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HomeMy WebLinkAboutNCD982096653_20011026_Ram Leather Care Site_FRBCERCLA RISK_Draft Screening-Level Steps 1-2 Ecological Risk Assessment-OCR7· I ~ • CDM Federal Progra1ns Corporation. · I I I I I I I I I I I I I I I I I I October 26, 2001 Draft Screening-Level Steps 1-2 Ecological Risk Assessment Report 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 SITES Prepared for: U.S. ENVIRONMENTAL PROTECTION AGENCY REGION 4 This document has been prepared for the U.S. Envirorunental Protection Agency under Contract No. 68-WS-0022. The material contained herein is not to be disclosed to, discussed with, or made available to any person or persons for any reason without the prior expressed approval of a responsible official of the U.S. Environmental Protection Agency. DRAFT SCREENING-LEVEL STEPS 1-2 ECOLOGICAL RISK ASSESSMENT RAM LEATHER SITE CHARLOTTE, NORTH CAROLINA OCTOBER 29, 2001 . U.S. EPA CONTRACT NO. 68-W5-0022 WORK ASSIGNMENT NO. 936-RICO-0419 DOCUMENT CONTROL NO. 3282-936-RT-RISK-12033 P,ep,nedBy~ MbrrayWade Project Ecologist F:,r_ .. Approved By:--"--_:!__-"--'-'.,.L\.A,,e-;l-,L..L./---!-------- Mike Profit Project Manager n-:J;L Approved By:_•._.'---./-------------- /,,-Brend Beatty . Tech ical Reviewer Prepared by: COM FEDERAL PROGRAMS CORPORATION 2030 Powers Ferry Road, Suite 325 Atlanta, Georgia 30339 Date: Date: Date: /t> / l ·; I () J I I I I I I I I I I. I I I I I I I I I Contents Section 1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.1 Overview of the Ecological Risk Assessment Process ................... 1-2 1.2 Project Objectives .................................................. 1-4 1.3 Organization of the Document ...................................... 1-4 Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation ......................................................... 2-1 2.1 Screening-Level Problem Formulation ................................ 2-1 2.1.1 Environmental Setting ...................................... 2-1 2.1.2 Past Contamination and Remediation at the Site ................ 2-8 2.1.3 Contaminant Fate and Transport ............................ 2-17 2.1.4 Potential Ecological Receptors ............................... 2-19 2.1.5 Preliminary Assessment and Measurement Endpoints ......... 2-19 2.2 Screening-Level Ecological Effects Evaluation ........................ 2-20 Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation ...... 3-1 3.1 Screening-Level Exposure Estimates ................................. 3-1 3.2 Screening-Level Risk Calculation .................................... 3-1 3.2.1 Surface Soils ............................................... 3-7 3.3 Uncertainty Analyses ............................................. 3-10 3.3.1 Uncertainties Associated With the Collection of Data ........... 3-10 3.3.2 Uncertainties Associated With the Exposure Assessment ....... 3-10 3.3.3 Uncertainties Associated With the Effects Assessment .......... 3-10 3.3.4 Uncertainties Associated With the Risk Characterization ....... 3-11 3.3.5 Uncertainty With Non-detected Chemicals ................... 3-11 3.3.6 Uncertainty With Reference or Background Concentrations ..... 3-11 3.4 Conclusions ................... , .................................. 3-11 Section 4 References ....................................................... 4-1 Appendixes Appendix A Ecological Screening Tables Appendix B Checklist for Ecological Assessment/Sampling Appendix C Plzoto Log COM Federal Programs Corporation 01-027/32B2-936J1 026 ii I I Figures I I I I I I I I I I I I I I I 2-1 Area Location Map ................................................ 2-2 2-2 Site Vicinity Map .................................................. 2-3 2-3 Site Features Map .................................................. 2-4 2-4 Private Wells in Site Vicinity ........................................ 2-5 2-5 Site Habitat Map .................................................. 2-7 2-6 Bold Research Labs Sample Locations ............................... 2-10 2-7 EPA Technical Assistance Team Sample Locations .................... 2-12 2-8 Soil and Water Sampling Locations (April 1999) ...................... 2-14 2-9 Surface Soil Samples (April 1999) ................................... 2-15 2-10 Conceptual Site Model (CSM) for Ram Leather ....................... 2-18 CDM Federal Programs Corporntion 01-027/3282-Q3611028 iii I I I I I I I I I I I I I I I I I I I Tables 3-1 3-2 Screening of CO PCs for Soil, Ram Leather ............................ 3-2 Summary of COPCs Retained from the SERA .......................... 3-8 CDM Federal Programs Corporation 01-027/3282-931!1(1 026 iv I I 'I I I I I I I, I I I I I I I I I Acronyms and Abbreviations ams! AST BERA BNA CCME CDM Federal CERCLA CFR COPC CSM DQO EC EPA ERA ETAG HQ NCP ORNL PCB PCE SAP SERA SMDP svoc T&E TAT TCE USFWS USGS voe above mean sea level above ground storage tank baseline ecological risk assessment base/ neutral/ acid extractable compound Canadian Council of Ministers of the Environment CDM Federal Programs Corporation Comprehensive Environmental Response, Compensation, and Liability Act Code of Federal Regulations chemicals of potential concern conceptual site model data quality objectives exposure concentration U.S. Environmental Protection Agency ecological risk assessment Ecological Technical Assistance Group hazard quotient National Contingency Plan Oak Ridge National Laboratory polychlorinated biphenyl perchloroethylene sampling and analysis plan screening-level ecological risk assessment scientific/ management decision points semivolatile organic compound threatened or endangered Technical Assistance Team trichloroethylene U.S. Fish and Wildlife Service U.S. Geological Survey volatile organic compound CDM Federal Programs Corporation 01-027/3282-93611 026 V I I I I I I I I I I I I I I I I I Section 1 Introduction CDM Federal Prograrris Corporation (CDM Federal) was tasked by the U.S. Environmental Protection Agency (EPA) to evaluate the potential for ecological risks at the Ram Leather site under EPA Contract Number 68-WS-0022. Ecological risk assessment (ERA) addresses the objectives set forth by the National Contingency Plan (NCP), 40 Code of Federal Regulations (CFR) 300, under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) of 1980 for the protection of the environment from current and potential threats posed by an uncontrolled hazardous substance release (EPA 1990). This Screening-Level Ecological Risk Assessment (SERA) [i.e., Steps 1 and 2 of the Baseline Ecological Risk Assessment (BERA)] identifies the current potential for adverse biological effects to occur to ecological receptors in direct or indirect contact with any potential residual contaminated environmental media at the Ram Leather site following past remediation actions. The EPA' s Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments (Process Document) (EPA 1997) was used for determining potential ecological risk associated with any potential residual contamination at the Potter Company Site. The Process Document provides the latest EPA guidance on the steps for designing and conducting technically defensible ERAs , for the Superfund Program. It is intended to promote consistency and a scientifically balanced approach within the Superfund Program and is based in large part on the Framework for Ecological Risk Assessment (Framework Document) (EPA 1992). The Framework Document provides a basic structure and a consistent approach for conducting ERAs and describes the basic elements of a process for scientifically evaluating adverse effects of stressors on ecosystems and ecosystem components. The ERA process follows eight steps (discrete actions) and several scientific/ management decision points (SMDPs) (meetings between the risk manager and risk assessment team to evaluate and approve or redirect the work up to that point). This process is discussed further in Section 1.1 below. The screening-level approach is used as a cost effective way of focusing on those constituents identified in various media at the site that are likely to be risk drivers and to ensure that any chemicals eliminated from further consideration will cause no risks. If no constituents are identified as potential risk drivers, then the process will stop after completion of the screening-level assessment. If risk drivers are identified, then those constituents will be carried through the BERA process after obtaining input from the Region 4 EPA Ecological Technical Assistance Group (ETAG). COM Feder□! Programs Corporation 01-027/J28:M3B/1020 1-1 I I I I I I I I I I I I I I I I I· I. Section 1 Introduction The screening-level ERA consists of the following elements: ■ Step 1: Screening-Level Problem Formulation and Ecological Effects (Toxicity) Evaluation Screening-Level Problem Formulation Environmental setting Site contamination Contaminant fate and transport Potential ecological receptors Complete exposure pathways Preliminary assessment and measurement endpoints Screening-Level Ecological Effects Evaluation -Preferred toxicity data -Selection of ecological chemicals of potential concern (COPCs) ■ Step 2: Screening-Level Exposure Estimate and Risk Calculation Screening-Level Exposure Estimates Screening-Level Risk Calculations Uncertainty Analyses · 1.1 Overview of the Ecological Risk Assessment Process ERA is a process for scientifically evaluating the adverse effects (i.e., death, lack of successful reproduction, or impaired growth) of" stressors" on ecosystems and components of ecosystems (EPA 1997). Anything (i.e., chemical, physical, biological) that can adversely affect the environment is known as a stressor. ERA is defined as the process used to evaluate the likelihood that adverse ecological effects may occur or are occurring as a result of exposure to one or more stressors (EPA 1992). An ecological risk does not exist unless: ■ The stressor has the inherent ability to cause one or more adverse effects, and ■ The stressor co-occurs with or contacts an ecological component (i.e., organisms, populations, communities, or ecosystems) long enough and at sufficient intensity to elicit the adverse effect. The Framework for Ecological Risk Assessment (EPA 1992) established the current protocol for performing ERAs. This general guidance has been supplemented with more recent documents (EPA 1997); however, the general protocol for performing an ERA has not been altered. The objectives of an ERA (EPA 1997) are to: ■ Document whether actual or potential ecological risks exist at a site, ■ Identify which contaminants pose an ecological risk, and ■ Generate data to be used in evaluating cleanup options. CDM Federal Programs Corporation 01-027'3282·93611 026 1-2 I I I I I I I I I I I I I I I I I I I Section 1 Introduction Current EPA guidance recommends an 8-step process for designing and conducting consistent and technically defensible ERAs for the Superfund Program (EPA 1997). Steps 1 and 2 constitute a SERA, which compares existing site data to conservative screening level values to identify those chemicals which can confidently be eliminated from further evaluation, and those for which additional evaluation is warranted. At the end of Step 2, a SMDP is reached. At this point, all involved parties meet and discuss whether: ■ the risk assessment is proceeding in a direction acceptable to the risk assessors and the risk manager, ■ whether the SERA indicates further effort at a site is warranted, and ■ whether risk management decisions regarding actions at the site are appropriate. For example, if the SERA determines the available data are adequate to perform an ERA, but data do not indicate adverse effects, the SERA would recommend not to proceed further. However, if at the end of Step 2, the SERA indicates potential ecological risks are likely, the SERA would suggest further effort at a site. If further evaluation is warranted, Step 3 of the 8-step process is initiated as the planning and scoping phase for implementing a BERA. Step 3 includes several activities, including refinement of the list of CO PCs, further characterization of ecological effects, refinement of information regarding contaminant fate and transport, complete exposure pathways, ecosystems potentially at risk, selecting assessment endpoints, and developing a conceptual model with working hypotheses or questions that the site investigation will address. The refinement of the list of CO PCs is referred to as Step 3a, and is typically submitted to the ET AG for review and comment before completing the remainder of Step 3. In Step 3a, additional types of information are considered to further refine the list of chemicals to be carried through the BERA, so that.the chemicals most likely to result in risks to ecological receptors remain the focus of the evaluations. In Step 4, a sampling and analysis plan (SAP) is developed and used to gather further data to support the BERA. The SAP contains both the data quality objectives (DQOs) and the work plan developed for the field effort. Step 5 is the field verification of the Step 4 sampling design. This consists of a site-visit to determine that the field activities can take place as outlined in the Step 4 work plan and SAP. Step 6 of the process is the actual data collection for the BERA, which results in another SMDP that documents the results of the field effort. Step 7 is the summary and analysis of the data, and prediction of the likelihood of adverse effects based on the data analysis, which is presented as the risk characterization. It also includes consideration of uncertainties and ecological CDM Federal Prograins Corporation 1-3 01 ·02713282-936J 1 026 I I I I I I I I I I I I I I I I I I I Section 1 Introduction significance of risks in view of the types and magnitude of effects, spatial and temporal patterns, and likelihood of recovery. Step 8 results in a SMDP discussing significant risks, recommended cleanup (if any}, and future efforts. 