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HomeMy WebLinkAboutNCD079044426_20000315_General Electric Co. Shepherd Farm_FRBCERCLA RA_Remedial Action Work Plan 1997 - 2000-OCR. ··•·---· , .: .... •-~~- ' UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION4 . 61 Forsyth Street, S.W. Atlanta, Georgia 30303-3104 March 15, 2000 MEMORANDUM RECEIVED MAR 17 2000 SUPERFUND SECTION SUBJECT: FROM: TO: GE/Shepherd Farm NPL Site East Flat Rock, North Carolina Giezelle Bennett, RP~ Remedial Design Rter David Mattison, NC DENR Elmer Akin/Bill O'Steen, OTS Scott Huling, O_RD Tom Augspurger, US F&W Lynn France, COM Attached is the "Final" Remedial Design and Remedial Action Work Plan for the GE Site. Please review these documents and send me any comments that you may have no later than April 7, 2000. As always, thank you for your continued support. I really appreciate the timeliness of the last set of comments. If you have any questions, please give me a call at 404-562-8824. NA :\, IMCP,E~R .~:::.:,,:·:·: JAMES 8. HUNT JR: , , GoVERNOR WAYNE MCDEVITT SECRETARY ~~~~~:~;i~ £<~~~~~~ ~~~::i1~~t;~~: r.• .. #!C~ ·-----~~J ~~~~~';,;~w;;;:~t;, ,;~:i_.: ... ..:.. ,.ht,t:k .:°:f,._J\i,~·: ,· ' :·2:;~,~~~ .. ~:_, • ... ·;k~';. • Ms. Giezelle Bennett Superfund Branch Waste Management Division NORTH !.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT February 16, 1999 United States Environmental Protection Agency Region IV 6 I Forsyth Street, I I th Floor Atlanta, Georgia 30303 RE: Final (100%) Remedial Design & Remedial Action Work Plan for Soils at the GE Subsite General Electric/Shepherd Farm NPL Site East Flat Rock, Henderson County Dear Ms. Bennett: The Final (] 00%) Remedial Design & Remedial Action Work Plan for Soils at the GE Subsite were received by the Superfund Section of the North Carolina Department of Environment and Natural Resources (NC DENR). The Superfund Section has reviewed these documents and offers the following attached comments. We appreciate the opportunity to comment on these documents. If you have any questions, please feel free to call me at (9 I 9) 733-280 I, extension 349. Attachment Sincerely, David B. Mattison, CHMM Environmental Engineer Superfund Section .401 OBERLIN ROAD, SUITE TSO, RALEIGH, NC 27605 PHONE 919-733-4996 FAX 919-715•3605 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/I 0% POST-CONSUMER PAPER Ms. Giczcllc Bcnnell Fehruary 16, 1999 Page 2 • • REMEDIAL ACTION WORK PLAN FOR SOILS AT GE SUBSITE List of Figures I. The response to US EPA comment #6 stated that the List of Figures and the title of Figure 8.1 have been revised. However, the List of Figures in the revised document does not include this correction. Please correct this oversight. Section 2.4.4 Spot Excavation 2. The response to US EPA comment #I states that the cap design has been modified to address the two areas of polychlorinated biphenyl (PCB) contamination that lie to the west of the dry sludge impoundment (DSD. However, Section 2.4.4 has not been modified. Please revise the first two sentences of Section 2.4.4 to state that "The cap to be installed at the DSI covers the entire unit with the exception of a small area in the northwest comer and two areas along the western perimeter of the fence and adjacent to Landfill A. These areas will be remediated by excavation." Furthermore, please revise the fourth sentence of this section to include the appropriate estimate of soil to be removed, based upon the excavation of these three areas. Section 3.1.2 Confirmation Sampling 3. The response to US EPA comment is adequate but still does not address any contingencies if volatile organic compound (VOC) contamination exceeds North Carolina soil remediation standards. Please include the following statements at the end of the third paragraph in Section 3.1.2: "In the event that soil analytical results exceed North Carolina soil remediation standards, HSIG shall determine the extent of VOC contamination. If the extent of VOC contamination appears to be limited (i.e., <10 cubic yards), HSIG shall remove the VOC contaminated soils and place in the DSI. If the extent of VOC contamination appears to be excessive, HSIG shall consult with GE, the US EPA and the NC DENR to determine the appropriate course of action." 4. The response to US EPA comment #20 states that a 10.2 electronvolt (eV) lamp has been determined to be an appropriate lamp based on the ionization potential of the VOCs present at the site. However, Section 7.3.1 of the Construction Health and Safety/Contingency Plan (Attachment 3) states that a photoionization detector (PID) equipped with a 11.7 eV lamp shall be used. Please clarify this discrepancy and make the appropriate revisions. Ms. Giezelle Bennett February I 6, I 999 Page 3 • • 5. The bullet list in the fourth paragraph of this section has several typographical errors. The first sentence of the fifth bullet should state that "Two soil samples will be collected at each confirmation sample location." The second sentence of the seventh bullet should state that "Sample shipments to the offsite laboratory will be transmitted as soon as practical and no later than five days after sample collection to assure that the seven-day time limit for extraction is met." Lastly, the first sentence of the eighth bullet should state that "If field analysis shows that the samples has less than 10.0 ppm PCBs, the split sample will be shipped to a fixed laboratory for PCB analysis using EPA Method 8081." Please correct these oversights. Figure 3.1 Decision tree for landfill excavation 6. Figure 3.1 should be revised to incorporate the text of Section 3.1.2 and the response to US EPA comment #10. Specifically, following the action "Screen headspace for VOCs using PID," Figure 3.1 should include the decision, "Does PID indicate VOCs > 1 ppm." Figure 3.1 should indicate that a "No" outcome should proceed to the action "Collect confirmation soil samples." However, Figure 3.1 should indicate that a "Yes" outcome results in the action "Submit soil sample to a fixed laboratory for VOC analysis." This action should further include the decision "Do results exceed NC soil remediation standards." The "No" outcome can proceed directly to the action "Collect confirmation soil samples." However, the "Yes" outcome should proceed to the decision "Is VOC soil contamination< 10 cubic yards." The "Yes" outcome for this decision should proceed to the action "Remove VOC contaminated soils" before proceeding to the action "Collect confirmation soil samples." However, the "No" outcome should proceed to the action "Discuss options with US EPA and NC DENR" before proceeding to the action "Collect confirmation soil samples." Lastly, the "No" outcome for the decision, "Total PCBs > 10 ppm" should be placed at the bottom of the decision box rather than at the top. Please correct these oversights. Section 4.8.1 Sitewide Waste Management 7. The response to US EPA comment #21 states that "Washwater will not be spread on the landfilled soils if they are already wet from recent precipitation." Please revise the third bullet of the second paragraph of this section, and all other appropriate sections of the Remedial Design Work Plan, Final (100%) Remedial Design and associated specifications/attachments, to include the above statement. Ms. Giezelle Bennett February 16, 1999 Pagc4 • • FINAL (100%) REMEDIAL DESIGN FOR SOIL AT THE GENERAL ELECTRIC SUBSITE List of Figures 8. The title for Figure 7 .1 should be given as "Schedule for soil remedial action at GE Subsite." Furthermore, the title for Figure 7.2 should be given as "Detailed cap construction schedule." Please correct these oversights. Section 1.2 Site History 9. The last paragraph of this section is incorrect. The original September 1995 Record of Decision (ROD) prescribed a multi-layer cap remedy for Landfill A, Landfill B and the DSI. The September 1995 ROD was modified by the September 1998 Explanation of Significant Difference (ESD) to include the excavation of Landfill A and Landfill B, the disposal of such wastes into the DSI, and the installation of a multi-layer cap over the