended RCRA Location Standards Fish and Wildlife Coordination Act Floodplain Management Executive Order Endangered Species Act Clean Water Act Dredge or Fill Requirements (Section 404) Rivers and Harbors Act of 1889 (Section 10 Permit) Wilderness Act National Wildlife Refuge System STATE North Carolina Sedimentation Pollution Control Act ------ ---- - TABLE 3-3 PRELIMINARY LOCATION-SPECIFIC ARAR,, CRITERIA, AND GUIDANCE GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA 42 USC 6901 40 CFR 264. I 8(b) 16 use 661-666 Executive Order 11988; 40 CFR 6.302 J6USC 1531 33 use Section 125 I 40 CFR 230 33 USC Section 403 16 USC 1311 16 USC 688 50 CFR 27 General Statistics of North Carolina, Chap1er I 13A. Anicle 4 A TSD facility must be designed, constructed, operated, and maintained Relevant & Appropriate to avoid washout on a IOO•year floodplain. This regulation requires that any federal agency that proposes 10 modify Relevant & Appropriate a body of water must consult with the U.S. Fish and Wildlife Services. This requirement is addressed under CWA Section 404 Requirements. Actions that are 10 occur in floodplain should avoid adverse effects, minimize potential harm, res1ore and preserve na1ural and beneficial value. Requires action to conserve endangered species or threatened species, including consultation with the Department of Interior. Relevant & Appropriate Relevant & Appropriate Requires permit for discharge of dredged or fill material inlo aquatic Relevant & Appropriate environment. Requires permit for siructures or work in or affecling navigable waters. Relevant & Appropriate Area must be administered in such a way as will leave it un-impaired as wilderness and will preserve it as a wilderness. Restricts activities within National Wildlife Refuges. Establishes mandatory standards for control of sedimentation and erosion in streams and lakes. Relevant & Appropriate Rckvant & Appropriate Relevant & Appropriate - - - -- Disposal -(Onsite or OffsiteJ - -- ------TABLE 3-4 PRELIMINARY ACTION-SPECIFIC ARARs, CRITERIA, AND GUIDANCE FOR SOJUSEDIMENT GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA - - Resource Conservation and Recovery Act (RCRA), as amended Classification of Hazardous Waste 42 USC Section 6901 ct. seq. 40 CFR 261 Federal requirements for classification and identification of hazardous wastes. --- Relevant & Appropriate Land Disposal Restrictions 40 CFR 268.10-12 Disposal of contaminated soil and debris resulting from CERCLA response Relevant & Appropriale Department of Transportation (DO1) Hazardous Materials Transportation Act Soil Tream,ent Resource Conser,;ation and Recovery Act (RCRA), as amended Identification of Hazardous Waste Treatmenl of Hazardous Wastes in a Unit Requirements for Generation, Storage, Transportation, and Disposal of Hazardous Waste Waste Piles Tank Systems Use and Management of Containers Land Disposal Restrictions Clean Air Act Air Use Approval Particulate Discharge Limitations and Performance Testing STATE North Carolina Hazardous Waste Management Rules North Carolina Solid Waste Managcmcn1 Rules North Carolina Air Pollution Control Requircmen1s North Carolina Sedimentation Control Rules 40 CFR 268 (Subpart D) 49USC 1801 40 USC Section 6901 et. seq. 40 CFR 261 40 CFR 264.601 40 CFR 264 40 CFR 264 (Subpart L) 40 CFR 264 (Subpart J) 40 CFR 264 (Subpart I) 40 CFR 268. I0-12 40 CFR 268 (Subpart D) 40 CFR 60 (Subpart A) 40 CFR 60 (Subpart 8) NCAC -15A-J3A NCAC -ISA-138 NCAC -15A-2O NCAC • 15A-4 actions are subject to federal and disposal prohibitions. Regulates offsite transporta1ion of specific hazardous chemicals and wastes. Federal requircmenls for classification and identification of hazardous wastes. Rules and requirements for the treatment of hazardous wastes. Regulates storage, transportation. and operation of hazardous waste generators. Regulales storage and treatment of hazardous waste in piles Regulates storage and treatment of hazardous waste in tank systems Regulates storage of containers of hazardous waste Establishes treatment standards for hazardous wastes. Requires no1ifica1ion and performance testing by owner or operator. Defines limitations for particulate emissions, test methods, and monitoring requirements for incinerators. Siting and design requirements for hazardous waste TSDs. Siting and design requirements for disposal sites. Air pollution control, air quality, and emissions control standards. Requirements for prevention of sedimentation pollution. Relevant & Appropriate Relevant & Appropriah! Relevant & Appropriate Relevant & Appropriate Rdevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriale Relevant & Appropriate -- - --- - -- --- --- ---TABLE 3-5 PRELIMINARY ACTION-SPECIFIC ARARs, CRITERIA, AND GUIDANCE FOR WATER GE/SHEPHERD FARM SITE FEDERAL Groundwarer E"t:traction and Trearmem Resource Conservation and Recovery Act (RCRA), as amended Identification of Hazardous Waste Trealment of Hazardous Wastes in a Unit Rcquiremen1s for Generation, Storage, Transportation, and Disposal of Hazardous Waste Land Disposal Restrictions Disposal -Discharge to Surface Warer/POTW Clean Water Act Requires use of Best Available Treatment Technology Requires Use of B<!st Management Practices National Pollutant Discharge Elimination System Permit Regulations Discharge must be consistent with the requirements of a Water Quality Management Plan approved by EPA Discharge must not increase contaminant concentralions in off site surface water. STATE North Carolina Water Quality Standards North Carolina Groundwater Standards Wastewater Discharge to Surface Waters North Carolina Air Pollution Control Requiremenls EAST FLAT ROCK, NORTH CAROLINA 42 USC Section 6901 cl. seq. 40 CFR 261 40 CFR 264.601 40 CFR 265.400 40 CFR 263 40 CFR 264 40 CFR 268 33 USC Section 1351-1376 40 CFR 122 40 CFR 125 40 CFR 122 Subpart C 40CFR 122 Section 121 (d)(2)(B)(iii) NCAC - 1 IA-2B NCAC -15A-2L NCAC -15A-2H NCAC -I 5A-2D Federal requirements for classification and identification of hazardous Relevant & Appropriate wastes. Rules and requirements for the treatment of hazardous wastes. Regulates storage, transportation, and operation of hazardous waste generators. Prohibits dilution of as a substitu1e for treatment. Use of best available technology economically achievable is required to control discharge of toxic pollutants to POTW. Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Requires development and implementation of a Best Management Relevant & Appropriate Practices program to prevent the rekase of toxic constituents to surface water. Use of best available technology economically achievable for toxic Relevant & Appropriate pollutants discharged to surface waters. Discharge must comply wilh EPA-approved Water Qualily Management Relevant & Appropriate Plan. Selected remedial action must establish a standard of control to maintain Relevant & Appropriate surface water quality. Surface water quality standards. Groundwater quality standards, regulates injection wells. Regulates surface water discharge and discharges to PGTW. Air pollution control air quality and emissions standards. Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate Relevant & Appropriate - I I I I I I I I I I I I I I I I I I I decision-maker for remedial action at the site (EPA, 1988). Note, however, that the remedial technologies and alternatives identified in this section may not be all inclusive. As additional information is gathered during the RI, this list may be modified or expanded upon. Tables 3-6 and 3-7 presents the preliminary remedial action objectives, general response actions, technology types, and process options which are applicable to the GE Site for soil/sediment and water, respectively. Preliminary remedial action objectives are based on protecting human health and the environment. General response actions stem from the remedial action objectives. Technologies are based on the response actions and comprise the preliminary remedial action alternatives. The alternatives developed at this stage will be refined throughout the RI/FS process. It is possible to eliminate technologies and alternatives during this preliminary screening based on technical implementability or cost reasons. Alternatives which are potentially viable at this stage in the investigation are discussed below. Groundwater/Surface Water: • The no action alternative consisting of periodic monitoring of the groundwater and surface water • Institutional controls to prevent use of contaminated water coupled with provision of an alternate water supply to those residents impacted by site contamination • • Institutional controls and alternate water supplies combined with containment (e.g. vertical or hydraulic barriers) of the water contamination Extraction and onsite treatment of contaminated groundwater and surface water combined with either onsite or offsite disposal of treated water Soil/Sediment; • The no action alternative consisting of periodic monitoring of all affected media (e.g. soil and water) 3-26 -- - -- - -- --- --- - -- - TABLE 3-6 PRELIMINARY REMEDIAL ACTION OBJECTIVES, GENERAL RESPONSE ACTIONS, TECHNOLOGY TYPES, AND PROCESS OPTIONS FOR SOIL/SEDIMENT GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA For Human Health: No Action Prevent ingestion/direct contact with soil Institutional Actions having carcinogens in excess of MCLs and a total excess cancer risk (for all contaminants) of greater than 10·• to 10·•. Prevent ingestion/ direct contact with soil Containment having non-carcinogens in excess of health-based remediation levels. For Environmental Protection: Prevent migration of contaminants that would result in groundwater and surface water contamination in excess of MCLs and water quality standards. Excavation Treatment Disposal None Access restrictions Monitoring Capping Vertical barriers Horizontal barriers Surface controls Sediment control barriers Excavation Not applicable Deed restrictions Fencing Monitoring Clay, soil, asphalt, concrete, multi-layer Slurry wall, grout curtain, vibrating beam, sheet piling Grout injection, block displacement Diversion/collection, grading Coffer dams, curtain barriers Solids excavation, dredging, dewatering Physical/chemical treatment Soil washing, dechlorination, chemical extraction, dehalogenation, stabilization/solidification, solvent extraction Biological treatment Thermal destruction In situ treatment Off site Onsite/offsite Composting, slurry-phase treatment Thermal desorption, fluidized bed, rotary kiln Soil vapor extraction, soil flushing, bioremediation, vitrification, chemical reduction Hazardous waste landfill Landfill, encapsulation, backfill --- --- - - -- - - - - - --- TABLE 3-7 PRELIMINARY REMEDIAL ACTION OBJECTIVES, GENERAL RESPONSE ACTIONS, TECHNOLOGY TYPES, AND PROCESS OPTIONS FOR WATER GE/SHEPHERD FARM SITE For Human Health: Prevent ingestion/inhalation/direct contact of water having carcinogens in excess of MCLs and a total excess cancer risk (for all contaminants) of greater than 10~ to 10·'. Prevent ingestion/inhalation/direct contact of water having non-carcinogens in excess of MCLs or health-based remediation levels. For Environmental Protection: Restore groundwater aquifer and surface water to acceptable concentrations for contaminants. EAST FLAT ROCK, NORTH CAROLINA No Action None Institutional Actions Access restrictions Alternate water supply Monitoring Containment Capping V crtical barriers Horizontal barriers Collection Extraction Subsurface drains Treatment Physical treatment Chemical treatment Biological treatment Thermal destruction In situ treatment Discharge Onsite/offsite Not applicable Deed restrictions Bottled water, city water, individual home treatment units Monitoring Clay, soil, asphalt, concrete, multi-layer Slurry wall, grout curtain, vibrating hcam, sheet piling Grout injection, block displacement Extraction wells, extraction/injection wells Interceptor trenches Coagulation/flocculation, oil-water separation, air stripping, activated carbon adsorption, reverse osmosis, liquid/liquid extraction, ion exchange, media filtration Neutralization, precipitation, photolysis, oxidation/reduction Aerobic, anaerobic Rotary kiln, fluidized bed Bioreclamation, aeration, chemical reaction, permeable treatment beds Surface water, POTW - I I I I I I I I I I I I I I I I I I I • • • • 3.5 Institutional controls to prevent direct contact with contaminated soil/sediment which consists of fencing and deed restrictions Institutional controls combined with containment of the contaminated soil Excavation and onsite treatment of contaminated soil/sediment combined with either onsite or offsite disposal of treated material Excavation and offsite disposal of contaminated soil/sediment to a hazardous waste landfill ADDffiONAL SITE DATA REQUIREMENTS To develop a better conceptual understanding of the site, better define the ARARs, and narrow the range of remedial alternatives that have been identified, additional site-specific data on the nature and extent of contamination, the pathways for contaminant migration, and potential receptors must be collected. Given the information contained in the existing database, the following list of specific data requirements was developed for this RI/FS: GE Property • The nature and extent of soils contamination in the drain line and former ditch areas, in the former landspreading plot areas, in the present and former landfill areas, and under the former USTs • The present nature and extent of groundwater contamination onsite and offsite • The present extent of the floating product plume in the former UST No. 9 area • The present nature and extent of surface water and sediment contamination in Bat Fork Creek adjacent to and downstream of the subsite • The present nature and extent of ecological contamination in and around Bat Fork Creek adjacent to and downstream of the subsite • Groundwater flow directions and hydraulic gradients on the southern and eastern sides of Bat Fork Creek, and the groundwater/surface water interactive flows along Bat Fork Creek 3-29 I I I I I I I I I I I I I I I I I I I • • The shallow aquifer system characteristics including hydraulic properties (i.e., hydraulic conductivities) and contaminant transport properties (i.e., distribution coefficients) The population at risk through the groundwater exposure pathway within a 1- mile radius of the site Shepherd Farm Property • • • • • • • The nature and extent of waste disposal onsite The nature and extent of soils contamination The nature and extent of groundwater contamination onsite and offsite The present nature and extent of surface water and sediment contamination in the unnamed tributary and Bat Fork Creek adjacent to and downstream of the subsite The present nature and extent of ecological contamination in and around the unnamed tributary and Bat Fork Creek adjacent to and downstream of the subsite The shallow aquifer system characteristics including the groundwater flow directions and hydraulic gradients onsite and off site, hydraulic properties (i.e., hydraulic conductivities), contaminant transport properties (i.e., distribution coefficients), and the groundwater/surface water interactive flows along the unnamed tributary and Bat Fork Creek The population at risk through the groundwater exposure pathway within a 1- mile radius of the site Seldon Clark Property • The nature and extent of waste disposal onsite • The nature and extent of soils contamination • The nature and extent of groundwater contamination onsite and offsite 3-30 I I I I I I I I I I I I I I I I I I I • • • • • The present nature and extent of surface water and sediment contamination in the storm drain on the eastern side of the site The present nature and extent of surface water and sediment contamination in Bat Fork Creek downstream of the subsite ' The present nature and extent of ecological contamination in and around Bat Fork Creek downstream of the subsite The shallow aquifer system characteristics including the groundwater flow directions and hydraulic gradients onsite and off site, hydraulic properties (i.e., hydraulic conductivities), contaminant transport properties (i.e., distribution coefficients), and the groundwater/surface water interactive flows along the unnamed tributary and Bat Fork Creek The population at risk through the groundwater exposure pathway within a !- mile radius of the site 3-31 I I I I I I I I I I I I I I I I I I I 4.0 WORK PLAN RATIONALE 4.1 WORK PLAN APPROACH To collect the additional data required to complete this GE Site RI/FS in a cost-effective manner, a one-phase comprehensive data collection program was developed. The general elements of this comprehensive data collection program are described below. Detailed descriptions of each data collection activity in this program are described in Section 5.0 (RI/FS Scope of Work). A second phase of ecological sampling is also outlined below for consideration depending on the results of the first phase of sampling. One of the first field activities to be conducted is a private well/water use survey within an approximate one-mile radius of the site (from the center of each of the subsites). The intent of this survey is (1) to quickly identify the people most at risk through the groundwater pathway from the site, so that appropriate sampling of private residential and industrial wells can be made during the field investigation, and (2) to identify and evaluate current exposure routes for the risk assessment. For the purposes of characterizing the soil exposure pathway and for estimating the horizontal and vertical extent of soil contamination, soil samples will be collected at all three subsites and shipped to EPA Region IV Environmental Services Division (ESD) or a contract laboratory program (CLP) laboratory for full Target Compound List/Target Analyte List (TCL/TAL) analysis. At the GE subsite, soil samples will be collected in the landspreading areas, along the drain line and former ditch, from the existing landfill area, and from the two former landfills according to the following protocol: • Landwreading Areas -surface soil samples will be collected uniformly over the areas at an approximate 100-to 200-foot spacing. Due to the large size of the areas, the surface soil samples will be collected by compositing five samples collected within a 5-foot radius of the actual sampling point. Soil 4-1 I I I I I I I I I I I I I I I I I I I • • • • borings will also be drilled at an approximate 200-to 300-foot spacing down the center of the landspreading areas (at the same location as a surface soil sample). At each soil boring location in all but landspreading area C, one sample will be collected just below the landspread material and one sample will be collected just above the water table interface. At the soil boring locations in landspreading area C, due to the approximate 3-foot layer of "clean" soil placed over the area, one sample will be collected in the landspread material, one sample will be collected just below the landspread material, and one sample will be collected just above the water table interface. A total of 52 surface soil samples and 31 subsurface soil samples will be collected from the landspreading areas. Drain Line/Former Ditch -soil borings will be drilled at an approximate 300- foot spacing along these potential source pathways. At each soil boring location along the drain line, one sample will be collected at the surface, one sample will be collected just below the drain line, and one sample will be collected just above the water table interface. At each soil boring location along the former ditch, one sample will be collected at the surface, one sample will be collected approximately 10 feet below land surface, and one sample will be collected just above the water table interface. A total of 8 surface soil samples and 16 subsurface soil samples will be collected from the drain line and former ditch area. Existing Landfill Area -surface soil samples will be collected uniformly over the area at an approximate 100-foot spacing. Due to the large size of the area, the surface soil samples will be collected by compositing five samples collected within a 5-foot radius of the actual sampling point. One soil boring will also be drilled at the center of the area (at the same location as the center surface soil sample) with one sample collected approximately 10 feet below land surface and one sample above the water table interface in this boring. A total of 4 surface soil samples and 2 subsurface soil samples will be collected from the existing landfill area. Former Landfill A -soil borings will be drilled at an approximate 100-foot spacing down the center of this former landfill area. At each soil boring location, one sample will be collected approximately 5 feet below land surface (within the fill material), and one sample will be collected just above the water table interface. Because this landfill has been completely paved over, no surface soil samples will be collected. A total of 6 subsurface soil samples will be collected from the former landfill A area. Former Landfill B -soil borings will be drilled at an approximate 100-foot spacing down the center of this former landfill area, just off the paved roadway. At each soil boring location, one sample will be collected at the 4-2 I I I I I I I I I I I I I I I I I I I surface, one sample will be collected approximately 5 feet below land surface (within the fill material), and one sample will be collected just above the water table interface. A total of 3 surface soil samples and 6 subsurface soil samples will be collected from the former landfill B area. At the GE subsite, soil borings will also be drilled at five former UST areas, and one soil sample will be collected just above the water table interface in each of these five borings. A total of 67 surface soil samples and 66 subsurface soil samples will thus be collected and analyzed to characterize the soil exposure pathway and estimate the extent of soil contamination at the GE subsite. At the Seldon Clark subsite, four surface soil samples will be collected at an approximate 200-foot spacing. Five test pits will also be excavated at this subsite in attempt to define the area of waste disposal. One soil sample will be collected from each test pit. Three soil borings will also be drilled within the waste disposal area, down to the bedrock surface to determine the depth of waste. The locations of these borings will be determined in the field depending on the visual results of the test pit excavations. Two soil samples will also be collected from each of these borings (from within the waste material and just below the waste material). A total of 4 surface soil samples and 11 subsurface soil samples will thus be collected and analyzed to characterize the soil exposure pathway and estimate the extent of soil contamination at the Seldon Clark subsite. At the Shepherd Farm subsite, a rectangular grid will be constructed over the potential disposal area with the nodes spaced approximately 100 feet apart, and one surface soil sample will be collected at each node point. Due to the large size of the area, the surface soil samples will be collected by compositing five samples collected within a 5-foot radius of the actual sampling point. Soil borings will also be drilled at 5 center node locations of the grid. At each soil boring location, one sample will be collected approximately 5 feet below land surface and one sample will be collected just above the water table interface. Five contingency samples are also proposed for sampling of soil below visually identifiable waste sources such as drums. A total of 25 surface soil samples and IO subsurface soil samples 4-3 I I I I I I I I I I I I I I I I I I I will thus be collected and analyzed to characterize the soil exposure pathway and estimate the extent of soil contamination at the Shepherd Farm subsite. Six background surface soil samples and six background subsurface soil samples (from three soil borings) will also be collected to define background soil concentrations for the site. The locations of these background samples will be determined in the field but will generally be located in areas which appear to be undisturbed. Each background soil boring will be drilled at the same location as a background surface soil sample. At each soil boring location, one sample will be collected approximate! y 5 feet below land surface and one sample will be collected just above the water table interface. For the purposes of characterizing the groundwater exposure pathway and for estimating the extent of groundwater contamination in the surficial aquifer, new permanent monitor wells will be constructed at all three subsites, and groundwater samples will be collected from these new monitor wells, as well as all of the existing monitor wells at the GE subsite (except for MW-38 through MW-44 which were not constructed for groundwater sampling purposes). These groundwater samples will be shipped to EPA Region IV ESD or a CLP laboratory for full TCUTAL analysis. At the GE subsite, six new permanent monitor wells will be installed as follows: • • Two 2-well clusters ( one screened in the upper bedrock and one screened in the lower bedrock) will be installed on the eastern side of Bat Fork Creek to identify and characterize any contamination which may have migrated under Bat Fork Creek. One 2-well cluster (one screened at the water table interface and one screened in the upper bedrock) will be installed between Bat Fork Creek and landspreading area C to identify and characterize any contamination which may have migrated from this landspreading area. At the Seldon Clark subsite, seven new permanent monitor wells will be installed as follows: 4-4 I I I I I I I I I I I I I I I I I I I • • • One monitor well screened in the upper bedrock will be installed in the center of the suspected waste disposal area to identify and characterize any contamination which may have emanated from this disposal area. One 2-well cluster (one screened at the water table interface and one screened in the upper bedrock) will be installed downgradient of the suspected waste disposal area to identify and characterize any contamination which may have migrated from this disposal area. Two 2-well clusters (one screened at the water table interface and one screened in the upper bedrock) will be installed upgradient of the suspected waste disposal area to define background groundwater concentrations for both the GE and Seldon Clark subsites. At the Shepherd Farm subsite, eleven new permanent monitor wells will be installed as follows: • • • • • One 2-well cluster (one screened at the water table interface and one screened in the upper bedrock) will be installed in the center of the suspected waste disposal area to identify and characterize any contamination which may have emanated from this disposal area. One 3-well cluster (one screened at the water table interface, one screened in the upper bedrock, and one screened in the lower bedrock) will be installed west of the suspected waste disposal area to identify and characterize any contamination which may have migrated from this disposal area in this direction. One 2-well cluster (one screened at the water table interface and one screened in the upper bedrock) will be installed northwest of the suspected waste disposal area and adjacent to Bat Fork Creek to identify and characterize any contamination which may have migrated from this disposal area in this direction. One 2-well cluster (one screened one screened in the upper bedrock and one screened in the lower bedrock) will be installed northeast of the suspected waste disposal area to identify and characterize any contamination which may have migrated from this disposal area in this direction. One 2-well cluster (one screened at the water table interface and one screened in the upper bedrock) will be installed upgradient of the suspected waste disposal area to define background groundwater concentrations for the Shepherd Farm subsite. 