1.2 Project Objectives The objectives of an ERA are as follows: ■ To determine whether unacceptable risks are posed to ecological receptors from site-specific environmental contamination. ■ To provide the information required to make risk management decisions regarding the need for additional remedial actions. 1.3 Organization of the Document This document includes components of steps 1 and 2 in EPA' s 8-step process for conducting ERAs. Section 2 presents the screening-level problem formulation step, which includes a discussion of the environmental setting, site-related contamination, contaminant fate and transport, potential ecological receptors, complete exposure pathways, and preliminary assessment and measurement endpoints. Section 2 also includes the screening-level ecological effects evaluation, which presents the ecological benchmark values that represent conservative thresholds for adverse ecological effects. Section 3 presents the Screening-Level Exposure Estimate and Risk . Calculation, as well as a discussion of uncertainties. Section 4 presents references cited throughout the document. The SERA indicated that there is the potential for adverse effects to ecological receptors due to exposure to contamination in soil at the Ram Leather site. Based on the results of this SERA, a SMDP meeting between the risk manager and risk assessment team will determine whether the ERA should continue into the refinement of COPCs, or Step 3a of the eight-step ERA process. CDM Federal Programs Corporation 0 1·02713262-931311026 1-4 I I I I I I I I I I I I I I I I I I I Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation The Screening-Level Problem Formulation and Ecological Effects Evaluation represents the initial step in the screening-level process. The results of this step will be used in conjunction with exposure estimates determined in the Preliminary Risk Calculation (Step 2, Section 3). 2.1 Screening-Level Problem Formulation The Screening-Level Problem Formulation· presents the following information: ■ Environmental setting, ■ Site contamination, ■ Contaminant fate and transport, ■ Potential receptors, ■ Complete exposure pathways, and ■ Preliminary assessment and measurement endpoints. 2.1.1 Environmental Setting The Ram Leather site is located at 15100 Albemarle Road (Route 24/27) in a rural area of Mecklenburg County, North Carolina, just west of the Cabarrus County line (see Figure 2-1). The site is located at 35' 13' 41" north latitude and 80" 36' 24.5" west longitude. The site is a former dry cle.aner that operated from 1977 to 1993. The 10-acre parcel is surrounded by residential property (see Figure 2-2). To the south of the site is a 14-acre parcel owned by Mr. Cliff Worley, former owner/ operator of the site. Mr. Worley's property does not contain a house but it does have a small pond used for fishing. To the east is the 8-acre Glosson property at 15208 Albemarle Road. To the north is the property formerly owned by the Parnell family at 15115 Albemarle Road. To the west is the 18-acre Scoggins property at 14998 Coble Road. A small gravel road east of the site provides access to the Ivey and Beaver residences, at 15148 and 15155 Albemarle Road, respectively. The interior of the one-story cement block former dry cleaning facility is now a flea market on Saturdays and Sundays, and an open air flea market on weekdays. A site features map is provided as Figure 2-3. 2.1.1.1 Drainages The total relief on the site is about 13 feet, ranging from a basin in the northwest corner at 717.2 ft above mean sea level (ams!) to the highest point of 730.4 ft amsl in the south. There are two major overland flow paths for site drainage (see Figure 2-4). COM Federal Programs Corporation 01•027/3282•93611026 2-1 -----------·-------- Ram Leather Charlotte, North Carolina CDM Federal Programs Corporation . ' ' RAM LEATHER SITE "' Area Location Map '. ......._ NOTTO SCALE Figure No. 2-1 10/01 I I I I I I I I I I I I I I I I I I I Legend D \ \ Septic Drain Field Property Boundary Railroad 200 400 Scale in Feel \ \ \ \ \ \ I I \ / \ /. \ / \ / \ / / \ // \ / >< / " / ·, / " // "·, ·, . ""' V Glosson I I I / / ./ / / / / / Adaptad from: httpJ/maps.co.macklanburg.nc.usll.axgis/disclaimm:htm Figure No. Ram Leather Charlotte, North Carolina Site Vicinity Map 2-2 CDM Federal Programs Corporation 10/01 2-3 I I I I I I I I I I I I I I I I I I NEW WELL 0 0MW-1 ALBEMARLE ROAD SEPTIC TANK WELL~ OLD ~ 0MW-2 DRUM AREA FLOOR DRAIN FROM BUILDING .,---I-;--TO UNDERNEATI-1 PAD 0MW-3 CONCRETE PAD EXISTING BLDG ,,_ ___ _J----;1.. .... -SEPTIC LINE PRESUMED DUMPSTER LOCATION SEPTIC DRAIN FIELD EXISTING CRUSHED STONE PARKING SEPTIC DRAIN FIELD HEAD BOX 2CY CRUSHED STONE ROAD EXISTING ~"rt~-~ ,,. LEGEND 0 MONITORING WELL 11111 11 RAILROAD Ram Leather Charlotte, North Carolina COM Federal Programs Corporation 0 33' 66' Site Features Map ~ ~"' " ~ o"' " ~~ ' ~,. SOORCE · NCDEHNR 1996 Figure No. 2-3 10/01 2-4 I I I I I I I I I I I I I I I I I I I HOWELL'S MAIN FACILTTY □ □ HOWELL'S DAYCARE FACILTTY WATSON HOME NEW WELL FUEL TANK DEMOLITION LANDFILL ON ADJACENT PROPERTY LEGEND :::::=::::.::: GRAVEL ROAD ~)---~ SURFACE WATER DRANAGE 0 MONITORINGWEU. 11111 11 RAILROAD 0 LOCATION WITHWEU. NOTTO SCALE 6 rr WATSON BODY SHOP (! 1/ D I □ TUCKER HOMES ' ,: // fl H+t-t+t+H Ht+H+H+H+H □GLOSSON SEPTIC HOLDING TANK PILE OF DEBRIS, SOIL □ /VEY RAM LEATHER PROPERTY LINE SOURCE; NCDEHNR1996 Ram Leather Charlotte, North Carolina Figure No. CDM Federal Programs Corporation Private Wells in Site Vicinity 2-4 10/01 2-5 I I I I I I I I I I I I I I I I I I I Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation The northern pathway flows through culverts under the railroad tracks and Route 24/27, enters an intermittent stream behind the Parnell residence about 500 feet north of Route 24/27. ,This intermittent stream continues for 1,500 feet until it joins a perennial stream. This perennial stream continues north for 1,000 feet and flows into a pond that is 800 feet long. The outfall from this pond is an unnamed tributary to Caldwell Creek. Runoff from the southern portion of the site flows south and enters a pond 1,000 feet to the south. The pond is 200 feet long. Several springs eII).erge along the overland flow pathway and in other areas between the site and the pond. The outfall from this pond flows 1,200 feet where it enters a larger pond. Outfall from this pond enters Wiley Branch which leads to Clear Creek. Shallow groundwater movement in the area is assumed to somewhat follow the topography. Based on a USGS Topographic Quadrangle Map of Midland, North Carolina [U.S. Geological Survey (USGS) 1980], ground surface at the site slopes to the southeast and to the northwest, creating a groundwater divide. Given the complexity of the bedrock at the site, the direction of groundwater flow depends primarily on fractures, faults, bedding planes, etc. The Ram Leather grounds are made up mostly of lawns and gravel driveways. The surrounding area is forest, and as discussed before, there are two creek systems that run on either side of the site. To identify the ecological population most at risk, an ecological species and habitat survey was conducted in September of 2001. A summary of this survey is provided in Section 2.1.1.2 below. No threatened or endangered (T &E) species were observed or are expected to use the Ram Leather site. A list of state and federally listed species for Mecklenburg County is included as Appendix A. It is worth noting that most of the species listed in the county are dependent on wetland type or wetland edge areas. This type of habitat is not present on the Ram Leather site. 2.1.1.2 Summary of September 19, 2001 Observations Ecological observations were made at the Ram Leather Site on September 19th, 2001. The site is bordered by the railroad tracks and Albemarle Road to the north, and wooded residential areas to the south and east. The west boundary is dominated by a mixed pine/hardwood woodland. The site is approximately 10 acres of mostly areas of mowed grass and old field vegetation along with one main building. There is quite a bit of debris, tanks, steel, and other various items directly behind the building and to the south of the building area. There is a drainage pattern that leads from the site to the southeast and eventually leads to a small pond. No freshwater wetlands were identified on the site, however. A habitat map is shown as Figure 2-5. The wooded and old field portions of the site include Virginia pine (Pinus virgininnus), sumac (Rhus sp.), blackberry (Rulm1s sp.), mimosa (Mimosa speciosn), eastern redbud (Cercis cnnndensis), grape (Vih1s sp.), greenbriar (Smilax sp.), September elm (Ulmus serotinn), black cherry (Pnmus serotinn), flowering dogwood (Cornus CDM Fcdcr.:il Programs Corporation 01-027/3282-936(1028 2-6 I I I I I I I I I I I I I I I I I I I Legend ++++t- o D CJ CJ Septic Drain Field Property Boundary Railroad Pathway Weeds/Grass Area Old Field Area Grass Area Wooded Area Ram Leather Charlotte, North Carolina CDM Federal Programs Corporation 0 i \ i \ \ \ \ \ \ \ \ \ \ \ \ 200 400 Scale in Feet Adllpled from: hllp:1/mape.oo.mecltlenbutp.nc.~.Mn Figure No. Site Habitat Map 2-5 10/01 2-7 I I I I I I I I I I I I I I I I I Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation florida), hickory (Can;a sp.), red maple (Acer rubrum), honey locust (Gleditsia tricanthos), osage orange (Madura pomifera), southern red oak (Quercus Jalcata), red oak (Quercus rubra), blackjack oak (Quercus mariandica), white oak (Quercus alba), and , various wild flowers and weeds. Typical bird species of wooded residential areas were heard and observed on September 19th including American crow (Corous brachyrhynchos), summer tanager (Piranga rubra), northern cardinal (Cardinalis cardinalis), Carolina wren (Thryothorus ludovicianus), eastern phobe (Sayomis phoebe), northern mockingbird (Mimus ployglottos), northern grackle (Quiscalus quiscula), eastern bluebird (Sia/is sialis), killdeer (Charadrius vociferus), barn swallow(Hirunda rustica), and blue jay (Cyanocitta cristata). Signs of other types of wildlife were not obvious. This may be due to the presence of many domestic dogs in the area. "·· Approximately 3/ 4 of a mile to the south there is a small pond. This pond is apparently owned by the same person who owns the former Ram Leather property and has a dock with a sitting area. The vegetation surrounding this pond was dominated by floating vegetation to north, rushes, sedges, American sycamore, and speckled alder (A/nus rugosa). The vegetation changes as you go up from the pond to grasses and a mixed woodland. The dominant species here include cherry (Prunus sp.), dogwood (Camus sp.), tulip poplar (Liriodendron tulipifera), sumac (Rims sp.), oak (Quercus sp.), hickory (Can;a sp.), sweetgum, and September elm. Birds identified at the pond include eastern bluebird, northern cardinal, eastern phoebe, northern mockingbird, swallows, and rufous-sided towhee (Piplio en;throphthalmus). A turkey vulture (Catltartes aura) was also seen flying over the pond area. It seems that fish are in the pond as fishing equipment was present. A medium-sized mammal trap was seen on the edge of the pond, indicating that mammals may be present. 