DSI. Please correct these oversights. Section 1.4 Report Organization 10. The fifth sentence of the second paragraph of this section should be revised to state that "Section 6 summarizes the Operation and Maintenance (O&M) Plan, which is included as Attachment 5." Please correct this oversight. Section 1.5.3 Dry Sludge lmpoundment 1 I. The response to US EPA comment #47 states that the cap design has been modified to address the two areas of PCB contamination that lie to the west of the DSI. However, Section 1.5.3 has not been modified. Please revise the first two sentences of the third paragraph of Section 1.5.3 to state that "The cap to be installed at the DSI covers the entire unit with the exception of a small area in the northwest corner and two areas along the western perimeter of the fence and adjacent to Landfill A. These areas will be remediated by excavation." Furthermore, please revise the fourth sentence of the third paragraph of this section to include the appropriate estimate of soil to be removed, based upon the excavation of these three areas. Section 4.2 Disposal of Excavated Material 12. The first sentence of this section should reference Section 4.8.2 of the Remedial Design Work Plan. Lastly, the last sentence of this section states that a description of the disposal of spent cleaning fluids is provided "above." However, this description was inadvertently omitted. Please correct these oversights. Ms. Giezelle Bennett February 16, 1999 Page 5 • • 13. The response to US EPA comment #73 indicates that Section 4.2 was revised to include the disposal of organics from cleaning and grubbing operations into the DSI. However, this information was inadvertently omitted. Please correct this oversight. Section 5.4 Drainage Layer 14. In accordance with the response to US EPA comment #69, please delete all references to the Preliminary (30%) Remedial Design Report in this section. Section 5.7.2 Slope Stability 15. The fourth sentence of this section should be revised to state that "The sideslopes are moderately steep, however, the project drawings specify a maxirrium slope of 4 to I, or 25 % . " Please correct this oversight. Section 6 Operation and Maintenance 16. The fourth sentence of the second paragraph of this section is incomplete. Please correct this oversight. Section 7 .2 Estimation of Project Cost 17. In accordance with Table 7.1, the last sentence of this section should state that "The total cost estimate of $1,191,604 reflects a cost within ±15% of the anticipated actual cost." Please correct this oversight. ATTACHMENT 1 CONSTRUCTION SPECIFICATIONS FOR SOILS REMEDIAL ACTION AT GE SUBSITE Section 02776 Geosynthetic Materials 18. Please revise Paragraph 3.1.B.3(c) of this Section to state that "Geomembrane placement shall not proceed at a sheet temperature below 0 degrees Celsius (32 degrees Fahrenheit) or above 50 degrees Celsius (I 22 degrees Fahrenheit)." Section 03300 Cast-In-Place Concrete 19. Paragraph 2.1.F of this Section should state "Geotextile: See Section 02776, Part 2.3." Furthermore, Paragraph 3.2.H of this Section should state that "A geotextile pipe wrap, as described in Part 2.3 of Section 02776, shall be placed around gas vent pipes prior to placement of concrete, as shown on the plans." Please correct these oversights. Ms. Giezelle Bennett February 16, I 999 Page6 • • ATTACHMENT 3 CONSTRUCTION HEALTH AND SAFETY/CONTINGENCY PLAN 20. Figure I.I, Figure 2.1, Figure 5.1, Figure I I.I and Figure 12.l were inadvertently omitted. Please correct these oversights. Section 10.1 Introduction 21. The fifth sentence of the second paragraph of this section should state that "Only Section 10.8 below will generally be applicable to the RA work." Please correct this oversight. Section 10.4 Pre-Entry Procedures 22. The second sentence of this section should state that "These steps, along with the atmospheric requirements in Section 10.6, represent acceptable entry conditions." Please correct this oversight. Section 11.3.1 Prevention 23. The seventh bullet of this section should state that "Portable fue extinguishers will be available throughout the RA work area as describe in Section 10.S." Please correct this oversight. Appendix B Heat Stress Prevention Program 24. The page numbers for the text portion of this appendix should be in Arabic numerals rather than Roman numerals. Please correct this oversight. 25. The titles for all of the headings in Section 2.3 should be in bold font. Please correct this oversight. ATTACHMENT 4 CONSTRUCTION QUALITY ASSURANCE PLAN Section 1.3.4 Quality Assurance Team 26. The corrections to Section 1.3.4 are handwritten. Please type the corrections. Furthermore, the third sentence of this section should state that "This individual will be NICET Level IV certified." Please correct these oversights. Ms. Giczellc Bennett February 16, I 999 Page 7 • Section 4.1 Common Fill Grading • 27. The response to US EPA comment #41 states that since the testing frequency and acceptance criteria are referenced to the appropriate sections of the Specifications and the Construction Quality Assurance Plan is located in the same binder as the Specifications, it should not be necessary to repeat this information. However, the information provided in the first item of Section 4.1.1 and the first item of Section 4.1.2 is inconsistent with the Specifications. Please revise the two items given above to either provide the information as provided in the Specifications or simply reference the app_ropriate sections of the Specifications. Additionally, the third item of Section 4.1.2 should state that "The grading layer will be measured to plus or minus three inches measured across any 100-foot section." Please correct this oversight. Section 4.2 Structural Fill Grading 28. The response to US EPA comment #41 states that since the testing frequency and acceptance criteria are referenced to the appropriate sections of the Specifications and the Construction Quality Assurance Plan is located in the same binder as the Specifications, it should not be necessary to repeat this information. However, the information provided in the first item of Section 4.2. l and the first item of Section 4.2.2 is inconsistent with the Specifications. Please revise the two items given above to either provide the information as provided in the Specifications or simply reference the appropriate sections of the Specifications. Additionally, the third item of Section 4.2.2 should state that "The grading layer will be measured to plus or minus two inches measured across any 100-foot section." Please correct this oversight. Section 4.3 Barrier Soil Layer 29. The response to US EPA comment #41 states that since the testing frequency and acceptance criteria are referenced to the appropriate sections of the Specifications and the Construction Quality Assurance Plan is located in the same binder as the Specifications, it should not be necessary to repeat this information. However, the information provided in Section 4.3.1 and Section 4.3.2 is inconsistent with the Specifications. Please revise the two Sections to either provide the information as provided in the Specifications or simply reference the appropriate sections of the Specifications. Additionally, the thirteenth item of Section 4.3.2 should state that ''The final clay layer will be measured to plus or minus two inches measured across any 100-foot section." Please correct this oversight. Ms. Giczelle Bennett February 16, I 999 Page 8 • Section 4.5.2 Construction • 30. Please revise the first sentence of Item 8 of this section to state that "Geomembrane placement shall not proceed at a sheet temperature below O degrees Celsius (32 degrees Fahrenheit) or above 50 degrees Celsius (122 degrees Fahrenheit)." ATTACHMENT 6 DESIGN CALCULATIONS Slope Stability Calculations 31. The first sentence of Section B of these calculations should state that "the side slope for the fill area is proposed to be 4:1 (25%) or 14 degrees." Please correct this oversight. ATTACHMENT 7 PREFINAL DESIGN CONSTRUCTION DRAWINGS 32. The response to US EPA comment #85 stated that the drawing had