4-5 I I I I I I I I I I I I I I I I I I I Groundwater samples will also be collected from up to 10 private wells near the site. The selection of the private wells to be sampled will be made in consultation with EPA, and will be based on the results of the monitor well/water use survey, with the intent being to sample the wells closest to and most likely impacted by the site. These samples will also be shipped to EPA Region IV ESD or a CLP laboratory for full TCL/TAL analysis. A total of 82 groundwater samples will thus be collected and analyzed to characterize the groundwater exposure pathway and estimate the extent of groundwater contamination. To provide additional data on the contaminant transport properties of the aquifer system, in situ hydraulic conductivity tests (slug tests) will be conducted in each new monitor well installed. In addition, during drilling of six soil borings at the GE subsite and three soil borings at the Shepherd Farm subsite, one Shelby tube sample will be collected from the unsaturated soils in each boring. These nine Shelby tube samples will be sent to a geotechnical/ geochemical laboratory and tested for grain size, specific gravity, moisture content, bulk density, porosity, pH, and total organic carbon content. After construction of the new monitor wells is completed, each new well will be surveyed vertically and horiwntally to determine their precise locations and elevations. One round of water level measurements will also be collected at each new and existing monitor well, and at five staff gages to be installed in Bat Fork Creek. Baseflow measurements will also be taken at the five staff gage locations in Bat Fork Creek at this time. These water level measurements and flow data will be used to construct groundwater contour maps which indicate the principal directions of groundwater flow, and also help evaluate the groundwater/surface water interaction. For the purposes of characterizing the surface water exposure pathway and for estimating the extent of surface water and sediment contamination, surface water and sediment samples will be collected (in pairs) from Bat Fork Creek, the Unnamed Creek, from the GE subsite spring, and from the Seldon Clark drain. Nine surface water/sediment samples will be collected from Bat Fork Creek and the Unnamed Creek, at locations both upstream and 4-6 I I I I I I I I I I I I I I I I I I I downstream of the site, as well as adjacent to the site. One surface water/sediment sample will also be collected from the GE spring and one will be collected from the Seldon Clark drain. A total of 11 surface water and 11 sediment samples will thus be collected and analyzed to characterize the surface water exposure pathway and estimate the extent of surface water and sediment contamination at the site. These surface water and sediment samples will be shipped to EPA Region IV ESD or a CLP laboratory for full TCL/T AL analysis. All samples will be collected in depositional areas where possible. The last data collection activity will be a Phase I ecological survey and sampling of the site. The information obtained in this Phase I survey and sampling will be used to: • Ecologically characterize the site • Identify potential ecological receptors of concern • Identify the presence of threatened or endangered species • Construct a representative foodweb for the site These data are necessary for developing an understanding of exposure pathways, contaminant transfer in the local foodweb, and biomagnification of lipophile compounds such PCBs. An inventory of the biological community in the area will first be conducted to identify the vegetative communities, habitat types, physical and chemical characteristics of the aquatic environment, the occurrence of terrestrial and aquatic animals, and any obvious zones of chemical contamination that could result in ecological effects. Fish tissue samples will then be collected from seven stations in Bat Fork Creek and shipped to EPA Region IV ESD or a CLP laboratory for PCB analysis. These sample results will be used perform a preliminary evaluation of risk to fish in Bat Fork Creek. Should the results of the above described field investigation indicate that a Phase II ecological assessment is needed, a detailed plan for a Phase II ecological field investigation will be prepared for EPA approval. This Phase II field investigation may include: • • Macroinvertebrate assays at the sites of fish sampling · Earthworm bioassays 4-7 I I I I I I I I I I I I I I I I I I I • • • Earthworm tissue analysis Hylella sediment toxicity tests Rapid Bioassessment Protocol Studies The schedule and costs for this Phase II ecological field investigation will be included in the detailed plan. A work assignment amendment will be required, however, for the performance of this work, as costs for preparation of the detailed Phase II sampling plan and for conducting the Phase II ecological field investigation are not included in this work plan. 4.2 DATA QUALITY OBJECTIVES Data quality objectives (DQOs) are qualitative and quantitative statements which specify the quality of the data required to support EPA decisions during remedial response activities. DQOs are based on the concept that different data uses may require different data quality. DQOs are therefore determined based on the end uses of the data to be collected. DQOs ' need to be established prior to data collection and integrated with the project planning process, so that sufficient data of known quality are collected to support sound decisions ' concerning the remedial action selection. For assistance in defining data quality objectives, EPA has established the following five levels of data quality (EPA, 1987): • • • Level I -field screening or analysis using portable instruments. Results are often not compound specific and not quantitative but results are available in real-time. Level II -field analyses using I more sophisticated portable analytical instruments; in some cases, the instruments may be set up in a mobile laboratory onsite. Results are available in real-time or several hours. Level III -all analyses are petformed in an offsite analytical laboratory. Level III analyses may or may not use Contract Laboratory Program (CLP) procedures, but do not usually utilize the validation or documentation procedures required of CLP Level IV analysis. , 4-8 I I I I I I I I I I I I I I I I I I I • • Level IV -CLP routine analytical services. All analyses are performed in an offsite CLP analytical laboratory following CLP protocols. Level IV is characterized by rigorous QA/QC protocols and documentation. Level V -analysis by non-standard methods. All analyses are performed in an offsite analytical laboratory which may or may not be a CLP laboratory. Method development or method modification may be required for specific constituents or detection limits. Based on the types and intended uses of the data to be collected during this GE RI/FS, categories of data to be collected were developed and DQO levels were established for each category. These categories and DQO levels are presented in Table 4-1. 4-9 I I I I I I I I I I I I I I I I I I I TABLE 4-1 DATA QUALI'IY OBJECTIVES GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA DATA CATEGORY DQOLEVEL Groundwater sample TCL/T AL analyses Surface water sample TCL/TAL analyses Soil sample TCL/TAL analyses Sediment sample TCL/T AL analyses Fish Tissue sample PCB analyses Soil sample geochemical/geotechnical' analyses Water level measurements Streamflow measurements Health and safety equipment measurements (HNu, OVA, etc.) Other field measurements (pH, temperature, etc.) Grain size, specific gravity, moisture content, bulk density, porosity, pH, total organic carbon 4-10 IV IV IV IV IV III I I I I I I I I I I I I I I I I I I I I I I I 5.0 RI/FS SCOPE OF WORK The primary objective of this RI/FS is to collect the additional data needed to support a risk assessment and provide a basis on which to recommend a remedial action plan for the site. The specific goals of this RI/FS include the following: • Determining the nature of, and the areal and vertical extent of contamination (waste types, concentrations, and distributions) in soils, sediments, surface water, groundwater, and local biota at the three GE subsites. • • • • • • • • • Identifying the source(s) of contamination associated with the three GE subsites Determining the hydraulic characteristics and contaminant transport mechanisms of the underlying aquifer at the site Evaluating the potential migration rates and pathways of site contaminants Determining the potential receptors of groundwater contamination by performing a well/water use survey within a 1-mile radius of the site Assessing public health risks and environmental impacts associated with the site contamination (i.e., performing a Baseline Risk Assessment) Identifying all current federal and state applicable or relevant and appropriate requirements (ARARs) for site remediation Determining the remediation levels for contaminants found at the site Identifying technological options for cleaning up the site contamination and/ or preventing further migration of contaminants offsite Performing bench or pilot scale treatability studies, as necessary to evaluate the applicability of potential treatment technologies Assembling the technologies into remedial action alternatives and screening the alternatives to identify those which appear to be most promising with respect to effectiveness, implementability, and cost 5-1 I I I I I I I I I I I I I I I I I I I • Evaluating the screened remedial action alternatives in a manner which is consistent with the National Contingency Plan and other regulatory requirements • Recommending a remedial action plan for the site that is technically and environmentally sound, and cost-effective The following sections describe in detail each of the tasks to be completed to fulfill these goals. 5.1 TASK 1 -PROJECT PLANNING 5.1.1 REVIEW OF DOCUMENTS/DATA COM Federal will compile and review existing documents/data such as the EPA Screening Site Inspection and Listing Site Inspection Reports, the PRP Search Report, the Preliminary Public Health Assessment, the PRP sampling investigation reports, topographic maps, and aerial photographs. These documents/data will be reviewed and used to help prepare the planning documents for this RI/FS work assignment. 5.1.2 SITE VISIT COM Federal will conduct an initial site visit to familiarize key staff with conditions at the site. This site visit will be conducted prior to preparation of the project plans, and will serve as an opportunity for COM Federal to observe site-specific details that may influence the RI/FS approach. Consideration will be given to factors which may affect installation of groundwater wells, drilling of borings, conducting site surveys, and collection of soil, sediment, surface water, and groundwater samples during the RI. The site reconnaissance team will include the project manager and the field manager. 5-2 I I I I I I I I i I I I I I I I I I I 5.1.3 BACKGROUND SUMMARY Based on the review of existing documents/data, a background information summary will be prepared. This summary will include as a minimum, the following components: • • • Site Description -This component will include a summary of the location and physical features of the site, as well as the demography and land/water use in the general vicinity of the site. Environmental Setting -This component will provide a description of the physiography, topography, climate/ meteorology, geology /hydrogeology, hydrology, and wildlife/natural resources of the site and its general area. Site Histocy -This component will describe the general nature and history of the contamination problem to the extent possible. Previous onsite disposal activities, site regulatory actions, and previous sampling investigation results will be summarized. This background summary will be presented in the RI/FS Work Plan. 5.1.4 INITIAL EVALUATION Based on the documents/data collected for the site, CDM Federal will prepare an initial evaluation of the site to be included in the RI/FS Work Plan. This initial evaluation will include development of the conceptual site model, identification of the potential contaminants of concern, refinement of the site objectives, preliminary determination of ARARs that might apply to remedial investigation or remedial action activities at the site, preliminary development of remedial action alternatives, and identification of additional site data requirements. 5.1.5 INITIAL SCOPING CDM Federal, together with EPA and other interested parties in a half-day meeting, will scope out the work to be conducted to collect the additional data needed and fulfill the 5-3 I I I I I I I I I I I I I I I I I I ,. goals of the RI/FS. A field investigation approach will be developed in this meeting which will be held prior to commencing with work plan preparation. In addition, initial DQOs will be established to ensure that the data to be collected shall be of adequate quality and appropriate for their intended uses. 5.1.6 WORK PLAN PREPARATION After completing the above subtasks, CDM Federal will prepare a Work Plan for the GE Site RI/FS, incorporating the results of the above subtasks. The Work Plan will provide a project description, outline the overall technical approach, define the scope of work, and identify key personnel, the level of effort, costs, and schedule to conduct the RI/FS. A draft Work Plan will be prepared first. Seven copies (one unbound) of the draft Work Plan will be delivered to EPA within 45 days after receipt of the work assignment amendment. Within 14 days after receipt of EPA comments on the draft Work Plan, CDM Federal will respond to EPA's comments in a letter, indicating how the comments will be incorporated or addressed in the final Work Plan. Within 14 days after EPA approval of the draft Work Plan comment response letter, CDM Federal will prepare and deliver seven copies (one unbound) of the final Work Plan addressing EPA's comments. 5.1.7 SAMPLING AND ANALYSIS PLAN PREPARATION While preparing the Work Plan for the GE Site RI/FS, CDM Federal will also prepare the Sampling and Analysis Plan (SAP) for the field investigation. This plan will be used to ensure that all sample collection and analytical activities are conducted in accordance with technically accepted protocols, and that the data generated will meet the DQOs established. The SAP will consist of a detailed site-specific Field Sampling and Analysis Plan (FSAP) and a Quality Assurance Project Plan (QAPP). To save time and money, 5-4 &1!11!11 a ww1 A I I I I I I I I I I I I I I I, I I I I the SAP will be incorporated in the Work Plan so that only one integrated project planning document is prepared for the project. The FSAP will describe in detail the various field activities scoped for the RI including the collection and analysis of soil, sediment, surface water, and groundwater samples, as appropriate, to determine the nature and extent of contamination for the baseline risk assessment and for FS technology evaluation. The FSAP will state clearly the sampling objectives; identify the location, number of samples, sample types, and analyses necessary to define site contamination; and list the necessary equipment for performing the field sampling activities. This plan will guide all field work, identify the individuals responsible for site work activities, and provide detailed procedures for conducting all field activities. The QAPP will be prepared in accordance with CDM Federal and EPA Region IV guidelines, for all site sampling activities. The QAPP will specify the procedures that must be implemented to ensure that data gathered at the site are consistent with specific quality goals of accuracy, precision, and completeness. 5.1.8 HEALTH AND SAFE1Y PLAN PREPARATION While preparing the Work Plan and the SAP, the site-specific Health and Safety Plan (HSP) will also be prepared to protect personnel involved in site activities and the surrounding community. This plan will be developed in accordance with the CDM Federal Corporate Health and Safety Plan and all applicable regulatory requirements contained in 20 CFR 1910.120 (1) (2) -Occupational, Health, and Safety Administration, Hazardous Waste Operations and Emergency Response, Interim Rule, December 19, 1986; U.S. EPA Orders 1440.2 and 1440.3; and U.S. EPA Interim Standard Operating Procedures (September, 1982). The HSP will provide health and safety requirements for all CDM Federal personnel working at the site for each task identified in the Work Plan. The HSP will describe personnel monitoring and decontamination procedures in detail, I 5-5 I I I I I I I I I I I I I I, I I I I I and also address health and safety training procedures and requirements for all onsite personnel. The plan will also identify problems or hazards that may be encountered and how these are to be addressed. In addition, procedures for protecting third parties, such as visitors or the surrounding community, will also be provided. Standard operating procedures for ensuring worker safety will be referenced and not duplicated in the HSP. Like the SAP, the HSP will be included as a component of the Work Plan so that only one integrated project planning document is prepared for the project. 5.2 TASK 2 -COMMUNITY RELATIONS SUPPORT CDM Federal's approach to community relations support planning and implementation at the GE Site is based on program requirements specified in Community Relations in Superfund: A Handbook (EPA/540/R-92/009), January, 1992, and on discussions with EPA Region IV staff. CDM Federal will provide personnel, services, material, and equipment to support EPA in implementing a community relations program. This program will be integrated closely with all remedial activities to ensure community understanding of actions being taken and to obtain community input regarding the remedial activities. CDM Federal will assist EPA in performing any or all of the activities described below which are needed to implement the community relations program. 5.2.1 COMMUNITY INTERVIEWS Background Data Review CDM Federal will coordinate with the EPA Remedial Project Manager (RPM) and EPA Community Relations Coordinator (CRC) to discuss site history, particularly the community's history and past involvement with the site, and to obtain identified and suggested contacts at the state and local level for community interviews. 5-6 I I I I I I I I I I I I I I I I I I I Initiate Telephone Contact and Develop Interview List CDM Federal will assist EPA in contacting appropriate personnel by telephone to gather additional background information on the area, solicit recommendations on interview participants, and advise them that in-person community interviews will be conducted as part of the development of the Community Relations Plan for the GE Site. CDM Federal will also assist EPA in preparing and having printed in the local newspaper a public notice announcing EPA's intention to conduct interviews in the community. CDM Federal will work with EPA to contact interview participants and schedule interviews to be conducted on the week of the RPM's choosing. CDM Federal will assist EPA with coordinating the meetings/interviews with state and local governments. COM Federal will also submit a list of participants and a tentative schedule to EPA for approval 10 days before interviews begin. A copy of the Superfund Fact Sheet: Community Interviews and a thank you letter reconfirming the interview date and time will be sent to all who agree to participate in the interviews. Conduct Interviews CDM Federal will send one community relations professional to the local area who will assist EPA in conducting interviews in the community for three days. Identify Public Meeting Location During the interview trip, CDM Federal will assist EPA in gathering information concerning possible public meeting locations which are convenient to the community and large enough to handle a sizable crowd. CDM Federal will determine if the facility is accessible to the handicapped, seating capacity, and audiovisual equipment availability. 5-7 I I I I I I I I I I I I 11 I I I I I I For cost estimating purposes, 64 technical LOE hours have been designated for this community interviews subtask. 5.2.2 COMMUNIIT RELATIONS PLAN DEVELOPMENT CDM Federal will develop a draft Community Relations Plan (CRP) based upon all available background information, discussions with EPA staff, and the concerns identified in the community interviews. The draft CRP will present the community interview results and selected techniques for communication between EPA and the site community that will permit regular opportunities for public participation. The draft CRP also will present information on community background and describe resources to be used in the community relations program. In addition, the draft CRP will identify key information contacts for the community and any areas of special sensitivity to be considered during community relations activities. CDM Federal will submit 5 copies (one unbound) of the draft CRP to EPA for review and comment within 14 days after the completion of the community interviews. Within 10 days after receipt of EPA comments, 5 copies (one unbound) of the final CRP will be submitted to EPA. The final CRP will be used to implement the community relations activities. CDM Federal will also prepare and submit a draft revised CRP within 21 days after receipt of the draft RI report, if requested by the RPM. A final revised CRP will be submitted to EPA within 10 days after receipt of EPA's comments, if needed. As part of this subtask, CDM Federal will assist EPA in establishing and maintaining an information repository in the site community. This assistance will include suggesting potential locations for the repository, establishing the EPA selected repository, identifying the necessary materials and documents for inclusion in the repository, preparing introductory and transmittal letters for EPA for the forwarding of documents to the repository, and mailing documents to the repository. The information repository will be established 5 days after the receipt of EPA comments on the Draft CRP. CDM 5-8 I I I I I I I I I • I I I I I • I I Federal will also assist EPA with preparing and updating the site mailing list, as necessary. 5.2.3 PUBLIC MEETING SUPPORT AND PUBLIC NOTICE PREPARATION Public Meeting Support CDM Federal will provide administrative and logistical support to EPA in preparation for three public meetings. The first public meeting will be an informal availability session or kickoff meeting at which EPA will present details of the upcoming remedial investigation/feasibility study and elicit community involvement and support. The second meeting is planned as a workshop to introduce the community to the Superfund process and the opportunities for community involvement. The third public meeting will be held after the completion of the FS. At this meeting, EPA will present their proposed remedial action plan for cleanup at the site and will respond to verbal comments and questions from the community. Support activities for the three meetings will include the following activities, as directed by EPA: • • • • • • Arranging the meeting location Arranging meeting logistics (rental and delivery of audio-visual equipment, set-up, takedown, room fees, etc.) Preparing a meeting agenda, sign-in sheets, name tags, cards for participants, response cards or envelopes, and visual aids Preparing and reproducing handouts Coordinating a dry run of the meeting Preparing and arranging for publication of a public notice to announce the meeting • Arranging for a court reporter to record the meeting proceedings • Preparing a simple sign (not requiring outside vendors) for the meeting 5-9 I I I I I I I I I I I I I I I I I I I • Participating in the meeting CDM Federal anticipates that the CDM Federal project manager will attend the proposed plan meeting only. Prepare Public Notices CDM Federal will assist EPA in preparing four public notices for publication as advertisements in the local newspaper to allow the general public to receive accurate and timely information about community interviews, public meetings, public comment periods, and the proposed remedial action plan. Upon EPA approval of each public notice, CD M Federal will coordinate the publication of the notice in the local newspaper. At EPA's request, the notices will also be mailed to all interested parties on the mailing list. For cost estimating purposes, 72 technical LOE hours have been designated for this public meeting support and public notice preparation subtask. 5.2.4 FACT SHEET PREPARATION CDM Federal will assist EPA in preparing one fact sheet. This fact sheet will outline the history of the site, the Superfund process, and the designated work for the RI. At EP A's request, CDM Federal will also mail the fact sheet to all interested parties on the mailing !is t. For cost estimating purposes, 15 technical LOE hours have been designated for this fact sheet preparation subtask. 5-10 I I I I I I I I I I I I I I I I I I I 5.2.5 PROPOSED PLAN PREPARATION ASSISTANCE CDM Federal will assist EPA in preparing the proposed remedial action plan, on an "as needed" basis as determined by the EPA RPM. CDM Federal technical staff responsible for the RI and FS reports and the risk assessment will assist EPA in drafting the technical portions of the proposed plan. CDM Federal will also prepare figures, tables, and graphs, as necessary, assist with the community involvement information, and will format and print sufficient copies of the proposed plan for distribution as directed by EPA. The schedule for the completion of any support activities and delivery of the appropriate documents will be established by the EPA RPM after conferring with the CDM Federal Project Manager. For cost estimating purposes, 54 technical LOE hours have been designated for this proposed plan preparation assistance subtask. 5.2.6 RESPONSIVENESS SUMMARY PREPARATION ASSISTANCE CDM Federal, at the completion of the public comment period and in consultation with the EPA RPM, will assist EPA in preparing the responsiveness summary that will accompany the EPA ROD. The summary will consist of an overview of the selected remedy for the site and/ or changes in the remedy and any alternatives suggested by the public which the agency had not previously considered, background on community involvement, and a summary of comments received and Agency responses. CDM Federal will assist EPA in formulating responses to comments of a highly technical nature, but will rely on EPA to respond to legal questions or comments. The draft responsiveness summary will be submitted to EPA within 21 days after receipt of comments on the proposed plan, and the final responsiveness summary will be submitted to EPA 14 days after receipt of EPA comments on the draft. 5-11 I I I I I I I I I I I I I I I I I I I For cost estimating purposes, 124 technical LOE hours have been designated for this responsiveness summary preparation assistance subtask. 5.3 TASK 3 -FIELD INVESTIGATION The field investigation activities for the GE Site will be performed in one comprehensive phase of field data collection efforts. The field investigation activities are divided into the following subtasks: • Subtask 1 -Subcontractor Procurement • Subtask 2 -Mobilization/Demobilization • Subtask 3 -Air Monitoring • Subtask 4 -Private Well/Water Use Survey • Subtask 5 -Soil Sampling • Subtask 6 -Monitor Well Installation • Subtask 7 -Groundwater Sampling • Subtask 8 -Surface Water/Sediment Sampling • Subtask 9 -Aquifer Testing and Measurement • Subtask 10 -Ecological Survey /Sampling All activities at the site have been planned and costed assuming Level D personnel protection with level C contingency. A health and safety officer will be onsite at all times during intrusive activities, providing air monitoring and site control. Each of these subtasks is described in more detail below. 5.3.1 SUBCONTRACTOR PROCUREMENT Subcontractors will be procured for the following activities: • • Groundwater monitor well installation, soil test pits, and soil borings Ground surveying 5-12 I I I I I I I I I I I I I I I I I I I A drilling subcontractor will be selected to complete monitor well installation, excavate test pits, conduct soil borings, grade accessways as necessary, and install a temporary security fence for storing field equipment during the field crew's absence. A surveying subcontractor will be selected to survey the elevations and locations of all new monitor wells, surface water staff gages, and possibly some of the existing monitor wells that have been replaced at the GE Site. CDM Federal will prepare a list of bidders for each subcontract area that includes local companies to the greatest extent possible. Statements of work describing the detailed requirements for each service area will be prepared and combined with the contractual language and bid sheets to form an invitation for bid (IFB). Every effort will be made to identify at least three potential bidders for each type of service. In addition, each solicitation will be evaluated to determine if the potential exists for award to Small Disadvantaged Businesses (SDB). The lowest cost, qualified, and responsive bidder will be selected for contract award. Due to the nature of the site and its physical characteristics, only experienced subcontractors will be considered for contract award. 5.3.2 MOBILIZATION/DEMOBILIZATION Prior to the collection of any environmental samples at the GE Site, appropriate site facilities will be established. These facilities will consist of an office trailer and decontamination facilities. A trailer-type office will be leased and setup onsite. This trailer will serve as the site office for the field manager and site workers while in the field. Sample collection equipment, coolers, site files, and a small office area will be maintained in the trailer. Temporary utilities including telephone, electricity, and water will also be setup for the trailer. A portable toilet will also be leased for the duration of the RI. 5-13 I I I I I I I I I I I I I I I I I 11 I Temporary decontamination pads will be constructed for each of the three areas under investigation. The temporary decontamination pads will be sloped to drain to one side so that contaminated wash water can be easily pumped to drums. Major routes leading to the decon areas may require crushed gravel beds. In addition, gravel will be layed where roads are unstable. This will reduce the chance of contaminants being transported offsite by vehicle tires. Mobilization will also include travel to and from the site, and the procurement and proper return of all unused sampling supplies and equipment needed to perform the field investigation. 5.3.3 AIR MONITORING During the field investigation, CDM Federal personnel will perform air monitoring for health and safety purposes using an OVA and/ or HNu, dustmeter, and explosimeter. During all intrusive activities, continuous air monitoring will occur to ensure worker safety. The potential risk from airborne contaminants will be associated with the occurrence of organic vapors from contaminated groundwater and respirable dust generated from contaminated surface soil. Local climatic data (wind speed, wind direction, etc.) will be used to guide the monitoring program. 5.3.4 PRIVATE WELL/WATER USE SURVEY At the beginning of the field investigation, CDM Federal will perform a private well/water use survey within an approximate one-mile radius of the site (from the center of each of the subsites). This area is shown in Figure 5-1. An estimated 1,000 residences will be surveyed during this task. The intent of this survey is ( 1) to quickly identify the people most at risk through the groundwater pathway from the site, so that appropriate sampling of private residential and industrial wells can be made, and (2) to 5-14 I I I I I I I I I I I I I I I I I I I SOURCE: USGS 7.5' QUADRANGLE MAP (HENDERSONVILLE. NC) 1990 COM FEDERAL ARCS IV PRIVATEWELL/WATERUSESURVEYAREA GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA ~ i-w ~ w .... 0 ~ w ...J -,: u V1 FIGURE NUMBER 5-1 I I I I I I I I I I I I I I I I I I • identify and evaluate exposure routes for the risk assessment. A short questionnaire will be prepared by CDM Federal for EPA approval, prior to conducting the survey. This questionnaire will be completed by CDM Federal staff for each household or business contacted during the survey. For those residences or businesses in which contact could not be made on the initial visit, the questionnaire will be left ( along with a stamped CDM Federal return envelope) for the resident to complete and return. A letter report which summarizes the results of the private well/water use survey will be submitted to EPA after all the information from the questionnaires have been compiled. This will aid in the selection of residential and industrial wells to be sampled. 