2.1.2 Past_ Contamination and Remediation at the Site Ram Leather operated from 1977 to 1993, specializing in dry cleaning and restoring leather goods. The company used chlorinated hydrocarbon chemicals (mainly perchloroethylene [PCE] and petroleum hydrocarbons [mineral spirits]) in the cleaning process. Shortly after the site was discovered in April of 1991, the state and the owner sampled drums and surface soil in the drum storage area. Composite analyses of drum contents showed PCE, toluene, ethylbenzene, xylenes, and phthalates. Soil samples showed phthalates, vinyl chloride, 1,1-DCE, 1,2-DCE, trichloroethylene (TCE), PCE, and acetone. Subsequently, the state sampled the boiler blowdown area and found 77 ppm PCE in the soil. The on-site well ( depth unknown) was sampled and found to be contaminated (4,690 ppb PCE). The county sampled off-site wells within one-half mile of the site. Two wells, Parnell (19 ppb PCE) and Beaver (3.9 ppb PCE); were found to be contaminated (see Figure 2-4). In 1991 it was also discovered that wastes had been put into a metal dumpster on site prior to disposal in a landfill from 1977 to 1984. After 1984, 55-gallon drums were used to store the spent solvents. The drums were pumped out regularly by Safety Kleen from 1986 to June 1991, after which time the drums were no longer used. CDM Federal Programs Corporation 01-027 /3282·93611026 2-8 I I I I I I I I I I I I a g 0 0 I Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation Starting in 1984, waste mineral spirits were stored in an above ground storage tank (AST) on a concrete pad located on the west side of the building. This AST was periodically pumped out by Safety Kleen. Unused mineral spirits were also stored on the pad. On January 30, 1992, the county again sampled area wells. At this time it was suggested that the Ram Leather owner provide point of entry filters for two contaminated wells. In another sampling event August 26, 1992, the county discovered another contaminated well. PCE was recorded at 6.5 ppb for this well. The State requested that EPA evaluate the site for possible removal action on February 16, 1994. On March 16, 1994, EPA collected soil and private well samples to determine if a removal action was warranted. During 1994 and 1995, Parnell installed a new well (250 feet deep, cased to 41 feet). The state sampled the new well September 29, 1995, with results showing 204 ppb PCE. The State asked EPA to re-evaluate the potential for an emergency removal action. 2.1.2.1 Bold Research Labs Investigation In July 1991, Bold Research Labs undertook an investigation on behalf of the site owner. The investigation was designed to identify a possible source of the chlorinated hydrocarbon contamination and to define the extent of soil and groundwater contamination. Seventeen soil borings were drilled in the locations shown in Figure 2-6. The soil investigation showed PCE contamination extended to a depth of 24 feet (the deepest sampling point) in Boring 1 (B-1) near the tank pad; to 10 feet (the deepest sampling point) in B-10 along the northerly surface water runoff pathway; and to 20 feet in B-2 near the dumpster (see Figure 2-6). 1,1)-TCA was found in B-2 at 25 feet and in B-3 at 7 feet (the deepest sampling point) near the septic tank drain box. Monitoring wells were completed in three of the borings (see Figure 2-6) . . Groundwater samples were collected from the three monitoring wells and boreholes B-1 and B-2; these samples were analyzed for volatile organic compounds (VOCs) and mineral spirits only. PCE was found at 50,060 g/L in B-1 (hole depth= 24 feet) near the drum storage area and boiler blowout. 1,1,1-TCA was found at 6,697 g/L and TCE at 830 g/L in the same borehole. PCE was found at 1,201 g/L in B-2 (hole depth= 25 feet) near the dumpster. Trace quantities of 1,1,1-TCA, 1,2-DCA, and TCE were found as well. Monitoring well MW-RL-1 (total depth= 31.79 feet; static water level= 13.68 feet) had 1 g/L PCE. Monitoring well MW-RL-2 (total depth= 31.65 feet; static water level= 11.98 feet) had no volatile constituents. Monitoring well MW-RL-3 (total depth= 20 feet; static water level= 12.3 feet) had 3 g/L PCE and no other volatiles (J. Stanley 1996). Also during this investigation, water samples were collected from boiler blowout, septic tank, and the pond south of site. In the boiler blowout, the following contaminants were detected: PCE at 66 g/L, chloroform at 9 g/L, and 1,2-DCA at CDM Federal Programs Corporation 01-027/3282-93611026 2-9 I I I I I I I I I I I 0 n D R ALBEMARLE ROAD NEW WELL 0 IIIMW-1 (B-11) s.16 B·1 • DRUM AREA • B- B-9 B-2 • CONCRETE PAD FLOOR DRAIN FROM BUILDING TO UNDERNEATH PAD lilMW-2 (BW-12) EXISTING BLDG ~-SEPTIC LINE EXISTING CRUSHED STONE PARKING PRESUMED ,"1------4-----------, IIIMW-3 LEGEND DUMPSTER LOCATION e BORE SAMPLES Iii MONITORING WELL 11111 11 RAILROAD DRAIN FIELD Ram Leather Charlotte, North Carolina B-7 • CDM Federal Programs Cc>rpomtion • B-5 SEPTIC DRAIN FIELD HEAD BOX 0 33' 66' Bold Research Labs Sample Locations 2fJ CRUSHED STONE ROAD EXISTING SOURCE· NCDEHNR1993 Fib•1ue No. 2-6 10/01 2-10 I I I I I I I I I I I I I I I n D Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation 1 g/L. The septic tank had 540 g/L chloroform, 171 g/L isopropyl ether, 29 g/L toluene, 21 g/L cis-1,3-dichloropropene, and 12 g/L 1,2-DCA. No PCE was detected in the septic tank and no contaminants were detected in the pond-. 2.1.2.2 EPA Emergency Removal and Response Branch Investigation In March 1994, EPA' s Technical Assistance Team (TAT) performed a site ' investigation to further assess the extent of surface soil and groundwater contamination on-site and in several private wells in the site vicinity. The TAT collected four surface soil samples from the locations shown in Figure 2-7. The samples were analyzed for priority pollutant metals, as well as VOCs, and semivolatile organic compounds (Johnson 1994). Surface soil samples showed trace quantities of PCE and bis(2-ethylhexyl)phthalate in 55-01 (near the former drum storage area) (see Figure 2-7). Higher quantities of bis(2-ethylhexyl)phthalate were found in 55-04 (in the surface water runoff pathway just before the culvert). The levels of contamination were not sufficient to trigger a soil removal action. No inorganics were found at levels of concern. The TAT also collected groundwater samples for VOC analysis from the three existing monitoring wells, the old well on-site, and eight off site private wells. The old on-site well (no longer used) had 2,500 g/L PCE, 98 g/L TCE, 590 g/L cis-1,2- DCE. Three of eight private wells (Parnell, Beaver, and Glosson) had detectable quantities of VOCs, but the levels did not exceed EPA' s removal action level, 70 ppb. · The following wells had no detectable VOCs: Ivey, Tucker, Watson Body Shop, Harrah, and Scoggins. 2.1.2.3 North Carolina Superfund Section Investigation In September 1995, the North Carolina Superfund Section sampled the new Parnell well (installed sometime between the EPA investigation in 1994 and this date), the Tucker well, the new on-site Ram Leather Care well, and the Howell facility well (the closest community well, about 3/ 4 mile north of the site, serving 430 people). Each well was sampled for VOCs, semivolatile organic compounds (SVOCs), and metals. No metals above levels of concern or SVOCs were detected in any of the wells. The only private or community well that was found to be contaminated was the Parnell well where PCE was detected at 204 g/L. Based on this finding, Mrs. Parnell was advised to discontinue use of her well for drinking, and the North Carolina Superfund Section requested that the EPA re-evaluate the site for a removal action. The Ram Leather well had PCE at 1,091 g/L, c-1,2-DCE at 724 g/L, TCE at 254 g/L, and t-1,2-DCE at g/L. North Carolina also investigated surface water in the north and south drainage pathways for Hazard Ranking System purposes. Four surface water and sediment sample pairs, two from the northern draina·ge route, one from the southern drainage route, and one background from a pond west of the site, were collected. Each sample CDM Federal Pro~rams Corpora[ion 01-027/3282-936/l020 2-11 I I I I I I I I I I I I I I I I I 0 ALBEMARLE ROAD e SS-04 0MW-1 SEPTIC TANK 0MW-2 WELL WEL~Lr-_..;..-, NEW OLD SS-c: ~ 0 e FLOOR DRAIN SS-02 FROM BUILDING ,,---I-;--TO UNDERNEATH LEGEND DRUM AREA 0MW-3 PRESUMED DUMPSTER LOCATION SEPTIC DRAIN FIELD e SURFACE SOIL SAMPLES 0 MONITORING WELL 11111 11 RAILROAD CONCRETE PAD PAD EXISTING BLDG --SEPTIC LINE EXISTING CRUSHED STONE PARKING SEPTIC DRAIN FIELD HEAD BOX o_..,.3c3·=:=i66' 2fJ CRUSHED STONE ROAD EXISTING SOORCE: NCDEHNR 1996 Ram Leather Charlotte, North Carolina Figure No. CDM Federal Programs Corporn1 ion EPA Technical Assistance Team Sample Locations 2-7 10/01 2-12 I I I I I I I I I I D D D Section 2 Step 1: Screening-Leve/ Problem Formulation and Ecological Effects Evaluation was analyzed for VOCs, SVOCs, and metals. No VOC or SVOCs were detected in any samples, except for acetone which was attributed to laboratory contamination. Sev.eral metals were detected in the surface water and sediment samples; however, the concentrations were within typical ranges found in the area and were not attributed to a release from the site. 2.1.2.4 EPA Emergency Removal and Response Branch foBow-up investigation EPA's Emergency Removal and Response Branch conducted a follow-up investigation to verify the findings of the State's 1995 investigation. Private wells in the vicinity were sampled and the results indicated that the levels of contamination exceeded the removal action level. Thus, in February 1997, point of entry carbon filtration units were installed on the Parnell, Glosson, and Beaver wells. Each of these wells has consistently shown chlorinated hydrocarbon contamination. 2.1.2.5 EPA remedial investigation: 1999 In 1999, the EPA's SESD in Athens, Georgia conducted an RI at the site. The goals of the RI included: ■ Assess the areal extent of contaminated surface soil at the site, ■ Assess the areal and vertical extent of contaminated subsurface soil at the site, ■ Determine whether additional potable wells adjacent to the site are contaminated, and ■ Assess the areal and vertical extent of groundwater contamination in the shallow aquifer at the site. Study Design The study focused primarily on chlorinated solvents in the soil and groundwater; however, samples for pesticides, base/neutral/ acid extractable compounds (BNAs), full scan VOCs, and metals were also collected. An authoritative sampling design was chosen. Under an authoritative sampling design, locations are selected where there is a good probability of finding high levels of contamination. Authoritative samples are not intended to reflect the average characteristics of the site. Surface soil and subsurface soil, potable water, and groundwater samples were collected. Grab and composite samples were collected from locations shown in Figure 2-8 within the Ram Leather Care site and the adjacent properties. In addition to four potable wells adjacent to the site (Parnell, Glosson, Beaver, and Ivey) several additional potable wells within approximately one mile of the site were sampled. These wells were chosen to allow for a representative sampling of the area. Figure 2-9 illustrates surface soil samples that were collected both on the site and in the site vicinity. CDM Federal Programs Corporation 01-02113282-938/1 026 2-13 I I :I .,/ Tucker~ ~ \ PW0089 \ ~ I .,/ • .,/ \ .,/ \ .,/ .~ v -N. \ .,/ •l' ,' ( ~ ., .,/ " ,,_o I \ \ \ .,/ " \ I \ / \ " I \ .,/ \ " /'- \ \ .,/ \ " V ,.,Y \ i \ .,/ \ " \ •" \ .,/ f2.0,\\{0 " Parnell I .-/ s~"•"' ) \ py,./()()11 .• ..,.......... l > /\ ~10\~ 1-.,/ ,:lO \ .,/ -/ \ .,/ I 7 I I / \ .,/ .,/ VGlosson I I .,/ -\ PW0113 I I I .,/ . I ,, -· 0 ,,,,\ I I I \ (Masse~ 0 · .,/. \ MW0022 I 0 I I j I ,,.,/ . .,/ ':i.-. I --I \W0011050011A -J --0 • I / ---OW0011 ,,, -•• ~ \ osr;3Ae / -...- I 050022A \ / 0 200 400 < Scale in Feet I / " Legend \ • 0S0076A / " • Soil Sample I (approx, location) \ " " Monitoring Well ··--· • Private/Drinking Water Well \ SS0033A " I 4A <> @ Septic Drain Field ,,.;0◊ " -·-·-Property Boundary \ {] " 1111 I Railroad I \ PW00312 " • Note: DS0037A is a split of DS0022A / I \ / Ram Leather Figure No. / Charlotte, North Carolina Soil and Water Sampling Locations 2-8 0 200 400 (April 1999) .,. / CDM Federal Programs Corporation I Scale in Feet 10/01 I 2-14 I I I I I I I I I I I I I I I I I I I I I ND0011A • \ I I .SS0021A I I I I \ \ \ \ \ \ • OS0076A \ \ {approx. location) \ Legend \ \ ~ Septic Drain Field Property Boundary +H++-Railroad \ \ \ Monitoring Well location • Soil Sampling Location \ Note: 0S0037 A is a split of 0S0022A. \ Ram Leather Charlotte, North Carolina \ \ \ CDM Federal Programs Cnrporntion \ \ (approx. 