been revised as requested. However, the Final Design Construction Drawings do not include drawings of necessary items such as the site layout, temporary buildings, job trailers, decontamination facilities, etc. The design drawings must detail all components for the excavation of the Landfill A and Landfill B and all components for the construction of the landfill cover, including ancillary items. Please correct these oversights. Drawing No. 1 Site Plan Existing Features 33. Drawing No. 1 indicates the approximate locations of four wetlands. The PreFinal (90%) Remedial Design Report indicated that the southern tip of Landfill B lies in a wetland. However, this submittal indicates that the wetland lies approximately 12 feet from the tip of Landfill B. Please provide justification for this delineation of the wetland considering that the previous correspondence has indicated that the wetlands had not been delineated as of yet. Please provide the details of the exact locations of Landfill B and the wetlands. If the wetlands have not been delineated as of yet, please clarify if the contractor is required to complete this task and provide a schedule for implementation. Drawing No. 3 Landfill A Excavation and On-Site Disposal Plan 34. The response to US EPA comment #47 states that the cap design has been modified to address the two areas of PCB contamination that lie to the west of the OSI. However, Drawing No. 3 has not been modified. Please revise Drawing No. 3 to include the excavation of the two small areas along the western perimeter of the fence and adjacent to Landfill A. • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 61 Forsyth Street, S.W. Atlanta, Georgia 30303-3104 4WD-NSMB Mr. Michael Bush GE Lighting Systems 3010 Spartanburg Hwy Hendersonville, NC 28793 SUBJ: GE/Shepherd Farm NPL Site East Flat Rock, NC Dear Mr. Bush: October 8, 1997 RECEIVED OCT 141997 SUPERFUND SECTIO~' The Final Remedial Action Work Plan for the Shepherd Farm soil removal dated September 1997 has been reviewed. The.Work Plan is hereby approved. However, many discrepancies still remain in the document as identified by the attached comments from NC DEHNR. For future documents, please make sure that the level of quality assurance and quality control is such that these types of comments will not have to be made on a "final" document. If you have any questions, or would like to discuss this matter further, please give me a call at 404/562-8824. cc: David Mattison, NC DEHNR V Iezelle S. Bennett Remedial Project Manager L NC SUPERFUND SECTIOtl Fax:919-733-4811 ,Stole of North Coro/in. Department of Environment, Health, and Natural Resources Division of Wmfo Managemant Jomes B. Hunt, Jr., G9vernor Wnyne McDevill. Secretary William L. Meyer, Dir~ctor ... ----. --------------- October 6, I 997 Ms. Gie~lle Dennett Remedial Project Manag~ Superfund Branch j Waste Management Div~ion US EPA Region IV 61 l'orsyth Street, 11 1h Floor Atlanta, Georaia 30303 • •"""' ________ , ___ . ----------··-----. . . RE; Fiual Remedial A~tion Work Plan Shepherd Fann Surficial Soil Removal General Electric/~bepberd Farm NPL Site East Flat Rock, H~nderson County l>ear Ms. Bennett: . . I The Final Remedial Action Work Plan forJhe Shepherd Fann Surfi¢ial Soil Removal was received by tht: Supcrfwu.l &:\;t.ioa~ftlu: Nu1tli Carqliua Depa1tu1cnt ofEnvirooment and Natural.Resources (NC DENR) on Septembet 24, 1997. TheSuperfund Section has reviewed this document and offers the following attached co111lllents. We.appreciate.the opportupity to (\Omment on this:document. :If you have any questions, please feel free to call me at (919) 733-2801, extension 349. • . - Attachment Sincerely, :{JJZJI/J/5, aPH~ David B. Mattison, CHMM Environmental Engineer Superfund ~ection NC SUPERFUND SECTION Fax:919-733-4811 Comments Page I • Shepherd Farm Surfici~I Soil Removal Final Remedial Action Work Plan List of Flg11res Oct 8 '97 9:02 • P.02108 1. · The title for Figure 4,2 should ·be. cited~ ''Lo¢ation of Truck Entrance to the Dzy Sludge Impoundment. • Please corre~tihis oversight, 2. The title for Figlll'C 6.1 is,citedas."Estim~d.schedule for RA Activities at the Shepherd Farm subsite." However •. the title as provided~nJhe.figure is given as ''Proposed Schedule for Shepherd Fam\. Surficial SoilE.xcavation.." Plea.st: clarify this discrepancy. · List of Tables 3. The titles of Table f•2 and Table 2J are S\Vitched. The.title for. Table 22 should. state "Total PCB Concentration (in mg/kg) at ~e Shepherd Farm Subsite (from NUS, 1990)." The title for Table 2.3 shoµld state "Total PCB Con~ntration {in mg/kg) at the Shepherd Farm Subsite (from EP 4, 1995)." Please correct this oversight Section 1,1 Purpose and Objectives of Work Plan ! 4, The first sentence ih this section should ~tale !', , . conducted at the Shepherd Farm Subsite in East Flat Rock,!North Carolina." ~urthermore, the location citation for Figure 1.2 should state "GFJShephei:d Farm Superfund. Site,. Ea~t Flat Rock, N.C," Please correct these oversights. · Section 2.2.1.1 Pre;vious Investigations 5, The third sentence in the .first paragraph of this section should state "Based on a quantitative risk analysis and ,µtA.Rs, •EPA c:Slab&hc:u . , . ~. Furthc:nuore, .!he fourth sentence itl the third paragraph o(this section should state " ... is provided in Table 2.3." Please correct these oversights. Section 3.2 Landscap~ Sun,ey . 6. The last sentence 04 page 23 of this.section should state ''Photographs were keyed to the base maps and a written d~ription accompanies. each photograph," Furtherpiore, the first senteitce on page 24 of this section should state "Based on photographs and site inspection, an as-built landscape drawing will be created ... " Please correct these oversights. NC SUPERFUl~D SECTION Fax :919-733-4811 Comments Page 2 • Section 3.5 Community Relations Oct 8 '97 9:03 P.O31O8 ~ 7. The third scntcnc.: of the first pnro.grapb of th.is s.eotion should state " ... that describes the project and the procedures for ~location." Furthennore, de\ete the word "and" in the seventh sentence ~fthe third paragraph of this s¢ction. This sentence should state "GE will provide 24-honr ~ecurity during the entire reloqition penod." Please correct these oversights. Section 4.1 Surficial SoURemoval 8. The first sentenOC\ of the third paragraph of this section sµ.tes that Figure 2.3 depicts the staging area. Figllfe 2.3 does not <iepict the s~ing area, nor does any other figure. Pl=e correct this discrepancy. 9. The last sentence dfthethird paragraph of this section staiesthat .. "Decontaminated water will b;; coutained w1d iecyckd: fw usc:;in ,dust.s~lon at contaminated, actiyc constrw:tion · areas ( e.g., DSI).'; Please wnend this sectiort~ as well as the last sentence in the second paragraph of Section 42, to state tbat"Decontamk,ate<I water will be contained and recycled for use in dust suppression at the DSr only." 10. The last sentenceiofthe fifth pa!)lgl'aph of this.section should. Sf.ale "Contaminated soils placed in clean areas will be placed on and covered with 30-mil plastw sheeting." Please correct this oversight. 1 · Section 4.2 Soil Dispo~al 1 I. The first paragrap)l of.this sectj.on should co~letely reflect tlle.