5.3.5 SOIL SAMPLING To help characterize and determine the extent of waste disposal and soils contamination, and to help determine the potential for contaminated soil to be entrained and transported by the air pathway, both surface and subsurface soil samples will be collected at each of the subsites in this RI/FS. The general approach to soil sampling is described in Section 4.1 (Work Plan Approach}. A maximum total of 102 surface soil samples and 93 subsurface soil samples will be collected from the subsites and sent to ESD or a CLP laboratory for complete TCL/T AL analyses at DQO Level IV. To provide data concerning the local chemical quality of the soils at the site, background soil samples will be collected from six locations near the GE Site. Surface soil samples will be collected at each of the six locations from O to 1 foot below land surface. At three of the background locations soil borings will be drilled with samples collected at approximately 5 feet below land surface and just above the water table interface. These background locations will be determined in the field, from areas that appear to be unaffected by site operations or other development. A maximum total of 12 background 5-16 I I I I I I I I I I I I I I I I I I I soil samples will be collected. Samples collected from the background locations will be used to establish the typical chemical quality of both surface and subsurface soil at the site. The proposed locations for the surface soil samples ( not including the contingency or background samples) are shown in Figures 5-2 through 5-4 for the GE, Seldon Clark, and Shepherd Fann subsites, respectively. Note that these sample locations are approximate. Actual locations will be determined in the field based on the actual physical characteristics of the subsites, observed evidence of contamination, and accessibility to the sampling locations. All surface soil samples will be collected from 0 to 1 foot below land surface. The proposed locations for the soil borings at each subsite are also shown in Figures 5-2 through 5-4 (not including the three background locations and the three locations at the Seldon Clark subsite ). Note again that these sample locations are approximate, and that actual locations will be determined in the field based on the actual physical characteristics of the subsites and accessibility to the sample locations. The soil borings will be drilled at each subsite only after the surface soil samples have been collected from those locations. Continuous split spoon samples will be collected down to the water table interface and will be geologically logged to define the lithology of the geologic units. All borings will be terminated just above the water table interface, where the last sample will be collected. Hollow stem augering will be used to drill the soil borings. As shown in Figure 5-3, five test pits will be excavated at the Seldon Clark subsite. The locations of these test pits will be determined in the field. Excavation of the pits will be performed with either a backhoe or trackhoe. The excavated material will be stockpiled adjacent to each test pit, and if necessary, will be covered with plastic sheeting to prevent wind and water erosion. A soil sample will be collected from the bucket of the 5-17 I I I I I I I I I I I I I I I I I I : I ' / ·' , _ .... ,," ... , -_,, ·--:::--' COM FEDERAL ARCS IV PROPOSED SOIL SAMPLE LOCATIONS EPROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA ' ,, " '' ' ' ' ' ' ' ! \ ► ' . ' ~ ' 0 ' ~ ' :A/ I-' y , FIGURE NUMBER 5-2 I I I I I I I I I I I I I I I I I I I f-w w a: f- <f) <f) w z 0 --, I I I I I • I I ~ I f ~ I ~ I • 1-z <( _J 0... er:: •w §<(" LLW er:: 0<( w I-_J <( _J 2.LL 1- (f) • w 3nN3A\1 ONOJ3S CDM FEDERAL ARCS IV PROPOSED SOIL SAMPLE LOCATIONS SELDON CLARK PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA "' Cl'. :J "' z <! f- Cl'. <! (l_ <f) <f) :J z 0 ;:: ., u 0 ---' w ---' CL ~ ~ "'~ d 3 00 "'---' w~ ~1 ~ ~ w ~ ~ c::, w •I ...J FIGURE NUMBER 5-3 I I I I I I I I I I I I I I I I I I 7' / 0 0 N ~ 0 ~ Q-' Q-' ~ w w lL ;,: w _, <! u "' I I ;I w WI " u, < '5' ~, 41 "' I j ' /,,' I I ,/ I <! WJ cc<! "~ oO w~ ~~ <6 ~l,. :;;o w " ' w ~ =, 0 " COM FEDERAL ARCS IV PROPOSED SOIL SAMPLE LOCATIONS SHEPHERD FARM PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA § ; V 0 J ~ • , < -d ~ w V 01 ~ z " w " "' -~ •◄ ' ' FIGURE NUMBER 5-4 I I I I I I I I I I I I I I I I m 0 I backhoe/trackhoe when waste material is encountered in the pit. Once the sample has been collected, the stockpiled soil will be used to backfill the pit. 5.3.6 MONITOR WELL INSTALLATION For the purposes of cost-effectively estimating the extent of groundwater contamination, up to 24 new monitor wells (in 10 two-well clusters, 1 three-well cluster, and 1 single well} will be installed at the GE Site. The proposed general location for these wells within the GE, Seldon Clark, and Shepherd Farm subsites are shown in Figures 5-5 through 5-7, respectively. The actual locations will be determined in the field based on accessibility. All wells will be located at least 50 feet from any significant surface water feature. Shallow wells will be screened to monitor groundwater at the water table interface. Intermediate wells will be screened to monitor groundwater in the bedrock 10 to 20 feet below the soil/bedrock interface and deep wells will be screened to monitor groundwater in the bedrock 60 to 70 feet below the soil/bedrock interface. All monitor wells will be installed according to EPA standards specified in the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. EPA Region IV, Environmental Services Division, February 1, 1991. Any permanent monitor well that is installed on private property will either be constructed with a flush mount or with stick-up casing, depending on which type of construction is preferred by the property owner. Procedures for drilling, constructing, and developing the wells, and decontaminating the equipment are described in detail in Section 9 .0. All decontamination by-products, all drill cuttings, all well development water, and all purge water will be handled as follows: • All alcohol decontamination by-products will be containerized in 55- gallon drums, labeled, and stored at the GE Facility for future disposal during the RD/RA phase of site remediation. 5-21 I I I I I I I I I I I I I I I I I I I CDM FEDERAL ARCS IV PROPOSED MONITOR WELL LOCATIONS GE PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA " w ' & ' " • : J / 1/\1 ' , ' , ' ,' 1,.,, .... FIGURE NUMBER 5-5 I ~ i f-z I <[ 0 _J -' -' Q_ w -' ,. ~ .., a: I w 0 w ,. ~ (.'.) "' z 0 0 ~ :E z w 0 ~ ·1 :E "' e< c □i3 l .. z i ~ w :c -I rJ3 Ot,-~ 08 00' I &o I &t,-.( I I I 0::: w I I 2 0::: I 0 <[ LL W 0::: I >- I o <[ e w w w 0:: f-_J >- Cf) I <t _J )- i f-<t ! I w Cf) 21.L ;: w w :i: ~ lJ... z ~ f-C) 0 (f) 'i: rJ3 z -, ~ 0 w C) 0:: / w ::, I ...J Cil <l: <! z u 0:: <t i U1 I 0 ~ 0:: 2 <! I 0:: D.. I 0 ::: >- Cf) lJ) c::: I I ui :::, 3nN3/\'1 ONOJ3S I rJ3 I I CDM FEDERAL ARCS IV FIGURE NUMBER PROPOSED MONITOR WELL LOCATIONS d SELDON CLARK PROPERTY 5-6 GE/SHEPHERD FARM SITE B EAST FLAT ROCK, NORTH CAROLINA I I I I I I I I I I I I. I I a D I I I 0 ~ ~ w 0 w , u. 0 :;; w _, <! u ~ "' ~, w \;JI " I ~ \5 I w, :;, "' I l I COM FEDERAL ARCS IV I I I ◄ PROPOSED MONITOR WELL LOCATIONS SHEPHERD FARM PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA J J J ~ ~ " 0 • • J " J ~ w 0 • • ~ " 0 2 w , • ~ 0 • • • w 0 ~ 0 , , 01 j " • ~ z <I I..; w <:: ~ @J@~ FIGURE NUMBER 5-7 I I I I I i I I I I I I, I - D I I I I • 0 • All rinsate decontamination by-products will be contained in a small hand-dug decontamination pit away from the borehole, and allowed to infiltrate into the subsurface. All drill cuttings will be containerized in 55-gallon drums, labeled, and stored at the GE Facility for future disposal during the RD/RA phase of site remediation. All development water and purge water will be containerized in 55- gallon drums, labeled, and stored at the GE Facility for future disposal during the RD/RA phase of site remediation. Note that these procedures will apply to all field investigation activities. The drilling, construction, and development of all wells will be performed under the continuous supervision of an experienced hydrogeologist. All wells will be installed in a manner that will minimize the chances of cross-contamination. Typical well construction details for the monitor wells are shown in Figures 5-8 through 5-10 for a shallow, intermediate, and deep well, respectively. All shallow and intermediate monitor wells will be composed of 2-inch diameter, type 316 stainless steel well casing and screen. Deep wells will be composed of 2-inch diameter, type 316 stainless steel well casing and constructed as open-hole wells. The length of the open- hole portion of the well will be determined in the field, with the minimum length being 10 feet. However, the length will depend on the number of water-bearing fractures encountered during drilling. The intermediate wells will have a surface casing installed through the soil and at least 3 feet into competent bedrock. The deep wells will have a surface casing installed through the soil and into competent bedrock to a depth of approximately 10 feet above the total depth of the well. This casing will be at least 6 inches in diameter and constructed of carbon steel. Screen lengths will generally be 10 feet, and slot sizes in the screens will be 0.010-inch. Every effort will be made to prevent heaving of the formation materials during construction of the wells. If heaving of the formation materials does not occur during construction of the well, clean quartz sand, 5-25 I I I I I I I I I I I I I I I I I I I PROTECTIVE STEEL CASING - co~~jm ~ .. c;:==::::;::i, -CAP WITH LOCK -PROTECTIVE POST 2" STAINL1/SS / PROTECTIVE COVER CONCRETE\ r STEEL CASING FLUSH MOUNTED \ PAD \ t---.hra-:::-~ ,/ ' ' II :1 L{1 I IWIN '-~ 7'---""-"'tm ,, :.• ·::. II 11 IWI '-~ BENTONITE SEAL 2" DIA. STAINLESS -- STEEL SCREEN ·!: ·,'.. ·"--~ --SAND PACK-------L .,,_ __ : :::.:_._:.-·.:-:·:' SOIL BEDROCK CAP WITH LOCK .,. ~-·::,! /N :·~ ':_;·: ·.-· 0 " ' NOT TO SCALE CDM FEDERAL ARCS IV FIGURE NUMBER SHALLOW MONITOR WELL CONSTRUCTION DIAGRAM GE/SHEPHERD FARM SITE 5-8 EAST FLAT ROCK. NORTH CAROLINA I I I I I I I I I I I I I I I I I I I CONCRETE PAD PROTECTIVE POSTS-\ 'o / CAP WITH LOCK / PROTECTIVE STEEL CASING c;=::::::::::;: / II 11 IWI ~J 14" BOREHOLE CARBON STEEL CASING 2" STAINLESS STEEL CASING 2" OIA.-~- STAINL[SS STEEL SCREEN COM FEDERAL ARCS IV CONCRETE PAO FLUSH MOUNTED PROTECTIVE COV[R INTERNAL CAP WITH LOCK ,I, SOIL B[OROCK 'o NOT TO SCALE FIGURE NUMBER INTERMEDIATE MONITOR WELL CONSTRUCTION DIAGRAM GE/SHEPHERD FARM SITE 5-9 EAST FLAT ROCK, NORTH CAROLINA I I I I I I I I I I I I I I I I I I I "! N "' "' PROTECTIVE POST CAP WITH LOCK II II IUI SOIL PROTECTIVE CASING BEDROCK II II IUI ~~ CONCRETE PAD 14" BOREHOLE 10" DIA. CARBON STEEL CASING BENTONITE/ CEMENT GROUT 4" STAINLESS STEEL CASING 8" BOREHOLE ____,---,-t DIA. OPEN HOLE _,.,-----BEDROCK WELL COM FEDERAL ARCS IV FLUSH MOUNTED PROTECTIVE COVER 14" BOREHOLE 10" DIA. CARBON STEEL CASING BENTONITE/ CEMENT GROUT 4" STAINLESS STEEL CASING 8'' BOREHOLE ____,---,-2" DIA. OPEN HOLE _,.,-----BEDROCK WELL NOT TO SCALE FIGURE NUMBER DEEP MONITOR WELL CONSTRUCTION DIAGRAM GE/SHEPHERD FARM SITE 5-10 EAST FLAT ROCK. NORTH CAROLINA I I I I I I I I I I I I I I I I I I I graded to a larger particle size than the screen slots, will be used to pack the annular space adjacent to the screen. However, if heaving of the formation materials cannot be prevented, the filter pack will be constructed with a mixture of the formation materials and the clean quartz sands described above. The filter pack will extend at least 2 feet above the top of the screen. A 2-foot thick bentonite seal will be placed above the sand pack. The annular space above the bentonite will be grouted to the surface. All stick-up casing monitor wells will be finished with concrete pads at the ground surface, locking protective casings, and bumper posts surrounding the well. All flush mount monitor wells will be finished with concrete pads constructed level with the ground surface and locking flush mounted protective covers. Hollow-stem auger and air rotary are anticipated for use on this project. All the shallow aquifer monitor wells will be drilled using hollow-stem augering. Intermediate and deep wells will be drilled using air rotary methods. 5.3.7 GROUNDWATER SAMPLING After completion of monitor well installation, groundwater samples will be collected from each newly installed monitor well, each existing monitor well (except for MW-38 through MW-44 which were not constructed for groundwater sampling purposes), and up to ten private wells affected by the site. The selection of the private wells will be based on the results of the private well/water use survey conducted under Subtask 4, and will be made in consultation with EPA. The groundwater samples will be sent to ESD or a CLP laboratory for complete TCL/TAL analyses. As part of this subtask, five staff gages will also be installed in the adjacent surface waters. Three will be placed in Bat Fork Creek (upstream, at the effluent outfall, and downstream) at the GE subsite, as shown in Figure 5-5, and two in Bat Fork Creek (upstream and downstream) at the Shepherd Farm subsite, as shown in Figure 5-7. The elevation of each staff gage will be surveyed and the surface water elevation ( during a 5-29 I I I I I I I I I I I I I I I I I I I baseflow time period) will be recorded based on the staff gage reading. At the same time the surface water elevations are recorded, groundwater level measurements will also be collected from each new and existing monitor well. In addition, baseflow measurements will be taken at the staff gage locations. These data will provide information on the groundwater flow directions and velocities at the site, and also help evaluate the groundwater surface water interaction. 5.3.8 AQUIFER TESTING AND MEASUREMENT To provide additional data on the contaminant transport properties of the aquifer system, the tests described below will be conducted on the aquifer system materials. The results of these tests will be used to help evaluate the fate and transport of the contaminants within the aquifer system. During drilling of six soil borings at the GE subsite and three soil borings at the Shepherd Farm subsite, one Shelby tube soil sample will be collected from unsaturated soils in each boring. These nine Shelby tube samples will be sent to a geotechnical/geochemical laboratory and tested for the following parameters: • Specific gravity • Moisture content • Bulk density • Porosity • pH • Total organic carbon content • Grain size After the permanent monitor wells have been constructed and sampled, in situ hydraulic conductivity tests (slug tests) will be conducted in each new monitor well constructed in the surficial aquifer to estimate the horizontal hydraulic conductivity of the aquifer media. The slug tests will be performed by causing an instantaneous change in the water 5-30 I I I I I I I I I I I I I I I , I '' I I I level in the well, and continuously logging the change in water level as it recovers until the well water has stabilized again. As part of this subtask, each new monitor well will be surveyed vertically and horizontally by a surveying subcontractor. In addition, monitor wells that have been replaced by GE on their property may be surveyed. One round of groundwater level measurements will then be collected from each new and each existing monitor well. These water level measurements will be used to construct groundwater contour maps which indicate the principal directions of groundwater flow at the site. 5.3.9 SURFACE WATER SAMPLING Samples of surface water and bottom sediments will be collected both onsite and offsite at the GE Site. This will help determine and evaluate surface water contaminant migration pathways, potential ecological impacts from groundwater contamination through groundwater discharge to surface waters, and the extent of surface water/sediment contamination. The proposed general sample locations for eleven surface water/sediment samples are shown in Figures 5-11 through 5-13 for the GE, Seldon Clark, and Shepherd Farm subsites, respectively. Surface water/sediment samples will be collected from four locations along Bat Fork Creek and one location from the spring at the GE subsite. One surface water/sediment sample will be collected from the storm drain at the Seldon Clark subsite. Finally, surface water /sediment samples will be collected from three locations along Bat Fork Creek and from two locations along the Unnamed Creek at the Shepherd Farm subsite. Note that three upstream locations are indicated in Figures 5-9 and 5-11: one in Bat Fork Creek upgradient of the GE subsite and one each in Bat Fork Creek and the Unnamed Creek upgradient of the Shepherd Farm subsite. Samples collected from these locations will be used to establish the background quality of surface water and sediment. 5-31 I I I I I I I I I I I I I I I I I I I ) ·~----------~_j ... :--,_c---_ / .... _,, ~,., /5 1/ r{ _l1 i.., 0 _, 1 I I I //1/ /JJ_1.iJ_1.iJ_1.iJ_I.IJ.lji ~ :; __ ,,' II ::2 0 ,;'' /1'/t/'1'/1'!1'/,i'/,'i/J ) • ,, I I I,' I 1" /, r" /,r" I.I" 11" II" 1 ' I I • I ~ I ~ 01 ~ I COM FEDERAL ARCS IV PROPOSED SURFACE WATER/ EDIMENT AMPLE L CATIONS - E PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA ' ,, " ,, ' ' ' ' ' " ' . ' " ' -' . ' ~ ' 0 ' . ' :~·: ' ' ' , ' , ' , FIGURE NUMBER s·-11 I I I I I I I I I I I I I I I I I I I .... w w a: .... f-ti) i w ti) w w / LL z 0 z --, ~ 0 / w _J <! 0 u 0 <n f-..,.~ I ~ <( c:: I 0 :a: a: I 0 .... ti) I r-z <r _J c_ w (.'.) 0:: w 2 0:: o<r u_W 0:: O<r w r-_J <r _J 2LL r- (fl w 3nN31117 ONOJ3S COM FEDERAL ARCS IV ;: "' " I Q C) a: :::, CD z "' .... a: <( Q. ~ "' !::: ui :::, PROPOSED SURFACE WATER/SEDIMENT SAMPLE CATIONS -ELD N CLARK PR PERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK NORTH CAROLINA FIGURE NUMBER 5-12 -------"ti ;;o r-0 ~;g I J G) ~! / ~ m enc (/) -;;o ... en , ~ :c en~ o ... m :Co ~ ,, "ti mm .,, O :C "ti m o m :c:E o >< ;;o m 6 C ~~ ~ :: -n cm ;:; " ,. ~;o 01 0 q () ::o ► en ~ 0 °" ~ :!: ::om < Q q ~ en ::=c 0 '" z -"ti::: I )> -I ::0 m m Oz "ti -I I II , men , ::0 )> , ' ~::: "ti r-m I ij ~ I 4 ; .,, ci 01 C: ,, I m z ~ C: w 3: m m ,, ------------~-f 1,1 a ,S,,s, . ; -250 0 125 250 BA1 fQRK CREEK - - - --·---~"'"'"' m.' )~ --.....J HILL HOUSE ,, , i\i,..,4,t," -'0 --[R~Cff ESllMATED AREA OF DISPOSAL ---I, ---;~,_ Q\~ 0 0 SPRING HAVEN TRAILER PARK LEGEND -11\ SURFACE WATER/SEOIMENI ~ SAMPLE LOCAllON I I I I I I I I I I I I I I I I I I 'I Surface water samples will be collected from the middle of the standing water column and will be collected directly into the sample container, where possible. The sediment samples will be collected at the same locations as the surface water samples. The sediment samples will be collected from the upper foot of sediment in depositional areas, when possible, using decontaminated stainless steel sampling devices. All the above surface water and sediment samples will be sent to ESD or a CLP laboratory for complete TCL/TAL analyses. 5.3.10 ECOLOGICAL SURVEY/SAMPLING The ecological effort at the GE Site requires an evaluation of the environmental setting by a field biologist. This inventory of the biological community in the area will include a description of the vegetative communities, identification of habitat types, physical and chemical characteristics of the aquatic environment, occurrence of terrestrial and aquatic animals, and any obvious zones of chemical contamination that could result in ecological exposure. The preliminary ecological survey/ sampling study will also include the collection of fish tissue from Bat Fork Creek and analysis for PCBs. A total of seven stations will be established. Four stations will be associated with the GE subsite (see Figure 5-14) and three stations will be associated with the Shepherd Farm subsite (see Figure 5-15). These locations will be in the same general area as the surface water/ sediment sample collected under Subtask 9. At each station, fish will be collected by electroshocking, and the tissue will be analyzed for PCBs. At least five fish tissue samples will be collected at each sample station. The standard sample weight is 100 grams. If possible, creek chub are the recommended species for tissue collection. Creek chub are carnivorous as adults, and diet is a major route of PCB uptake in many species of fish. Therefore, a carnivorous fish would have the highest probability of biomagnifying 5-35 I I I I I I I I I I I I I I I I I I I ) r J ' , , ___ ... ,, ' ' ' ,, ~ ....... . --~ .,, , ... ',.'• •. ;,r·, l/!!'./1'/1''/";1' ' , . _I ,,' ,, ,j //////l/,1;;;;•;;;;1 ;, ,l/////1'///1'/l/,I///I COM FEDERAL ARCS IV PROPOSED FISH SAMPLE LOCATIONS GE PROPERTY GE/SHEPHERD FARM SITE EAST FLAT ROCK. NORTH CAROLINA ' ' ' ' ' ' FIGURE NUMBER 5-14 ----""D ;:u m G) ~~ I) )> !!! ~ en -um :,,-~ :::c :::C C ~ m m"'T'I o :0 ""D ::o-0 0 :::c C en ;:: R m "'T'I :::c ;;1 . ::0 >en ~ 6 C ::0 > :0 ~ "'T'I s: s: '/! :,:: > ""D ""D ~ ~ ::0 ::o' 0 2! s: !il~ ~I c: en z -mO )> -I ::0 0 m ::;! ~ CJ1 I .Jr. CJ1 0 z en .., c;i C: :u m z C: 3: m m :u ■ ---0 q /? Q q b '" " ~ II , , - ----~ X B.0.1 fQRK CREEK --- - ---,, ,,., -, U,v'v4 ---.J Hlll HOUSE -,-t1co ' C, ---"i'.-9. ,.~ 4c-rs -[;;;; SPRING HAVEN TRAILER PARK --- -~ 1,1 ' -?50 O 125 2'.,0 SCALE IN FEET ·~~ -. -~, LEGEND -0 f!S!I SAMPLE LOCA IION I I I I I I I I I I I I I I I I I I I PCBs, allowing for detection of PCBs in an area where the medium concentration may be less than the detection limit. A sample size of five will serve adequately to assess individual variability in fat content, but will not be a large enough sample size to evaluate statistical differences between sites. The fish tissue samples will be shipped to ESD or a CLP laboratory for PCB analysis. Table 5-1 presents a numerical summary of all proposed samples (maximum) to be collected for laboratory analysis for the GE Site remedial investigation. 5.4 TASK 4 -SAMPLE MANAGEMENT CDM Federal will develop and implement a site-specific data management system that includes maintaining field logs, sample management and tracking procedures, and document control and inventory procedures for both laboratory data and field measurements to ensure that the data collected during the investigation are of adequate quality and quantity to support the risk assessment and the feasibility study. All sample management procedures used in this investigation will be in accordance with the standards specified in the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. EPA Region IV, Environmental Services Division, February 1, 1991. Collected data will be validated at the appropriate field or laboratory QC level (see Table 4-1) to determine if it is appropriate for its intended use. All subcontracted laboratory analyses and quality assurance procedures used will be in accordance with the applicable EPA methodologies for sample storage, preparation, analyses, and data interpretation. CDM Federal assumes that validation of any analytical laboratory data received from the CLP laboratories or the subcontracted laboratories will be performed by the Environmental Services Division of EPA. The analysis and validation results of this task will be incorporated in the RI report. 5-38 I I I I I I I I I I I I I I I I I I I SAMPLE TYPE Soil Surface Subsurface Groundwater Surface Water Sediment Fish Tissue Subtotal QA/QC SAMPLES Duplicates Rinsates Water Supply Organic-Free System Sand Bentonite Grout ESD Blanks (soil & water) <•> ESD Spikes (soil & water) Cb> ESD ICS (water only) ''' Trip Blanks (water only) "' MS/MSD <•> Subtotal TOTAL SAMPLES TABLE 5-1 SUMMARY OF PROPOSED SAMPLE COLLECTION GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA PARAMETER ESD/CLP Geotechnical/Geochemical Laboratory TCL TAL PCBs Specific gravity, moisture content, bulk density, porosity, pH, total organic carbon, grain size 102 102 93 93 9 82 82 11 11 11 11 7 299 299 7 9 30 30 4 4 3 3 1 1 1 1 1 1 1 1 20 20 20 10 0 10 10 0 60 60 91 81 390 380 7 9 (o) Based on a 10-week field schedule. One set per week for each medium (soil and water) will be sent to lab for TCL and T AL analysis. ,,, (d) ,., Based on a 10-week field schedule. One set per week for each medium (soil and water) will be sent to lab for TCL analysis. There are no spikes made for TAL soil analysis. Based on a 10-week field schedule. One set per week for water will be sent to lab for T AL analysis. There are no ICS made for TCL water analysis. Based on a 10-week field schedule. One trip blank will be sent per shipment. Not counted as a separate sarn pie. 5-39 I I I I I I I I I I I I I I I I I I I Table 5-1 presents a numerical summary of all proposed samples (maximum) to be collected for laboratory analysis for the GE Site RI/FS. Descriptions of the QA/QC samples are provided in Section 14.0. 5.5 TASK 5 -DATA EVALUATION 5.5.1 DATA REDUCTION AND TABULATION CDM Federal will analyze all site investigation data and present the results of the analyses in an organized and logical manner so that the relationships between site investigation results are apparent. The data evaluated will include well construction details, water level measurements, water quality measurements, aquifer test data, etc. The data evaluation process may include tabulation, computer analysis, graphic representation, or other methods that aid in the evaluation of the data and conceptualization of the results. The results of this data evaluation subtask will be presented in the Site Characterization Summary report and the RI report (see Task 8). 5.5.2 GROUNDWATER CONTAMINANT FATE AND TRANSPORT As part of data evaluation, a three-dimensional groundwater flow and contaminant transport model will be developed and used to help evaluate extent and concentrations of contaminants, predict future dispersion and migration patterns, and to help analyze alternative remedial actions for groundwater at the site. The model codes to be used in this analysis are the DYNFLOW (DYNamic groundwater FLOW simulation) and DYNTRACK (DYNamic particle TRACKing) computer programs developed by CDM in 1982. These codes have been peer reviewed and validated by the International Groundwater Modeling Center at the Holcomb Research Institute, and have been accepted for use on Superfund sites by EPA. 5-40 I I I I I I I I I I I I I I I I I I I The groundwater model will be setup and calibrated to the extent possible using the data collected during this remedial investigation, as well as data collected in previous studies. These data may include hydrostratigraphic data, hydraulic and contaminant transport properties, stresses (pumping and rainfall recharge), water levels, water quality data, etc. Once the model is calibrated, it will be used to predict the ultimate fate of the contaminants under various potential remedial action alternatives. These potential remedial action alternatives may include: • Natural flushing (no action) • Plume containment by hydraulic measures, such as pumping • Plume containment by physical measures, such as slurry walls • Plume extraction by pumping For each of the remedial alternatives addressed, the model will be used to predict the future extent and migration of contaminants and the potential interaction with sensitive receptors. The effectiveness of each remedial alternative will then be evaluated based on the model results. A modeling summary describing model development and calibration will be prepared and included in the RI report (see Task 11). The model analysis results for the no action alternative simulation will also be included in the RI report. The model analysis results for the other remedial action alternative simulations will be included in the FS report. Water level contour maps will be prepared for each remedial alternative scenario analyzed indicating the impacts of the alternative on the aquifer system. Maps depicting the extent of contamination and its movement for the various scenarios will also be prepared. The results of this modeling analysis will then be evaluated in conjunction with different treatment alternatives to recommend a preferred groundwater remedial action alternative. 5-41 I I I I I I I I I I I I I I I I I I I 5.6 TASK 6 -BASELINE RISK ASSESSMENT 5.6.1 DATA COLLECTION AND EVALUATION COM Federal will tabulate the data collected during the RI to show the frequency of detection, the arithmetic mean (using only samples with detected contamination "hits"), the range of detects, the range of background concentrations, and the sample collection dates. Estimated ("J" values) will be included. Tentatively identified compounds ("N" values) will be included on the list of chemicals of potential concern if there is reason to believe that the chemicals may be linked to past site use. Contaminants of Concern (COCs) will be selected from this list of positively identified chemicals detected in at least one sample. The criteria used to select the COCs will include toxicity, concentration, and frequency of occurrence. 5.6.2 EXPOSURE ASSESSMENT AND DOCUMENTATION COM Federal will identify actual and potential exposure points and contaminants migration pathways as part of the exposure assessment. Reasonable maximum estimates of exposure will be developed for both current and future land-use assumptions. Exposure factors will be taken from EP A's Standard Default Exposure Factors, OSWER Directive 9285.6-03. COM Federal will identify exposure pathways based on the sources, release types and locations of chemicals at the site; the likely environmental fates of these chemicals; and the locations and activities of the at-risk populations. Exposure points and route of exposure (e.g., ingestion, inhalation, dermal contact) will be identified for each exposure pathway. 5-42 I I I I I I I I I I I I I I I I I I I 5.6.3 TOXICI1Y ASSESSMENT AND DOCUMENTATION CDM Federal will produce a toxicity assessment of the COCs using data derived from IRIS and HEAST for inclusion in the baseline risk assessment report. Where information is not available in IRIS or HEAST, other reputable data sources will be searched. The assessment will summarize the types of adverse health effects associated with chemical exposure; the relationships between the magnitude of exposure and adverse effects; and the uncertainties concerning contaminants toxicity ( e.g., weight of evidence for chemical's carcinogenicity). Toxicity information for each chemical will be summarized in the baseline risk assessment (BRA) report with a reference to IRIS. 5.6.4 RISK CHARACTERIZATION CDM Federal will combine the outputs of the exposure and toxicity assessments to characterize the current and potential risks to human health posed by contamination at the site. The risk characterization will identify uncertainties associated with the selection of COCs, toxicity information, and the exposure assessment. CDM Federal will calculate Remediation Goal Options based on site-specific information. The media, COCs, exposure scenarios, and exposure assumptions will be the same as those used in the baseline risk assessment. The analysis will include exposures under both current and future use conditions. For carcinogens, concentrations corresponding to lE-6, lE-5 and lE-4 risk levels will be presented. For noncarcinogens, concentrations that correspond to Hazard Indices of 0.1, 1, and 10 will be presented for each exposure scenario evaluated in the baseline risk assessment. 