18 ft from parking) • SS0033A 4A \ \ / / / / / / / / / 0 / / / 200 400 Scale in Feet Adapted from: http://maps.co.meck/anburg.nc.usltaxgisldisclaimer.htm Surface Soil Samples (April 1999) Figure No. 2-9 10/01 2-15 I I I I I I I •• I I I I I I I I I I Conclusions Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation Based upon the data collected during the RI, the following conclusions were drawn: ■ Chemicals of Concern: The primary chemicals of concern are chlorinated solvents. BNAs, polychlorinated biphenyls (PCBs), and metals do not appear to be a significant concern. ■ Potable Water: Potable water contamination (primarily PCE and TCE) appears to be limited to the four residences adjacent to the site and in the on-site deep (510 foot) well. PCE results were: Parnell (70 g/L), Glosson (100 g/L), Beaver (14 g/L), Ivey (1 g/L), and "new" deep (510 feet) on-site well (4,000 g/L). The on- site well had provided drinking water for Ram Leather employees; however, it is no longer in use. None of the other potable wells showed evidence of contamination. ■ Groundwater: VOCs were not detected in the three on-site shallow monitoring wells (well depths 20 to 32 feet). PCE contamination was detected in the surface and subsurface soil in the former drum storage area to a depth of 45 feet. The groundwater in the former drum storage area is probably highly contaminated. The deep aquifer has not been sufficiently investigated to determine the extent of PCE contamination. Limited information on the depth of several contaminated potable wells indicates that contamination of the deep aquifer is a problem. The known depths of three of the contaminated potable wells are 250 feet (Parnell), 270 feet (Glosson), and 510 feet (on-site deep well). ■ Surface Soil: Data generated during this investigation indicate that chlorhiated solvent contamination of surface soils is generally concentrated in the former drum storage area. Low levels of PCE were detected in five samples collected in the former drum storage area. Pesticides were detected in surface soils in the drum storage area and northern portion of the site. The highest pesticide concentration detected was in the former drum storage area. ■ Subsurface Soil: The primary location of contaminated subsurface soil is the former drum storage area. The chlorinated solvent contamination appears to be concentrated around the drilled hole in the drum storage area. TCE, vinyl chloride and other known PCE degradation products were detected in this area. The highest concentration of PCE (78,000 g/kg) detected was at the 10 feet depth from the drilled hole in the drum storage area. Adjacent to the drilled hole, 20,000 g/kg of PCE was detected at the 25 feet depth. In the drum storage area, chlorinated solvents were detected in the soil down to the deepest sampling depth of 45 feet. In several locations, the PCE level was higher at the 45 feet depth than the 20 to 30 feet depth. Drilling activities in August 1999 indicated that the depth to bedrock in the former drum storage area is approximately 45 feet. CDM Federal Pmgrams Corporation Ot--02713282·938/1 026 2-16 I I I I I I I I I I I I ,I I I I I I I Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation The data collected from the surface soils in this investigation has been used in this SERA. 2.1.3 Contaminant Fate and Transport { An examination of contaminant fate and transport is an integral step of the screening-level ERA problem formulation. This section illustrates the sources of contamination, routes of migration, and exposure pathways for site contaminants through the use of a conceptual site model (CSM). A complete exposure pathway must exist for an ecological receptor species to be exposed to a COPC. A complete exposure pathway consists of the following elements: (1) a source and mechanism of contaminant release to the environment, (2) an environmental transport medium for the released contaminant, (3) a point of contact with the contaminated medium, and (4) a route of entry of the contaminant into the receptor at the exposure point. An examination of sources, releases, fate and transport mechanisms, exposure points, and exposure routes is conducted to determine the complete exposure pathways that exist at the site. If any of these elements are missing, the pathway is incomplete and is not considered further. For this SERA, an CSM (Figure 2-10) w_as developed to illustrate current exposure pathways for the ecological receptors identified at the Ram Leather site. Complete exposure pathways are represented in the CSM diagram (Figure 2-10) a dot in the box designating the potential receptor for that pathway. Aquatic Exposure Pathway As a result of previous sampling events and investigations there does not appear to be an exposure route of potential concern to aquatic receptors. Samples from both north and south drainages and from the pond to the south of the Ram Leather site, did not contain CO PCs; therefore, it seems there is no complete exposure pathway to aquatic receptors. There is also no documentation of a connection between the groundwater and an area where the groundwater comes in contact with surface water. This is probably due to the fractures in bedrock. Terrestrial Exposure Pathway Terrestrial receptors may have been exposed to site contaminants through incidental ingestion of contaminated soil, ingestion of contaminated prey, or plant uptake. As noted in the aquatic exposure pathway discussion above, the soil contamination does not seem to be moving into other areas due to runoff into intermittent streams or ponds in the area. The potential for ecological risks is shown on the CSM and evaluated using soils data. Other factors that may be taken into consideration in the interpretation of potential ecological risks a_re discussed in the risk characterization section of this SERA. CDM Federal Progrnms Corporation 01-02713282-llltl/1026 2-17 - - --· - - - - - - -·-- - - - - - - 0 (') Ii I ICJ 3: ;p ~ ~ n e. " 0 a ~ n ~ C a §· Figure 2-10. Conceptual Site Model (CSM) for Ram Leather " POTENTIAL RECEPTOR Exposure Aquatic Aquatic Terrestrial Terrestrial Medium Release Mechanism Media Affected Pathway Plants Animals Plants Animals Groundwater Direct Contamination Creeks/Ponds Groundwater does not discharge to surface waters. No potential exposure pathway exists. -Direct Con_tacU Surface Water Runoff From Soils Creeks/Ponds Ingestion Surface Soil Surface Soil Direct ContacU • • Contamination Ingestion Surface Soil Surface Soil Contaminated Ingestion of Contamination Prey Contaminated • • Prey Items I I I I I I I I I I I I I I I I I I I Section 2 Step 1: Screening-Level Problem Formulation and Ecological Effects Evaluation 2.1.3.1 Primary sources of contamination On-site and off-site contamination have occurred as a result of historical site operations of disposing chemicals into the dry well behind the former leather cleaning facility. These operations resulted in groundwater contamination as well as contamination in at least three private wells. In addition, it has been found that limited soil contamination is present at the Ram Leather site. 2.1.3.3 Environmental media impacted Environmental media that were impacted by the release of contaminants include: ■ soil ■ groundwater 2.1.3.4 Exposure routes Potential exposure routes consist of the following pathways for terrestrial ecological receptors: ■ incidental ingestion of contaminated soil ■ dermal exposure to contaminated soil ■ ingestion of contaminated prey ■ plant uptake of contaminants from contaminated soil Potential exposure routes to be evaluated at the site include: ■ plant uptake of contaminants from residual contamination in soils below fill ■ ingestion of contaminated soil · ■ ingestion of contaminated prey 2.1.4 Potential Ecological Receptors ■ terrestrial mammals ■ terrestrial birds ■ terrestrial reptiles ■ terrestrial plants Potential ecological receptors for this study are defined as the plants and animals that inhabit or use the habitats present at the Ram Leather site. A site survey was conducted on September 19, 2001 (see Appendix B). During the site survey, no spedes of special concern (e.g., threatened and endangered species) or their habitats were identified in the area of the Ram Leather site. 2.1.5 Preliminary Assessment and-Measurement Endpoints A preliminary identification of assessment and measurement endpoints is required for a screening-level assessment. These endpoints will be further defined if the screening-level process demonstrates the need to complete a BERA. In a screening-level assessment, assessment endpoints are considered to be any adverse CDM Federal Programs Corporation OI.OZ713282·93ll/1 026 2-19 I I I I I I I I I I I I I I I I I I I Section 2 Step 1: Screening-Leve/ Problem Formulation and Ecological Effects Evaluation effects from site contaminants to any ecological receptors at the site. The measurement endpoints proposed for this assessment are screening-level benchmark values presented in Section 2.2. · 2.2 Screening-Level Ecological Effects Evaluation The screening-level ecological effects evaluation is the establishment of contaminant exposure levels that represent conservative thresholds for adverse ecological effects. These screening value are then compared to maximum contaminant concentrations found in site-related media. If the contaminant concentration exceeds the conservative screening value, then the contaminant is typically retained as an ecological COPC. Designation as an ecological COPC alone does not indicate that a constituent poses an unacceptable risk to ecological receptors. Rather, the conservative nature of the ecological screening values means only that those constituents designated as ecological COPCs require additional evaluation. The screening-level values selected as conservative thresholds for comparison to current, post-remediation site media concentrations are discussed below. Soil Screening Values Terrestrial assessments are one of the least developed aspects of the ERA process. Unfortunately, screening values have not been published by EPA for a large number of chemicals. However, EPA has provided a compilation of soil screening values, taken from numerous sources, and these screening values will be used for comparison with post-remediation maximum detected soil concentration values in Section 3.2.1 of this SERA. Sources for soil screening values listed and recommended by EPA Region 4 include values published by the U.S. Fish and Wildlife Service (USFWS), Oak Ridge National Laboratory (ORNL), the Canadian Council of Ministers of the Environment (CCME), and the Dutch Ministries (EPA 2001). If no conservative benchmark was available in the list recommended by EPA Region 4, and a constituent in soils was detected at least once in the samples collected, then the constituent would typically be retained as an ecological COPC for further consideration in a BERA. CDM Fcdcrnl Programs Corporation 01-02713282-9313/1026 2-20 I I I I ·I I I I I I I I I I I I I I I Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation The screening-level exposure estimates and risk calculation comprise Step 2 in the screening-level ERA for a site. Screening is conducted by comparing maximum detected exposure concentrations for constituents in site media with the ecotoxicity screening values from Step 1 to provide a conservative estimate of risks to ecological receptors at the site. 3.1 Screening-Level Exposure Estimates Per EPA guidance (EPA 1997), the exposure estimate for this assessment was based on the highest detected soil concentrations detected in the post-remediation confirmation sampling results. No screening-level exposure estimates will be made for surface water bodies and groundwater at the site because (1) no detections were found in the surface water drainages from the site, and (2) no complete pathway exists to ecological receptors from groundwater. 3.2 Screening-Level Risk Calculation A quantitative screening risk value was calculated by comparing maximum detected soil values to the screening-level benchmark values identified in Section 2.2. This ratio of the maximum concentration detected in an environmental medium to the ecotoxicological screening value is termed a hazard quotient (HQ) and is calculated as follows: \ HQ= where: EC sv EC = exposure concentration (e.g. mg/L, µg/kg, etc.) SV = ecotoxicity screening benchmark (in units that match the EC) An HQ greater than one is interpreted as a level at which adverse ecological effects may occtir; however, there is no indication of the magnitude of those effects. Table 3-1 shows the screening-level evaluations for soils at the Ram Leather site. This table shows the maximum detected residual soil concentration of each chemical, the Region 4 recommended screening-level value (and its associated source), the resultant HQ, and whether the constituent was identified as an ecological COPC. If no screening-level benchmark value was found in the literature reviewed, an "NV" (No Value) occurs in the HQ column. These constituents are typically identified as ecological COPCs and then carried through to a BERA. CDM Federal Programs Corporation 01 -027/3282-936'1 026 3-1 -------- Ratio of Number of Maximum Detects/ Detected Chemical Samples Concentration Aluminum 14114 21000 Antimony 0/14 ND Arsenic 13/14 5.8 Barium 14/14 92.0 Beryllium 14/14 1.0 Cadmium 0/14 ND Calcium' 14114 4400.0 Chromium 14114 130.0 Cobalt 14/14 69.0 Copper 14114 82.0 Cyanide 0/14 ND Iron 14114 73000 Lead 13114 160 Magnesium' 14114 4100.0 Manganese 14114 560.0 Nickel 14/14 15 Potassium1 14114 790 Selenium 1/14 0.8 Silver 14114 4 Sodium1 14114 370 Thallium 0114 ND Total Mercury 0114 ND Vanadium 14114 270 Zinc 14/14 140 4,4'-DDD (p,p'-DDD) 5114 540 4,4'-DDE (p,p'-DDE) 4114 24 4,4'-DDT (p,p'-DDT) 0114 ND Total DDD, DDE, DDT 589 Aldrin 0/14 ND Alpha-BHC 0114 ND Alpha-Chlordane 0/14 ND ------ Beta-BHC 0114 ND Defta-BHC 0114 ND Dieldrin 1/14 3 '-Endosuffan I (alpha) 0/14 ND ~ Endosulfan II (beta) 0/14 ND Endosulfan sulfate 0114 ND ---- Table 3-1 Screening of COPCs for Soil Ram Leather Site Sample ID of Detected Maximum Concentration Detected Qualifier Range Concentration Jnomanics (mnlkg) -7800-21000 SS0055A ND ND ND J 1.7-5.8 DS0022A -34-92 DS0037A J 0.28-0.98 DS0011A ND ND ND J 420-4400 DS0022A -1~130 DS0011A -3.S-69 DS0076A -23-82 550055A ND ND ND -28000-73000 SS0055A -11-160 DS0022A -710-4100 DU0012 J 8(;-560 S5002/A -4.3-15 DS0022A J 160-790 5S002/A J 0.78-0.78 SS0021A -1.f;-3.6 5S0055A -160-370 DS0076A ND ND ND ND ND ND -94-270 SS0055A J 1~140 DS0022A Pesticides (µg/k r) C 4.7-540 DS0037A -1.S-24 DS0037A -ND ND -ND ND -ND ND2.200 -ND ND -ND ND -ND ND J 2.S-2.8 DS0054A -ND ND -ND ND -ND ND ------- Sample ID of EPA Region 4 Maximum Maximum Chronic Detection Detection Screening Limit Limit Value HQ COPC -ND ~ 420.00 Yes- 0.650 DS0043A 3'5 -0.19 No 2.100 DU0012 .,..10-0.58 No -ND _u,5-0.56 No -ND ... 