~sponse to comment #13 given in the Seple~ l 0, 1997 ~rise to.ColI\Illeilu; on theD,niI\ Rl;medial Action Work Plan. Items to be included .in this paragraph shoµ41 include, but are not limited to, geotcxtile placement, no daily· cove1 requirements, .soil plaoement, soil compaction, compaction rcquirem~nts, moisture requirements, oompo.ctiqn/moisture testing requirements, etc. Please correct this oversight. Figure 4.1 12. The title of Figure 4.1 should state "Truck Route to the Dry Sludge lmpoundment" Please correct this oversight NC SUPERFUND SECTION Comments Page 3 Appendb.A Helllth and Safety Plan Table of Contents I 1. Please correct the following typographi~ errors in this sectioti P.04108 a. · Section 1.4 shouldibe.cited as being located on page A-8. b. Se<ltion 3.3 .should state $ite Contaminant Sources and Data" Please note that this error sholtld be corr~ted on page.A-16 as well. c. Th~ reference to "FishSa!npl~"-shouldbe deleted from Section 7.4. List ofTable1 d. Thi~ section should be 8l1lellded to include the Air Monitoring Plan included as pages A•53 through A·.58, 2. · Table 7.1 is incorrktly cited and Table 7.2. was inadvertently omitted. Please correct this section to include the following citations: • · · 7.1 Detailed Dc,scription of Tasks ................................. A-31 7 2 S•ary of Air Monitoring Requirements ........... , , .... , . . . A-57 I Table 1.2 -; _I . . • Supervising Contractor's•StaO'Traimeg Summ11ry . ' • 3. · This table. indicates; tliat. several stafi; mC111bers will be.required to have completed a medical exam and all of th¢ staff are requ4ed to complete rcspiratot fit testing prior to conducting work nt the GE/S~epherd. Fiirm Site, Pl-provide certification that onasitc stliff have completed such requirements. · Section 2.1 Site Descriptions and Background Information· 4. The second senteiice of the third. p_lU'agraph <>f .this se<:tion. should state "This hilly, approximately 31-a;:re subsite historkally receivjj(J waste in a 3-acre area." Please correct tlus oversight. Section 2.3 Scope of Work 5. The lost sentenceofthis section shouldstnte."Dctnilsofthe workore found in the Remedial · Action Work Plan'." Please correct this oversight. NC SUPERFUND SECTION Comments Page4. 1=919-733-4811 Section 3.2.1 Physical Hazards P.05108 6. The first paragraph of.this section briefly mc:ntiom underground utilities. Please provide · additional information as to the llllderground U¥lity protection program to be hnplemeated. Please include sue~ items as utility hotificatiori. utility identification and maintaining a safe working distance. from all underground utilities. 7. The fourth paragral?h of this section.indicates that the Field Supervisor (FS) will evaluate the potential heat stress hazards prior to b,,:ginning work..• The evaluation of potential heat s1ress hazards must be c~mpleted prior to completion of this Health and Safety Plan. Please complete the cval~tion of potential heat 81J'css hazards .and revise this section to reflect the potential heat stre~ hazards as well as the appropriate control measures. · R. The fifth paragrarih of this section ,indic.ate~.that the. iltmospherie .tempernture will he measured and used~ determine the appropriatework~rest regime. Please provide additional information how tlie temperature .will be. measµred, the.frequency of measurement, where · · the measurement~ be collected, ilocwneritation of measurements, how relative humidity will be incorporated into the work-rest regime, etc. Additionally, the sixth paragraph of this section indicates that the heart rate of the workers will be monitored. Plel\Se provide additional informa~on about who will. conduct such monitoring, how will the monitoring will be conducted, !'tc. I 9. Th' first i;omplete sentence on page A-15 state.s that. "On sites wl!ere cold stress may beco~e ii probl~m; HSI Otlt>Tillllll :shall follow, lhc whl:~Lr= r,uiili:lli1c::1." . PlalStl provide w.ldilioillll information how t~ identify.if cold s~is a 'problem and what the cold stress guidelines are. ' Section 3.3 Site Contai:ninantSources and Data · 10. This section, includjng T.able 3.1, Section 3.3.1, Section: 3.3J, Section 3.4 and Table 3.2, is confusing and mislf!ding. The PAlhnd pcsti~ide contamination is mentioned in Scotion 3.3.1, Section 3.3.2'and Section 3.4. However there isno indication as to the actual levels of contamination nbr is any indi::ation provided as to the imnssible exposure limits and physical/chemical propertlef. Although the P AH end pesticide contamination is recogni7ed to be a secondary haz.ard, the Health l!lld Safety Plan should supply sufficient information for the work to be completed in a safe manner regardless of the type .and extent of contamination. Lil(.ewise, please provid~. additional information as to the permissible exposure levels and:physical/cbemical properties for the metals contamination that exists in the soil and groundwater. NC SUPERFUND SECTION Fax:919-733-4811 • • Comments Page 5 Section 3.4 CbemkaJiHazards Oct 8 •· 9:05 P.06108 12. The: ~cumd pai11Sfaph of this.section illdicatcs tluit a primary exposure hazard ofVOCs is through injection.! Please clarify how VOCs llllly be injected into site personnel. 13. The second parasi-aph of this gection indit.ate--$: that J ,1-dich.lornethene is a major VOC of concern. Howev'.er, 1,1-dichlorqethene is not listed on Table 3.1. Please clarify this discrepancy. · Health ancl Safety Field impicmentation ' . . 14. Please revise the ~.~~eto state "I tis anticipliled that all fieldwork activities.will begin . in Level D peno~iil protective equipment.•· Section 4.2 Air Moni\oring Requirements 15. The meaning of"opy detection" is,llll,clearfor vinyl chloride and PCE in the first paragraph of this section. Please clarify the meaning of this .phrase as well as the detection limit to be used to determine !the presence of vinyl <.:hloride and PC~. • Table 4.1 Personal Protective Eqwpin1:ut 16. It is unclear as to t,'hY, after mentioning toxic dusts in other parts of the Health and Safety Plan, orgnnic vapor/acid gas cartridges will be used in respirators and the uqe of HEP A filters is not recommcn4ed, Please clarify this discrepancy in this table and in the appropriate subsections of Section 7. Table4.3 Monitorirtg Pn:,tocoh and Cont.,nlnant Action ~vcl& 17. · Please clarify ifa gas.chromatograph will be used in conjunction with the fll) and PID. If not, specific chemicals cannot be identified with the proposed instrumentation. Additionally, a concentration e~pressed as a volume ~o vohµne ratio (i.e., ppm) is meaningless; the recommended term is "meter units." . Please clarify these tliiscrc:pancies in this table and in the appropriate subsections of Section 7. NC SUPERFUND SECTION .x:919-733-4811 I Comments Page6 Tehle 7.1 Dttailed Description of Tasks , ' Oct 8 •• 9:06 P.07108 I 8. Please delete the ref!:rence to "Fish:'. sampling included as the fourth item in this table. i Section 7,2 Soil Gas Survey 19. I • : • The first sentence qf this _section fudi.cates that. all decontamination procedures will be conducred in accordtince willi the Coi:poiate Policies outlinedin Section 3. This section was inadvertently omittelf. Please clarify this.discrepancy. · Section 7.6 Surface Geo~bysical Sampling 20. The title of this sectipn should state \'Surface Geophysical Sampling." ; ' . Figure 7.1 · Locations ofExclllSion Zone, Qn1taininationReclnction Zone, and.Support Zone . . . \ 21. Figure 7.1 indicates tJiat the staging ilrea is -nithin the exclusion zone. Is this staging area to be used for clean\ materials .or is thi~ staging area Jo be ,used for temporarily staging contaminated soils prior to their lo84jµg,.tra!:tsporlation and disposal at the dry sludge impoundment? Pleak clarify the intent of this staging area. Table7.2 Summary of:Air Monitoring Requirements I 22. . Table 7.2, located Ofl page A-S7,. is incorrectly,.cited .as Table 7.1. Please correct this oversight · NC :SUPEF<FUN!J SECTION .x:919-733-4811 Comments Page 7 AppendixB Construction Quality Assurance Project Plan ·Table of Contents Oct 8 •· 9:06 P.08108 I. The title for Secµon 2, LI should-~ i:jted as _"General Electric Lighting Systems." The title for Section 4,.2.2 should be dted.ii.