5-43 I I I I I I I I I I I I I I I I I I I 5.6.5 ENVIRONMENTAL EVALUATION CDM Federal will assess the risks to the environment posed by the COCs. The assessment will include a statement of the goals and scope of the ecological assessment; identification of the contaminants of ecological concern; identification of all potential and existing exposure pathways; the identification of dominant species of fauna and flora; identification of possible habitats of endangered and threatened species; estimation of the receptors' exposure to the site contaminants; estimation of the ecological effects of the contaminants using literature reviews and computer databases; and an estimation of the nature and extent of ecological risk or threat and environmental impact resulting from the contamination at the site. Appropriate federal, state, and local agencies will be contacted for information concerning threatened and endangered species, and critical or sensitive habitats. This assessment will include the site and immediately surrounding areas which could potentially be affected. The environmental assessment will also include a Tier I assessment of risk to fish bases on the RI sampling results. The Tier I evaluation of risk to fish will compare fish tissue concentrations of PCBs to existing toxicological literature to evaluate potential risk to the species sampled. As discussed in Section 3, interspecies sensitivity to PCBs varies widely, even among taxonomically related species. Therefore, comparisons of creek chub tissue concentrations to acceptable toxicant concentrations reported in the literature for brook trout and fathead minnows can give a general indication of the potential risks to creek chub, but such comparisons are associated with a large amount of uncertainty. In addition, analysis of individual tissue samples from field collected fish may be difficult to interpret, since factors such as age, life stage, fat content, and actual exposure cannot be controlled. Therefore, the results of the Tier I evaluation will only indicate whether contaminants in the aquatic ecosystem are bioconcentrating and biomagnifying in the individuals collected. The Tier I assessment will also a review of the analytical data from the environmental media and evaluate qualitatively whether PCOCs other than 5-44 I I I I I I I I I I I I I I I I I I I PCBs may be present at concentrations that could present an ecological risk to passerines or to terrestrial species that may be of value. The environmental assessment will be included in the BRA Report. 5.6.6 BASELINE RISK ASSESSMENT REPORT Following completion of the various risk assessment tasks, COM Federal will prepare a draft BRA report for the GE Site. The BRA report will document in detail the results of the baseline risk assessment and the conclusions drawn from these results. All supporting data, information, and calculations will be included in the report and all documents and publications used in its preparation will be properly referenced. CDM Federal will deliver 7 copies ( one unbound) of the draft BRA report within 30 days after submittal of the Site Characterization Report (see Task 8). Within 14 days after receipt of EPA comments on the draft BRA Report, CDM Federal will respond to EPA's comments in a letter, indicating how the comments will be incorporated or addressed in the final BRA Report. Within 14 days after EPA approval of the draft BRA Report comment response letter, CDM Federal will prepare and deliver 7 copies (one unbound) of the final BRA Report addressing EP A's comments. 5.7 TASK 7 -TREATABILI1Y STUDIES PLANNING CDM Federal will conduct bench and/or pilot studies as necessary to determine the suitability of remedial technologies to site conditions and problems. Technologies that may be suitable to the site will be identified and a literature survey to identify applicable treatability data will be conducted as early as possible to determine if there is a need to conduct treatability studies to better estimate costs and performance capabilities. The results will be presented in a technical memorandum to EPA. This memorandum will discuss the need for treatability studies, and if necessary, candidate technologies will be 5-45 I I I I I I I I I I I I I I I I I I I listed along with the data and technology requirements. This memorandum will be submitted to EPA within 14 days after receipt of EPA comments on the remedial alternatives screening memorandum. Should treatability studies be required, a treatability study work plan, SAP, and HSP will be prepared. The work plan will identify the types and goals of the studies, the level of effort needed, a schedule for completion, estimated costs, and the data management guidelines to be submitted to EPA for review and approval. The SAP will consist of a detailed site-specific FSAP and QAPP for collecting the samples needed to perform the treatability studies. The HSP will provide the health and safety requirements for all COM Federal personnel working at the site for each task identified in the Treatability Studies Work Plan. These submittals will be made in the time frame required to maintain steady progress of the overall feasibility study. Upon EPA approval, a test facility and any necessary equipment, vendors, and analytical services will be procured by COM Federal. Upon completion of the testing, COM Federal will evaluate the results to assess the technologies with respect to the goals identified in the treatability study work plan. A report summarizing the testing program and its results will be prepared by COM Federal and submitted to EPA as identified in the treatability study work plan. COM Federal will implement all management and QC review activities for this task. Note that the level of effort, schedule, and costs included in this work plan for this task are for conducting the literature survey and for preparing the technical memorandum discussing the need for treatability studies only. Should treatability studies be required, an amendment to the work assignment will be required to prepare the work plan, SAP, HSP, and to perform the treatability studies. 5-46 I, I I I I I I I I I I I I I I I I I I 5.8 TASK 8 -RI REPORTS Following compilation of the data collected during the field investigation and from the analytical laboratories, CDM Federal will prepare a Site Characterization Summary Report for submission to EPA. This document will present all the field and analytical laboratory data in an organized and logical manner so that the relationships between site investigation results for each medium are apparent. At a minimum, the data presented will include well construction details, sample and well location maps, water level contour maps, tabulated analytical data, and aquifer testing results. CDM Federal will submit 7 copies (one unbound) of the Site Characterization Summary Report to EPA within 14 days after receipt of all ESD/CLP data. Following completion of the data evaluation task (excluding the modeling of groundwater remedial action alternatives), CDM Federal will prepare an RI report for presenting the RI results. The report will document in detail the activities conducted during the remedial investigation, present the results of each remedial investigation activity, and discuss the conclusions drawn from the remedial investigation results. All supporting data, information, and calculations will be included in appendices to the report, and all documents and publications used in preparing the report will be properly referenced. CDM Federal will first prepare a draft RI Report and submit 7 copies (one unbound) of the draft report to EPA for review within 30 days after submittal of the Site Characterization Report. Within 14 days after receipt of EPA comments on the draft RI Report, CDM Federal will respond to EPA's comments in a letter, indicating how the comments will be incorporated or addressed in the final RI Report. Within 14 days after EPA approval of the draft RI Report comment response letter, CDM Federal will prepare and deliver 7 copies (one unbound) of the final RI Report addressing EPA's comments. 5-47 I I I I I I I I I I I I I I I I I I I 5.9 TASK 9 -REMEDIAL ALTERNATIVES DEVELOPMENT AND SCREENING CDM Federal will develop a range of distinct hazardous waste management alternatives that will remediate or control any contamination at the site, as deemed necessary, based on the remedial investigation results, to provide adequate protection of human health and the environment. The potential alternatives will encompass, as appropriate, the following: • • • A range of alternatives in which treatment is used to reduce the toxicity, mobility, or volume of wastes. The range will vary in the types of treatment, the amount treated, and the manner in which long-term residuals or untreated wastes are managed. Alternatives involving both containment and treatment components Alternatives involving containment with little or no treatment • A no-action alternative Alternatives that involve minimal efforts to reduce potential exposures ( e.g., site fencing, deed restrictions) will be presented as "limited action" alternatives. The subtasks described below will be performed in sequential order to determine the appropriate range of alternatives for the site. The results of the following subtasks will be summarized in a technical memorandum to EPA. This technical memorandum will include an alternatives array summary which may be modified by EPA to ensure evaluation of a complete and appropriate range of viable alternatives during the detailed analysis phase (see Task 10). The technical memorandum will document the methods, rationale, and results of the alternatives screening process. This memorandum will be submitted to EPA within 30 days after receipt of comments from EPA on the draft BRA Report. 5-48 I I I I I I I I I I I I. I r ' I I I I I I 5.9.1 REMEDIAL ACTION OBJECTIVES ESTABLISHMENT Based on the information collected during the RI, COM Federal will review and, if necessary, refine the remedial action objectives that were established in the project planning phase (see Section 3.4). These objectives will specify the contaminants found and media of concern, exposure pathways and receptors, and an acceptable contaminant level or range of levels for each exposure route ( i.e., remediation goal options). COM Federal will also develop the general response actions, defining contaminant containment, treatment, excavation, pumping, or other actions, singly or in combination, to satisfy the remedial action objectives. Areas and volumes of media to which general response actions may apply will be identified, taking into account the requirements for protectiveness as identified in the remedial action objectives. The chemical and physical characteristics of the site and the baseline risk assessment and remediation goals will also be taken into account. 5.9.2 TECHNOLOGY IDENTIFICATION AND SCREENING COM Federal will identify and evaluate those technologies applicable to each general response action to eliminate those that cannot be implemented at the site. Based on the developed general response actions, hazardous waste treatment technologies will be identified and screened to ensure that only those technologies applicable to the contaminants present, their physical matrix, and other site characteristics will be considered. This screening will be based primarily on a technology's ability to effectively address the contaminants at the site, but will also take into account the implementability and cost of the technology. Technologies which are innovative, or reduce the mobility, toxicity, or volume, or lead to a permanent remedy will be emphasized in the alternatives. COM Federal will select representative process options, as appropriate, to carry forward into alternative development. COM Federal will identify the need for 5-49 I I I I I I I I I I I I I I I I I I I treatability testing ( as described in Task 7) for those technologies that are probable candidates for consideration during the detailed analysis (Task 10). 5.9.3 ALTERNATIVES CONFIGURATION AND SCREENING Selected technologies and process options retained in this FS will be combined into media-specific or site-wide alternatives. The developed alternatives will be defined with respect to size and configuration of the representative process options, relative time for . remediation, rates of flow or treatment, spatial requirements, distances for disposal, required permits, imposed limitations, and other factors necessary to evaluate the alternatives. If many distinct, viable options are available and developed, a screening of alternatives will be conducted to limit the number of alternatives that undergo the detailed analysis, and to provide consideration of the most promising process options. The alternatives will be screened on a general basis with respect to their effectiveness, implementability, and cost. As appropriate, the screening shall preserve the range of treatment and containment alternatives that was initially developed. The action-specific ARARS will be also updated as the remedial action alternatives are refined. 5.10 TASK 10 -DETAILED ANALYSIS OF ALTERNATIVES CDM Federal will perform a detailed analysis of the alternatives that passed through the development and screening process of Task 9. Each alternative will be analyzed with respect to the set of nine EPA-mandated evaluation criteria described below: • • Overall Protection of Human Health and the Environment -addresses whether or not a remedy provides adequate protection and describes how risks posed through each pathway are eliminated, reduced, or controlled through treatment, engineering controls, or institutional controls Compliance with ARARS -addresses whether or not a remedy will meet all of the ARARS of federal and state environmental statutes and/or provide grounds for provoking a waiver 5-50 I I I I I I I I I I I I I I I I I I I • • • • • • • Long-Term Effectiveness and Permanence -refers to the ability of a remedy to maintain reliable protection of human health and the environment over time once cleanup goals have been met Reduction of Toxicity, Mobility, or Volume -refers to the anticipated performance of the treatment technologies used in a remedy Short-Term Effectiveness -addresses the effects on human health and the environment during the implementation of a remedy and until cleanup goals are achieved Implementability -refers to the technical and administrative feasibility of a remedy, including the availability of materials and services needed to implement a particular option .Ql.s1 -includes estimated capital, and operation and maintenance costs, and net present worth costs State Acceptance -addresses the technical or administrative issues and concerns the state support agency may have regarding a remedy (Note: This criterion will be addressed in the ROD after comments on the FS report and proposed plan have been received and will not be included in the FS report) Community Acceptance -addresses the issues and concerns the public may have regarding a remedy (Note: This criterion will be addressed in the ROD after comments on the FS report and proposed plan have been received and will not be included in the FS report) The individual analyses will include: (1) a technical description of each alternative that outlines the waste management strategy and identifies the key ARARS associated with the alternative, and (2) a discussion that profiles the performance of the alternative with respect to each of the evaluation criteria. A table summarizing the results of the analyses will be prepared and included in the FS report (see Task 11). Once the individual analyses are completed, the alternatives will be compared and contrasted to one another with respect to each of the evaluation criteria. Note that the last two criteria (state acceptance and community acceptance) will be addressed by EPA, and therefore, will not be addressed by CDM Federal. 5-51 I I I I I I I I I I I I I I I I I I I For cost estimating purposes, up to 10 remedial action alternatives (not including the no action alternative) will be analyzed in detail for this task. If more than 10 alternatives are requested by EPA to be included in this task, a work assignment amendment may be required to account for the additional LOE needed. 5.11 TASK 11 -FS REPORTS Following completion of the detailed analysis of alternatives, COM Federal will prepare an FS report for submission to EPA The report will document the results of the remedial alternatives development and screening task (Task 9), and the detailed analysis of alternatives task (Task 10). All supporting data, information, and calculations will be included in appendices to the report, and all documents and publications used in preparing the report will be properly referenced. COM Federal will first prepare a draft FS Report and submit 7 copies (one unbound) of the draft report to EPA for review within 30 days after receipt of comments from EPA on the remedial alternatives screening memorandum. Within 14 days after receipt of EPA comments on the draft FS Report, COM Federal will respond to EPA's comments in a letter, indicating how the comments will be incorporated or addressed in the final FS Report. Within 14 days after EPA approval of the draft FS Report comment response letter, COM Federal will prepare and deliver 7 copies (one unbound) of the final FS Report addressing EPA's comments. 5.12 TASK 12 -POST RI/FS SUPPORT COM Federal will provide post RI/FS technical and graphical support for the preparation of briefings, presentations, and various documents as identified by EPA. This support will be provided on an "as needed" basis as determined by the EPA RPM. The schedule for the completion of any post RI/FS support activities and delivery of the appropriate documents will be established by the EPA RPM after conferring with the 5-52 I I I I I I I I I I I i I I I I I I I CDM Federal Project Manager. For cost estimating purposes, 50 technical LOE hours have been designated for this subtask. 5.13 TASK 13 -PROJECT COMPLETION AND CLOSEOUT Project closeout procedures will be promptly implemented upon completion of the work assignment. Closeout of the work assignment will be divided into two major activities: technical/financial activities, and work assignment file closeout and transfer activities. The technical/financial activities will include, as appropriate: • Closeout of any outstanding subcontracts and completion of subcontractor evaluations • Closeout of purchase order accounts • Property identification, inventory, and turnover • Review and reconciliation of work assignment accounting status • Review and reconciliation of work plan and work plan amendment approval status • Technology transfer database update • Completion of the Work Assignment Completion Report • Finalization and invoicing of the award fee • Submission of final invoice The work assignment file closeout and transfer activities will include: • Collection and organization of work assignment files • File microfiching • File inventory and shipping 5-53 I I I I I I I I· I I 1· I I I I I I I I • Quality control review • File duplication and disposition Project closeout will be completed within 6 months of EPA's approval of the Final FS Report. 5.14 TASK 14 -OUALI1Y MANAGEMENT All work performed by CDM Federal on this work assignment will be performed in accordance with the following guidance documents: • Overall QA/QC requirements -Sections 3.0 and 4.0 of CDM Federal Programs Corporation Quality Assurance Manual, Revision 0, August 15, 1988. • Overall QA/QC requirements -ARCS W Quality Assurance Management Plan, Revision 1, Document Control No. 7740-999-QA-BGDS, June 15, 1992, as amended May 5, 1993, Document No. 7740-999-QA-BHZQ. • Data quality objective levels used in field operations -Data Quality Objectives for Remedial Response Activities, Development Process, EPA 540/G-87 /003; Example Scenario, EPA 540/G-87 /004. • Standard operating procedures for conducting field activities - Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. EPA Region IV, Environmental Services Division, February 1, 1991. • Preparation of the QAPP -Interim Guidelines and Specifications for Preparing Quality Assurance Project Plans, QAMS-005/80, EPA-600/4-83- 004. U.S. EPA 1983. Tony Isolda, CDM Federal's Regional QA Coordinator has reviewed this work plan for QA requirements and will maintain QA oversight for the duration of the work assignment. It has been determined that a QAPP is required for the field work described in Task 3. The QAPP has been incorporated as part of this document. This 5-54 I I I I I I I I I I I I I I I I I I I QAPP has also been subject to QA review by Tony Isolda, as required by the ARCS W Quality Assurance Management Plan. Reports prepared under this RI/FS work assignment which present measurement data generated during the assignment will include a QA section addressing the quality of data and its limitations. The measurement reports will be submitted to the Regional QA Coordinator for review prior to submission to EPA. The QA review requirements presented in Section 4.5 of the ARCS W Quality Assurance Management Plan will be followed on this work assignment. Technical Review Requirements The technical review requirements presented in Section 5.2 and Appendix B of the ARCS W Quality Assurance Management Plan will be followed on this RI/FS work assignment. Required deliverables and technical reviewers, milestones at which TRC meetings will be held, and TRC members are presented in Figure 6-2 of this work plan. Project File Maintenance and Storage The project manager is responsible for proper project file maintenance and storage for the RI/FS tasks. Project files will be established for each RI/FS task of this project with subfiles created as needed. Project files will be maintained in the COM Federal Atlanta office throughout the project duration. The ARCS management information system (ARMIS) will be used to track documents through the use of the document control system. The document control system and ARMIS are described in detail in Section 3.5 of the ARCS Final Management Plan (Document Control No. 7740-999-0P-BBCH). During project closeout, the project files will be microfiched and submitted to EPA in accordance with the ARCS contract requirements. 5-55 I I u I I m I I 0 I I I I I I I I I I Additional Quality Control Measures No additional QC measures besides those which have been specified are anticipated. Quality Assurance Review Requirements All COM Federal ARCS IV work assignment work plans, sampling and analysis plans, and/ or quality assurance project plans ( stand-alone or as part of a project operations or field operations plan) will be reviewed by the QA staff prior to submission to EPA Reports that present measurement data, procurement documents and responses, and purchase requisitions for measurement and testing items will also receive a QA review. Quality Assurance Audits The ARCS QA Program includes both performance and system audits as independent checks on the quality of data generated during this work assignment. Performance audits are quantitative checks most appropriate to sampling, field measurements, and laboratory analysis activities. System audits are qualitative reviews of project activity to check that the overall quality program is functioning and that the appropriate QC measures are being implemented. System audits may be conducted in the office, field, or laboratory. The ARCS W Quality Assurance Management Plan, Revision 1, requires the following audit frequency: • One office system audit per year of work assignment activity • One field system audit per five weeks of active field work The ARCS IV Regional QA Coordinator will conduct or coordinate audits for this RI/FS as directed by the ARCS IV QA Director. In addition, the COM Federal team will cooperate fully in any performance or system audits conducted or arranged by EPA. 5-56 I I I I I I I D I I I I I I I I I I I This RI/FS work assignment is currently planned as an approximate 2-year project including approximately 16 weeks of field activity. Two office system audits and three field system audits are therefore required to meet ARCS IV QA Management Plan requirements. The level of effort for QA audits on this work assignment is thus based on two office system audits and three field system audits. 5.15 TASK 15 -TECHNICAL AND FINANCIAL MANAGEMENT CDM Federal will provide technical and financial management throughout all phases of this work assignment. Technical and financial management involves: • Project coordination and day-to-day project guidance • Monitoring budgets, schedules, and financial performance • Managing key technical resources • Maintaining quality control Part of technical and financial management involves preparing and submitting monthly progress reports and monthly invoices to EPA. These reports will be used to track progress of the work assignment and to inform EPA of the project status. Budget information will be included in the monthly status reports along with any unexpected technical difficulties encountered, and recommendations for corrective action. The format of these monthly reports will be as described in the ARCS IV contract. Project meetings with EPA will also be held throughout the project to discuss any RI/FS issues and to keep EPA abreast of project concerns. Meeting participants will generally include the EPA RPM, the CDM Federal project manager, and other CDM Federal and EPA personnel, as necessary. At EPA's request, meeting summaries will be prepared by CDM Federal and submitted to EPA within 3 days after the meeting. Level of effort for 5-57 I I I I I I I I I I I I I I I I I I I this task is based on one CDM Federal staff member attending five half-day meetings at EPA's Region IV office and two full-day meetings (including travel time) at the site. 5-58 I I I I I I I I I I I I I I I I I I I 6.0 SCHEDULE OF ACTIVITIES AND DELIVERABLES The anticipated schedule of activities for this RI/FS is presented in Figure 6-1. The duration of each activity in this schedule corresponds to the level of effort described in Section 5.0. The expected overall project duration for the work assignment is 30 months. This schedule includes time for planning activities prior to commencement of the RI, and project closeout activities after completion of the FS Report. Note that this schedule is based on the following assumptions: • • • • • EPA review periods as indicated in Figure 6-1 No delays in field activities due to circumstances beyond the control of CDM Federal (e.g., adverse weather conditions, site access problems, hazardous subsurface conditions, natural disasters, acts of God) All EPA Region IV ESD and/or CLP analytical results are received by CDM Federal within eight weeks after sample shipment to the laboratory Access to all properties needed to perform the field investigation will be obtained by EPA prior to initiation of the field work. CDM Federal, however, will coordinate sampling activity dates with the property owners. No subcontractor procurement complications due to circumstances beyond the control of CDM Federal (e.g., scope revisions, protested bids, re-bids, sole source justifications, etc.) • At least one bid out of all the bids received, for each subcontract, will be responsive and will be less than or equal to the cost estimate presented in this work plan • Any analytical data validation requirements beyond those performed by the laboratories themselves, will be performed by EPA ESD (i.e., CDM Federal will not perform any data validation) The anticipated schedule of deliverables for this work assignment with QA/QC requirements and deliverable milestones is presented in Figure 6-2. The anticipated deliverables include ---- ---- - -·-- ---- YEAR 1993 1994 1995 1996 TASK MONTH OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR ,,, ,r 1.0 PROJECT PLANNING 2.0 COMMUNITY RELATIONS SUPPORT -·----... --·---As Needed -... 1-... -·-----I--lo ' -3.0 FIELD INVESTIGATION 3.1 Subcontractor Procurement 3.2 Mobilization/Demobilization • )I ■Ongoing• ■ la 3.3 Air Monitoring I I • )I ■ Ongoing I • la 3.4 Private 11\/elll\Nater Use Survey • 3.5 Soil Sampling 3.6 Monitor VIJell Installation 3.7 Groundwater Sampling ■ 3.8 Surface Vvater/Sediment Sampling -3.9 Aquifer Testing/Measurement 111 3.10 Ecological Survey/Sampling • I a 4.0 SAMPLE MANAGEMENT 5.0 DATA EVALUATION '" 61l ,r 6.0 BASELINE RISK ASSESSMENT ~ 7.0 TREATABILITY STUDIES PLANNING I '7 In "' i,r 8.0 RI REPORTS ,,, 9.0 REMEDIAL ALTERNATIVES SCREENING 10.0 DETAILED ANALYSIS -=• 11.0 FS REPORTS 12.0 POST RI/FS SUPPORT I, •• lo As Needed, .. ' 13.0 PROJECT CLOSEOUT -14.0 QUALITY MANAGEMENT --,_ .. ----... 1----· Ongoing --.... -... --· _._ ----'-'--• ·-I I 15.0 TECHNICAUFINANCIAL MANAGEMENT -+-,_ .. '--. '---.... -----Ongoing '---.... , __ ----------'--• ·'-- KEY -Activity In Progress C=:::J EPA Review Period COM FEDERAL ARCS IV FIGURE NUMBER ® Technical Memorandum/Letter ANTICIPATED SCHEDULE OF ACTIVITIES 'v Draft Document 6-1 ... Final Document GE/SHEPHERD FARM SITE IZI All ESD/CLP Results Received EAST FLAT ROCK, NORTH CAROLINA --- -- -- -- - -- -- --- TECHNICAL REVIEW APPROVAL SIGNATURE REQUIRED REVIEW DUE DATE DELIVERABLE ACTIVITY DATE TO REVIEWERS PM QAD HSM FAM DATE TO EPA )> Oran IM>rk Plan B.2 2/17194 ✓ ✓ ✓ ✓ 2/18194 2/23194 z -t Comment Response Letter A.2 4113194 ✓ 4114194 4115194 0 ~ Final IM>rk Plan B.2 5/3194 ✓ ✓ ✓ ✓ 514194 5/6194 G') -t rn [!! m ✓ :,, C Draft CRP A.2 3/14194 3/15194 3/17194 VI en .... .., :::c en n ✓ ~ m (") 0 Final CRP A.2 4121194 4122194 4125194 "lJ :::c ;: ;o :::c m .., ✓ ✓ 0 rn Site Charactertzation A.2 2/13195 n m C 0 Summary Report 2/13195 2/14195 ?' ::0 C rn z C I'"" ~ ✓ 0 r Treatability Studies Memorandum A.2 6/12195 6/13195 6/14195 ;o "Tl m :,, .... 0 ;o I )> n ✓ ✓ n ::0 "Tl VI Oran RI Report B.1 319195 3/10195 3/16195 :,, < ;o s: C 0 en m ✓ r Oran BRA Report A.2 319195 3/10195 3/17195 z :::j I'"" :,, < ✓ m m Comment Response Letter A.2 4125195 4126195 4127195 ::0 ✓ ✓ )> Final RI Report B.2 5115195 5116195 5118195 llJ I'"" ✓ m Final BRA Report A.2 5115195 5116/95 5118195 en RA Screening Memorandum A.2 519195 ✓ 5110195 5112195 Oran FS Report B.1 6/22195 ✓ 6/23195 6/30195 Comment Response Letter A.2 8/10195 ✓ 8/11/95 8/14195 Final FS Report B.2 8/29195 ✓ 8/30195 9/4195 .,, ci C: ACTIVITY CODES APPROVAL SIGNATURES en ;JI rn A-Single Person Revk!w and Signoff B-Committee Review and Signoff PM -Program Manager I z 1-Supervisor 2-Peer Review & Signoff 1-Assembted Committee QAD -Quamy Assurance Director I\.) C: .::: a-Program Manager 2-Blind Committee HSM -Health & Safety Manager "' b-Quallty Assurance Director FAM -Finance & Administration Manager rn ;JI C-Health & Safety Manager d-Finance & Administration Manager I I I I I I I I I I I I I I I I I I I the CDM Federal project planning documents, as well as the RI and FS reports, letters, and memorandums. Note that the anticipated deliverable schedule indicated in Figure 6-2 is also based on the above assumptions. Note also that, if necessary, the schedules in Figures 6-1 and 6-2 will be updated and resubmitted to EPA after all ESD/CLP sampling data are received. 