1~1-0.89 No 0.100 DU0012 j.6---0.06 No -ND NV NV Yes -ND 0.4----325.00 Yes -ND 20· 3.45 Yes -ND 40-2.05 Yes -ND .0,9" NV Yes -ND 200-365.00 Yes -ND _so--3.20 Yes -ND NV NV Yes -ND .1DIY"' 5.60 Yes -ND -30-0.50 No -ND NV NV Yes 0.850 ND0011A 0.81-0.96 No -ND -2---1.80 Yes -ND NV NV Yes 1.400 SS0055A .--1--1.40 Yes 0.100 S50055A .0,1-1.00 Yes -ND .Y 135.00 Yes -ND so' 2.80 YeS 4.200 SS0044A NV NV Yes 4.200 SS0044A NV NV Yes 25.000 SS0044A NV NV Yes •2.5-235.60 Yes 2.200 SS0044A .2,5-0.88 No 2.200 SS0044A (NvJ NV Yes 8.500 SS0044A NV NV Yes 2.200 SS0044A (!!'JJ NV Yes 2.200 SS0044A NV NV Yes 41.000 SS0044A 0.5-----82.00 Yes 2.200 SS0044A NV NV Yes 4.200 SS0044A NV NV Yes 4.200 SS0044A NV ·NV Yes - C") C :ii: -- - Chemical -'E.ndrin· ----'Endrin aldehyde Endrin ketone '-.. Gamma-BHC (lindane) -Gamma-Chlordane ~ Heptachlor ·Heptach/or epoxide Methoxychlor PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Total PCBs Toxaohene Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benza(b)fluaranthene Benzo(ghi)perylene Benzo(k)fluoranthene Chrysene Dibenzo(a,h)anthracene Fluoranthene Fluorene lndeno (1,2,3-cd) pyrene Phenanthrene Pyrene Total PAHs (3-andlor 4-)Methylphenol 1,2,4-Trichlorobenzene 1 2-Dichlorobenzene - --- Ratio of Number of Maximum -Detects/ Detected Samoles Concentration 0114 ND 1/14 1 0/14 ND 0114 ND 3114 12 1114 3 0114 ND 0/14 ND 0114 ND 0114 ND 0/14 ND 0114 ND 0/14 ND 0114 ND ·0114 ND 338.0 .2/14 1300 0/14 ND 0/14 ND 0/14 ND 0/14 ND 0114 ND 1114 63 0/14 ND 0114 ND 0114 ND 0/14 ND 1/14 43 0/14 ND 0/14 ND 0114 ND 1/14 45 5191 0/14 ND 0/14 ND 0/14 ND -·-- - Table 3-1 (continued) Screening of COPCs for Soil Ram Leather Site Sample ID of Detected Maximum Concentration Detected Qualifier Ranae Concentration Pesticides '·-lie -ND ND J 1.4-1.4 ND0011A -ND ND -ND ND -4.3-12 DS0065A -3.3-3.3 DS0065A -ND ND -ND ND -ND ND -ND ND -ND ND -ND ND -ND ND -ND ND -ND ND -360-1300 DS0037A PAHs (''"/kn1 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND J 63-63 ND0011A ND ND ND ND ND ND ND ND ND ND ND ND J 43-43 DS0011A ND ND ND ND ND ND ND ND ND J 45-45 DS0011A Semivolatiles t11nfk,...1 ND ND ND ND ND ND ND ND ND -·---- -- Sample ID of EPA Region4 Maximum Maximum Chronic Detection Detection Screening Limit Limit Value HQ COPC 4.200 SS0044A __.v-4.20 Yes 4.200 SS0044A NV NV Yes 4.200 SS0044A NV NV Yes 2.200 SS0044A -0.05-44.00 Yes 2.200 SS0044A NV NV Yes 2.200 SS0044A NV NV Yes 2.200 SS0044A NV NV Yes 22.000 SS0044A NV NV Yes 42.000 SS0044A NV NV Yes 86.000 SS0044A NV NV Yes 42.000 SS0044A NV NV Yes 42.000 SS0044A NV NV Yes 42.000 SS0044A NV NV Yes 42.000 SS0044A NV NV Yes 42.000 SS0044A NV NV Yes ~ 16.90 Yes 220.000 SS0044A NV NV Yes 420.000 SS0033A .20000 0.02 No 420.000 SS0033A 20000 0.02 No 420.000 SS0033A .100· 4.20 Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A 100_ 4.20 Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A -100-0.43. No 420.000 SS0033A 30000~ 0.01 No 420.000 SS0033A NV NV Yes 420.000 SS0033A ;oo-4.20 Yes 420.000 SS0033A .rno---0.45 No 1000· 5.19 Yes ' 420.000 SS0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A NV NV Yes - - --- Chemical 1,3-Dichlorobenzene 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-0initrophenol 2,4-Dinitrotoluene 2, 6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Methy/-4,6-dinitrophenol 2-Methylnaphthalene 2-Methy/phenol 2-Nitroaniline 2-Nitrophenol 3,3'-Dichlorobenzidine 3-Nitroaniline 4-Bromophenyl phenyl ether 4-Chloro-3-methylphenol 4-Ch/oroaniline 4-Chlorophenyl phenyl ether 4-Nitroaniline 4-Nitrophenol Benzyl butyl phthalate Bis(2-Chloroethoxy) methane Bis(2-Chloroethyl) ether Bis(2-chloroisopropyl) ether Bis(2-ethylhexyl)phthalate Carbazole Dibenzofuran Diethyl phthalate Dimethyl phthalate Di-n-butylphthalate Di-n-octylphthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane --- Ratio of Number of Maximum Detects/ Detected Samnles Concentration 0114 ND 0114 ND 0/14 ND 0/14 ND 0/14 ND 0114 ND 0/14 ND 0114 ND 0114 ND 0114 ND 0/14 ND 0/14 ND 0/14 ND 0114 ND 0/14 ND 0114 ND 0114 ND 0/14 ND 0114 ND 0114 ND 0/14 ND 0114 ND 0114 ND 0/14 ND 0114 ND 0114 ND 0/14 ND 0114 ND 3/14 2400 0/14 ND 0114 ND 0/14 ND 0/14 ND 0/14 ND 0/14 ND 0114 ND 0114 ND 0/14 ND 0/14 ND - - -- Table 3-1 (continued) Screening of COPCs for Soil Ram Leather Site Sample ID of Detected Maximum Concentration Detected Qualifier Ranne Concentration Semivolatiles '·--/k-' ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND -610-2400 DS0022A ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ... ND ND ND ND ND ND ND ND ND ND ND ND ND ND -- -- -- Sample ID of EPA Region 4 Maximum Maximum Chronic Detection Detection Screening Limit Limit Value HQ COPC 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 1100.000 SS0033A 4000 0.28 No 420.000 SS0033A -10000· 0.04 No 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 1100.000 SS0033A .20000 0.06 No 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 420.000 550033A -10-42.00 Yes 1100.000 550033A NV ( NV Yes -420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 1100.000 550033A NV NV Yes 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 1100.000. 5S0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 550033A NV NV Yes -ND NV NV Yes 420.000 550033A NV NV Yes 1100.000 550033A NV NV Yes 1100.000 SS0033A .7000-0.16 No 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 420.000 550033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 5S0033A NV NV Yes 420.000 SS0033A NV NV Yes 420.000 SS0033A NV/ NV Yes 420.000 SS0033A 100000 < 0.01 No 420.000 SS0033A 200060 < 0.01 No 420.000 SS0033A 200000 < 0.01 No 420.000 SS0033A NV NV Yes 420.000 SS0033A 2,5-168.00 Yes 420.000 550033A N~ NV Yes 420.000 SS0033A ,10000 0.04 No 420.000 550033A 'NV NV Yes --- ----- Ratio of Number of Maximum . Detects/ Detected Chemical Samnles Concentration lsophorone 0114 ND Naphthalene 0114 ND Nitrobenzene 0/14 ND N-Nitrosodi-n-propyfamine 0/14 ND N-Nitrosodiphenylamine/diphenylamine 0/14 ND Pentachlorophenol 0114 ND Phenol 0114 ND 1, 1, 1-Trichloroethane 0/14 ND 1, 1,2,2-Tetrachloroethane 0114 ND 1, 1,2-Trichloroethane 0114 ND 1, 1-Dichloroethane 0114 ND 1, 1-Dichloroethene 0/14 ND 1,2-Dichloroethane 0/14 ND 1,2-0ichlaroethene (total) 0114 ND 1,2-Dichloropropane 0/14 ND Acetone 0114 ND Benzene 0/14 ND Bromodichloromethane 0114 ND Bromoform 0/14 ND Bromomethane 0114 ND Carbon disulfide 0/14 ND Carbon tetrachloride 0/14 ND Chlorobenzene 0/14 ND Chloroethane 0114 ND Chloroform 0/14 ND Chloromethane 0/14 ND cis-1,3-Dichloropropene 0114 ND Dibromochloromethane 0/14 ND Ethyl benzene 0/14 ND Methyl butyl ketone 0114 ND Methyl ethyl ketone 0/14 ND Methyl isobutyl ketone 0114 ND Methylene chloride 0/14 ND Styrene 0/14 ND Tetrachloroethene 5114 110 Toluene 0/14 ND - -- - Table 3-1.(continued) Screening of COPCs for Soil Ram Leather Site Sample ID of Detected Maximum Concentration Detected Qualifier Ranne Concentration Semivolatiles t11n/k,., ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND VolaU/es ('~'kg) ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND. ND ND -2-110 DS0054A ND ND ND -- - ---- Sample ID of EPA Region 4 Maximum Maximum Chronic Detection Detection Screening Limit Limit Value HQ COPC 420.000 SS0033A NV NV Yes 420.000 SS0033A 100· 4.20 Yes 420.000 SS0033A 40000" 0.01 No 420.000 SS0033A NV NV Yes 420.000 SS0033A 20000 0.02 No 1100.000 SS0033A -2../ 550.00 Yes 420.000 SS0033A sq/ 8.40 Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A .400-0.03 No 13.000 SS0044A NV NV Yes 13.000 SS0044A 7000□0-< 0.01 No 13.000 SS0044A NV__, NV Yes 13.000 SS0044A 50 0.26 No 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A 10000~ < 0.01 No 13.000 SS0044A _so 0.26 No 13.000 SS0044A NV NV Yes 13.000 SS0044A 1 13.00 Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV. Yes 13.000 SS0044A 50 0.26 No 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A NV NV Yes 13.000 SS0044A 100-0.13 No 13.000 SS0044A 10 11.00 Yes 13.000 SS0044A ·50-0.26 No - 'f 0, ---·- Chemical Total xylenes trans-1,3-Dichloropropene Trichloroethene Vinv/ chloride Acronyms: ND = Result was not detected NV No Values NR = No result reported µg/kg = micrograms per kilogram mg/kg = milligrams per kilogram Footnotes: 1 Essential nutrient Qualifiers: J Estimated Result --- Ratio of Number of Maximum Detects/ Detected Samoles Concentration 0/14 ND 0114 ND 0/14 ND 0114 ND N = Presumptive evidence of presence of material. -- -- Table 3-1.(continued) Screening of COPCs for Soil Ram Leather Site Sample ID of Detected Maximum Concentration Detected Qualifier Ranae Concentration Volatiles 1 • -lkl", ND ND ND ND ND ND ND ND ND ND ND ND ---- Sample ID of EPARegion4 Maximum Maximum Chronic Detection Detection Screening Limit Limit Value 13.000 SS0044A -so- 13.000 SS0044A NV 13.000 SS0044A (§Sf,/ 13.000 SS0044A <10- R QC indicates that data unusable. Compound may or may not be present. Resampling and reanalysis is necessary for verification. U = Material was analyzed for but not detected. The number is the minimum quantitation limit. -- - HQ COPC 0.26 No NV Yes 0.26 No 1.30 Yes I I I I I I I I I I I I I I I I I I I ( 3.2.1 Surface Soils 3.2.1.1 Metals Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation There were nineteen inorganic metals detected at the Ram Leather site. Of these, fourteen were retained as COPCs. Ten of these had HQs that exceeded one while there was no EPA Region 4 screening value available for the other four chemicals. The maximum detected concentration of lead was in two samples from the same sample location (DS0022A and D50037 A) (Figure 2-9), and exceeded the Region 4 value for lead. The other 12 samples had lead detections below the Region 4 screening value and the average detected concentrations were below the Region 4 screening value. The only detected concentration of cobalt to exceed the Region 4 value was in one sample (DS0076A) (Figure 2-9). The other 13 samples had cobalt detections below the Region 4 screening value and the average detected concentrations were below the Region 4 screening value. Three non-detected metals were retained as COPCs. Two (total mercury and thallium) were retained as their detection limits exceeded the EPA Region 4 screening values. Cyanide was retained because there was no available Region 4 screening value. A total of seven metals were eliminated and will no longer be considered CO PCs. A total of seventeen metals were retained for further consideration in the ERA process. Of these, there are four essential nutrients (calcium, magnesium, potassium, and sodium). The maximum concentrations of five of the metals (aluminum, calcium, manganese, potassium, and sodium) were well below the average national concentrations (Shacklette et al. 1971). · A list of metals retained following the screening process is provided in Table 3-2. 3.2.1.2 Pesticides and PCBs There were seven pesticides and no PCBs detected at the Ram Leather site. Most of the detections were just to the west of the main building, near the old and new wells. A few detections were also just to the north of the main building and in the vicinity of septic drain field (Figure 2-9). Of these, all were retained as COPCs. Two (total DDD, DDT, DDE and dieldrin) were retained because HQs exceeded one. The others were retained due to the lack of a EPA Region 4 screening value. Most of the pesticides listed in Table 3-1 were retained even though they were not detected. In three cases [endrin, gamma-BHC (i.e., lindane), and total PCBs], the chemicals were retained due to the detection limits exceeding the Region 4 screening values. The other non-detected compounds retained were because of the lack of a Region 4 screening value. CDM Federal Programs Corporation 01·027/3282-93611026 3-7 I I I I I I I I I I I I I I I I I I /nor anics Aluminum-- Calcium11- Chromium- Cobalt- ~'-c__fy.fil!k!e::-, Iron- Lead- MagnesiumL Manganese- Potassium11- Silver- Sodium~ Thallium-.:_;f. Total Mercury Vanadium Zinc Pesticides Endosulfan I (alp a ✓ Endosulfan II (beta)/ Endosulfan sulfate- Endrin_,, Endrin alde~~Cle) Endrin keJ. e..., gamma-BHC (lin"dane( gamma-Clilorcla _,, --....:.:· ::_e,ptachl Heptacli ore '---Melli • Essential nutrient Notes: Bold -Detected Compounds CDM Federal Programs Corporation Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation Table 3-2 Summary of COPCs Retained from SERA Compounds Sorted by Media-Soil Ram Leather PCBs PCB-1016 (Aroclor 1016) ( PCB-1221 (Aroclor 1221) I PCB-1232 (Aroclor 1232) I PCB-1242 (f-roclor 1242) PCB-1248 (Aroclor 1248) PCB-1254/(Aroclor 1254) PCB-1260 (Aroclor 1260) Total PCBs PAHs Anthracene' Benz(a)anthracene Benz(a)pyrene_..,, Benzo(b)fluoranthene Benzo(g,h,i)perylene/ Benzo(k)fluoranthene✓ Chrysene- Dibenz(a,h)anthracene/ lndeno(1,2,3'c,d)pyrene_..., Phenanthrene/ Total PAHs- voes 1, 1, 1-Trichloroethane..-- 1, 1,2,2-Tetrachloroethane- 1, 1,2-Trichloroethane- 1, 1-Dichloroethane _...,✓ 1, 1-Dichloroethene..-- 1,2-Dichloroethene (total)✓ Acetone- Bromodichloromethane/ Bromoform ,_,,. Bromomethane/ Carbon disulfide✓ Chloroethane ✓ Chloroform/ Chloromethane/ cis-1,3-Dichloropropene_,., Dibromochloromethane/ Methyl butyl ketone/ ' Methyl ethyl ketone- Methyl isobutyl ketori.,..... Methylene chloride/ Tetrachloroethene (PCE)/ trans-1,3-Dichloropropene....