~ "Disposal of Excavated Soil." Please correct these oversights. List of Figures 2. The title of Fi~ 3.1.should be cited as ~Proposed Schedule for Shepherd Farm Surficial Soll Excavation,'' Please correct this oversight List of Tables 3. "lbe title of Table ~-1 shoiµd be cited as "Definable Features of Work." Please correct this oversight. \ \ State of North Carol. Department of Environment, Health, and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Wayne McDevitt, Secretary William L. Meyer, Director Ms. Giezelle Bennett Remedial Project Manager Superfund Branch Waste Management Division US EPA Region IV 61 Forsyth Street, 1 Ith Floor Atlanta, Georgia 30303 October 6, 1997 RE: Final Remedial Action Work Plan Shepherd Farm Surficial Soil Removal General Electric/Shepherd Farm NPL Site East Flat Rock, Henderson County Dear Ms. Bennett: The Final Remedial Action Work Plan for the Shepherd Farm Surficial Soil Removal was received by the Superfund Section of the North Carolina Department of Environment and Natural Resources (NC DENR) on September 24, 1997. The Superfund Section has reviewed this document and offers the following attached comments. We appreciate the opportunity to comment on this document. If you have any questions, please feel free to call me at (919) 733-2801, extension 349. Attachment Sincerely, fa-JiJI/Y6,aP11~ David B. Mattison, CHMM Environmental Engineer Superfund Section Comments Page I • Shepherd Farm Surficial Soil Removal Final Remedial Action Work Plan List of Figures • 1. The title for Figure 4.2 should be cited as "Location of Truck Entrance to the Dry Sludge Impoundment." Please correct-this oversight. 2. The title for Figure 6.1 is cited as "Estimated schedule for RA Activities at the Shepherd Farm subsite." However, the title as provided on pie figure is given as "Proposed Schedule for Shepherd Farm Surficial Soil Excavation." Please clarify this discrepancy. List of Tables 3. The titles of Table 2.2 and Table 2.3 are switched. The title for Table 2.2 should state "Total PCB Concentration (in mg/kg) at the Shepherd Farm Subsite (from NUS, 1990)." The title for Table 2.3 should state "Total PCB Concentration (in mg/kg) at the Shepherd Farm Subsite (from EPA, 1995)." Please correct this oversight. Section 1.1 Purpose and Objectives of Work Plan 4. The first sentence in this section should state " ... conducted at the Shepherd Farm Subsite in East Flat Rock, North Carolina." Furthermore, the location citation for Figure 1.2 should state "GE/Shepherd Farm Superfund Site, East Flat Rock, N.C." Please correct these oversights. Section 2.2.1.1 Previous Investigations 5. The third sentence in the first paragraph of this section should state "Based on a quantitative risk analysis and ARARs, EPA established ... " Furthermore, the fourth sentence in the third paragraph of this section should state " ... is provided in Table 2.3." Please correct these oversights. Section 3.2 Landscape Survey 6. The last sentence on page 23 of this section should state "Photographs were keyed to the base maps and a written description accompanies each photograph." Furthermore, the first sentence on page 24 of this section should state "Based on photographs and site inspection, an as-built landscape drawing will be created ... " Please correct these oversights. \ Comments Page 2 • Section 3.5 Community Relations • 7. The third sentence of the first paragraph of this section should state" ... that describes the project and the procedures for relocation." Furthermore, delete the word "and" in the seventh sentence of the third paragraph of this section. This sentence should state "GE will provide 24-hour security during the entire relocation period." Please correct these oversights. Section 4.1 Surficial Soil Removal 8. The first sentence of the third paragraph of this section states that Figure 2.3 depicts the staging area. Figure 2.3 does not depict the staging area, nor does any other figure. Please correct this discrepancy. 9. The last sentence of the third paragraph of this section states that "Decontaminated water will be contained and recycled for use in dust suppression at contaminated, active construction areas ( e.g., DSI)." Please amend this section, as well as the last sentence in the second paragraph of Section 4.2, to state that "Decontaminated water will be contained and recycled for use in dust suppression at the DSI'only." 10. The last sentence of the fifth paragraph of this section should state "Contaminated soils placed in clean areas will be placed on and covered with 30-mil plastic sheeting." Please correct this oversight. Section 4.2 Soil Disposal 11. The first paragraph of this section should completely reflect the response to comment #13 given in the September 10, 1997 Response to Comments on the Draft Remedial Action Work Plan. Items to be included in this paragraph should include, but are not limited to, geotextile placement, no daily· cover requirements, soil placement, soil compaction, compaction requirements, moisture requirements, compaction/moisture testing requirements, etc. Please correct this oversight. Figure 4.1 12. The title of Figure 4.1 should state "Truck Route to the Dry Sludge Impoundment." Please correct this oversight. Comments Page 3 Appendix A • • Health and Safety Plan Table of Contents I. Please correct the following typographical errors in this section. List of Tables a. Section 1.4 should be cited as being located on page A-8. b. Section 3.3 should state "Site Contaminant Sources and Data." Please note that this error should be corrected on page A-I 6 as well. c. The reference to "Fish Sampling".should be deleted from Section 7.4. d. This section should be amended to include the Air Monitoring Plan included as pages A-53 through A-58. 2. Table 7.1 is incorrectly cited and Table 7.2 was inadvertently omitted. Please correct this section to include the following citations. 7.1 Detailed Description of Tasks ................................. A-31 7.2 Summary of Air Monitoring Requirements ..................... A-57 Table 1.2 Supervising Contractor's Staff Training Summary 3. This table indicates that several staff members will be required to have completed a medical exam and all of the staff are required to complete respirator fit testing prior to conducting work at the GE/Shepherd Farm Site. Please provide certification that on-site staff have completed such requirements. · Section 2.1 Site Descriptions and Background Information 4. The second sentence of the third paragraph of this section should state "This hilly, approximately 31-acre subsite historically received waste in a 3-acre area." Please correct this oversight. Section 2.3 Scope of Work 5. The last sentence of this section should state "Details of the work are found in the Remedial Action Work Plan." Please correct this oversight. Comments Page 4 • Section 3.2.1 Physical Hazards • 6. The first paragraph of this section briefly mentions underground utilities. Please provide additional information as to the underground utility protection program to be implemented. Please include such items as utility notification, utility identification and maintaining a safe working distance from all underground utilities. 7. The fourth paragraph of this section indicates that the Field Supervisor (FS) will evaluate the potential heat stress hazards prior to beginning work. The evaluation of potential heat stress hazards must be completed prior to completion of this Health and Safety Plan. Please complete the evaluation of potential heat stress hazards and revise this section to reflect the potential heat stress hazards as well as the appropriate control measures. 8. The fifth paragraph of this section indicates that the atmospheric temperature will be measured and used to determine the appropriate work-rest regime. Please provide additional information how the temperature will be measured, the frequency of measurement, where the measurement will be collected, documentation of measurements, how relative humidity will be incorporated into the work-rest regime, et~. Additionally, the sixth paragraph of this section indicates that the heart rate of the workers will be monitored. Please provide additional information about who will conduct such monitoring, how will the monitoring will be conducted, etc. 9. Thi first complete sentence on page A-15 states that "On sites where cold stress may become a problem, HSI Geo Trans shall follow the cold stress guidelines." Please provide additional information how to identify if cold stress is a problem and what the cold stress guidelines are. Section 3.3 Site Contaminant Sources and Data 10. This section, including Table 3.1, Section 3.3.1, Section 3.3.2, Section 3.4 and Table 3.2, is confusing and misleading. The P AH and pesticide contamination is mentioned in Section 3.3.1, Section 3.3.2 and Section 3.4. However there is· no indication as to the actual levels of contamination nor is any indication provided as to the permissible exposure limits and physical/chemical properties. Although the P AH and pesticide contamination is recognized to be a secondary hazard, the Health and Safety Plan should supply sufficient information for the work to be completed in a safe manner regardless of the type and extent of contamination. Likewise, please provide additional information as to the permissible exposure levels and physical/chemical properties for the metals contamination that exists in the soil and groundwater. Comments Page 5 • Section 3.4 Chemical Hazards • 12. The second paragraph of this section indicates that a primary exposure hazard of VOCs is through injection. Please clarify how VOCs may be injected into site personnel. 