6-4 I I I I I I I I I I I I I I I I I I I 7.0 PROJECT ORGANIZATION AND RESPONSIBILITIES 7.1 PROJECT ORGANIZATION The project organization for the GE Site RI/FS is depicted in Figure 7-1. For the most part, project control is centered around the CDM Federal project manager. This organizational structure acts a control mechanism to: • • • Identify appropriate lines of communication and coordination Monitor overall project quality control, budgets, and schedules Oversee and manage technical resources • Monitor health and safety The following is a list of the key personnel assigned to this project and their areas of responsibility: NAME Gary P. Clemons, Ph.D. James Ransone Mark D. Taylor, P.E. Norma Eichlin Anne Bolling RoseMary Ellersick Tony Isolda Program Manager LEVEL P4 P4 P3 P2 P2 P4 P3 ROLE Program Manager Finance and Administration Manager Project Manager Field Operations Manager Regional Health and Safety Coordinator Quality Assurance Director Regional Quality Assurance Coordinator The ARCS Region IV program manager, Gary P. Clemons, Ph.D., is responsible for the overall technical and administrative performance of the ARCS contract. Dr. Clemons will 7-1 I I I I I I I I I I I I I I I I I I I U.S. EPA REGION IV Project Officer Rob Stem U.S. EPA REGION IV Remedial Project Manager Giezelle Bennett COM FEDERAL Project Support COM FEDERAL Finance & Administration Project Manager Quality Assurance Mark D. Taylor, P.E. Health & Safety Community Relations COM FEDERAL Field Operations Manager Nonna Eichlin Field Technicians SUBCONTRACTORS Monitor Well Drilling/ Soil Boring Surveying Services CDM FEDERAL ARCS IV PROJECT ORGANIZATION GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA COM FEDERAL Program Manager Gary Clemons, Ph.D. COM INC. GEOTECHNICAU GEOCHEMICAL ANALYSIS FIGURE NO. 7:1 I I I I I I I I I I I I I I I I I I I assign resources in support of all technical work products and has final sign-off responsibility on all technical and cost documents. He will work directly with COM Federal ARCS support staff to arrange and ensure critical quality assurance activities and will work to facilitate project implementation. Finance and Administration Manager The finance and administration manager, James Ransone, will be responsible for adherence to all contract requirements, preparation and presentation of financial reports, project invoicing, and all contract accounting. Additionally, Mr. Ransone is responsible for monitoring the financial aspects, maintaining the management information system budgets and schedules, and controlling and monitoring the use of all government-owned property for this work assignment. Project Manager The project manager, Mark D. Taylor, is responsible for day-to-day work assignment management, including staffing, schedule, and costs. Mr. Taylor will work closely with the EPA Remedial Project Manager to ensure timely completion of project activities, and with the regional health and safety coordinator, the field operations manager, technical support staff, and the regional quality assurance coordinator to assure that all aspects of the project proceed as planned. Mr. Taylor is also responsible for assisting in the technical activities conducted during this work assignment. Field Operations Manager The field operations manager, Norma Eichlin, is responsible for day-to-day operations at the site during all field activities. She is directly responsible for controlling site access, maintaining logs of all site activities and personnel entering the site, coordinating locations 7-3 I I I I I I I I I I I I I I I I I I I for well installation and sample location, and ensuring that field operations are conducted in a timely manner and in accordance with the project plans. Regional Health and Safety Coordinator The regional health and safety coordinator, Anne Bolling, is responsible for preparing and implementing the site-specific CDM Federal health and safety plan, and coordinating day-to- day health and safety matters pertinent to this project. 7.2 QUALITY ASSURANCE ORGANIZATION CDM Federal's organization of the QA program for ARCS Region IV is designed to ensure that appropriate QA/QC procedures are implemented during all phases of this work assignment. The ARCS Region IV QA organization and responsibilities are discussed in detail in Sections 2.0 and 3.0 of the ARCS IV Quality Assurance Management Plan. Highlights of the QA organization and responsibilities applicable to this project are provided below. Quality Assurance Director The quality assurance director, RoseMary Ellersick, is responsible for all aspects of the ARCS IV Quality Assurance Management Plan. Responsibilities include approving QA procedures, conducting system and performance audits, and ensuring that QA personnel are trained. Ms. Ellersick will provide guidance and direction to the regional quality assurance coordinator, and will interface with EPA on QA matters. Regional Quality Assurance Coordinator The regional quality assurance coordinator, Tony Isolda, is responsible for all procedures and tasks pertaining to QA for this assignment, and reports directly to the quality assurance 7-4 I I I I I I I I I I I I I I I I I I I director. Mr. Isolda will provide QA on all technical document deliverables for this project and will assist the quality assurance director in conducting system and performance audits. 7.3 TEAM FIRMS CDM Federal anticipates the need for Camp Dresser & McKee Inc. to complete the geotechnical/ geochemical analyses of soil samples collected during the field investigation task of this work assignment. CDM Federal does not anticipate the need for any other team firm assistance during this work assignment, however. 7.4 SUBCONTRACTORS CDM Federal plans to subcontract the following portions of this work assignment: • Monitor well installation/soil boring/test pit services • Surveying services Subcontractor personnel will be required to perform all work in strict compliance with the appropriate contract specifications. Subcontractors have the option of either adopting the site-specific CDM Federal health and safety plan or submitting their own plan for CDM Federal review. Regardless of which option is chosen, responsibility for the health and safety of all subcontractor personnel will rest with the subcontractor. The field operations manager will ensure the field work performed by subcontractors is consistent with all aspects of the relevant specifications including health and safety. Any observed significant variance in performance that is not expeditiously corrected by subcontractors will be brought to the attention of the project manager. 7-5 I I I I I I I I I I I I I I I I I I I 8.0 QUALITY ASSURANCE OBJECTIVES Quality assurance objectives for data measurement are usually expressed in terms of accuracy, precision, completeness, representativeness, and comparability. Definitions of these characteristics are as follows: • • • • • Accuracy -the degree of agreement of a measurement (or an average of measurements of the same thing), with an accepted reference or true value, T, usually expressed as the difference between the two values, X-T, or the difference as a percentage of the reference or true value, 100 (X-T)/T, and sometimes expressed as a ratio, X/T. Accuracy is a measure of the bias in a system. Precision -a measure of mutual agreement among individual measurements of the same property, usual! y under prescribed similar conditions. Precision is best expressed in terms of the standard deviation. Various measures of precision exist depending upon the "prescribed similar conditions." Completeness -a measure of the amount of valid data obtained from a measurement system compared to the amount that was expected to be obtained under correct normal conditions. Representativeness -expresses the degree to which data accurately and precisely represent a characteristic of a population, parameter variations at a sampling point, a process condition, or an environmental condition. Comparability -expresses the confidence with which one data set can be compared to another. To ensure that reliable data continue to be produced, systematic checks must show that test results remain reproducible and that the methodology is actually measuring the quantity in each sample. Quality assurance must begin with the design of the sample collection and not end until the resulting data have been reported. Field measurement accuracy will be established by taking random multiple measurements. Variation in data that exceeds 10 percent will be cause for repeat measurements. Accuracy 8-1 I I I I I I I I I I I I I I I I I I I for laboratory measurements will be in accordance with CLP statement of work (SOW) requirements or guidance stated in specific testing methods as appropriate. Field and laboratory measurement precision will be established by the collection and analysis of field and laboratory duplicate samples. Approximately 10 percent of the field samples will be collected in duplicate. Laboratory duplicates will be prepared in accordance with CLP SOW requirements or guidance stated in specific testing methods as appropriate. Completeness will be ensured by collecting an adequate number of samples to meet project· objectives. A completeness goal of 95 percent will be established for chemical results. Representativeness will be ensured by collection of samples from locations designated in the sampling plan prepared for this work assignment. Comparability will be ensured by the use of standardized analytical or measurement procedures and reporting in like units for all sample locations. 8-2 I I I I I I I I I I I I I I I I I I I 9.0 FIELD OPERATIONS 9.1 DATA COLLECTION The RI field investigation activities for the GE Site will be divided into a series of field data collection efforts, each composed of several individual tasks. The specific data collection efforts for the GE Site RI include: • • • • • • Soil Sampling Monitor Well Installation Groundwater Sampling Aquifer Testing and Measurement Surface Water/Sediment Sampling Ecological Sampling All activities at the site will be performed in Level D personnel protection with Level C contingency. For detailed descriptions of these tasks see Section 5.3. 9.1.1 FIELD QUALITY PLANNING Planning sessions will be held before field activities commence for each phase of the field investigation. The meetings will be commensurate in scope and detail with the field activities to be conducted. At a minimum, the project manager, the field manager, the site health and safety officer, the field staff, and a QA staff member will attend. The purposes of the meetings are to discuss and clarify: • • • • • • Objectives of the field work Equipment and training needs Field operating procedures Required QC measures Documents governing field work which must be onsite Health and safety requirements and contingencies 9-1 I I I I I I I I I I I I I I I I I I I The types of documents governing field work which must be onsite and available to the field crew include, but are not limited to: the CDM Federal Health and Safety Assurance Manual; the site-specific HSP; the site-specific SAP; the EPA Region IV ESD Standard Operating Procedures and Quality Assurance Manual; full text of measurement procedures and/or sample collection procedures to be used; and full text of operating, calibration, and maintenance procedures for equipment to be used. Field quality planning responsibilities are as follows: • The project manager is responsible for: -scheduling the planning session -preparing and/or obtaining the documents governing field work -implementing recommendations of the planning session • The field manager is responsible for: -any responsibilities delegated by the project manager -attending the planning session -maintaining onsite hard copy of the documents governing actual field work in progress -requiring field crew to comply with governing documents 9.1.2 SAMPLE COLLECTION All sample collection, preservation and chain-of-custody procedures used during this investigation will be in accordance with the standard operating procedures specified in Sections 3, 4, and 6 of the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. Environmental Protection Agency, Region IV, Environmental Services Division, Athens, Georgia, February 1, 1991. 9.1.3 ONSITE FACILITIES The following major facilities will be provided at the site: 9-2 I I I I I I I I I I I I I I I I I I I • • • • • • • • Office trailer with electric power Fenced storage area Organic-free water system Portable telephone Potable water supply Two-way radios Onsite Portajohns Electric hookup Potable water needed during field investigations at hazardous waste sites is typically supplied via the local city or county water system. 9.1.4 HEALTH AND SAFETY OBJECTIVES Health and safety procedures will be implemented during scheduled field activities as specified in this work plan. Specific criteria used to develop the HSP are based upon guidelines provided by the following documents: • • • • • • • • NIOSH/OSHA Occupational Health Guidelines for Chemical Hazards, A.D . Little, Inc., January 1981. Dangerous Properties of Industrial Materials, Sax, 1979 . Toxic and Hazardous Industrial Chemicals Safety Manual, The International Technical Information Institute, 1979. American National Standard Practices for Respiratory Protection, ZZ88.2-180, May 22, 1980. Respiratory Protection: A Manual and Guideline, American Industrial Hygiene Association, 1st edition, 1980. NIOSH Pocket Guide to Chemical Hazards, NIOSH, June 1990 . Threshold Limit Values and Biological Exposure Indices for 1989-90, American Conference of Government Industrial Hygienists, 1989. Standard Operating Safety Guidelines, EPA, Environmental Response Branch, Hazardous Response Support Division, Office of Emergency and Remedial Response, 1984. 9-3 I I I I I I I I I I I I I I I I I I I • • OSHA Safety and Health Standards 29 CFR 1910 <General Industry). U.S . Department of Labor, Occupational Safety and Health Administration, 1983. OSHA 29 CFR 1910.120 Haµrrlous Waste Operations and Emergency Response: Interim Final Rule, U.S. Department of Labor, Occupational Safety and Health Administration, December 1986. The levels of personnel protection specified in the HSP requires protective clothing, levels of respiratory protection, and ambient air monitoring, which are all in conformance with the CDM Federal ARCS Health and Safety Assurance Manual and appropriate federal regulations. 9.1.5 AIR MONITORING During the field investigation, CDM Federal personnel will perform air monitoring using an OVA and/or HNu, respirable dust meter, and explosimeter. During all intrusive activities, continuous air monitoring will occur to ensure worker safety. The potential risk from airborne contaminants will be associated with the occurrence of organic vapors from contaminated groundwater and respirable dust generated from contaminated soils. Both sources pose the greatest risk to site workers. Local climatic data (wind speed, wind direction, etc.) will be used to guide the monitoring program. 9.1.6 EQUIPMENT DECONTAMINATION Decontamination procedures will be performed at or near the subsites. The decontamination area will be selected on the basis of the following criteria: • Accessibility to heavy equipment • Fate of water and soap solutions used during decontamination The following decontamination procedures will be used for all nonplastic equipment that may potentially contact the environmental media to be sampled. All equipment will be appropriately decontaminated prior to sample collection. Examples of such equipment 9-4 I I I I I I I I, I I I I I I I I I I I include hailers, spoons and augers, Pyrex bowls, downhole drilling equipment, etc. The decontamination procedure is given below: 1. Remove gross contamination and particulates by brushing with a potable water/phosphate-free, laboratory grade soap solution. Heavy equipment (drill rigs, tools, backhoe, etc.) will also be steam cleaned or cleaned with a high- pressure washer. 2. Rinse thoroughly using potable water. 3. Rinse thoroughly with deionized water (Note: A higher grade can be substituted). 4. 5. 6. 7. Inspect thoroughly for visible particulates and/or contamination. Repeat steps 1 and 2, if necessary. Rinse twice with pesticide-grade isopropanol and allow to air dry. Rinse twice with organic-free water (stored in a glass or stainless steel container) and allow to air dry. Wrap equipment with aluminum foil to prevent contamination during transport and storage. Polyethylene sheeting may be used for large items such as drill pipe. Sensitive and/or plastic equipment, if used, will be subject to the procedure described above, except for step 5, which is not performed. All downhole drilling equipment that will be used directly over the boreholes that have a protective coating such as paint will be sandblasted before arriving at the site. All drilling equipment will then be decontaminated at the site before drilling each new boring. In addition, the backhoe or trackhoe used for test pit sampling will be decontaminated at the site before excavating each test pit. All alcohol decontamination by-products will be containerized in 55-gallon drums, labeled, and stored at the GE Plant for future disposal during the RD/RA phase of site remediation. All rinsate decontamination by-products that are alcohol free will be contained in a 9-5 I I I I I I I I I I I I I I I i I I I decontamination pit located away from the borehole, and allowed to infiltrate into the subsurface. 9.1.7 SAMPLE CONTAINERS, PRESERVATION, AND HOLDING TIMFS A summary of samples to be collected according to media and analytical parameter is presented in Table 9-1. Table 9-2 summarizes the quality control samples to be collected during the RI field investigation. For planning purposes and documenting the required considerations associated with sample containers, preservation, and holding times, the sample media are placed in the following categories: • Aqueous Environmental Media -Surface water, groundwater, and aqueous quality assurance/quality control samples • Solid Environmental Media -Sediment, soil, and solid QA/QC samples Tables 9-1 and 9-2 provide a comprehensive listing of the considerations, according to the analyses to be performed, required for each of these categories. The tables are based on the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U. S. Environmental Protection Agency, Region IV, Environmental Services Division, Athens, Georgia, February I, 1991; and "Samples Collected for Purgeable (Volatile) Organic Compound Analyses (VOAs)" Memorandum from M.D. Lair, Chief, August 29, 1989. Properly prepared sample containers cleaned according to EPA standards (certified clean) will be obtained from a supplier. VOA containers for aqueous samples will be preserved prior to entering the field with four drops of hydrochloric acid. Other aqueous sample containers will be preserved in the field with nitric acid (for metals) and sodium hydroxide (for cyanide) as required and checked with pH paper to ensure that the proper pH is attained. 9-6 ----· ------· ------· -1111, -TABLE 9-1 FIELD SAMPLE ANALYSIS SUMMARY GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA Analysis Sample Analytical Sample Holding Containers Matrix Method (a) Preservation Time VOA Soil Ref. 1 Cool to 4"C 14 days 2-2 oz glass Teflon- lined septum vials Base Neutral Acid (BNA) & Pesticide/PCB Soil Ref. 1 Cool to 4°C 14 days to 1-Soz glass jar extraction, 40 (wide mouth) days to analysis Metals & Cyanide Soil Ref. 2 Cool to 4"C 6 months 1-8 oz glass (wide mouth) VOA Aqueous Ref. 1 Cool to 4°C 14 days 3-40 ml glass Teflon- see below (b) lined septum vials BNA & Pesticide/PCB (c) Aqueous Ref. 1 Cool to 4"C 7 days to extrac-4-1 liter amber tion, 40 days to glass bottles with analysis Teflon-lined caps Metals (c) Aqueous Ref. 2 Cool to 4°C 6 months 1-1 liter poly with HNO3 to pH<2 Hg-28 days poly-lined closure Cyanide (c) Aqueous Ref. 2 Cool to 4°C 14 days 1-1 liter poly with NaOH to pH> 12 (d) poly-lined closure PCBs Fish Ref. 1 Pack in dry ice 14 days Wrap in aluminum foil a References are listed at the end of Table 9-2. b Adjust pH of aqueous VOA samples to <2 by the drop-wise addition, to the two 40ml VOA vials, of 1:1 HCI (made with demonstrated organic-free water) prior to filling with sample. Determine the number of acid drops required on a third sample aliquot (of equal volume)--do not acidify sample if effervescence is observed and indicate on sample that no acid preservative has been added. c One field sample must be collected in double volume for matrix spike and matrix spike duplicate analyses. d Check for residual chlorine before preservation. Chlorine: Test a drop of sample on Kl starch paper. If blue, add ascorbic acid crystals until a drop of sample produces no color on indicator paper. Then add an additional O.6g ascorbic acid/L sample volume. -- ---.. , -·-·- Analysis Matrix VOA Soil BNA & Pesticide/PCB Soil Metals & Cyanide Soil VOA Aqueous BNA & Pesticide/PCB Aqueous Metals Aqueous Cyanide Aqueous --·----TABLE 9-2 BLANK AND SPIKE QC SAMPLES GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA ESD QC Samples• (Blanks/Spikes) 1 per week 1 per week 1 per week 1 per week 1 per week 1 per week 1 per week Trip Blanks NA NA NA 1 per shipment NA NA NA • One set of ESD blanks/spikes will be sent to a CLP laboratory if CLP is used for sample analysis . Notes: 1) All QC samples will be analyzed for the same constituents as field samples except for trip blanks, which will be analyzed for VOAs only. 2) In addition to the above QC analyses, matrix spike analysis will be performed as part of the CLP laboratory QC This analysis will be done in duplicate once per 20 samples or less of similar matrix and concentration range (i.e. "low", "medium" of "high"). One aqueous BNA/Pesticide/PCB and Metals/Cyanide field sample per 20 or less of each concentration range must be collected in triple volume for the matrix spike analyses. References: 1) "Statement of Work for Organic Analysis, Multi-Concentration." Doc. No, 0LM0l.0, U.S. EPA Contract Laboratory Program, revised 6/91. 2) "Statement of Work for Inorganic Analysis, Multi-Concentration." Doc. No. ILM02.0, U.S. EPA Contract Laboratory Program, revised 3/90. I I I I I I I I I I I I I I I I I I I 9.2 SOIL SAMPLING 9.2.1 OBJECTIVES AND SCOPE To help characterize and determine the extent of waste disposal and soils contamination, and to help determine the potential for contaminated soil to be entrained and transported by the air pathway, both surface and subsurface soil samples will be collected at each of the subsites in this RI/FS. The general approach to soil sampling is described in Section 4.0 (Work Plan Rationale) and Section 5.3.5 (Soil Sampling). A maximum total of 102 surface soil samples and 93 subsurface soil samples will be collected from the subsites and sent to ESD or a CLP laboratory for complete TCL/TAL analyses at DQO Level IV. To provide data concerning the local chemical quality of the soils at the site, background soil samples will be collected from six locations on the GE property. Surface soil samples will be collected at each of the six locations. At three of the background locations soil borings will be drilled with samples collected at approximately 5 feet below land surface and just above the water table interface. These background locations will be determined in the field, from areas that appear to be unaffected by site operations or other development. A maximum total of 12 background soil samples will be collected and sent to ESD or a CLP laboratory for complete TCL/TAL analyses at DQO Level IV. The proposed locations for the surface and subsurface soil samples (not including the contingency or background samples) are shown in Figures 5-2 through 5-4 for the GE, Seldon Clark, and Shepherd Farm subsites, respectively. Note that these sample locations are approximate. Actual locations will be determined in the field based on the actual physical characteristics of the subsites, observed evidence of contamination, and accessibility to the sampling locations. All surface soil samples will be collected from a depth of O to 1 foot below land surface. 9-9 • I I I I I I I I I I I I I I I I I I The soil borings will be drilled at each subsite only after the surface soil samples have been collected from those locations. Continuous split spoon samples will be collected down to the water table interface and will be geologically logged to define the lithology of the geologic units. All borings will be terminated just above the water table interface, where the last sample will be collected. The moisture content of the soil samples will determine the water table interface. Hollow stem augering will be used to drill the soil borings. Five test pits will be excavated at the Seldon Clark subsite. The locations of these test pits will be determined in the field. Excavation of the pits will be performed with either a backhoe or trackhoe. The excavated material will be stockpiled adjacent to each test pit, and if necessary, will be covered with plastic sheeting to prevent wind and water erosion. A soil sample will be collected from the bucket of the backhoe/trackhoe when waste material is encountered in the pit. Once the sample has been collected, the stockpiled soil will be used to backfill the pit. In addition, during the drilling of six soil borings at the GE subsite and three soil borings at the Shepherd Farm subsite, one Shelby tube soil sample will be collected from unsaturated soils in each boring. These nine Shelby tube samples will be sent to a geotechnical/ geochemical laboratory and tested for the following parameters: • Specific gravity • Moisture content • Bulk density • Porosity • pH • Organic carbon content • Grain size 9.2.2 SAMPLE CONTROL The following codes refer to the identification of the surface and subsurface soil samples. Site code: GE GE Site 9-10 I I I I I I I I I I I I I I I I I I I 9.2.3 Sample media code: Number of samples: Depth code: ss SB TP ST RS 216 9 5 WT surface soil samples soil boring samples (subsurface soil) Test pit soil samples Shelby tube samples rinsate sample ESD/CLP (includes twenty duplicate samples and one rinsate sample) Geotechnical/geochemical analysis 5 feet bis water table Example: GE-SB-01-WT GE SB 01 WT = = = = GE Site soil boring subsurface sample sample number/location water table FIELD EQUIPMENT The following field equipment and supplies will be used in support of this task: • • • • • • • • • • • • • • • • • • Field logbook Drill rig with hollow stem augers and split spoon samplers Stainless steel split spoons Tape measure Coolers with ice Polyethylene bags Black vinyl tape Soil color chart Boring Jogs Sample containers Sample packaging and shipment equipment Sample document control forms Stainless steel spoons Pyrex bowls Sampling shipping material Sample seal Sample tags Miniram respirable dust meter 9-11 I I I I I I I I I I I I I I I I I I I • • • • • • • • • 9.2.4 OVA flame ionization detector and/or HNu photoionization detector LEL indicator Field sample sheets Chain-of-custody forms Federal Express shipping forms Decontamination solutions and equipment Air purifying respirator with Type GMC-H cartridge Disposable gloves Camera/film TASK TEAM AND RESPONSIBILITIES Field Manager Planning and technical management of field personnel and/or drilling subcontractor, sampling location identification, and laboratory coordination. Geologist Sampling Personnel - Subcontractor Provide geologic descriptions and direct drilling activities, and sample collection support. Sample collection, handling, shipment, and documentation. All drilling activities and access to the drilling locations. 9.2.5 PREPARATORY ACTIVITIES Prior to sampling, the field manager or other designated personnel will ensure that adequate sampling equipment, supplies, containers, and laboratory space are available and that the drilling subcontractor has mobilized all necessary equipment onsite. The site health and safety officer will ensure that the proper safety equipment is available for field personnel and that monitoring occurs at an appropriate frequency. 9.2.6 LABORATORY/SUBCONTRACTOR COORDINATION The field manager will be responsible for general coordination with the drilling subcontractor as well as the laboratories to schedule sample bottle and QC sample receipt and shipment of samples to the appropriate laboratory. The CDM Federal geologist will also coordinate with 9-12 I I I I I I I I I I I I I I I I I I I the drilling subcontractor concerning soil sample locations and collection of Shelby tube samples. 9.2.7 SAMPLE TRAFFIC CONTROL Samples collected during this activity will be classified as environmental samples. Samples will be collected in appropriate containers and packed in coolers for shipment to the designated laboratory. No precautionary labels will be required on container exteriors. Samples will be shipped to the designated laboratory within the appropriate time after collection so that maximum holding times for all parameters will not be exceeded. 9.2.8 SPECIFIC PROTOCOLS Surface Soil Samples 1. Detailed instructions on the sample collection procedures and sequence will be reviewed with the field manager prior to initiation of surface soil sample collection. 2. Do not disturb the sample collection point prior to sample collection. 3. With a Pyrex bowl and sampling equipment immediately available, don uncontaminated gloves. 4. Collect soil sample with a stainless steel spoon. Surface cover will be removed prior to sampling. 5. Transfer the VOA sample to a sample jar so that there is no head space and apply specified closure. 6. Homogenize the remaining soil in a pyrex bowl with a decontaminated spoon. 7. Transfer soil to sample containers and identify samples with completed sample tags. 8. Attach custody seals and place samples in a polyethylene bag. 9. Identify, package, and ice samples for shipment. 10. Maintain chain-of-custody. 9-13 I I I I I I I I I I I I I I I I I I I 11. 12. Ship samples to analytical laboratories and advise the EPA Sample Management Office of sample shipment. The entire sampling process should be documented in the field logbook. Note: At locations where an areal composite is to be taken, individual grab samples will be collected on an areal or cross-sectional basis. Areal composites shall be made up of equal volumes of grab samples. Subsurface Soil Samples 1. Detailed instructions on the sample collection procedures and sequence will be reviewed with the field manager prior to initiation of subsurface soil sample collection. 2. 3. 4. 5. 6. 7. 8. Do not disturb the sample collection point prior to sample collection. With a Pyrex bowl and sampling equipment immediately available, don uncontaminated gloves. Collect soil sample with a stainless steel split-spoon. Surface cover will be removed prior to sampling. Transfer the VOA sample to a sample jar so that there is no head space and apply specified closure. Homogenize the remaining soil in a pyrex bowl with a decontaminated spoon. Transfer soil to sample containers and identify samples with completed sample tags. Attach custody seals and place samples in a polyethylene bag. 9. Identify, package, and ice samples for shipment. 10. 11. 12. Maintain chain-of-custody. Ship samples to analytical laboratories and advise the EPA Sample Management Office of sample shipment. The entire sampling process should be documented in the field logbook. 9-14 I I I I I I I I I I I I I I I I I I I Split Spoon Sampling 1. The split spoon will conform to American Society of Testing and Materials (ASTM) D-1586. The drive shoe will be of hardened steel and will be replaced or repaired if it becomes dented or distorted. The split spoon sampler will be 27 inches in length of which 18 inches will be split barrel stainless steel construction. 