- Vinvl Chloride_..... SVOCs (3-and/or 4-)Methylphenol,... 1,2,4-Trichlorobenzene/ 1,2-Dichlorobenzene/ 1,3-Dichlorobenzene_.. 1,4-Dichlorobenzene/ 2,4-Dichlorophenol- 2,4-Dimethylphenol,,- 2,4-Dinitrotoluene/ 2,6-Dinitrotoluene_,.,✓ 2-Chloronapht_halene/ 2-Chlorophenol_.... 2-Methyl-4,6-dinitrophenol--✓ 2-Methylnaphthalene-'· 2-Methylphenol..- 2-Nitroaniline_. 2-Nitrophenol/ 3,3'-Dichlorobenzidine....- 3-Nitroaniline_...,,✓ 4-Bromophenyl phenyl ether.,..- 4-Chloro-3-methylphenol- 4-Chloroaniline- 4-Chlorophenyl phenyl ether,....-- 4-Nitroaniline-,,· Benzyl butyl phthal~te-' bis(2-Chloroethoxy) methane_.., bis(2-Chloroethyl) ethe,,-, bis(2-Chloroisopropyl) ether/ bis(2-ethylhexyl) phthalate--✓ Carbazole- Dibenzofuran/ di-n-Octylphthalate_., Hexachlorobenzene (HCBr'' Hexachlorobutadiene_,, Hexachloroethane_..,- lsophorone__.. Napthalene- n-Nitrosodi-n-propylamine/ Pentachlorophenol/ Phenol - 3-8 I I I I I I I I I .I I I I I I I I ' I I Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation A list of pesticides and PeBs retained following the screening process is provided in Table 3-2. 3.2.1.3 P AHs Only three PAHs were detected at the Ram Leather site in one sample at the same location (DS0011A) (Figure 2-9). Two (fluoranthene and pyrene) of these chemicals were eliminated from further consideration in the ERA process as their HQs were below one. Benzo(b)fluoranthene was retained as a eope because there is no Region 4 screening value .available. No other PAHs were detected, however, nine additional individual PAHs were retained as eOPes (Table 3-1). This is because three had detection limits which exceeded Region 4 values and six had no Region 4 screening values. Total P AHs were also retained as the total exceeded the Region 4 screening value. A list of PAHs retained following the screening process is provided in Table 3-2. 3.2.1.4 SVOCs Only one SVOes was detected at the Ram Leather site. Bis(2-ethylhexyl)phthalate was detected in samples DS0022A, DS0054A, and DS0065A, all behind the main building to the west (Figure 2-9). ·Most SVOes, even though not detected, were retained as eoPes. In a few cases detection limits exceeded screening values, however, by and large the majority of the non-detected SVOes were retained due to the lack of an available Region 4 screening value (Table 3-1). A list of SVOes retained following the screening process is provided in Table _3-2. 3.2.1.5 voes The Ram Leather site has been thought to be the source of tetrachloroethene (i.e., PeE) contamination in the groundwater of the area. The only voe detected turned out to be PeE. It was detected in five (DS0011A, DS0022A, D50037 A, DS0054A, and DS0065A) out of fourteen samples, with the highest concentration being found at DS0054A (110 µg/kg) (Figure 2-9). This maximum detection resulted in an HQ of 11 when compared to the EPA Region 4 screening value of 10 µg/kg. All four of the other samples that detected PeE were at levels below the_lO µg/kg screening value. Besides PeE, no other voe was detected in surface soil at the Ram Leather site. Many other voes were retained, however. Two chemicals were retained as their detection limits exceeded the Region 4 screening value while numerous other chemicals were retained because there were no screening values available. A total of ten chemicals were eliminated from further consideration because detection limits we!e below screening values resulting in HQs below 9ne (Table 3-1). It is interesting to note that there were no detections of PAHs, SVOes, or voes at sample point DU0012, the area near where the dumpster was thought to have been (Figure 2-9). COM Federal Programs Coi'pOration 3-9 01 ·027/3282·93e.'1026 I I I I I I I I I I I I I I I I I I I Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation A list of VOCs retained following the screening process is provided in Table 3-2. 3.3 Uncertainty Analyses This section discusses uncertainties associated with each stage of the ecological screening process; from the soil data collected on-site, through the assessment of exposure and toxicity, to the final assessment of potential risk. Uncertainties associated with each stage of the process are discussed below. 3.3.1 Uncertainties Associated With the Collection of Data Whenever data collection is undertaken at a given site, certain uncertainties exist that are inherent in sampling variable environmental media. Such uncertainties include, but are not limited to, variability associated with the media collected for each sample, variability due to sample changes during transportation, variability in the analytical measurements made on the samples obtained, and uncertainties associated with the adequacy of representation of the contaminated media. These uncertainties may result in an over-or under-estimation of risks. 3.3.2 Uncertainties Associated With the Exposure Assessment No food-chain modeling was conducted for individual receptor species, and no tissue samples were collected to demonstrate ·actual exposure to residual site contaminants. This may result in an over-or under-estimate of risk. Treatment at the well head of three private wells near the site has been employed. However, it is assumed that groundwater does not discharge into surface water in the area, due to the depth of the groundwater and the fracturing of the underlying bedrock. There is also uncertainty associated with the use of maximum concentrations for comparison to ecological benchmarks. Most environmental data are not normally distributed, and the maximum values used for screening-level purposes probably do not represent reasonable maximum exposures. While this is appropriate for a screening-level assessment, the use of maximum values may result in an over-estimate of risk. It is also possible that risks are under-estimated for some ecological COPCs because of the small sample size used to characterize (via laboratory confirmation sampling) any current, post-remediation, and residual soil contamination. 3.3.3 Uncertainties Associated With the Effects Assessment For surface soils, sdeening-level values that were selected as benchmarks are overly conservative to ensure that any potential for ecological risk is not overlooked. While this is appropriate for a screening-level evaluation, these benchmarks may have uncertainty factors incorporated into them, may have been derived to be protective of the most sensitive species tested, and may therefore result in an overestimate of risk. CDM Federal Programs Corporation 01-02713282·93!1/1 D28 ' 3-10 I I I I I I I I I I I I I I I I I I I Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation 3.3.4 Uncertainties Associated With the Risk Characterization Uncertainties in risk characterization are influenced by uncertainties in exposure assessment and effects assessment, as discussed above. Site-specific chemical data are subject to concerns of representativeness, and conservative toxicity data may not be completely applicable to the site under investigation. Finally, the screening-level risk calculations rely on single screening-level benchmark values. These uncertainties may result in an over-or under-estimate of risk. 3.3.5 Uncertainty With Non-detected Chemicals Even though a great number of non-detected chemicals were retained for further evaluation in Step 3a of the ERA process, many are retained because there is no available Region 4 screening value. For other non-detected chemicals, retention was due to the detection limits exceeding the Region 4 screening values. By retaining these non-detected chemicals, it is assumed that the chemical is present, when it is likely not to be present. This may result in an over estimate of ri~k. 3.3.6 Uncertainty With Reference or Background Concentrations Many metals have been retained for further consideration in the ERA process. It is unfortunate that reference or background surface soil samples were not collected. It is uncertain whether the detected metals are at naturally occurring levels for the area, or if there is elevated metal concentrations at the Ram Leather site. 3.4 Conclusions This report comprises the first two steps of EPA' s eight step process for conducting ERAs (EPA 1997). Inherent in this process is a set of SMDPs, for communication between the risk assessors and risk managers. In accordance with this process, this screening-level risk assessment demonstrates the potential for risk to ecological receptors from exposure to soil contamination at the site. Although there are many COPCs that have been retained, most of the detected CO PCs are metals (Table 3-2). It is uncertain whether these metals values are naturally occurring for this part of North Carolina or if they are elevated due to a chemical release at the site. Very few pesticides, PAHs, SVOCs, or VOCs have actually been detected at the site. These are identified in Table 3-2 . Ram Leather is thought to be the source of PCE contamination in the area. This chemical was detected in five samples at four locations. Only at one location (DS0054A) did the detected value exceed the EPA Region 4 screening value. Since this chemical is of a volatile nature, the concentrations will decrease over time. It has been demonstrated in more than one sampling event, that these chemicals do not appear to be migrating off the site via a surface water pathway. In addition, the ecological survey did not identify any threatened or endangered species or any habitats of concern in the vicinity of the site. CDM Federal Programs Corporation 01-02713282-113&'1026 3-11 I I I I I I I I I I I I I I I I I I Section 3 Step 2: Screening-Level Exposure Estimate and Risk Calculation Since the time (1999) when the samples have been collected that were used in this SERA, it seems that there is a housekeeping problem at the site. Behind the main building, on the west side of the property, there are numerous tanks and drums (some leaking) and debris. This is documented in Appendices B and C. A SMDP meeting is recommended to be held after EPA Region 4 representatives have reviewed this Ram Leather Step 1-2 document. COM Federal Programs Corporation 01-027/3282-93a.'1 02i, 3-12 I I I I I I I' I I I I I I •• I 1. I I I Section 4 References North Carolina Department 'of Environment, Health and Natural Resources (NCDEHNR) 1996. Combined Preliminan; Assessment/Site Inspection, Ram Leather Care, Vols. I and IL March. Shacklette, H., J. Hamilton, J. Boerngen, and J. Bowles 1971. Elemental Composition of Surficial Materials in the Coterminous United States, Geological Survey Professional Paper 574-D, United States Government Printing Office, Washington, D.C. Stanley, J. 1996. Combined Preliminary Assessment/Site Inspection Ram Leather Site, North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management, Superfund Section. March. EPA (U.S. Environmental Protection Agency) 1990. National Oil and Hazardous Substances Pollution Contingenet; Plan; Final Rule. 55 Federal Register, No. 46, March 8, 1990, pp. 8666-8865. EPA 1992. Framework for Ecological Risk Assessment. Risk Assessment Forum, EPA, Washington D.C. February. EPA 1997. Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments. Interim Final. EPA, Environmental Response Team, Edison, NJ. June 5. EPA 2000. Remedial InvestigationjFeasibilihJ Study, Ram Leather Site, Mecklenburg Counh;, North Carolina. March 14. EPA 2001. Region 4 Ecological Risk Assessment Bulletins-Supplement to RAGS. Website http://www.epa.gov/region04/waste/ ots/ ecolbul.htm. October 16. Johnson, W.R. 1994. Technical Assistance Team (TAT), Memorandum to Michael Taylor, OSC, EPA Region 4. Subject: Ram Leather Care Site, Charlotte, Mecklenburg County, North Carolina. May 23 . CDM Federal Programs Corporation 0 1-02713202-93611026 ,. 