13. The second paragraph of this section indicates that 1,1-dichloroethene is a major VOC of concern. However, 1,1-dichloroethene is not listed on Table 3.1. Please clarify this discrepancy. Section 4 Health and Safety Field Implementation 14. Please revise the first sentence to state "It is anticipated that all fieldwork activities will begin in Level D personal protective equipment." Section 4.2 Air Monitoring Requirements 15. The meaning of"any detection" is unclear for vinyl chloride and PCE in the first paragraph of this section. Please clarify the meaning of this phrase as well as the detection limit to be used to determine the presence of vinyl chloride and PCE. Table 4.1 Personal Protective Equipment 16. It is unclear as to why, after mentioning toxic dusts in other parts of the Health and Safety Plan, organic vapor/acid gas cartridges will be used in respirators and the use of HEP A filters is not recommended. Please clarify this discrepancy in this table and in the appropriate subsections of Section 7. Table 4.3 Monitoring Protocols and Contaminant Action Levels 17. Please clarify ifa gas chromatograph will be used in conjunction with the FID and PID. If not, specific chemicals cannot be identified with the proposed instrumentation. Additionally, a concentration expressed as a volume to volume ratio (i.e., ppm) is meaningless; the recommended term is "meter units." Please clarify these discrepancies in this table and in the appropriate subsections of Section 7. Comments Page 6 Table 7.1 • • Detailed Description of Tasks 18. Please delete the reference to "Fish" sampling included as the fourth item in this table. Section 7.2 Soil Gas Survey 19. The first sentence of this section indicates that all decontamination procedures will be conducted in accordance with the Corporate Policies outlined in Section 3. This section was inadvertently omitted. Please clarify this discrepancy. Section 7.6 Surface Geophysical Sampling 20. The title of this section should state "Surface Geophysical Sampling." Figure 7.1 Locations of Exclusion Zone, Contamin~tion Reduction Zone, and Support Zone 21. Figure 7.1 indicates that the staging area is within the exclusion zone. Is this staging area to be used for clean materials or is this staging area to be used for temporarily staging contaminated soils prior to their loading, transportation and disposal at the dry sludge impoundment? Please clarify the intent of this staging area. Table 7.2 Summary of Air Monitoring Requirements 22. Table 7.2, located on page A-57, is incorrectly cited as Table 7.1. Please correct this oversight. Comments Page 7 Appendix B • Construction Quality Assurance Project Plan Table of Contents • I. The title for Section 2.1.1 should be cited as "General Electric Lighting Systems." The title for Section 4.2.2 should be cited as "Disposal of Excavated Soil." Please correct these oversights. List of Figures 2. The title of Figure 3.1 should be cited as "Proposed Schedule for Shepherd Farm Surficial Soil Excavation." Please correct this oversight. List of Tables 3. The title of Table 4.1 should be cited as "Definable Features of Work." Please correct this oversight. State of North Carolin, Department of Environment, Health, and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Wayne McDevitt, Secretciry William L. Meyer, Director October 6, 1997 Memorandum TO: FROM: RE: Arthur Mouberry, Chief Groundwater Section Division ofWater Quality David B. Mattison, CHMMff;f} Environmental Engineer Superfund Section Final Remedial Action Work Plan Shepherd Farm Surficial Soil Removal General Electric/Shepherd Farm NPL Site East Flat Rock, Henderson County HSI Geo Trans, on behalf of General Electric, is completing the Final Remedial Action Work Plan for Surficial Soil Removal at the General Electric/Shepherd Farm National Priorities List (NPL) Site. The surficial soil to be removed is located at the Shepherd Farm subsite. The document being reviewed is attached. Please distribute this document to the appropriate sections and submit any comments to the NC Superfund Section. We would like-to have the views and permitting requirements of Air Quality, Groundwater, and Water Quality Sections. If you or your staff have any questions, please feel free to call me at (919) 733-2801, extension 349. Attachment P.O. Box 29603, Raleigh, North Carolina 27611-9603 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Aclion Employer ~ Recycl&d / 1 °" Post-Consumer Paper i I ' _, • State of North Carolina Department of Environment, Health, and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Wayne McDevitt, Secretary William L. Meyer, Director Ms. Giezelle Bennett Remedial Project Manager Superfund Branch WaSte Management Division US EPA Region IV 6 I Forsyth Street, I I u. Floor Atlanta, Georgia 30303 RE: Response to Comments September 17, 1997 Draft Remedial Action Work Plan Shepherd Farm Surficial Soil Removal General Electric/Shepherd Farm NPL Site East Flat Rock, Henderson County Dear Ms. Bennett: The Response to Comments on the Draft Remedial Action Work Plan for the Shepherd Farm Surficial. Soil Removal was received by the Superfund Section of the North Carolina Department of Environment and Natural Resources (NC DENR) on September 11, 1997. The Superfund Section has reviewed this document and offers the following comments. Response to Comments -Draft Remedial Action Work Plan Shepherd Farm Surficial Soil Removal Response #11 I. This response did not address that all stockpiled soils will be placed on and covered with plastic sheeting that has a minimum thickness of thirty mils. Please clarify this discrepancy. P.O. Box 29603, Raleigh, North Carolina 27611-9603 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affnnallve Action Employar 50% Recycled / I~ Post-Consumer Poper " i Ms. Giezelle Bennett 9-17-97 Page 2 Response #13 • • 2. Please revise Item E of this response to reflect that "one sample should be taken for each lift per acre for moisture content and density." We appreciate the opportunity to comment on this document. If you have any questions, please feel free to call me at (919) 733-2801, extension 349. Sincerely, David B. Mattison, CHMM Environmental Engineer Superfund Section • • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION4 61 Forsyth Street, S.W. Atlanta, Georgia 3030}-3104 August 28, 1997 4WD-NSRB I Mr. Michael J. Bush, Manager E0vironmental, Health, and Safety G,E Lighting Systems, Inc 3010 Spartanburg Highway Hendersonville, NC 28792 I SUBJ: GE/Shepherd Farm NPL Site East Flat Rock, NC Dear Mr. Bush: . Acr~-.. ·,:::o .SEP O 2 1997 SUPERFL.. :CT/ON Enclosed are the Agency's comments on the draft Remedial Action Work Plan for the Shepherd Farm Surficial Soil Removal dated August 12, 1997. Please provide a written letter response to these comments as well as the · fi~alized Work Plan with the comments incorporated to EPA no later than I September 19, 1997. If you have any questions, please give me a call at 404/562-8824. cc: David Mattison, NC DEHNR ezelle S. Bennett Remedial Project Manager L • • Draft Remedial Action Work Plan Shepherd Farm Surficial Soil Removal Comments• GENERAL COMMENT 1. • • • • • • • 2. I This work plan only gives a brief overview of the work to be performed and lacks sufficient detail to perform a thorough review. For example, the