2. The subcontractor will collect split spoon samples as requested by the CDM Federal geologist. The drill rods and all associated equipment will be decontaminated between each drill location. The split spoon sampler will be decontaminated between each sample. 3. The subcontractor will clean out the borehole to the sampling elevation using equipment that will ensure that material to be sampled is not disturbed by the operation. With the sampler resting at the bottom of the borehole, the subcontractor will drive the sampler with blows using the 140-pound hammer falling 30 inches until either 18 inches have been penetrated or 100 blows have been applied. The subcontractor will record the number of blows required to affect each 6 inches of penetration or fraction thereof. The first 6 inches is considered the seating drive. The number of blows required for the second and third 6 inches of penetration added is termed the penetration resistance, N. If the sampler is driven less than 18 inches, the penetration resistance is that for the last foot of penetration. If less than one foot is penetrated, the logs will state the number of blows and fraction of one foot penetrated. Additional driving of the split spoon sampler may be required using a 300-pound hammer to fulfill the CDM Federal geologist's sample volume requirements. Standard penetration testing for purposes of collecting split spoon samples will be performed in accordance with the applicable (ASTM) protocols, as amended by the objectives of this task. These protocols are described below. Drilling and sampling equipment will be decontaminated in accordance with procedures stated in Section 9.1.6. Note: Five-foot continuous samplers may be used in place of the three-foot split spoons, depending on the drilling conditions at the various soil boring locations. If split spoons cannot be driven into the bottom of the borehole, the augers will be removed and a sample will be collected off the flighting. 9-15 I I I I I I I I I I I I I I I I I I I Excavation of Test Pits 1. Detailed instructions on the sample collection procedures and sequence will be reviewed with the field manager prior to initiation of subsurface soil sample collection. 2. Mobilize backhoe/trackhoe to test pit area after deconning. 3. Remove soil until waste material is encountered or maximum depth is reached in which shoring is not required. Stockpile the soil next to the excavated area. 4. With a Pyrex bowl and sampling equipment immediately available, don uncontaminated gloves. 5. Collect a sample of the waste material with a stainless steel split-spoon from the bucket of the backhoe/trackhoe. 6. Transfer the VOA sample to a sample jar so that there is no head space and apply specified closure. 7. Homogenize the remaining soil in a pyrex bowl with a decontaminated spoon. 8. Transfer soil to sample containers and identify samples with completed sample tags. 9. Attach custody seals and place samples in a polyethylene bag. 10. Identify, package, and ice samples for shipment. 11. Maintain chain-of-custody. 12. Ship samples to analytical laboratories and advise the EPA Sample Management Office of sample shipment. 13. The entire sampling process should be documented in the field logbook. 14. 15. Backfill the excavated area with the stockpiled soil and grade area to its original state. Decontaminate backhoe/trackhoe and mobilize to next test pit location. Shelby Tube Sampling 1. The Shelby tube will conform to ASTM D-1587. The sample tube will be made of stainless steel, 3 inches in diameter, and 30 inches long. 9-16 I I I I I I I I I I I I I I I I I I I 2. 3. 4. 5. 6. Clean out the borehole to the sampling elevation using equipment that will ensure that material to be sampled is not disturbed by the operation. With the sampler resting at the bottom of the borehole, push the Shelby tube with even pressure for a maximum of 30 inches. Rotate the tube two full turns, and then extract the tube from the borehole. Seal both ends of tube with wax and cap with a plastic cover. Mark the top and bottom of the tube. Sample Handling The samples will be collected and handled in a manner consistent with the Engineering Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. Environmental Protection Agency, Region IV, Environmental Services Division, Athens, Georgia, February 1, 1991. Boring Log The purpose of a boring log is to provide EPA with a record of the dimensions of the hole, drilling methods used, any drilling problems encountered, and the general character of the subsurface material penetrated. The boring log will include the following: 1. 2. 3. 4. 5. 6. Name and address of the drilling company. Dates and times of starting, stopping, and completion of the boring. Name of driller. Diameter and depth of boring. Make and type of equipment used, including methods of advancing the hole and obtaining samples. Data for any split spoon sample required, including blows. 9-17 I I I I I I I I I I I I I I I I I I I 7. Descriptions of all soil and rock strata encountered with the driller's best estimate of the depths at which changes in material occur. 8. Descriptions of water levels and behavior of drilling fluid, if used. 9. Observations of any unusual drill tool behavior. 10. Dates, times, and depths of groundwater observations. I 1. All information specified in the driller's bid specification. 9.3 MONITOR WELL INSTALLATION 9.3.1 OBJECTIVES AND SCOPE For the purposes of cost-effectively estimating the extent of groundwater contamination and evaluating the groundwater transport pathways, up to 24 permanent monitor wells (in 10 two- well clusters, 1 three-well cluster, and 1 single well) will be installed at the site. Shallow wells will be screened to monitor groundwater at the water table interface. Intermediate wells will be screened to monitor groundwater in the bedrock 10 to 20 feet below the soil/bedrock interface and deep wells will be screened to monitor groundwater in the bedrock 60 to 70 feet below the soil/bedrock interface. 9.3.2 SAMPLE CONTROL The following codes refer to the identification of the samples to be collected. Site code: Sample media code: GE RS ws OF DM 9-18 GE Site rinsate sample (from well construction materials, i.e., stainless-steel screen/pipe) water supply organic-free water system drilling material I I I I I I I I I I I I I I I I I I I Number/location of samples: 8 ESD/CLP (includes one rinsate, three water supplies, one organic-free system, one sand pack, one bentonite, and one grout) Example: GE-RS-01 GE RS 01 = = = GE Site Rinsate sample Sample number/location Note: Trip blanks will accompany each cooler shipment of aqueous VOA samples. 9.3.3 FIELD EQUIPMENT The following equipment or supplies will be used in support of this task: • • • • • • • • • • • • • • • • • • • • • • Stainless steel spoons Sampling shipping material Sample seals Sample tags Field sample sheets Chain-of-custody forms Tape measure Cooler with ice Polyethylene bags Black vinyl tape (bags only) Federal Express shipping forms Decontamination equipment and solutions Pyrex bowls OVA flame ionization detector and/or HNu photoionization detector Air purifying respirator with Type GMC-H cartridge Soil color chart Miniram respirable dust meter Disposable gloves Aluminum foil/plastic for wrapping casing Clean sand/bentonite Permanent well casing/screens Camera/film Note: All drilling equipment will be supplied by the subcontracted drilling firm. 9-19 I I I I I I I 9.3.4 TASK TEAM AND RESPONSIBILITIES Field Manager Geologist Sampling Personnel - Planning and technical management of monitor well installation, and coordination of the drilling subcontractor and CDM Federal personnel. Direct drilling activities, and provide lithologic descriptions. Sample collection, equipment decontamination, and sample documentation. 9.3.5 PREPARATORY ACTIVITIES Prior to sampling, the field manager or other designated personnel will ensure that adequate I sampling equipment, supplies, and containers are available and that the drilling subcontractor has mobilized all necessary equipment onsite. The equipment decontamination pad for the I I I I I I I I I I I drilling must be complete and operational. The project manager will ensure that all access forms are obtained through EPA Region IV. The site health and safety officer will ensure that the proper safety equipment is available and that all subcontractor personnel meet health and safety monitoring requirements. 9.3.6 LABORATORY/SUBCONTRACTOR COORDINATION The field manager will be responsible for general coordination with the drilling subcontractor as well as the laboratories to schedule sample bottle and QC sample receipt and shipment of samples to the appropriate laboratory. The CDM Federal geologist will also coordinate with the drilling subcontractor concerning well depth and construction details. 9.3.7 SAMPLE TRAFFIC CONTROL Samples collected during this activity will be classified as environmental samples. Samples will be collected in appropriate containers and packed in coolers for shipment to the designated laboratory. No precautionary labels will be required on container exteriors. 9-20 I I I I I I I I I I I I I I I I Samples will be shipped to the designated laboratory within the appropriate time after collection so that maximum holding times for all parameters will not be exceeded. 9.3.8 SPECIFIC PROTOCOIS All drilling will be performed in accordance with the applicable ASTM protocols and the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. Environmental Protection Agency, Region IV, Environmental Services Division, Athens, Georgia, February I, 1991. The drilling and sampling equipment will be decontaminated prior to drilling each borehole in accordance with the procedures stated in Section 9.1.6. The shallow and intermediate/deep permanent monitor wells will be installed as described below. Shallow Pennanent Monitor Well 1. To install the shallow well, a hole using 4.25-inch ID hollow stem augers will be drilled to a depth 10 feet below the water table interface. Split spoon samples will be collected every 5 feet in order to determine when the water table interface is reached. 2. 3. 4. 5. 6. Install a 2-inch stainless steel (grade 316) casing and screen (JO-foot length) through the 4.25-inch ID hollow stem augers to the bottom of the well bore. Backfill the screen annuli with a sand or gravel pack that is rounded, well-sorted, washed, and uniformly sized. The sand pack is to be extended at least 2 feet above the top of the well screen. Seal permanent monitor wells with a pure grout slurry placed by tremmie pipe. The slurry will be allowed to set for 24 hours before continuing work on the well. Set a 4-inch protective steel casing with locking cap into a poured concrete pad graded away from the casing ( 4 feet x 4 feet x 6 inches deep). Insert drain holes in protective casing immediately above concrete pad. Install protective bumper posts filled with concrete as shown in Figure 5-8. 9-21 I I I I I I I I I I I I I I I I I I I Intermediate Permanent Monitor Well 1. Drill to auger refusal with 8.25-inch hollow stem augers. 2. Begin coring inside the hollow stem augers using a 2-inch core barrel until 3 feet of competent bedrock is removed from the hole. 3. Remove the coring tools from the hole and lower an 8-inch air rotary bit inside the augers and ream the hole to the depth previously cored. 4. Remove the air rotary tools from the hole and lower a 6-inch carbon steel surface casing into the hole and grout it into place using the tremmie method with a cement/bentonite mixture. 5. Allow the casing and grout to set for a minimum of 24 hours before continuing work on the hole. 6. Lower a 6-inch air hammer inside the surface casing until it rests on the bottom of the hole. Begin air rotary work inside the hole with low volume air until the bit is 3 feet below the bottom of the surface casing. Drill the hole to a depth equal to 20 feet below the top of bedrock. 7. Install a 2-inch diameter stainless steel casing (316 stainless) and screen in the bottom 10 feet of the borehole and backfill the screen annulus with a sand pack (tremmie method). 8. Seal annulus above the sand pack with a pure bentonite slurry. The slurry will extend up to within 2.5 feet of land surface. 9. Allow the slurry to set for a minimum of 24 hours before continuing work on the well. 10. Set a protective steel casing with locking cap into a poured concrete pad graded away from the casing ( 4 feet x 4 feet x 6 inches deep). Insert drain holes in protective casing immediately above concrete pad. 11. Install protective bumper posts filled with concrete as shown in Figure 5-9. Deep Permanent Monitor Well 1. Drill a 14-inch hole down to refusal. 9-22 I I I I I I I I I I I I I I I I I I 2. Enter the hole with rock coring tools and begin coring until 3 feet of competent rock is removed from the hole. 3. Reain the cored hole to 14 inches and install a 10-inch surface casing in the hole and grout it into place. 4. Allow the grout and casing to set for a minimum of 24 hours before continuing work on the hole. 5. Begin coring again using a 2-inch core barrel and make runs of 10 feet until 70 feet of rock has been retrieved from the hole. 6. Once the rock is removed from the hole, a determination will be made as to how much of the cored hole will be reained to 8 inches (The amount to be reained will depend on the quantity and location of the water bearing fractures in the hole). It is assumed that 55 feet of the cored hole will be reamed to 8 inches. 7. Once the hole is reained to 8 inches, a 4-inch stainless steel casing will be installed in the hole and grouted into place. The grout will be allowed to set for 24 hours before continuing work on the well. 8. Begin reaming the hole with a 4-inch air hammer down to the desired depth. 9. Once the hole is reamed, the well will be completed as an open 4-inch rock well. 10. Set a protective steel casing with locking cap into a poured concrete pad graded away from the casing ( 4 feet x 4 feet x 6 inches deep). Insert drain holes in protective casing immediately above concrete pad. 1 I. Install protective bumper posts filled with concrete as shown in Figure 5-10. Sample Handling The samples will be collected and handled in a manner consistent with the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. Environmental Protection Agency, Region IV, Environmental Services Division, Athens, Georgia, February l, 1991. 9-23 I I I I I I I I I I I I I I I I I I 1: Well Construction Log The purpose of a well construction log is to provide EPA with a record of the dimensions of the hole, drilling methods used, any drilling problems encountered, and the general character of the subsurface material penetrated. The log will include the following: I. Name of the drilling company. 2. Dates and times of starting, stopping, and completion of the well. 3. Name of driller. 4. Diameter and depth of well and record of casing. 5. Make and type of equipment used, including methods of advancing the hole. 6. Descriptions of all soil and rock strata encountered with the driller's best estimate of the depths at which changes in material occur. 7. Descriptions of water levels and behavior of drilling fluid, if used. 8. Observations of any unusual drill tool behavior. 9. Dates, times, and depths of groundwater observations. 10. All information specified in the driller's bid specification. The driller will also keep a record of the construction design, materials, and amounts of materials used in each monitor well. This record will include diameter of casing, depths and lengths of all well screens, type of screen pack, and location of screen packs. Other data may be requested by EPA. This record will be due at the completion of the drilling project. 9-24 I I I I I I I I g I I I I I I I I I I Monitor Well Development All installed wells will be adequately developed prior to sampling. Permanent wells will not be developed for at least 24 hours after installation of the protective casing and pad. Adequate development should eliminate all fine material from the area of the well screen and allow for the collection of a sample that is free of suspended materials and is visibly clear. Depending on the nature of the soils, wells may not develop to absolute clarity; slight turbidity will be allowed if the driller can demonstrate that the development method chosen is suitable for the conditions and turbidity readings have stabilized with development efforts. Various methods may be used to develop wells at the site. These methods may consist of pumping, bailing, lifting the water column with compressed air, plunging, surging, etc. The exact development method will be left to the driller's discretion, with approval by the CDM Federal geologist and EPA, as required. CDM Federal will periodically measure the pH, temperature, specific conductance, and turbidity of water removed during well development to evaluate the adequacy of development. This information will be recorded in a log. All materials introduced into the wells during development, such as air lines, pumps, etc., will be subject to decontamination procedures. All development water will be containerized in 55-gallon drums, labeled, and stored at the GE Plant for future disposal during the RD/RA phase of site remediation. Miscellaneous Drilling Protocols All drill cuttings will be containerized in 55-gallon drums, labeled, and stored at the GE Plant for future disposal during the RD/RA phase of site remediation. The driller will supply a holding container (truck or trailer mounted) of at least 1,000-gallon capacity for potable water used for drilling, mixing grout, tremmied sand, equipment decontamination, etc. This holding container will be clean and free of all foreign matter and 9-25 I I I I I I I I I I I I I I g I I I I will be subject to the onsite decontamination procedures and QC protocols. The driller will be responsible for making arrangements to obtain potable water for drilling. All grout will be mixed in a manner to assure a uniform product. Suitable methods include commercially available grout mixers and stock tanks with high pressure/high volume circulation systems (trash pumps or diaphragm pumps). Other methods will be considered for approval by the COM Federal geologist and EPA. If any boreholes are deemed unsuitable for monitor well installation by the COM Federal geologist, the driller will abandon the borehole as required by the state and local regulations. In addition, the driller will abandon any existing monitor wells determined to be poorly constructed, damaged, or significantly deteriorated, according to state and local regulations. In general, unless prohibited by regulations, the driller will make an attempt to removed the well assembly. As the well assembly is being removed, a grout mixture will be pressure injected from the bottom of the well bore to land surface. If, however, the well assembly cannot be removed, a grout mixture will be pressure injected from the bottom of the well to land surface. 9.4 GROUNDWATER SAMPLING 9.4.1 OBJECTIVES AND SCOPE For the purposes of cost-effectively estimating the extent of groundwater contamination in the aquifer, and evaluating the groundwater transport pathways, groundwater sampling will be performed. After completion of monitor well installation, groundwater samples will be collected from each newly installed monitor well, each existing monitor well (except for MW-38 through MW-44 which were not constructed for groundwater sampling purposes), and up to ten private wells affected by the site. See sections 5.3. 7 for details. 9-26 I I I I I I I I I I I I I I I I I I I 9.4.2 SAMPLE CONTROL The following codes refer to groundwater sample collection locations: Site code: Sample media code: Number/Location of samples: Depth code: Example: GE-GW-02-D GE = GW = 02 = D = GE GW MW - 1W PW RS 91 s I D GE Site GE Site new monitor well samples existing monitor well samples industrial well samples private residential well samples rinsate sample ESD/CLP (includes eight duplicates and one rinsate sample) shallow well intermediate well deep well New monitor well groundwater sample Sample\well number Deep well Note: Trip blanks will accompany each cooler shipment of VOA samples. 9.4.3 FIELD EQUIPMENT The following equipment or supplies will be used in support of this task: • pH/temperature/conductivity meter and calibration standards • Turbidimeter and calibration standards • Calculator • Weighted line • Tape measure • Water level indicator • Submersible pump • Peristaltic pump 9-27 I I I I I I I I I I I I i I 9.4.4 • • • • • • • • • • • • • • • • Generator Closed top hailers -stainless steel, Teflon Rope, nylon, 1/8 inch and 1/4 inch diameter Teflon leaders Tubing: Teflon, silicon rubber Pipe wrench, 18 inch Sample containers Sample packaging and shipping equipment Sample document control forms Field logbook Decontamination solutions and equipment OVA flame ionization detector and/or HNu photoionization detector Air purifying respirator with Type GMC-H cartridge Disposable gloves Camera/film 55-gallon containers (development and purge water) TASK TEAM RFSPONSIBILITIFS Field Manager Planning and technical management of groundwater sample collection, sample handling and shipment; coordination with laboratory and following specific health and safety procedures for well opening. Sampling Personnel -Assist in well development, purging, and sample collection, handling and documentation. 9.4.S PREPARATORY ACTIVITIFS The field manager or other designated personnel will ensure that adequate sampling equipment, supplies, and laboratory space are available. The site health and safety officer will ensure that the proper safety equipment is available for field personnel and that the field manager is aware of and follows the well head opening procedures specified in the Health and Safety Plan. 9-28 I I I I I I I I I I I I I I I I I I I 9.4.6 LABO RA TORY /SUBCONTRACTOR COORDINATION The field manager will be responsible for coordinating with the laboratories to schedule sample bottle and QC sample receipt and shipment of samples to the appropriate laboratory. 9.4. 7 SAMPLE TRAFFIC CONTROL Samples collected in this activity are classified as environmental samples. Samples will be collected in appropriate containers and packed in coolers for shipment to the designated laboratory. No precautionary labels will be required on container exteriors. Samples will be shipped to the analytical laboratory within the appropriate time after collection, so that maximum holding times for all parameters will not be exceeded. 9.4.8 SPECIFIC PROTOCOLS Monitor Well Purging and Sampling I. Detailed instructions of the sample collection procedure and sequence will be reviewed with the field manager onsite prior to initiation of groundwater sampling. The samples will be collected and handled in a manner consistent with the Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, U.S. Environmental Protection Agency, Region IV, Environmental Services Division, Athens, Georgia, February 1, 1991. 2. Obtain the following measurements: Total length of well, L, (in feet) Length to the static water level in the well, L., (in feet to the nearest 0.01 inch) Diameter of the well, d (in feet) L, will be measured directly using a decontaminated weighted line. 9-29 I, I I I I I I I I I I I I I I 1· I I I 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. L., may tie obtained from documentation or measured directly using a water level indicator. d will be measured directly using a tape measure. All measurements are to be recorded in feet and decimals. All measurements instruments will be decontaminated per standard operating procedures. Using the formula below, determine the volume of water in the well. Volume = 0. 785 (d2) (L, -L.,) = cubic feet Cubic feet x 7 .5 = gallons A minimum of three well volumes will be purged (using low volume pumping or bailing) from the well or until the well is pumped dry. Each well will be purged until pH, temperature and specific conductance stabilize. These parameters will be measured on a periodic basis until stabilization is attained. Well purging is typically accomplished by the time five volumes are purged. All purge water will be contained. Determine the required duration of purging by dividing the purge volume by flow rate. The measurements required prior, during, and after the purge process will be recorded on the well purge record. After the well has been purged and the pump removed, collect the sample with the bailer. The sample containers will be filled directly from the bailer starting with the volatile container first. Add chemical preservatives to the samples. Note that the VOA containers will be preserved prior to sample collection. Check the pH of the metals and cyanide samples. Document the process. Measure and record in logbook the pH, temperature, specific conductance, and turbidity of the sample. These measurements may be taken from a sample collected in an additional container. All instrument calibrations will also be recorded. Complete documentation for the sample. Place samples in a polyethylene bag. 9-30 I m D I I I I I I I I I I I I I I I I 13. Identify, package, and ice samples for shipment. 14. Maintain chain-of-custody. 15. Ship samples to analytical laboratories. All purge water will be containerized in 55-gallon drums, labeled, and stored at the GE Plant for future disposal during the RD/RA phase of site remediation. 9.S AQUIFER TESTING AND MEASUREMENT 9.S.1 OBJECTIVES AND SCOPE In situ hydraulic conductivity tests (slug test) will be conducted in each new monitor well to estimate the horizontal hydraulic conductivity of the aquifer media. In addition, each new monitor well will be surveyed vertically and horizontally by a surveying subcontractor. One round of groundwater level measurements will then be collected from each new and each existing monitor well to evaluate the groundwater flow pathways. See Section 5.3.8 for details. In addition, five staff gages will also be installed in the adjacent surface waters. Three will be placed in Bat Fork Creek (upstream, at the effluent outfall, and downstream) at the GE subsite and two in Bat Fork Creek (upstream and downstream) at the Shepherd Farm subsite. The elevation of each staff gage will be surveyed and the surface water elevation ( during a baseflow time period) will be recorded based on the staff gage reading. Surface water elevations will be recorded at the same time as groundwater level measurements are collected. In addition, baseflow measurements will be taken at the staff gage locations. 9.S.2 SAMPLE CONTROL No samples will be collected under this activity. 9-31 m D u u I I I I I I I I I I I I I 9.5.3 FIELD EQUIPMENT The following equipment or supplies will be used in support of this task: • • • • • • • • • • • • • • 9.5.4 Two-channel data logger with pressure sensitive water level transducers Lap-top field computer with printer Aquifer test data reduction software Water flow meter Steel measuring tape Pipe wrench 18" Field logbook Solid slug of known volume Decontamination solutions and equipment Calculator OVA flame ionization detector and/or HNu photoionization detector Air purifying respirator with Type GMC-H cartridge Disposable gloves Camera/film TASK TEAM AND RESPONSIBILITIES Field Manager Planning, coordinating, and conducting the aquifer slug tests and water level measurements Field Personnel Assisting the field manager in performing the aquifer slug tests and water level measurements, equipment decontamination, and documentation 9.5.5 PREPARATORY ACTIVITIFS The field manager or other designated personnel will ensure that adequate equipment and supplies are available. The site health and safety officer will ensure that the proper safety equipment is available for field personnel. 9.5.6 LABORATORY/SUBCONTRACTOR COORDINATION The field manager will be responsible for coordinating with the surveying subcontractor. 9-32 I I I D' D I m I t I I I I I I I I I I I 9.5.7 SAMPLE TRAFFIC CONTROL Samples will not be collected during this activity. 9.5.8 SPECIFIC PROTOCOLS In-Situ Hydraulic Conductivity Testing I. 2. 3. 4. 5. 6. 7. 8. 9. Record static water levels. Install water level transducer in monitor well. Introduce slug into well. Allow water level to stabilize. Set reference on data logger. Instantaneously remove slug and activate data logger. Allow water level to stabilize. Record data. Decontaminate equipment and mobilize to next well. Surface Water Flow Measurements l. The basic principal of this method is that the flow in a stream is equal to the average velocity times the cross sectional area of the stream. 2. The velocity of the water is determined with a current meter. Measure velocity at .6 depth (from the top) and use this as the mean. 3. The area of the stream can be either measured or calculated using an approximation technique in conjunction with a series of velocity measurements. Monitor Well Surveying The site surveyor will survey the elevation and location (top of casing and ground surface) of the newly installed monitor wells. The surveying subcontractor will use the registered U. S. Geological Survey benchmark nearest the site. Survey points will be referenced to the state planar coordinates and the National Geodetic Vertical Datum, 1929. 9-33 I 0 I I I I I I I I I I I I I I I I Water Level Measurements Water levels will be permitted to stabilize a minimum of 24 hours prior to recording water level measurements. All water level measuring activities will be performed within the shortest period of time possible so that levels will be relative! y comparable. Each measurement will be made from a known point of elevation marked on the well casing, as surveyed by a licensed surveyor. The following steps will be taken: 9.6 I. 2. 3. 4. Calibrate and decontaminate equipment and mobilize to first location. Measure static water level and reference to the surveyed point. Decontaminate equipment. Proceed to next location. SURFACE WATER/SEDIMENT SAMPLING 9.6.1 OBJECTIVES AND SCOPE Samples of surface water and bottom sediments will be collected both onsite and offsite at the GE Site to help determine and evaluate surface water contaminant migration pathways, potential ecological impacts from groundwater contamination through groundwater discharge to surface waters, and the extent of surface water/sediment contamination. Surface water/sediment samples will be collected from four locations along Bat Fork Creek and one location from the spring at the GE subsite. One surface water/sediment sample will be collected from the storm drain at the Seldon Clark subsite. Finally, surface water/sediment samples will be collected from three locations along Bat Fork Creek and from two locations along the Unnamed Creek at the Shepherd Farm subsite. Note that three upstream locations will be sampled: one in Bat Fork Creek upgradient of the GE subsite and one each in Bat Fork Creek and the Unnamed Creek upgradient of the Shepherd Farm subsite. Samples collected from these locations will be used to establish background quality surface water and sediment conditions. 