4-1 I I I . . I I I . I I I .. I •• I I I dix I I A I 0 I --- -- - Search Criteria: Mecklenburg, All Search Results: 40 Records Found Major Group Scientific Name Mammal Condylura cristata pop 1 Bird Haliaeetus leucocephalus - Bird Lanius ludovicianus ludovicianus Fish Carpiodes velifer Fish Cyprinella zanema pop 1 Fish Etheostoma collis pop 1 Mollusk Alasmidonta robusta Mollusk Lasmigona decorata Mollusk Villosa delumbis Mollusk Villosa vaughaniana Insect Triaenodes marginata Moss Rhachithecium perpusillum Vascular Plant Anemone ber1andieri Vascular Plant Anemone caroliniana Vascular Plant Aster georgianus Vascular Plant Aster mirabilis Vascular Plant Baptisia albescens Vascular Plant Botrychium jenmanii Vascular Plant Cardamine dissecta Vascular Plant Carex projecta --- Common Name Star-nosed Mole -Coastal Plain Population Bald Eagle Loggerhead Shrike Highfin Carpsucker Santee Chub -Piedmont Population Carolina Darter-central Piedmont Population Carolina Elktoe Carolina Heelsplitter Eastern Creekshell Carolina Creekshell a caddisfly Budding Tortula Southern Anemone Prairie Anemone Georgia Aster Piedmont Aster Thin-pod White Wild Indigo Alabama Grape Fem Dissected Toothwort Necklace Sedge - --- ---- - Stale Federal State Rank Global County Status Status Status Rank SC S2 GST2Q Historic -Mecklenburg -MAP -HABITAT E LT-PDL S3B,S3N G4 Current -Mecklenburg ~-HABITAT SC -S3B,S3N GSTS Current -Mecklenburg MAP HABITAT SC -S2 G4GS Current -Mecklenburg MAP-HABITAT SR S3 G3T3Q Obscure -Mecklenburg -~-HABITAT SR FSC S3 G3T3 Current -Mecklenburg MAP-HABITAT EX -sx GX Historic -Mecklenburg MAP-HABITAT E LE S1 G1 Historic -Mecklenburg MAP-HABITAT SR -S3 G4 Current -Mecklenburg MAP-HABITAT SC FSC S2 G2 Current -Mecklenburg MAP-HABITAT SR -S3 G Current -Mecklenburg MAP HABITAT C -S1S2 G3 Historic -Mecklenburg MAP HABITAT C -S1 G4 Histo~c -Mecklenburg MAP HABITAT C -S1 G5 Current -Mecklenburg MAP HABITAT T FSC S2 G2G3 Current -Mecklenburg MAP-HABITAT C -S2 G2G3 Current -Mecklenburg MAP-HABITAT SR -S2 G4 Historic -Mecklenburg MAP -HABITAT SR -S1 G3G4 Historic -Mecklenburg ~-HABITAT C -S2 G4 Historic -Mecklenburg MAP HABITAT C -S1 GS Historic -Mecklenburg MAP HABITAT ------- ---- Major Group Scientific Name Common Name State Status Vascular Plant Cirsium carolinianum Carolina Thistle C Vascular Plant Delphinium exaltatum Tall Larkspur E-SC Vascular Plant Desmodium sessilifolium Sessile Tick-trefoil C Vascular Plant Oodecatheon meadia var meadia Eastern Shooting Star SR Vascular Plant Echinacea laevigata Smooth Coneflower E-SC Vascular Plant Gnaphalium helleri var helleri Heller's Rabbit Tobacco SR Vascular Plant Helianthus schweinitzii Schweinitz's Sunflower E Vascular Plant Hexalectris spicata Crested Coralroot SR Vascular Plant lsoetes virginica Virginia Ouillwort C Vascular Plant Lotus helleri Carolina Birdfoot-trefoil C Vascular Plant Rhus michauxii Michaux's Sumac E-SC Vascular Plant Silphium perfoliatum Northern Cup-plant SR Vascular Plant Silphium terebinthinaceum Prairie Dock C Vascular Plant Solidago rigida ssp glabrata southeastern Bold Goldenrod SR Natural Community Basic Oak-Hickory Forest -- Natural Community Mesic Mixed Hardwood Forest -(Piedmont Subtype) - Natural Community Piedmont/Low Mountain Alluvial --Forest Natural Community Upland Depression Swamp Forest -- Natural Community Xeric Hardpan Forest -- Special Habitat Wading Bird Rookery -- Notes: NC NHP database updated: September 1, 2000. Search performed on Tuesday, December 12, 2000. Do NOT bookmark this search results page, instead bookmark: www.ncsparks.neVnhp/county.html -- -- - --- Federal State Rank Global County Status Status Rank -S1 GS Historic -Mecklenburg MAP-HABITAT FSC S1 G3 Historic -Mecklenburg Mae-HABITAT -SH GS Historic -Mecklenburg MAP HABITAT -S2 GSTS Current -Mecklenburg MAP HABITAT LE S1 G2 Current -Mecklenburg MAP HABITAT -S2 G4GST3 Current -Mecklenburg MAP-HABITAT ~E S2 G2 Current -Mecklenburg Mae-HABITAT -S2 GS Historic -Mecklenburg MAP-HABITAT FSC SRD G1 Historic -Mecklenburg Mae-HABITAT FSC S3 GST3 Current -Mecklenburg MAP HABITAT LE S2 G2 Historic -Mecklenburg MAP HABITAT -S1 GS Current -Mecklenburg MAP HABITAT -S2 G4GS Current -Mecklenburg MAP -HABITAT -S2 GST4 Historic -Mecklenburg MAP-HABITAT -S3 G4 Current -Mecklenburg Mae S4 GST5 Current -Mecklenburg -Mae SS GS Current -Mecklenburg -MAP -S2 G3 Current -Mecklenburg MAP -S3 G3G4 Current -Mecklenburg MAP -S3 GS Current -Mecklenburg MAP \ . ~ -.. - - - --· -.iiii liiiiiil == ,!!!!!! OIi - - -·-- I I I I I I I I I I I I I I I I I I I Checklist for Ecological Assessment/ Sampling Ram Leather, Mecklenburg County, North Carolina Introduction The checklist that follows provides guidance in making observations for an ecological assessment. It is not intended for limited or emergency response actions (e.g., removal of a few drums) or for purely industrial settings with no discharges. The checklist is a screening tool for preliminary site evaluation and may also be useful in planning more extensive site investigations. It must be completed as thoroughly as time allows. The results of the checklist will serve as a starting point for the collection of appropriate biological data to be used in developing a response action. It is recognized that certain questions int his checklist are not universally applicable and that site-specific conditions will influence interpretation. Therefore, a site synopsis is requested to facilitate final review of the checklist by a trained ecologist. Checklist The checklist has been divided into sections that correspond to data collection methods and ecosystem types. These sections are: I. Site Description IA. Summary of Observations and Site Setting II. Terrestrial Habitat Checklist !IA. Wooded IIB. Shrub/Scrub !IC. Open Field !ID. Miscellaneous III. Aquatic Habitat Checklist-Non-Flowing Systems IV. Aquatic Habitat Checklist-Flowing Systems V. Wetlands Habitat Checklist CDM Federal Programs Corporation 01-0.2713282-9:W\026 8-1 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling I. Site Description 1. Site Name: Ram Leather Location: Albemarle Road County: Mecklenburg City: N/A State: North Carolina 2. Latitude: 35° 13' 41" N (deyminfsec) Longitude: 80° 36' 24.5" W (deyminfsec) 3. What is the approximate area of the site? 10 acres 4. Is this the first site visit? ra' Yes D No previous site visit(s), if available. If no, attach trip report of Date(s) of previous site visit(s): __________________ _ 5. Please attach to the checklist USGS topographic map(s) of the site, if available. 6. Are aerial or other site photographs available? ra' Yes D No If yes, please attach any available photo(s) to the site map at the conclusion of this section. 7. Photos are in the Photo Log, Appendix C. In addition, an aerial photograph is included in the body of the text as Figure 2-3. The land use on the site is: % Urban 50 % Rural 10 % Residential 40 % Industrial (light) % Agricultural (Crops: % Recreational (Describe; note if it is a park, etc.) ___ %. Undisturbed ___ %. Other . The area surrounding the site is: One mile radius % Urban 20 % Rural 10 % Residential % Industrial (light) % Agricultural (Crops: % Recreational (Describe; note if it is a park, etc.) ___ % Undisturbed % Other --- ) CDM Federal Progrnms Corporation 01•027/3282·&36/1026 B-2 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling 8. Has any movement of soil taken place at the site? ~ Yes D No If yes, please identify the most likely cause of this disturbance: D Agricultural Use D Natural Events · ~ Heavy Equipment ~ Erosion □ Mining D Other Please describe: The site has been disturbed from grading operations, which has led to some minor erosion. 9. Do any potentially sensitive environmental areas exist adjacent to or in proximity to the site, e.g., federal and state parks, national and state monuments, wetlands, prairie potholes? Remember, flood plains and wetlands are not always obvious; do not answer "no" without confirming information. No. The site was checked for wetlands and none were identified. In the area to the south of the site is a pond. Please provide the source(s) of information used to identify these sensitive areas, and indicate their general location on the site map. Information from the on-site visit and maps. 10. What type of facility is located at the site? D Chemical D Waste Disposal ~ Manufacturing D Mixing ~ Other (specifi;) Current use of the site is for a weekend flea market. 11. What are the suspected contaminants of concern at the site? If known, what are the maximum concentration levels? Chemicals associated with the treatment of leather products, namely PCE. 12. Check any potential routes of off-site migration of contaminants observed at the site: [if Swales [if Runoff D Depressions D Windblown Particulates D Drainage Ditches D Vehicular Traffic D Other (specifi;) ____________________ _ 13. If you know, what is the approximate depth to the water table? The surficial aquifer is approximately 12 feet below ground surface. COM Federal Programs Corporation 01•027 /3282-93611026 B-3 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling 14. Is the direction of surface runoff apparent from site observations? il!l' Yes D No If yes, to which of the following does the surface runoff discharge? Indicate all that apply. · il!l' Surface Water D Sewer D Groundwater D Collection Impoundment 15. Is there a navigable waterbody or tributary to a navigable waterbody? □ Yes il!l' No 16. Is there a waterbody anywhere on or in the vicinity of the site? If yes, also complete Section III: Aquatic Habitat Checklist-Non-Flowing Systems and/ or Section IV: Aquatic Habitat Checklist-Flowing Systems. il!l' Yes (Approx. distance-0.75 mile) □ No 17. Is there evidence of flooding? D Yes il!l' No Wetlands and flood plains are not always obvious; do not answer "no" without confirming information. If yes, complete Section V: Wetland Habitat Checklist. 18. If a field guide was used to aid any of the identifications, please provide a reference. Also, estimate the time spent identifying fauna. [Use a blank sheet if additional space is needed for text.] Harlow, W.1978. TextbookofDendrology. McGraw-Hill Book Company, New York, New York. 520 p. National Geographic Society, 1983. Field Guide to the Birds of North America. S. L. Scott (ed.), National Geographic Society, Washington, D.C. The Audubon Society. 1985. Eastern Forests. The Audubon Society Nature Guides. Alfred A. Knopf, New York, New York. 640 p. 19. Are any threatened and/ or endangered species (plant or animal) known to inhabit the area of the site? D Yes il!l' No If yes, you are required to verifiJ this information with the U.S. Fish and Wildlife Service. If species' identities are known, please list them next. 20. Record weather conditions at the time this checklist was prepared: Date: _fu:ptember 19. 2001 80 Temperature ("C/'F) 5 mph From West Wind None Cloud Cover COM Federal Programs Corporation 01-027/J262-936/ 1 026 85-90 Normal Daily High Temperature NIA Precipitation (Rain, Snow) B-4 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling IA. Summary of Observations and Site Setting Observations at the Ram Leather Site were made on September 19th, 2001. The site is bordered by the railroad tracks and Albemarle Road to the north, and wooded residential areas to the south and east. The west boundary is dominated by a mixed pine/hardwood woodland. The site is approximately 10 acres of mostly areas of mowed grass and old field vegetation along with one main building. There is quite a bit of debris, tanks, steel, and other various items directly behind the building and to the south of the building area. There is a ~rainage pattern that leads from the site to the southeast and eventually leads to a small pond; however, no freshwater wetlands were identified on the site. The wooded and old field portions of the site include Virginia pine (Pinus virginianus), sumac (Rhus sp.), blackberry (Rubrus sp.), mimosa (Mimosa speciosa), eastern redbud (Cercis canadensis), grape (Vitus sp.), greenbriar (Smilax sp.), September elm (Ulmus serotina), black cherry (Prunus serotina), flowering dogwood (Camus Jlorida), hickory (Carya sp.), red maple (Acer rubrum), honey locust (Gleditsia tricanthos), osage orange (Madura pomifera), southern red oak (Quercus falcata), red oak (Quercus rubra), blackjack oak (Quercus mariandica), white oak (Quercus alba), and various wild flowers and weeds. Typical bird species of wooded residential areas were heard and observed on September 19th including American crow (Corvus brachyrhynchos), summer tanager (Piranga rubra), northern cardinal (Cardinalis cardinalis), Carolina wren (Thryothorus ludovicianus), eastern phobe (Sayomis phoebe), northern mockingbird (Mimus ployglottos), northern grackle (Quiscalus quiscula), eastern bluebird (Sia/is sialis), killdeer (Charadrius vociferus), barn swallow (Hirunda rustica), and blue jay (Cyanocitta cristata). Signs of other types of wildlife were not obvious. This may be due to the presence of many domestic dogs in the area.· Approximately 3/ 4 of a mile to the south there is a small pond. This pond is apparently owned by the same person who owns the former Ram Leather property and has a dock with a sitting area. The vegetation surrounding this pond was dominated by floating vegetation to north, rushes, sedges, American sycamore, and speckled alder (A/nus rugosa). The vegetation changes as you go up from the pond to grasses and a mixed woodland. The dominant species here include cherry (Prunus sp.), dogwood (Camus sp.), tulip poplar (Liriodendron tulipifera), sumac (Rhus sp.), oak (Quercus sp.), hickory (Can1a sp.), sweetgum, and September elm. Birds identified at the pond include eastern bluebird, northern cardinal, eastern phoebe, northern mockingbird, swallows, and rufous-sided towhee (Piplio enjlhrophthalmus). A turkey vulture (Cathartes aura) was also seen flying over the pond area. It seems that fish are in the pond as fishing equipment was present. A medium-sized mammal trap was seen on the edge of the pond, indicating that mammals may be present. Completed By: _Murra_µ...Wad.~----- Site Manager: Mike Profit. CDM Federa_l __ _ CDM Federal Programs Corporation 01-02713282-93611021!1 Affiliation: _CT2M___ Date: 9/l.9f_-01 __ _ B-5 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling II. Terrestrial Habitat Checklist IIA. Wooded 1. Are there any wooded areas at the site? g Yes O No Section IIB: Shrub/Scrub. 2. What percentage or area of the site is wooded? (10% 1 acre) If no, go to Indicate the wooded area on.the site map which is attached to a copy of this checklist. Please identify what information was used to determine the wooded area of the site. Site inspection, maps, and aerial photograph. 