following types 0 1f tasks should be included in the plan: Jverall project organization (this is only briefly discussed in Section 3.5), site health and safety controls and layout of site-controlled zones, Jse of a decontamination pad and equipment decontamination (this will be r~quired before trucks and earthmoving equipment leave the site), measures for dust control, · air sampling approach, confirmation sampling approach, and t'ransportation plan for trucks and equipment both at the Shepherd Farm subsite and between this site and the GE plant. • I EPA realizes that some of the topics may be encompassed within the appendices that are yet to be developed. However, the general approach should be included within the work plan since it will be the governing document used by field personnel during the removal activity. Sufficient detail included how will prevent questions and possible downtime in the field. I Mr. Dickason, in his agreement with EPA, had specific requests for the removal _ knd relocation effort. While some of these provisions are in the work plan klready, they need to be put in the work plan verbatim as they appear in the EPA I agreement. They are: /_ restore the Respondent's property to its original condition to the extent practicable upon completion of their work, provided however, that such restoration does not include the replacement of non-landscaped, ordinary vegetation cleared for access purpose; not materially interfere with the other ongoing uses of such property, except to the extent required to complete the work set forth in the September 29, 1995 Record of Decision for this Site; • not use the sanitary and other faci_lities at such property (except as independently provided by EPA); ·- -upon request supply data and the opportunity to take split samples from such property without charge, and to the extent reasonably practicable, minimize the disruptions to residents of such property to be affected by EPA's work. SPECIFIC COMMENTS 1. Plge 4, Section 1.2.2, 2nd paragraph -In the last sentence of this paragraph, change the word "site" to "property". Readers may improperly imply that the entire site was deleted instead of just a portion. · 2. · Plge 9, top of page, Section 2.2 Basis of Design -The last sentence should re~d " ... total PCBs exceed the remedial goal of 1 mg/kg at Shepherd Farm." 3. 4. 5. 6. Plge 9, paragraph one, Section 2.2, Tables 2.2 and 2.3 -Excavation is limited toj the top foot of soil, yet the tables show PCB exceedances at other depths. T?is may be confusing to the reader. Either include an explanation here of why these soils are not being removed, or only report the surficial soil results and not thk others since these are not the basis of design. Plge 12, Figure 2.1 -The preliminary area of excavation is incorrectly depicted on the western side. This area should account for the exceedances at sample lobations 51, 53, and 04. · · - Pkge 14, S~ction 2.3 -The NC Superfund Section recognizes the preliminary _ s~rficial soil sampling activities have not been completed as of the date of this s~bmittal. However, care should be taken to ensure that the residential lots mentioned in the first paragraph of this section concurs with the information ptovided in Section 3.5 -Community Relations, Figure 2.3 -Extent of Soil Rkmoval and Layout of RA Work Area, and Table 3.1 -Residents Requiring Rklocation. · Plge 20, 1st complete paragraph -In the first line, it states that 25 feet is the threshold for relocation. Please delete this sentence and indicate that GE with E'PA and the State concurrence, will determine based on health and safety, abcess requirements etc. the residents that will be temporarily relocated. 2 7. 8. • • Page 20, 2nd complete paragraph -Need to input the updated dates of relocation. Delete the sentence that reiers to freezer storage and reimbursement. · Page 21, Table 3.1 -Figure 2.2 does not indicate that samples were collected within lots 116, 201, 203, 205, and 304. Why then, does this table indicate "pending results"? Since many of the residents requested anonymity, delete the residents' names and only include the address and reason in this table. This report will be a part of the public record. 9. Page 22, paragraph two, Section 4.1 Surficial Soil Removal -The staging area is depicted on Figure 2.3 and not Figure 2.2 as the text states. 1 0. Page 22, paragraph three, Section 4.1 Surficial Soil Removal -What will happen to the grubbed material that is not reduced to mulch? All material (i.e., trees, stumps, shrubs, and other vegetation) should be stripped of contaminated -soil, to the extent possible, prior to disposal. 11. Page 22, Section 4.1 -The issue of confirmatory soil sampling has not been addressed. Please address this issue to ensure that all contaminated surficial soils are removed. Please clarify in this section that all stockpiled soils will be placed on and covered with plastic sheeting. that has a minimum thickness of thirty mils. 12. Page 23, 2nd paragraph -Delete the word "draft" between "final" and "work" in the third sentence. I 13. Page 24, Section 4.2 -This section states that ''The soil material placed in the impoundment will be compacted daily in one-foot lifts." However, there is no indication as to how compaction will be accomplished, what standards will be Lsed to determine adequate compaction efforts or if field density testing will be performed to verify adequate compaction efforts. Please provide additional information to clarify these issues. I This section does not address the placement of interim daily cover, a temporary cover prior to the landfill cap placement, or stormwater controls. Please provide additional details. 3 • • 14. Page 24, paragraph one, Section 4.2 Soil Disposal -To the.extent practicable, the PRPs should ensure ihat tlie mulched vegetation is not contaminated (i.e., total PCBs above 50 ppm) before disposing offsite at a composting facility. 15. Page 25, Figure 4.1 -This figure should be titled "Truck route and entrance to the impoundment". The figure should show the entire route, from the Shepherd Farm property to the GE sludge impoundment. 16. Page 26, Section 5 Site Restoration -Please provide additional details regarding backfilling activities. This section should describe the soil to be used as backfill, how the soil will be placed (e.g. six inch or twelve inch lifts) and any compaction efforts to be utilized. The plastic sheeting to be placed in accessible crawl space areas shall be of a minimum thickness of 30 mils. Please change this section to reflect the use of 30 mil (minimum) plastic sheeting. 17. Page 27, Section 6.2 -In addition to the items mentioned, the data to be presented to demonstrate compliance with the performance standards should include confirmatory sampling locations, confirmatory sampling results and as- built drawings that provide pre-excavation elevations, post-excavation elevations and post-restoration elevations. The surveys should continue to be conducted along a grid spacing of 25 fee_t. 18. Page 27, Section 6.2 -The O&M plan shall address any anticipated future actions to ensure that a minimum of twelve inches of cover soil remains on the ·properties of the affected Spring Haven residents. Additionally, the plan should address general O&M concerns that will affect the residents of Spring Haven. 