9-34 0 D 0 D 0 U' D D I D D Surface water samples will be collected from the middle of the standing water column and will be collected directly into the sample container where possible. The sediment samples will be collected at the same locations as the surface water samples. All the sediment samples will be collected from the upper foot of sediment in depositional areas, when possible, using decontaminated stainless steel sampling devices. All the surface water and sediment samples will be shipped to ESD or a CLP laboratory for complete T AL/TCL parameter analyses at DQO Level IV. 9.6.2 SAMPLE CONTROL The following codes refer to the identification of the surface water samples and sediment samples to be collected: Site code: Sample location code: Number of samples: Example: GE-SD-01 GE = SD = 03 = GE SW SD RS 25 GE Site GE Site surface water samples sediment samples rinsate sample ESD/CLP (including 2 duplicate samples and one rinsate sample) sediment sample sample number/location Note: Trip blanks shall accompany each cooler/shipment of aqueous VOA samples. 9.6.3 FIELD EQUIPMENT The following field equipment and supplies will be used and/or available onsite: • Field logbook • Sample containers 9-35 I I I I I I I I I I I I I I I I I I I • • • • • • • • • • • • • • • • • • 9.6.4 Sample packaging and shipment equipment Sample document control forms Stainless steel spoons Pyrex bowls pH/temperature/conductivity meter Dissolved oxygen meter Sampling shipping material Sample seals Sample tags Field sample sheets Chain-of-custody forms Federal Express shipping forms Decontamination solutions and equipment OVA flame ionization detector and/or HNu photoionization detector Air purifying respirator with Type GMC-H cartridge Waders Disposable gloves Camera/film TASK TEAM AND RESPONSIBILITIES Field Manager Technical planning and management of field activities; sample collection and handling; sampling location identification. Sampling Personnel -Sample collection, handling, documentation and shipment. 9.6.5 PREPARATORY ACTIVITIES The field manager or other designated personnel will ensure that adequate sampling equipment, supplies, containers, and laboratory space are available. The site health and safety officer will ensure that the proper safety equipment is available for field personnel and that monitoring occurs at an appropriate frequency. 9-36 I I I I I I I I I D 0 I • I I I I I I 9.6.6 LABORATORY/SUBCONTRACTOR COORDINATION The field manager will be responsible for general coordination with the laboratories to schedule sample bottle and QC sample receipt and shipment of samples to the appropriate laboratory. 9.6.7 SAMPLE TRAFFIC CONTROL Samples collected during this activity will be classified as environmental samples. Samples will be collected in appropriate containers and packed in coolers for shipment to the designated laboratory. No precautionary labels will be required on container exteriors. Samples will be shipped to the designated laboratory within the appropriate time after collection so that maximum holding times for all parameters will not be exceeded. 9.6.8 SPECIFIC PROTOCOLS Surface Water Samples I. 2. 3. 4. Detailed instructions on the sample collection procedures and sequence will be reviewed with the field manager prior to initiation of surface water sample collection. With sample bottles immediately available, don uncontaminated gloves . The following guidelines will be considered in selecting representative sampling points: • Avoid collecting samples immediately above or below the confluence of streams. • The most downstream location should be sampled first and the most upstream location last. If it is necessary to wade into the water, the team member will be careful not to disturb bottom sediments at the sample collection point. Subsequently, the team member should approach the sample collection area from downstream. 9-37 I I I I I I I I I D I m I I I I I 5. 6. 7. 8. 9. 10. 11. 12. 13. Samples will be collected and placed directly into the sample containers with the sample bottles oriented with the opening facing upstream. Measure and record the pH, conductivity, temperature, and dissolved oxygen of the surface water in the logbook. These measurements may be taken from the water body itself or from a sample collected in an additional container, if necessary. All instrument calibration will also be recorded in the logbook. Add chemical preservative to metals and cyanide sample containers. Note that the aqueous VOA containers will be pre-preserved before sampling. Complete documentation for the sample. Attach custody seals and place samples in a plastic bag. Identify, package and ice samples for shipment. Maintain chain-of-custody. Ship samples to analytical laboratories and advise the EPA Sample Management Office of sample shipment. The entire sampling process should be documented in the field logbook. Sediment Samples I. 2. Detailed instructions on the sample collection procedures and sequence will be reviewed with the field manager prior to initiation of sediment sample collection. The following guidelines will be considered in selecting representative sampling points: • In flowing water, sediment deposition typically occurs inside river bends on point bars, downstream of islands or other obstructions. • Avoid collecting samples immediately above or below the confluence of streams. Allow sufficient distance for the sediments to mix. • • Sediment samples will be collected from depositional areas as opposed to scoured areas as practical. The most downstream location should be sampled first and the most upstream location last. 9-38 I I I I I I I u I I I I I I I I I I I 3. If it is necessary to wade into the water, the team member will be careful not to disturb bottom sediments at the sample collection point. Subsequently, the team member should approach the sample collection area from downstream. 4. Depending on the character and accessibility of the sediments, a shovel, spoon, dredge, or hand auger will be used to collect the samples. 5. With Pyrex bowl and sampling equipment immediately available, don uncontaminated gloves. 6. Collect sediment samples while facing upstream and deposit the sediments into a Pyrex bowl. 7. Transfer VOA samples to sample jars and apply specified closure. 8. Homogenize the sediments in the Pyrex bowl with a stainless steel spoon. 9. Transfer sediment to sample containers and identify samples with completed sample tags. 10. Attach custody seals and place samples in a polyethylene bag. 11. Identify, package, and ice samples for shipment. 12. Maintain chain-of-custody. 13. Ship samples to analytical laboratories and advise the EPA Sample Management Office of sample shipment. 14. The entire sampling process should be documented in field logbook. 9.7 ECOLOGICAL SAMPLING 9.7.1 OBJECTIVES AND SCOPE The ecological sampling study will include the collection of fish from Bat Fork Creek and analysis for PCBs. A total of seven stations will be established. Four stations will be associated with the GE subsite and three stations will be associated with the Shepherd Farm subsite. These locations will be in the same general area as a surface water/sediment sample 9-39 I I I I I I I D I I I I I I I I I I I collected. At each station, fish will be collected by electroshocking, and the tissue will be analyzed for PCBs. At least five fish tissue samples will be collected at each sample station. 9.7.2 SAMPLE CONTROL The following codes refer to the identification of the ecological samples to be collected in Bat Fork Creek. Site code: Sample location code: Number of samples: Example: GE-Ff-01 = GE Ff 7 GE Site GE Site fish tissue samples ESD/CLP (no duplicates anticipated) GE Ff 01 = = fish tissue sample sample number/station 9.7.3 FIELD EQUIPMENT The following field equipment and supplies will be used and/or available onsite: • Field logbook • Sample containers • Backpack electroshocker • Pasola scales Minnow seines Calipers Aluminum pans • • • • • • • • • • • Sample packaging and shipment equipment Sample document control forms Sampling shipping material Sample seals Sample tags Field sample sheets Chain-of-custody forms Federal Express shipping forms 9-40 I I I I I I I I D I I I I I I I I I I • • • • • Decontamination solutions and equipment Air purifying respirator with Type GMC-H cartridge Waders Disposable gloves Camera/film 9.7.4 TASK TEAM AND RESPONSIBILITIES Field Manager Sampling Personnel - Technical planning and management of field activities; sample collection and handling; sampling location identification. Sample collection, handling, documentation and shipment. 9.7.5 PREPARATORY ACTIVITIES The field manager or other designated personnel will ensure that adequate sampling equipment, supplies, containers, and laboratory space are available. The site health and safety officer will ensure that the proper safety equipment is available for field personnel and that monitoring occurs at an appropriate frequency. 9.7.6 LABORATORY /SUBCONTRACTOR COORDINATION The field manager will be responsible for general coordination with the laboratories to schedule sample bottle and QC sample receipt and shipment of samples to the appropriate laboratory. 9.7.7 SAMPLE TRAFFIC CONTROL Samples collected during this activity will be classified as environmental samples. Samples will be collected in appropriate containers and packed in coolers for shipment to the designated laboratory. No precautionary labels will be required on container exteriors. Samples will be shipped to the designated laboratory within the appropriate time after collection so that maximum holding times for all parameters will not be exceeded. 9-41 I I I I I I I I I I I I I I I I I 9.7.8 SPECIFIC PROTOCOLS 1. Detailed instructions on the sample collection procedures and sequence will be reviewed with the field manager prior to initiation of fish tissue sample collection. The most efficient way to collect fish uses a three person team: one person to electroshock, one person to collect the fish, and one person to record the information. 2. First person: Using a backpack electroshocking unit, walk in an upstream direction, with the shocking wands in the water to stun the fish encountered. As fish are stunned, they will float to the surface and begin to float downstream. The electroshocking will be done in stream habitats that are most likely to support fish populations (i.e., pools, eddies, and shaded overhangs). 3. Second person: Wearing latex gloves, walk downstream of the electroshocker and collect all fish that surface within the field. An attempt will be made to collect both bottom dwellers and predatory fish. 4. Third person: Located on the shore of the stream (and also wearing gloves), collect the fish from the second person. Place the fish in a large stainless steel or enamel pan for measurement and observation. For those fish that are kept for analysis, the taxonomic identification, length, weight (using a Pesola or similar spring scale), and condition of the fish will be recorded. Observations of conditions will include such things as abnormalities (e.g., papillomas, fungus, diseases, tumors, missing fins), gravid females, etc. 5. For fish to be released, record taxonomic identification in the logbook. Quickly give fish to second person, standing in the stream, who will hold the fish under water, facing upstream, until it recovers, then release it. 6. Identify each fish with a completed sample tag. 7. Wrap each fish tightly in hexane-rinsed aluminum foil and attach custody seal. 8. Identify, package, and dry ice samples for shipment. 9. Maintain chain-of-custody. 10. Ship samples to analytical laboratories and advise the EPA Sample Management Office of sample shipment. 11. The entire sampling process should be documented in field logbook. 9-42 I I I I I I I I I I I B I I I I I I I 10.0 SAMPLE AND DOCUMENT CUSTODY PROCEDURES Each sample received by the analytical laboratory for processing must be properly documented to ensure complete and accurate analysis for all parameters requested, and most importantly, to support the use of sample data in potential enforcement actions concerning a site. The Region IV EPA system of documentation provides the means for tracking each sample from the time of collection through final data reporting. In this work plan, a sample is defined as a representative specimen collected from a specific location at an exact point in time for a particular analysis, and is referenced to field samples, duplicates, replicates, splits, spikes, or blanks that are shipped from the field to an analytical laboratory. 10.l SAMPLE CUSTODY 10.1.l FIELD LOGBOOK ENTRY PROCEDURES The field logbook is a Controlled Evidentiary Document and will be maintained accordingly. Logbooks will be made available by the field operations manager. Each logbook will be assigned a document control number prior to use. Field logbooks provide a means for recording all data collection activities performed at a site. Entries will be as descriptive and detailed as possible, so that a particular situation could be reconstructed without reliance on the collector's memory. All measurements made and a detailed description of each sample collected are recorded. All logbook entries will be made with indelible ink and legibly written. The language will be factual and objective. No erasures are permitted. If an incorrect entry is made, the data will be crossed out with a single strike mark, initialed, and dated. Entries will be organized into tables if possible. The following guidelines will be implemented for all logbooks: 10-1 I I I I I I I I I I I I I R I D I • • • • • • • • • Each page will be signed, dated, and numbered Blank pages will be marked as such Each entry will be identified with the time (24 hour clock) Logbook extensions (field sheets, purge records, etc.) will be recorded in the logbook Logbooks will be returned to the field operations manager upon completion, during periods of absence, and at the end of the investigation At the beginning of each entry, the following information is recorded: the date, start time, weather, all field personnel present, level of personnel protection in use on site, and the signature of the person making the entry In addition to sample description information, the logbook should also contain full equipment data including field equipment used, serial numbers, calibration information, and pertinent observations Deviations from this Work Plan or other plans will be noted Communications with coordinating officials will be recorded • All logic behind field decisions will be supported in the logbook Documentation for samples collected will include the following at a minimum: • • • • • • • • • Description of sample location Names of samplers Time and date of sample collection Intended analyses, containers, and preservatives CLP traffic report sample numbers, if applicable Laboratory destination Sample tag numbers Pertinent observations Field measurements In addition, photographs of each different sampling event will be recorded. The photograph selection will be determined by the field operations manager during the sampling event. At 10-2 I I I I I I I I I I I I I I I I I I the time of sample packaging and shipment, the shipper's airbill number and chain-of-custody number will be recorded in the field logbook. 10.1.2 CHAIN-OF-CUSTODY-RECORDS A chain-of-custody record will be completed for all samples requiring laboratory analysis. The laboratory will designate the project number, and the field operations manager will maintain it. The following guidelines will be implemented to complete the record: • • • • Enter the project name Sample collector signs the form Record the station number (sample code) for each sample Record the date and time of sample collection • Indicate whether the sample was a grab or composite • • • Give a brief verbal description of the sample collection station Indicate the total number of containers Enter the individual number of each type of container under the corresponding analysis • Record the tag numbers • • Relinquish the sample to the laboratory or shipper. If hand-delivered, request the recipient sign. Because shipping companies will not sign-off, the name of the shipping company should be recorded under "received by" Enter the airbill number under remarks, if applicable The serial number for each chain-of-custody form will be recorded in the field logbook. If samples are sent to CLP laboratories, a sample identification number will be written in indelible ink on each sample container collected for analysis. A Sample Traffic 10-3 I I I I I I I I I I I m u I D m • I I Report/Chain-of-Custody Form will then be completed for each cooler of samples for each designated laboratory. The information that must be entered on the form is detailed in the User's Guide to the Contract Laboratory Program, December, 1988. A copy of this guide will be onsite. The Traffic Report/Chain-of-Custody Form must be secured to the inside of the shipping cooler prior to shipment. Shipping coolers will be secured with fiber tape, and custody seals will be placed across cooler openings. A copy of the custody record will be retained in the CDM Federal project file. Each time the samples are transferred to another person, signatures of the persons relinquishing and receiving them, as well as the time and date of transfer will be completed in the appropriate spaces on the Traffic Report/Chain-of Custody Forms. This will complete sample transfer. It will be the CLP laboratory's responsibility to maintain internal logbooks and records that provide a custody record throughout sample preparation and analysis. To track field samples through data handling, CDM Federal will maintain photocopies of all traffic reports and chain-of-custody records. If samples are sent to ESD for analyses, a CDM Federal chain-of-custody form will be used in place of the Traffic Report/Chain-of-Custody Form. 10.1.3 SAMPLE CONTAINER LABELING For each sample to be analyzed, a separate sample tag will be completed and secured to the sample bottle. The following guidelines will be used to complete each sample tag: 1. Project code refers to the case number designated by the laboratory for each project. This code may be obtained from the field operations manager. 2. Station number refers to the sample code . 3. Record the month, day, and year. 10-4 I I I I I I I I I I I I I I I I I I I 10.1.4 4. 5. Record the sample time. Designate the sample as grab or composite (X). 6. Give a verbal description of the sample location. 7. 8. 9. 10. 11. 12. Both samplers must sign the tag. Indicate (X) if preservatives are in the sample. Indicate (X) the type of analyses to be performed on the sample. Under remarks, enter HWSI (Hazardous Waste Site Investigation), water or soil, depending on the type. The sequential number from the tag should be entered on the sampling field sheet. The sample number label from the inorganic or organic traffic report must be stapled to the back of the tag. SAMPLE IDENTIFICATION A coding system is used to identify each sample taken during the sampling program. This coding system will provide a tracking procedure to allow retrieval of information concerning a particular sample and assure that each sample is uniquely identified. A listing of the project and sample identification numbers has been developed and is provided in Section 9.0 of this document. Each sample identification number is composed of four components which are described as follows: • Site Code - A two-letter designation is used to identify the sample collection site. The designation for this site will be as follows: • GE -General Electric/Shepherd Farm Site Sample Media Code - A two-letter designation is used to identify the specific type of sample media being taken. The sample media which will be collected during this remedial site investigation are: 10-5 I I I I I I I I I I I I I I I I I I I • \ • Packaging SS -Surface Soil SB -Soil Boring (Subsurface Soil) TP -Test Pit Soil SW -Surface Water SD -Sediment Fr -Fish Tissue GW -New Monitor Well Groundwater MW -Existing Monitor Well Groundwater 1W -Industrial Well Groundwater PW -Private Residential Well Groundwater RS -Equipment Rinseate WS -Water Supply OF -Organic-Free Water DM -Drilling Materials Sample Number - A multi-number designation is used to number the sample according to sample location. Samples are numbered consecutively within the sample type and are not related to the date of collection (i.e., 01, 02, etc.). Sample Depth Code - A one or two-letter designation used to identify the depth of the sample if more than one depth is to be sampled at the same location. Samples are collected in glass and polyethylene bottles with non-metallic, Teflon-lined screw caps. Sufficient ullage (10% by volume) is allowed. If air space in the container cannot be tolerated in order to maintain sample integrity, the sample is placed within a second container to provide the required air space. In collecting a solid material, the container plus contents must not exceed one pound net weight. Large quantities of material, up to one gallon, may be collected if the flash point of the sample can be determined to be 73 °F or higher. If this is the case, this information should be marked on the outside container with 10 percent air space. Shipping papers are required to state that the "flash point" is 73 °F or higher. 10-6 I I I I I I I I I I I I I I I I I I I Each sample container is sealed and placed in a separate polyethylene bag. Each bag must be placed inside an appropriately sized metal can or other DOT-approved container with enough noncombustible, absorbent, cushioning material (e.g., bentonite, vermiculite, or diatomaceous earth) to prevent breakage and provide for absorption of liquid. Only one bag is placed in each can. The can is pressure closed and clips, tape, or other positive means are used to hold the lid securely in place during shipment. The metal cans or other DOT-approved containers are placed in a strong outside container and surrounded with noncombustible, absorbing packaging material for stability during transport. Marking and Labeling The following information must be placed on each metal can or other DOT approved container, or one-gallon bottle: • Laboratory name and address • Flammable Liquid, n.o.s. UN1992 or • Flammable Solid, n.o.s. UN1325 • n.o.s. (not otherwise specified) is not used if the flammable liquid or other solid is identified "LABORATORY SUPPLIES" and "THIS SIDE UP" or "THIS END UP" should also be marked on the top and/or front of the outside container and upward pointing arrows should be placed on all four sides of the exterior container. Shipping Papers The bill of lading supplied by the carrier should be completed and the certification statement signed with the following information in the order listed: 10-7 I I I I I I I I I I I I I I I I I I I • "Flammable Liquid, n.o.s. UN1933" or "Flammable Solid, n.o.s. UN1325" • "Cargo Aircraft Only," "Limited Quantity" or "Ltd. Qty" • "Laboratory Samples," "Net Weight ___ ," or "Net Volume ___ " of hazardous contents, by items if more than one metal can is inside of exterior container. The net weight or net volume must be placed just before or just after the "Flammable Liquid, n.o.s. • or "Flammable Solid, n.o.s." description. A complete chain-of-custody record, enclosed in an envelope, is included with the sample container. Transportation All samples should be shipped by Federal Express. "Cargo Only" aircraft may be used, but hazardous samples must not be transported by CDM Federal personnel in private vehicles. 10.1.5 SAMPLE SHIPMENT COORDINATION If CLP laboratories are used, to enable the Sample Management Office (SMO) to track the shipment of samples from the field to the laboratory and ensure timely laboratory receipt of samples, CDM Federal will notify the SMO immediately upon shipment. The SMO contact for Special Analytical Services (SAS) for Region IV is Nina Woodgate (phone: 703-519- 1233) and the SMO contact for Routine Analytical Services (RAS) is Roger Nowakowski (phone: 703-519-1174). Following all CLP sample shipments, the following information will be provided to the SAS or RAS contact: • • • • • Sampler name and phone number CLP Case (RAS) number and/or SAS number Site name Total number of samples of each matrix and concentration level shipped Batch numbers (dioxin only) 10-8 I I I I I I I I I I I I I I I I I I I • • • • • • • Laboratory(ies) to which samples were shipped Carrier and airbill number(s) for shipment Method (i.e., overnight) Date of shipment Any irregularities or anticipated problems with the samples, including special handling instructions or deviations from established sampling procedures Suspected hazards associated with the samples or site Status of the sampling project (e.g., final shipment, update of future shipping schedule, etc.) If ESD is used, samples will be shipped directly to Debbie Colquitt at ESD in Athens, Georgia. 10.1.6 SAMPLE TRIP REPORTS If CLP laboratories are used, a sample trip report must be completed for each site per case number, and must contain all the information as shown below: • Site number • Sampling date • EPA Case (RAS) or SAS number • Site location • Sample description • Names, addresses of laboratories receiving samples and sample types going to those laboratories • Sample dispatch data (e.g., Federal Express airbill number(s)) • Names, affiliation, and duties of onsite sampling personnel • Additional comments (sample types, totals, blanks, etc.) • Name of preparer and date of report All blanks, spikes, and MS/MSD samples must be clearly indicated. This trip report will be sent directly to Debbie Colquitt, Regional Sample Control Center (RSCC), within 10 days of final sample shipment with a copy to the CDM Federal project file. 10-9 I I I I I I I I I I I I I I I I I I I 10.2 DOCUMENT CONTROL Document control procedures cover all project deliverable documents, project correspondence, and internal memoranda under this work assignment. Field logbooks will be assigned document control numbers. The document control system provides a mechanism for tracking all documents generated during execution of the project. 10-10 I I I I I I I I I I I I I I I I I I I I 11.0 CALIBRATION PROCEDURES AND FREQUENCY The purpose of this section is to provide the specific maintenance/calibration procedures for all equipment related to the collection of data either in the field or through laboratory analysis of samples. 11.1 LABORATORY EQUIPMENT All CLP laboratories shall have an in-place program for equipment calibration procedures and frequency that meets standards established by the EPA Contract Laboratory Program (CLP). CDM Federal assumes that EPA will be responsible for monitoring CLP laboratory performance and compliance with the CLP contract requirements. Laboratories responding to the solicitations for laboratory services will be required to submit a QAPP with detailed procedures for equipment calibration and frequency. The contents of this submittal will be reviewed by CDM Federal and will be used as a partial basis for award. If requested, CDM Federal will deliver a copy of the subcontracted laboratory's QAPP to EPA for review. 11.2 FIELD INSTRUMENTATION Field instrumentation will be required to provide data concerning health and safety considerations and as a method for field screening samples. HNu Photoionization Detector Calibration of the instrument will be performed with a factory supplied calibration kit according to the manufacturer's specifications. Calibration will be performed each day of 11-1 I I I I I I I I 1, I I I I I I I I I I use as a part of routine instrument maintenance, with a calibration record being maintained in the field operation manager's logbook. OVA Flame Ionization Detector Calibration of the instrument will be performed with a factory supplied calibration kit according to the manufacturer's specifications. Calibration will be performed each day of use as a part of routine instrument maintenance, with a calibration record being maintained in the field operation manager's logbook. YSI 3300 Series Conductivity/Temperature Probe The YSI 3300 cannot be calibrated in the field. The instrument should be standardized against a known conductivity standard or against the reading of a laboratory conductivity meter once per month, or each time it is released for field work, and on return for storage. Percent variation should be recorded. To operate the probe, the temperature of a solution is read and checked against an NBS traceable thermometer. The percent variance of the meter is then noted. HMX271 Calibration of the instrument will be performed according to the manufacturer's specifications. Calibration will be performed each day of use as a part of routine instrument maintenance, with a calibration record being maintained in the field operations manager's logbook. This instrument is used to determine the presence of explosive atmospheres and will give a readout of the explosion hazard from 0 to 100 percent of the lower explosive limit (LEL), oxygen concentration in percent, and hydrogen sulfide concentration in ppm. 11-2 I I I I I I I I I I I I I I I I I I I pH Meter Calibrations will be performed according to the manufacturer's specifications. The electrode is rinsed with distilled water, placed in pH 7 buffer solution, and allowed to stabilize. The pH 7 control is adjusted until the meter reads the correct value for the buffer temperature as outlined below: Temp {°C) 10 20 25 30 40 pH 7 7.06 7.01 7.00 6.98 6.97 pH 4 4.00 4.00 4.01 4.02 4.04 The electrode is then rinsed in distilled water, placed in pH 4 buffer solution, and allowed to stabilize. The slope control is adjusted until the meter reads the correct value. The process is then repeated. pH meter calibration will be performed at the start of each day of use as a part of routine instrument maintenance, and after each use. DRT Turbidimeter Calibration of the instrument will be performed according to the manufacturer's specifications using standard Formazin solutions. Calibration will be performed each day of use as a part of routine instrument maintenance, with a calibration record being maintained in the field operations manager's logbook. This instrument is used to determine the turbidity of a water sample in Nephelometric Turbidity Units (NTUs). MINIRAM Respirable Dust Monitor Calibration of the instrument will be performed according to the manufacturer's specifications. Calibration will be performed each day of use as part of routine instrument 11-3 I I I I I I I I I I I I I I I r I I I maintenance, with a calibration record being maintained in the field operation manager's logbook as listed: 1) battery check, 2) zero check. A field zero will be conducted as needed by placing the monitor in a zero bag and purging the bag three times with filtered air. After the bag has been purged, the monitor zeroing sequence may be started. The monitor will be removed upon completion and a functional check will be made. 11-4 I, I I I I I I I I I I I I I I I I I I 12.0 ANALYTICAL PROCEDURES The purpose of this section is to provide the analytical procedures required for each sample matrix and type. Sample matrices and types to be collected and analyzed for the GE Site are specified in Section 9.0. Analytical services will be obtained from two sources: internal CDM Inc. laboratories and a CLP laboratory or the EPA ESD Laboratory in Athens, Georgia. These laboratories will be used to obtain enforcement, litigation, and/or evidentiary data. A list of the sample types, parameters, and methods to be used by all laboratories supporting this RI/FS is provided in Table 12-1. 