3. What is the dominant type of vegetati~e wooded area? (Circle one: Evergreen/ Deciduous/~) Provide a photograph, if available. See Photo Log, Appendix C. Dominant plant, if known: ____ O=awk.,_,__P~inwe~------ 4. What is the predominant size of the trees at the site? Use diameter at breast height. 0 0-6in. g 6-12 in. 0 >12in. 5. Specify type of understory present, if known. Provide a photograph, if available. The understory is dominated by various vines, grape vine, and sumac. IIB. Shrub/Scrub 1. Is shrub/scrub vegetation present at the site? g Yes O No If no, go to Section !IC: Open Field. 2. What percentage of the site is covered by scrub/ shrub vegetation? (30% 3 acres) . Indicate the areas of shrub/scrub on the site map. Please identify what information was used to determine this area. Site inspection, maps, and aerial photograph. 3. What is the dominant type of shrub/ scrub vegetation, if known? Provide a ·photograph, if available. Old field dominated by sumac, sweetgum, cherry, wildflowers, and weeds. CDM Federal Progr::i.ms Corporation 01 ·021/3282-93&1 026 B-6 I I I I I I I I I I I I I I I I I 11 I Appendix B Checklist for Ecological Assessments/Sampling 4. What is the approximate average height of the shrub/scrub vegetation? □ 0-2ft [i( 2-5ft □ >5ft 5. Based on site observations, how dense is the shrub/ scrub vegetation? D Dense l:i3' Patchy D Sparse IIC. Open Field 1. Are there open (bare, barren) field areas present at the site? l:i3' Yes D No If yes, please indicate the type below: D Prairie/Plains D Savannah □ Old Field l:i3' Other (specifi;): ----"olill:"'--------------- 2. What percentage of the site is open field? --\(4~D~0~Vo~4~a~crue~s,.,_) __ Indicate the open field on the site map. 3. What is/ are the dominant plant(s)? Provide a photograph, if available. Mixed grasses. See Photo Log. Appendix C. 4. What is the approximate average height of the dominant plant? <6 inches (mowed) 5. Describe the vegetation cover: D Dense l:i3' Sparse D Patchy IID. Miscellaneous 1. Are other types of terrestrial habitats present at the site, other than woods, shrub/scrub, and open field? · l:i3' Yes D No If yes, identify and describe them below. Weed and wildflower habitat adjacent the railroad tracks. 2. Describe the terrestrial miscellaneous habitat(s) and identify these area(s) on the site map. Weedy areas near the railroad tracks. 3. .What observations, if any, were made at the site regarding the presence and/ or absence of insects, fish, birds, mammals, etc.? No tracks, signs, or fish habitat was observed. Various birds and insects were heard and seen. CDM Federal Programs Corporation 0t,027/3282°93611026 B-7 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling 4. Review the questions in Section I to determine if any additional habitat checklists should be completed for this site. III. Aquatic Habitat Checklist-Non-Flowing Systems Note: Aquatic systems are often associated witlt wetland ltabitats. Please refer to Section V, Wetland Habitat Checklist. 1. What type of open-water, non-flowing system is present at the site? [if Natural (pond, lake) D Artificially Created (lagoon, reservoir, canal, impoundment) 2. If known, what is the name(s) of the waterbody(ies) on or adjacent to the site? 3. If a waterbody is present, what are its known uses (e.g., recreation, navigation, etc.)? Recreational fishing. 4. What is the approximate size of the waterbody(ies)? __ _..1.=-... 2,..a..,cru.e""s'~-- 5. Is any aquatic vegetation present? [if Yes D No If yes, please indicate the type below: D Emergent D Submergent [if Floating 6. If known, what is the depth of the water?. __ ..,.U.,,nwko..n"'o.,_wn.unc_ _______ _ 7. What is the general composition of the substrate? Check all that apply. D Bedrock D Boulder (> 10 in.) □ Cobble (2.5-10 in.) D Gravel (0.1-2.5 in.) D Sand (coarse) □ Silt (fine) D Marl (shells) [if Clay (slick) [if Muck (fine/black) [if Debris D Detritus D Concrete D Other (specifiJ) _____________________ _ 8. What is the source of water in the waterbody? [if River/Stream/Creek D Industrial Discharge D Groundwater [if Surface Runoff D Other (specifiJ) _______________ _ CDM Federal Programs Corporation 01,027/3282·93611026 B-8 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling 9. Is there a discharge from the site to the waterbody? [il Yes O No If yes, please describe this discharge and its path. Intermittent surfa.ce runoff to the south. 10. Is there a discharge from the waterbody? [il Yes O No If yes, and the information is available, identify from the list below the environment into which the waterbody discharges. ·[i( River/Stream/Creek □ On-Site [il Off-Site Distance □ Groundwater □ On-Site □ Off-Site □ Wetland □ On-Site 0 Off-Site Distance □ Impoundment □ On-Site □ Off-Site 1 mile 11. Identify any field measurements and observations of water quality that were made. For those parameters for which data were collected provide the measurements and the units of measure below: Field measurements were not taken. Area Depth (average) Temperature (depth of the water at which the reading was taken) pH Dissolved Oxygen Salinity Turbidity (clear, slightly turbid, turbid, opaque) (Secchi disk depu._ ____ ) Other (specifiJ) ------------------ 12. Describe observed color and area of coloration. Light brown. 13. Mark the open-water, non-flowing system on the site map attached to this checklist. 14. What observations, if any, were made at the waterbody regarding the presence and/ or absence of benthic macroinvertebrates, fish, birds, mammals, etc.? CDM Federal Programs Corporation 01-02713282-936J1026 B-9 I I I I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling IV. Aquatic Habitat Checklist-Flowing Systems (Not Applicable) Note: Aquatic systems are often associated with wetland habitats. Please refer to Section V, Wetland Habitat Checklist. 1. What type(s) of flowing water system(s) is (are) present at the site? D River D DryWash D Stream D Arroyo D Intermittent Stream D Creek D Brook D Channeling D Artificially Created (ditch, etc.) D Other (specifiJ) ----------- 2. If known, what is the name of the waterbody? 3. For natural systems, are there any indicators of physical alteration (e.g., channeling, debris, etc.)? D Yes D No If yes, please describe indicators that were observed. 4. What is the general composition of 'the substrate? Check all that apply. □ Bedrock □ Sand (coarse) □ Muck (fine/black) □ Boulder (> 10 in.) □ Silt (fine) □ Debris □ Cobble (2.5-10 in.) □ Marl (shells) □ Detritus □ Gravel (0.1-2.5 in.) □ Clay (slick) □ Concrete □ Other (specifi;) 5. What is the condition of the bank (e.g., height, slope, extent of vegetative cover)? 6. Is the system influenced by tides? D Yes D No If yes, please describe indicators that were observed. 7. Is the flow intermittent? D Yes D No If yes, please note the information that was used in making this determination. 8. Is there a discharge from the site to the waterbody? D Yes D No If yes, please describe the discharge and its path. 9. Is there a discharge from the waterbody? D Yes D No If yes, and the information is available, please identify what the water body discharges to and whether the discharge is on-site or off-site. CDM Federal Programs Corporation 01-027/3282-93611 026 B-10 I I I I I I I I I I I I I 'I I I I I I Appendix B Checklist far Ecological Assessments/Sampling 10. Identify any field measurements and observations d water quality that were made. For those parameters for which data were collected, provide the measurement and the units of measure in the appropriate space below: Field measurements were not taken. Width (feet) Depth (feet) Velocity (specify units): _______ _ Temperature (depth of the water at which the reaqing was taken) pH ______ Dissolved Oxygen _____ Salinity _____ Turbidity (clear, slightly turbid, turbid, opaque) (Secchi disk depuL _____ ) _____ Other (specifi;) ------------------ 11. Describe observed color and area of coloration. 12. Is any aquatic vegetation present? D Yes D No If yes, please identify the type of vegetation present, if known. D Emergent D Submergent D Floating 13. Mark the flowing water system on the attached site map. 14. What observations were made at the waterbody regarding the presence and/ or absence of benthic macroinvertebrates, fish, birds, mammals, etc.? V. Wetland Habitat Checklist (Not Applicable) 1. Based on observations and/ or available information, are designated or known wetlands definitely present at the site? D Yes D No Please note the sources of observations and information used (e.g., USGS topographic maps, national wetland inventory, federal or state agency, etc.) to make this determination. 2. Based on the location of the site (e.g., along a waterbody, in a flood plain) and site conditions (e.g., standing water; dark, wet soils; mud cracks; debris line; water -marks), are wetland habitats suspected? D Yes D No If yes, proceed with the remainder of the wetland habitat identification checklist. CDM Federal Programs Corpormion 01-02713282-936/1 025 8-11 I I I I I I I I I I I I I I I I Appendix B Checklist for Ecological Assessments/Sampling 3. What type(s) of vegetation are present in the wetland? D Submergent □ Shrub/Scrub D Emergent D Wooded D Other (specifi;) ------------- 4. Provide a general description of the vegetation present in and around the wetland (height, color, etc.). Provide a photograph of the known or suspected wetlands, if available. 5. Is standing water present? D Yes D No If yes, is this water. D Fresh D Brackish What is the approximate area of the water (sq. ft.)? _______ _ Please complete questions 4, 11, 12 in Checklist III, Aquatic Habitat-Non-Flowing Systems. 6. Is there evidence of flooding at the site? D Yes D No What observations were noted? D Buttressing D Debris Line D Water Marks D Other (describe below) 7. If known, what is the source of the water in the wetland? D MudCracks D Stream/ River/ Creek/ lake/ Pond □ Flooding D Other (describe below) D Surface Runoff 8. Is there a discharge from the site to a known or. suspected wetland? D Yes D No If yes, please describe. 9. Is there a discharge from the wetland? D Yes D No If yes, to what water body is discharge released? D Surface Stream/River D Lake/Pond D Groundwater D Marine 10. If a soil sample .vas collected, describe the appearance of the soil in the wetland area. Circle or write in the best response . . Color (blue/ gray, brown, black, mottled) _____________ _ Water content (dry, wet, saturated/unsaturated) ___________ _ 11. Mark the observed wetland area(s) on the attached site map. CDM Federal Pr~gram~ Corporation 01·027/3282·931311026 B-12 I I ·1 I . I I I I I :1 I I ·I I ndix I C I •• ·1 •• I I I I I I I I I I I I I I I I I I I Photo C-3. Ram Leather property from the east. Photo C-4. MW-2 with railroad tracks in the background. CDM Federal Programs Corporation Appendix C Photo Log C-2 I I I I I I I I I I I I I I I I I I I Photo C-5. The rear of Ram Leather building from MW-1 . Photo C-6. View of tfte rear of the main building from MW-1. COM Federal Programs Corporation Appendix C Photo Log C-3 I I I I I I I I I I I I I I I I I I I Photo C-7. Old well behind Ram Leather building. Photo C-8. New well behind Ram Leather building. CDM Federal Prn!(rams C'.,orporarion Appendix C Photo Log C-4 I I I I I I I I I I I I I I I I I I I Photo C-9. Tanks behind building on the west side of the property. Photo C-10. Diesel fuel spill. CDM Federal Programs Corporation Appendix C Photo Log C-5 I I I I I I I I I I I I I I I I I I I COM Federal Programs Corporation Photo C-11 . Leaking tank. Photo C-12. Debris near MW-3. Appendix C Photo Log C-6 I I I I I I I I I I I I I I I I I I I COM Federal Programs Corpomtion Photo C-13. Debris and mobile trailer. Photo C-14. Flatbed trailer with steel debris. Appendix C Photo Log C-7 I I I I I I I I I I I I I I I I I I I Photo C-15. Abandoned tanks behind Ram Leather building. Photo C-16. Abandoned tanks on west edge of property, adjacent to pine/hardwood forest. COM Federal Programs Corporation Appendix C Photo Log C-8 I I I I I I I I I I I I I I I I I I I Photo C-17. South side of Ram Leather building. Photo C-18. From southeast, looking at the Ram Leather site. CDM Federal Programs Corporation Appendix C Photo Log C-9 I I I I I I I I I I I I I I I I I I I Photo C-19. A weed and old field area on the east side of the site. Photo C-20. View of the driveway at the front (north) entrance. CDM Federal Programs Corporation Appendix C Photo Log C-10 I I I I I I I I I I I I I I I I I I I Photo C-21. View of the northern portion of the site with railroad to the right. Photo C-22. View of current operations looking west. Appendix C Photo Log COM Federal Programs Corporarion C-11 I I Distribution List 1· I I I I I I I I I I I I I I I I EPA Region 4 Remedial Project Manager/Beverly Hudson USEP A Region 4 61 Forsyth Street, S.W. Atlanta, Georgia 30303-8960 (404) 562-8816 COM Federal Project Manager/Mike Profit 2030 Powers Ferry Road, Suite 325 Atlanta, Georgia 30339 (678) 202-8946 COM Federal Project Ecologist/Murray Wade 800 Oak Ridge Turnpike, Suite B-200 Oak Ridge, Tennessee 37830 (865) 482-1065 COM Federal Project Files 1526 Cole Boulevard, Building 3, Suite 150 Golden, Colorado 80401 (303) 232-0131 3 copies 1 copy 1 copy 1 copy