19. The total PCB concentration numbers should be double-checked. Numerous addition errors were found in the preliminary data sheets. As this is the basis for removal, these additions should be correct. Please note, however, that no errors have been found that would change the status of grid. Examples are as follows: The total PCB concentration for surficial soils sample SF-8 should be 3,21 O ug/kg instead of 2,940 ug/kg; SF-118 should be 197 ug/kg instead of 205.81 ug/kg; SF-136 should be 6,400 ug/kg instead of 66,201 ug/kg; SF-156 should be non-detect instead of 77.3 ug/kg; _SF-176 should be 760 ug/kg instead of 795.5 ug/kg. 4 -i ... ' • • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 61 Forsyth Street, S.W. Atlanta, Georgia 30303-3104 4WD-NSRB Mr. Michael J. Bush, Manager Environmental, Health, and Safety GE Lighting Systems, Inc 3010 Spartanburg Highway Hendersonville, NC 28792 August 28, 1997 SUBJ: GE/Shepherd Farm NPL Site East Flat Rock, NC Dear Mr. Bush: As we discussed yesterday, attached are the State's comments on the RD Work Plan. The RD Work Plan has been approved by EPA and the Agency will not reopen this document. However, some of the comments can be addressed in the upcoming 30% Remedial Design document. Please prepare a letter report that states how these comments will be considered in the 30% RD report. If you have any questions, please give me a call at 404/562-8824. . Sincere! ~ Gie e S. Bennett Remedial Project Manager cc: David Mattison, NC DEHNR • State of North Carolina Department of Environment, Health, and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Wayne McDevitt, Secretary William L. Meyer, Director August 26, 1997 DEHNR Ms. Giezelle Bennett Superfund Branch, Waste Management Division US EPA Region IV 61 Forsyth Street, 11th Floor Atlanta, Georgia 30303 RE: Draft Remedial Action Work Plan Shepherd Farm Surficial Soil Removal General Electric/Shepherd Farm NPL Site East Flat Rock, Henderson County Dear Ms. Bennett: The Draft Remedial Action Work Plan for the Shepherd Farm Surficial Soil Removal was received by the Superfund Section of the North Carolina Department of Environment, Health and Natural Resources (NC DEHNR) on August 14, 1997. Additionally, preliminary PCB laboratory analysis results from surficial soil sampling at the Shepherd Farm subsite were received on August 12, 1997 and August 14, 1997. The Superfund Section has reviewed these documents and offers the following comments. Draft Remedial Action Work Plan Shepherd Farm Surficial Soil Removal Section 2.3 Remedial Action Approach 1. The Superfund Section recognizes that preliminary surficial soil sampling activities have not been completed as of the date of this submittal. However, care should be taken to ensure that the residential lots mentioned in the first paragraph of this section concurs with the information provided in Section 3. 5 -Community Relations, Figure 2.3 -Extent of Soil Removal and Layout of RA Work Area, and Table 3.1 -Residents Requiring Relocation. Section 4.1 Surficial Soil Removal 2. The issue of confirmatory soil sampling has not been addressed. Please address this issue to ensure that all contaminated surficial soils are removed. 3: Pease clarify in this section that all stockpiled soils will be placed on and covered with plastic sheeting that has a minimum thickness of thirty mils. P.O. Box 29603. Raleigh, North Caronna 27611-9603 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 5(1,t Recycled / 1 ()'JI, Posl-Comumer Poper Ms. Bennett 8-26-97 Page 2 • Section 4.2 Soil Disposal • 4. This section states that "The soil material placed in the impoundment will be compacted daily in one-foot lifts." However there is no indication as to how compaction will be accomplished, what standards will be used to determine adequate compaction efforts or if field density testing will be performed to verify adequate compaction efforts. Please provide additional information to clarify these issues. 5. This section does not address the placement of interim daily cover, a temporary cover prior to the landfill cap placement, or stormwater controls. Please provide additional details. Figure 4.1 Dry Sludge Impoundment Map 6. Please denote the truck haul route on this map. Section 5 Site Restoration 7. Please provide additional details regarding backfilling activities. This section should describe the soil to be used as backfill, how the soil will be placed (e.g. six inch or twelve inch lifts) and any compaction efforts to be utilized. 8. The plastic sheeting to be placed in accessible crawl space areas shall be of a minimum thickness of30 mils. Please change this section to reflect the use of30 mil (minimum) plastic sheeting. Section 6.2 Reporting 9. In addition to the items mentioned, the data to be presented to demonstrate compliance with the performance standards should include confirmatory sampling locations, confirmatory sampling results and as-built drawings that provide pre-excavation elevations, post-excavation elevations and post-restoration elevations. The surveys should continue to be conducted along a grid spacing of 25 feet. IO. The O&M plan shall address any anticipated future actions to ensure that a minimum of twelve inches of cover soil remains on the properties of the affected Spring Haven residents. Additionally, the plan should address general O&M concerns that will affect the residents of Spring Haven. Ms. Bennett 8-26-97 Page 3 • Preliminary PCB Laboratory Analysis Results Surficial Soil Sampling at the Shepherd Farm Subsite August 12, 1997 • I. The total PCB concentration for surficial soil sample SF-8 should be 3,210 micrograms per kilogram (µg/kg) instead of 2,940 µg/kg as reported. 2. The total PCB concentration for surficial soil sample SF-118 should be 197 µg/kg instead of 205.81 µg/kg as reported. 3. The total PCB concentration for surficial soil sample SF-136 should be 6,400 µg/kg instead of 66,201 µg/kg as reported. 4. The total PCB concentration for surficial soil sample SF-156 should be non-detect (NC) instead of 77. 3 µg/kg as reported. Preliminary PCB Laboratory Analysis Results Surficial Soil Sampling at the Shepherd Farm Subsite August 14, 1997 I. The total PCB concentration for surficial soil sample SF-176 should be 760 µg/kg instead of 795.5 µg/kg as reported. We appreciate the opportunity to comment on this document. If you have any questions, please feel free to call me at (919) 733-2801, extension 349. Sincerely, JJ✓t~M~ David B. Mattison, CHMM Environmental Engineer Superfund Section • • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION4 61 Forsyth Street, S.W. Atlanta, Georgia 30303-3104 August 14, 1997 4WD-NSMB MEMORANDUM SUBJECT: GE/Shepherd Farm NPL Site East Flat Rock, NC FROM: TO: Giezelle S. Benne Remedial Proje Work Plan Reviewers David Mattison, NC DEHNR Archie Lee, SESD Lynn France, COM RECEIVED AUG 18 1997 SUPERFUND SECTIOt,' Attached is the draft RA work plan for the surficial soil removal at the Shepherd Farm portion of the Site. Please review it and provide any comments that you may have to me no later than August 29, 1997. / · Please give me a call if you have any questions. L ~I +tDih A GEOTRANS • 46050 Manekin Plaza Suite 100 Sterling, Virginia 20166 A TETRA TECH COMPANY August 12, 1997 Ms. Giezelle Bennett U.S. Environmental Protection Agency Atlanta Federal Center 100 Alabama Street, NW Atlanta, Georgia 30303-3104 703-444-7000 FAX 703-444-1685 RECEiVED . AUG 14 1997 SUPERFUND SECTION Reference: Draft Work Plan for Remedial Action at Shepherd Farm Subsite General Electric/Shepherd Farm Superfund Site HSI GeoTrans Project No. N048-400 Dear Ms. Bennett: Attached please find four copies of the draft document "Remedial Action Work Plan; Shepherd Farm Surficial Soil Removal." A copy has also been provided to Mr. David Mattison. The plan incorporates the soil sampling results received to date from the pre-design site characterization field investigation. Although the sampling program is still underway, the addition of those results to the final draft of the Work Plan is not anticipated to change the technical approach or procedures significantly. Once all results are received a draft final work plan will be submitted for your final approval. The draft final plan will contain all of the work plan elements, including the Health and Safety Plan, the Construction Quality Assurance Plan, and the Sediment and Erosion Control Plan. GE is committed to maintaining the Remedial Action schedule and will work closely with your office to minimize disruption of the local community. If you have any questions prior to Todd Hagemeyer's return this week, please do not hesitate to call me at 703-444-7000. Sincerely, (#J i)/! re;._).~ Peter Rich Principal Engineer ATTACHMENT cc: Michael Bush, GE (w/attachment) Todd Hagemeyer, HSI GeoTrans (w/attachment) David Mattison, NC Waste Management Division (w/attachment)