12-1 11 I I I I I I I I ' I I I I I I I D I MATRIX TABLE 12-1 LABORATORY ANALYTICAL METHODS GE/SHEPHERD FARM SITE EAST FLAT ROCK, NORTH CAROLINA PARAMETER METHOD REFERENCE All media -ESD/CLP TCL chemicals T AL chemicals CLP SOW #OLM0l.1-8 CLP SOW #ILM02.0 (dated 3/19/90) Subsurface Soil Notes: Grain Size Specific Gravity Moisture Content Bulk Density Porosity pH Total Organic Carbon ASTM D422 ASTM D854 ASTM D2216 ASTM C357 Calculated* EPA 9045 EPA 9060 * Based on specific gravity, moisture content, and bulk density 12-2 I I I I I I I I I I I I I I I I I I !1 13.0 DATA REDUCTION, VALIDATION, AND REPORTING 13.1 DATA LOGGING Upon receipt of samples for analysis (accompanied by a completed request for analysis form and/or chain-of-custody materials detailing requested analysis), the laboratory supervisor or his delegate will: • • • • • Verify all paperwork, chain-of-custody forms, etc . Log in samples, assign unique log numbers, and attach numbers to the sample container(s) Open project file and enter data on laboratory computer Assign priority and hazard rating criteria Store samples in refrigerated sample bank . 13.2 ANALYZING SAMPLES AND PROCEDURAL DETAIL The sample will be analyzed by chemists and/or technicians using approved analytical procedures presented in Section 12.0. The chemist/technician will then record the results of analyses and detail all procedural modifications, deviations, or problems associated with the analyses in a parameter workbook. 13.3 VALIDATION OF DATA For all laboratory analyses, upon completion of an analytical procedure and prior to official reporting, a QA/QC review will be performed to validate the results. CDM Federal assumes that EPA Region IV ESD will review and validate all laboratory data obtained in this RI/FS. The QA representative for ESD will review all data for: 13-1 I I I I I I I I I I I I I I I I I I I l. 2. 3. 4. 5. Completeness of Analytical Data -This criterion is a measure of the amount of valid data obtained from the measurement system compared with the amount that was expected under normal conditions. Correctness of Analytical Data -This criterion is simply a check on all mathematical calculations, data transpositions, units of measure, significant figures, etc. Accuracy -This criterion compares reported values to known values. Precision -This criterion measures the reproducibility of a measurement. Representativeness -In a laboratory setting, this criterion is usually evaluated according to the data's credibility, based on the QA representative's past experience with similar samples. CDM Federal will be responsible for reviewing all field data for completeness, representativeness, accuracy, and precision. 13.4 FINAL REPORTING AND REPORT ARCHIVAL Upon successful completion of the QA/QC process, data will be submitted in final report form. Laboratory analytical data will be submitted in standard CLP format. This format consists of all pertinent sample and project information as originally provided in the sample log, and all analytical notes and references. All field measurements will also be compiled and evaluated for inclusion in the RI/FS report. The RI/FS report will include a QA section addressing the quality of the data and its limitations. The QA section will address: • Adherence to the document(s) governing the measurement work (e,g., the Work Plan). Deviations will be noted and explained. • Precision, accuracy, and completeness of the data reported, in quantitative terms. The precision, accuracy, and completeness actually achieved will be compared with the respective objectives set in the document(s) governing the measurement work. 13-2 I I I I I I I I I 1 I I I I I I I i I Additional information which will be provided includes, as appropriate: • Representativeness and comparability of the data in qualitative terms as compared with the objectives set for these parameters. • • • • Changes/revisions to the document(s) governing the measurement work . A summary of QC activities, including development of Standard Operating Procedures and QC procedures. A summary of QA activities. Results of performance and/or system audits Description of quality problems found Description of corrective actions taken Specific information required by the client. Laboratory reporting and archival of information will be in accordance with the CLP contract requirements for CLP analytical data. Copies of all internal and/or subcontracted laboratory analytical data and/or final reports will be retained in the laboratory files and, at the discretion of the laboratory, data will be stored on computer disks for a minimum of one year. After one year, or whenever that data becomes inactive, the files will be transferred to archives in accordance with Standard Laboratory Procedure. Data may be retrieved from archives upon request. All field measurements recorded in the field logbooks will be maintained in the project files through project closeout. 13-3 I I I I 1 I I I I I I I I I I I I I I 14.0 INTERNAL QUALITY CONTROL CHECKS Internal quality control procedures are designed to assure the consistency and continuity of data. The frequency of quality control checks is based on the type of quality control analysis. Standard field sample quality control analyses include but are not limited to duplicate samples, blank samples, split samples, spiked samples, and equipment rinseate samples. Each of these types of quality control samples is explained below along with the additional quality control samples (e.g., water supply) to be collected and analyzed in this RI/FS. In addition to analyzing the standard field QC samples described below, the laboratory will also prepare and analyze its own set of internal QC samples. These internal laboratory QC samples will be prepared and analyzed in accordance with the CLP SOW requirements or guidance stated in specific testing methods as appropriate. 14.1 DUPLICATE SAMPLES Duplicate samples are collected as a measure of the precision of the sample collection process. Duplicates will be collected at the same time, using the same procedures, the same equipment, and the same type of containers as the required samples. They will be preserved in the same manner and submitted for the same analyses as the required samples. Duplicate samples will be given a distinctive code and will not be identified as duplicates. Approximately 10% percent of all samples will be collected in duplicate. 14.2 SPLIT SAMPLES A representative subsample from the collected sample is removed and both are analyzed for the pollutants of interest. The samples may be analyzed by two different laboratories for a check of the analytical procedures. In this RI/FS, split samples will only be collected if an 14-1 I I I I I I I I I I I I I I I I I I I EPA-approved request by an outside party associated with this RI/FS is received. The split samples will be collected and immediately turned over to the outside party at the site. 14.3 ESD SPIKED SAMPLES Known amounts of a particular constituent are added to an actual sample or to blanks at concentrations at which the accuracy of the test method is satisfactory. This method provides a proficiency check for the accuracy of the analytical procedures. CDM Federal assumes that the spiked samples will be prepared at the EPA Region IV ESD laboratory, Chemistry Section, located in Athens, Georgia. Spiked samples will be requested from EPA on a weekly basis for each week that includes sample collection and analyses. The laboratory that will conduct the analyses will be required to provide full CLP documentation for spiked sample analyses. Spiked samples will be submitted for each environmental matrix (liquid or solid) represented during the subject week of sample collection. The samples will be transported to the GE Site and then delivered to the CLP or subcontract laboratory for the same analyses as the field samples. ESD spiked samples will be given a distinctive code and will not be identified as spikes. 14.4 ESD BLANK SAMPLES Contaminant free samples are prepared as a proficiency check for the accuracy of the analytical procedures. CDM Federal assumes that the blank samples will be prepared at the EPA Region IV ESD laboratory, Chemistry Section, located in Athens, Georgia. Blank samples will be requested from EPA on a weekly basis for each week that includes sample collection and analyses. The laboratory that will conduct the analyses will be required to provide full CLP documentation for blank sample analyses. Blank samples will be submitted for each environmental matrix (liquid or solid) represented during the subject week of sample collection. The samples will be transported to the GE Site and then delivered to the CLP or subcontract laboratory for the same analyses as the field samples. ESD blank samples will be given a distinctive code and will not be identified as blanks. 14-2 I I I I I I I I I I -1 I I I I I I I I 14.S TRIP BLANKS Trip blanks are used to monitor the effectiveness of sample handling techniques during the investigation. The trip blanks will be prepared prior to the sampling event and will be kept with the investigative samples throughout the sampling event. They will be packaged for shipment with the other samples. The samples will be transported to the ESD or CLP laboratory for the same VOC analyses as the field samples. These samples will not under any circumstances be opened prior to reaching the laboratory. Trip blank samples will be given a distinctive code. 14.6 MATRIX SPIKE/MATRIX SPIKE DUPLICATE SAMPLES Matrix spike/matrix spike duplicate (MS/MSD) samples are collected to evaluate the precision of the laboratory analysis. For aqueous samples, a double volume of a designated field sample is collected, and shipped to the laboratory instead of the normal volume for the sample. The designated field sample is one which is expected to be relatively free from contamination, since it will be used for laboratory control purposes. Approximately, 5 % of the field samples will be collected in sufficient volume to perform the MS/MSD analyses. 14.7 EQUIPMENT RINSEATES Equipment rinseate samples are required if sampling equipment is cleaned in the field. These "blanks" are used to determine the effectiveness of field cleaning procedures. Equipment rinseate samples are collected from the final organic-free water rinse during the decontamination of sampling equipment. Rinseate samples are analyzed for the same parameters as the environmental samples collected during a particular sampling event. Equipment rinseate samples will be collected to represent each type of sample collection equipment as necessary for each environmental matrix. Equipment rinseate samples will be collected from the following sources: 14-3 I I I I I I • I I I I I I I I I I I I • Drilling Equipment • Groundwater Sampling Equipment • Soil Sampling Equipment • Surface Water/Sediment Sampling Equipment Each of the four equipment categories listed above that require rinseate samples will be composited to represent a single equipment set based on category (i.e., drilling equipment rinseates will be composited into one sample). Generally, one rinseate sample will be collected per sampling event per equipment category. Each rinseate sample will be analyzed by ESD or a CLP laboratory for complete TCL/T AL parameters . 14.8 WATER SUPPLY SAMPLING Two water supply samples will be collected directly from the water storage tanks and one sample will be collected from the organic-free water supply during the field investigation. In addition, one sample will be collected from the steam jenny used for cleaning equipment. These samples will be analyzed by ESD or a CLP laboratory for complete TCL/TAL parameters. If the source of water changes or is considered potentially variable, then additional samples will be collected from each batch. 14.9 DRILLING MATERIALS One sample each of the filter pack sand, bentonite, and grout used in the construction of the permanent monitor wells will be collected during the drilling investigation. These samples will be analyzed by ESD or a CLP laboratory for complete TCL/TAL parameters. 14.10 FREQUENCY The frequency of quality control checks is based on the type of analysis. EPA Region IV requires that at least one blind blank and one blind spiked sample be submitted to each laboratory each week for each type of analysis (extractables, volatiles, etc.), and for each 14-4 I I I I I I I I I I I I I I I I I I I medium sampled. Duplicate samples are to be collected at a frequency of 10%. Trip blanks are to be submitted with each shipment of VOC samples. MS/MSD samples are to be collected at a frequency of 5 % . The QC samples for this project are summarized in Table 5-1. 14-5 I I I I I I I I I I I I I I I I I I I 15.0 SYSTEM AND PERFORMANCE AUDITS 15.1 INTERNAL AUDITING SYSTEM The ARCS QA program will include both performance and system audits as independent checks on the quality of data obtained from sampling, analysis, and other data gathering activities. Every effort will be made to have the audit assess a measurement process in normal operation. Either type of audit may show the need for corrective action. Specific details covering QA audit procedures are addressed in Section 6.0 of the ARCS Quality Assurance Management Plan (COM Federal, 1992). SYSTEM AUDITS are qualitative reviews of project activity to check that the overall quality program is functioning and that the appropriate QC measures are being implemented. The use of the internal QC measures identified in this work plan will be checked in system audits. PERFORMANCE AUDITS are quantitative checks on different segments of project activity and are most appropriate to sampling, field measurements, and laboratory analysis activities. Performance audit techniques include checks on sampling equipment, volume measurements, and the analysis of QC samples. 15.2 AUDIT REPORTS An audit report in memo format will be written by the auditor within ten working days of the audit and submitted to the Regional QA Coordinator. Following review and _approval of the report by the Regional QA Coordinator, it will be distributed to the QA Director (QAD), the ARCS Program Manager, the project manager, and the audited party. 15-1 I I I I I I I I I I I I I I I I I I I 15.3 FREQUENCY OF AUDITS During this project two field system audits and two office system audits win be conducted. The QAD, or an auditor designated by the QAD, will conduct the audits. 15.4 · EXTERNAL AUDIT CDM Federal will cooperate fully in any performance or system audits conducted or arranged by EPA. 15-2 I I I I I I I I I I I I I I I I I I I 16.0 PREVENTIVE MAINTENANCE PROCEDURES AND SCHEDULES An inventory control system including all equipment and instrumentation used by CDM Federal's field personnel is maintained by the equipment manager as the basis for maintenance and calibration control. The inventory control documentation includes the following: • Description of item • Manufacturer, model number, and serial number • CDM Federal's identification number • Name, address, and telephone number of the company which services the item • Type of service policy • Timing and frequency of routine maintenance, servicing, and calibration A schedule of field equipment maintenance is presented in Table 16-1. There are no critical spare parts required for equipment used during field activities identified for this project at this time. 16-1 I I I I I I I I I I I I I I I I I I 'I TABLE 16-1 FIELD EQUIPMENT MAINTENANCE SCHEDULE GE SITE EAST FLAT ROCK, NORTH CAROLINA Equipment Maintenance Task Frequency Foxboro Organic Vapor Start-Up Procedure Prior to each use Analyzer 128 Operational Check Prior to each use Pumping System Check Prior to each use Shut-Down Procedure After each use Battery Charging After each use Field Calibration Check Prior to each use Hydrogen Refilling As needed Clean Particle Filters Daily or weekly HMX271 LEL Start-Up Procedure Prior to each use Oxygen & Hydrogen Operational Check Prior to each use Sulfide Monitor Calibration Check Prior to each use Combustible Range Calibration Monthly Oxygen Range Calibration Monthly Hydrogen Sulfide Range Calibration Monthly Combustible Alarm Adjustment Monthly Oxygen Alarm Adjustment Monthly Combustible Detector Replacement As needed Oxygen Sensor Replacement As needed Meter Replacement As needed Buzzer Replacement As needed Battery Replacement As needed Filter Replacement As needed Model PDM-3 Miniature Zero Check Prior to each use Real-Time Aerosol Start-Up Procedure Prior to each use Dust, Smoke, & Mist Shut-Down Procedure After' each use Monitor (MINIRAM) Battery Pack Replacement As needed Cleaning Sensing Chamber As needed 16-2 I I I I I I I I I I I I I I I I I I I TABLE 16-1 (continued) FIELD EQUIPMENT MAINTENANCE SCHEDULE GE SITE Equipment HNu Photoionization Detector Submersible Pump YSI 3300 CIT Meter pH Meter DRT Turbidimeter EAST FLAT ROCK, NORTH CAROLINA Maintenance Task Calibration with known span gas General Maintenance per Manufacturers Instructions Calibration Cleaning the Probe Re-Platinizing Calibration with 2 pH standards Cleaning/Checking the Probe Calibration with Standard Formazin Solution Battery Charging Battery Replacement Lamp Replacement 16-3 Frequency Daily Regular intervals Monthly Monthly or as needed As needed Prior to each use Daily Daily As needed As needed I I I I I I I I I I I I I I I I I I I 17.0 DATA MEASUREMENT ASSESSMENT PROCEDURES The assessment of data measurements is an activity that affects data quality. Data quality objectives and required QC measures are discussed in detail in Section 5.0 of the ARCS Quality Assurance Management Plan (CDM Federal, 1992). The following sections describe the procedures that will be used for calculating precision, accuracy, completeness, and representativeness and comparability. 17.1 PRECISION Precision will be estimated by the analysis of duplicate samples and will be expressed (if three or more values are determined) as the standard deviation. Relative standard deviation may also be reported. Precision will be estimated by calculation of relative percent difference (RPD) if only two values are determined. For duplicate analytical results D1 and D2: RPD = (D1 -D2) (D1 + D/2) 17.2 ACCURACY X 100 Accuracy will be estimated from the analysis of QC samples whose true values are known, or from surrogate or matrix spike recoveries. Accuracy will be expressed as percent recovery (R), which will be calculated as follows: % R = C, C, X 100 17-1 I I I I I I I I I I I I I I I I I I 'I where, C, = measured spike sample concentration (or amount) = true spiked concentration (or amount) 17.3 COMPLETENESS Completeness (C) will be reported as the percentage of all measurements made whose results are judged to be valid. Completeness will be estimated using the following formula: V C = X 100 T where, V = number of valid measurements T = total number of measurements 17.4 REPRESENTATIVENESS AND COMPARABILITY Representativeness expresses the degree to which data accurately and precisely represent a characteristic of a population, parameter variations at a sampling point, a process condition, or an environmental condition. Comparability expresses the confidence with which one data set can be compared to another. To ensure that reliable data continue to be produced, systematic checks must show that test results remain reproducible and that the methodology is actually measuring the quantity of constituents in each sample. Quality assurance begins with sample collection and continues until resulting data have been reported. 17-2 I I I I I I I I I I I I I I I I I I I Representativeness and comparability are generally not quantifiable. Qualitative guidelines and procedures are used to assess these parameters. Specific laboratory quality assurance requirements for precision and accuracy are described in detail in the EPA Region IV Environmental Compliance Branch, Standard Operating Procedures and Quality Assurance Manual (1991). Laboratory data objectives for precision, accuracy, and detection limits are described in the CLP contract and are monitored directly by EPA. 17-3 I I I I I I I I I I I I I I I I I I I 18.0 CORRECTIVE ACTION Perhaps the single most important part of any quality assurance program is a well defined, effective policy for correcting quality problems. COM Federal maintains a closed-loop corrective action system under the direction of the QA director, with full management support. COM Federal's corrective action system operates to prevent problems, but it is also designed to ensure that if there is a problem, it is reported to a person responsible for correcting it who is part of the closed-loop action and follow-up plan. COM Federal's corrective action procedures are discussed in detail in Section 7.0 of the ARCS Quality Assurance Management Plan (CDM Federal, 1992). The essential steps in the COM Federal corrective action system are: • Identify and define the problem • Assign responsibility for investigating the problem • Determine a corrective action to eliminate the problem • Assign and accept responsibility for implementing the corrective action • Implement the corrective action • Verify that the corrective action has eliminated the problem • Document the problem identified, the corrective action taken, and its effectiveness in eliminating the problem Whenever possible, predetermined limits for data acceptability will be established for measurement systems. Corrective action will be initiated whenever QC limits (e.g., calibration acceptance criteria) or QA objectives (e.g., precision as determined by analysis of duplicate samples) for a particular type of measurement are not being met. COM Federal is required to use a Corrective Action Request (CAR) Form which documents the deficiency, 18-1 I I I I I I I I I I I I I I I I I I I requests corrective action by a specified date and requires follow-up on completion of the corrective action. All CDM Federal staff members are responsible for notifying the project manager, program manager, QA coordinator, or the QA director when they discover a condition that may impair the quality of the work being performed. In most cases, corrective action will be implemented as part of normal operating procedures by project staff. If normal procedures do not solve the problem, an individual may initiate a CAR form and forward the form to the QA director. The QA director is re~ponsible for investigating .the problem and following up on resolution of the problem. The project manager is responsible for completion of appropriate corrective action. 18-2 I I I I I I I I I I I I I I I I I I I 19.0 QUALITY ASSURANCE REPORTS TO MANAGEMENT The CDM Federal Regional QA coordinator will submit a monthly report of QA/QC activities on this project to the CDM Federal ARCS QA manager. These reports will detail the use of QC procedures, describe audits conducted, problems uncovered, and corrective actions taken. The CDM Federal ARCS QA manager will then prepare a monthly summary of overall QA activity on the contract for submittal to the QA director. Individual work assignment reports of work requiring a measurement activity will include a QA section or appendix that discusses the quality of the data collected. Measurement activity includes, but is not limited to: • Acceptance in the field of samples collected by others • Collection of samples • Geotechnical, meteorological, or analytical measurements • Bench scale treatability studies • Laboratory measurements Content requirements for these QA sections are provided in Section 3.8 of the CDM Federal Quality Assurance Manual (1991). 19-1 I I I I I I I I I I I I u I I I I REFERENCES Agency for Toxic Substances and Disease Registry (ATSDR), 1993. Preliminary Public Health Assessment for General Electric Company LSD/Shepherd Farm, East Flat Rock, Henderson County, North Carolina. CERCLIS NO. NCD079044426. Bush, M.J., 1990. Letter from General Electric addressed to Mr. Robert Morris of the U.S. EPA dated February 28, 1990. CDM Federal Programs Corporation, 1991. Quality Assurance Manual. CDM Federal Programs Corporation, 1992. Quality Assurance Management Plan, Revision 1. CDM Federal Programs Corporation, 1993. Draft Final Report, Responsible Party Search for General Electric Co/Shepherd Farms Site, East Flat Rock, North Carolina. Prepared for U.S. EPA. Document Control No. TES7-C04100-RT-DMHG-2. Law Engineering, 1989a. Report of a Phase II-A Contamination Assessment, General Electric Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1989b. Report of Sediment Sampling, General Electric Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1989c. Report of a Phase JJ-B Contamination Assessment, General Electric Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1990a. Phase I Contamination Assessment of Underground Storage Tank Excavations, General Electric Lighting Systems Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1990b. Quarterly Groundwater Sampling Monitoring Report, August I990, Monitoring Wells Around Former Underground Storage Tank Areas, General Electric Lighting Systems Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1991a. Quarterly Groundwater Sampling Monitoring Report, November 1990, Monitoring Wells Around Former Underground Storage Tank Areas, General Electric Lighting Systems Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. I I I I I I I I I I I I I I I I I I I REFERENCES (cont.) Law Engineering, 1991b. Repon of Soil Sample Collection and Laboratory,Analyses, Underground Storage Tank Number 8 Excavation, General Electric Lighting Systems Facility, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1991c. Phase II Environmental Assessment, Former Underground Storage Tank Number 9 Area, General Electric Lighting Systems Facility, Hendersonville, Nonh Carolina. Prepared for General Electric Lighting Systems Department. Law Engineering, 1994. Residential Well Sampling Analytical Data, General Electric Lighting Systems Facility, Hendersonville, Nonh Carolina. Prepared'. for General Electric Lighting Systems Department. Law Environmental, 1990a. Report of PCB-Contaminated Sediment Assessment, General Electric Company, Hendersonville, North Carolina. Prepared for General Electric Lighting Systems Department. Law Environmental, 1990b. Repon of Phase II/A Groundwater Quality Assessment Activities, General Electric Company, Hendersonville, Nonh Carolina Facility. Prepared for General Electric Lighting Systems Department. Law Environmental, 1990c. Risk Assessment Related to Groundwater Contamination at the General Electric Company Lighting Systems Department, Hendersonville, Nonh Carolina Facility. Prepared for General Electric Lighting Systems Department. Law Environmental, 1991a. Repon of the Phase IIIA Aquifer Characterizati<;n and Groundwater Treatment System, General Electric Company, Henderso,nvil/e, Nonh Carolina Facility. Prepared for General Electric Lighting Systems Department. Law Environmental, 1991b. Addendum to the Phase I/IA Aquifer Characterization and Groundwater Treatment System Report, General Electric Company, Hendersonville, Nonh Carolina Facility. Prepared for General Electric Lighting Systems Department. Law Environmental, 1991c. Groundwater Recovery and Treatment System Process Design, General Electric Company, Hendersonville, Nonh Carolina Facility. Prepared for General Electric Lighting Systems Department. NUS Corporation, 1989. Final Repon, Screening Site Inspection, Phase II, General Electric Corporation Lighting Service Division, East Flat Rock, Henderson County, Nonh Carolina. Prepared for U.S. EPA. Document Control No. R-586-6-9-20. I 0 D D m I I I I I I I I I I I I I I I 1· REFERENCES (cont.) NUS Corporation, 1991a. Interim Final Repon, Listing Site Inspection, Phase II, General Electric Company Lighting Systems Depanment, East Flat Rock, Henderson County, Nonh Carolina. Prepared for U.S.'EPA. Document Control No. R-586-1-1-7. NUS Corporation, 1991b. Final Repon, Limited Scope Listing Site Inspection, Phase 11, Shepherd Farm, Flat Rock, Henderson County, Nonh Carolina. Prepared for U.S. EPA. Document Control No. R-586-2-1-17. Trapp, H., 1970. Geology and Groundwater Resources of the Asheville Area, Nonh Carolina. U.S. Geological Survey. Groundwater Bulletin No. 16. U.S. Environmental Protection Agency (EPA), 1987. Data Quality Objectives for Remedial Response Activities, Development Process. EPA/540/G-87/003. U.S. Environmental Protection Agency (EPA), 1988. Guidance for Conducting Remedial Investigations and Feasibility Studies Under CERCLA, Interim Final. EPA/540/G-89/004. U.S. Environmental Protection Agency (EPA), 1991. Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual. Wallingford, E., 1989. Shepherd Farm Preliminary Assessment. North Carolina Department of Human Resources, Superfund Branch, Solid Waste Management Section. I I m n D u I I I I I I I I •• I I I I Monitor Well Development All installed wells will be adequately developed prior to sampling. Permanent wells will not be developed for at least 24 hours after installation of the protective casing and pad. Adequate development should eliminate all fine material from the area of t.he well screen and allow for the collection of a sample that is free of suspended materials and is visibly clear. Depending on the nature of the soils, wells may not develop to absolute clarity; slight turbidity will be allowed if the driller can demonstrate that the development method chosen is suitable for the conditions and turbidity readings have stabilized with development efforts. Various methods may be used to develop wells at the site. These methods may consist of pumping, bailing, lifting the water column with compressed air, plunging, surging, etc. The exact development method will be left to the driller's discretion, with approval by the CDM Federal geologist and EPA, as required. CDM Federal will periodically measure the pH, temperature, specific conductance, and turbidity of water removed during well development to evaluate the adequacy of development. This information will be recorded in a log. All materials introduced into the wells during development, such as air lines, pumps, etc., will be subject to decontamination procedures. All development water will be containerized in 55-gallon drums, labeled, and stored at the GE Plant for future disposal during the RD/RA phase of site remediation. Miscellaneous Drilling Protocols All drill cuttings will be containerized in 55-gallon drums, labeled, and stored at the GE Plant for future disposal during the RD/RA phase of site remediation . The driller will supply a holding container (truck or trailer mounted) of at least 1,000-gallon capacity for potable water used for drilling, mixing grout, tremmied sand, equipment decontamination, etc. This holding container will be clean and free of all foreign matter and 9-25