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HomeMy WebLinkAboutNCD991278540_20100922_Weyerhaeuser Company_FRBCERCLA RA_Remedial Design Remedial Action 2000 - 2010-OCRUNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 4SD-SRSEB Marcel Sylvestre Domtar, Inc. 395 de Maisonncuvc Blvd. West Montreal, QC H3A I LG Canada Re: Approval of Final Remedial Design Operable Unit Four (Welch Creek) September 22, 20 I 0 Domtar (fonnerly Weyerhaeuser), Plymouth, NC Dear Mr. Sylvestre, EPA approves of the Final Remedial Design Report dated August 2010 for the project noted above. There arc certain topics, such as turbidity monitoring, that are repeated in both this report and the draft remedial action work plans. Comments regarding some of these repeated topics may be best addressed during the review of the remedial action work plans. If you have any questions, please contact me at 404/562- 8794 or bryant.randy@epa.gov. Cc: Nile Tcstcnnan, NCDENR DWM Stephen Rynas, NCDENR DCM ~;~ Randy BryanF Remedial Project Manager Supcrfund Remedial/Site Evaluation Branch Internet Address {URL) • http://www.epa.gov Rocycled/Aecyclablo • Prinlo(/ with V1;1gntallle 011 BasecJ Inks on Recycied Paper (Minimum 30"/• Poslconsum1:1r) March 8, 2010 Mr. Randy Bryant Remedial Project Manager •ENVIRONMENT• ENERGY• ENGINEERING United States Environmental Protection Agency, Region 4 Atlanta Federal Center 61 Forsyth Street, S.W. Atlanta, GA 30303-3104 Subject: Domtar Paper Company, LLC (Domtar), Plymouth, North Carolina Operable Unit No. 1 (OU-1; Former Landfill No. 1 Area) First Quarter 2010 Leaf Litter Report Dear Mr. Bryant: RMT North Carolina, Inc. (RMT) on behalf of Domtar is submitting this letter and attachments to describe site-related activities conducted during the first quarter of 2010 reporting year for the OU-1 at the Domtar Plymouth, North Carolina facility. Per the Field Sampling and Analysis Plan (FSAP: RMT 2004), leaf litter samples are collected during both the fourth quarter and first quarter annually. This letter documents the results of the leaf litter sampling that occurred in January 2010. The groundwater, wetland soils, and fall 2009 leaf litter sampling results were reported in the Annual Monitoring Report Operable Unit 1 -Former No. 1 landfill Area (RMT, 2010). Attached to this letter are the following: 11 Photographs of leaf litter sample containers (Attachment 1) ■ Summary tabl_e of leaf litter analytical results for samples collected in January 2010 (Attachment 2) ,. ■ Case narrative for mercury leaf litter samples collected in January 2010 (Attachment 3) Leaf Litter Analyses Leaf litter samples were collected from OU-1 sample collection containers in January 2010. Photographs from the sampling event are included in Attachment 1. Table 1 includes the January 2010 data along with data from previous leaf litter sampling events. Mercury concentrations observed in the January 2010 leaf litter samples ranged from 0.0245 to 0.0575 mg/kg of dry leaf weight with an average concentration of 0.0398 mg/kg. The concentration in leaves remains below the mercury soil ecological clean-up goal of 0.4 mg/kg dry soil. The results from the January 2010 I:\ WPGVL \PJT\00-05170\03\ L000517003-002.DOCX 30 Patewood Drive, Suite 100 • Greenville, SC 29615-353S • (864) 281-0030 • (864) 281-0288 FAX• www.rmtinc.com C R_ E A T I·~ G .B A L :A N C 'Et" Mr. Randy Bryant United States Environmental Protection Agency, Region 4 March 8, 2010 Page 2 sampling event are consistent with the results from the December 2009 sampling event and have shown a slight decline compared to previous first quarter sample results (since January 2006). Mercury Deposition As indicated in the Annual Monitoring Report for OU-1 (RMT, 2010) mercury deposition for the monitoring period beginning on March 25, 2008 and ending on March 24, 2009 (which represents the most recent data reported for this monitoring station), the mercury deposition rate for the Pettigrew State Park NADP/MDN station was 9.4~tg/m2/year. Utilizing this deposition rate, the total mercury deposition for the 87 acre (350,000 m2) No. 1 landfill is calculated to be 3.29 grams with some percentage loss to the wetlands. In addition, there will be a small component of local precipitation that falls directly to the ground surface that adds additional sources of mercury to the soils. The specific mass of mercury deposited from precipitation does not need to be calculated given that mercury concentrations in adjacent wetlands remain well below the ecological clean-up criteria of 0.4 mg/kg. Partitioning of mercury between the storm water runoff into the river, and deposition into wetland soils is beyond the scope of this analysis. Scheduled Events Leaf litter samples will be discontinued consistent with recent discussions regarding the five year review and the next five year monitoring cycle. Wetland soil sampling will be conducted once towards the end of the next five-year period and groundwater sampling will be conducted on the shallow wells at FL-01, FL-02, FL-03, FL-05, FL-07, FL-09 every two years within the next five-year review period. The intermediate depth wells at these locations will be sampled once during the next five-year review cycle. Please contact me or Bill Morris of Domtar if you have questions or need additional information regarding the information contained in this letter. Sincerely, RMT North Carolina, Inc. B~iar&- Senior Client Service Manager Attachments I:\ WPGVL \ PJT\00-05170\ 03 \ LOCKlS 17003-002. DOCX C R .E A T I N G B I!, '. L A N C E'" I:\ WPGVL \PJT\00.05170\03 \Lll0051700J..002.00CX Attachment 1 Photographs Client Name: Domtar Paper Company, LLC Photo No. 1 Description Date 01/21/10 Leaf Litter Sample Collection Container Photo No. 2 Description Landfill No. 1 Date 01/21/10 I:\ Wl'CVL \PJT\00-05170\03 \L000517003--0J2.00CX Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.03 Client Name: Domtar Paper Company, LLC Photo No. 3 Description Landfill No. 1 Date 01/21/10 I:\ WPGVL \Pff\00-05170\03\ L000517003-002.00CX Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.03 Historical Leaf Litter Analytical Results Domtar Paper Company, LLC, Plymouth, North Carolina ~~"'~ ~ r·.,.,~•--::r,.,-• r·_~ -~~ .. ,,:: .. -:._·· .. · ~:: ~·:~~,. :::·~~£0~!~N1'.~~1~,:~ ~~ ... :~.,,~~·~ .. ~·~'..~-._~.t.~./'t;.':E~·1 MEi-"E-Rl1() i [ SAMP.t:~;6JirE'.l.; _-;_;'SJ -~~---::_--.~.~•·--~ r:1itlfifo1) ,. t:~ifce,oJ\ .. :; [ Fllilli,if4):;~ f:;·~Tiifi2•[~f1 [1 EEL!°W~f'•J :.., -~~ ... ·-·" ,_...L.r---➔ '1 -~ ---~ __,:__. ... -'.) o:.:t;;; .................... .'= -...,,~ Mercury Nov-2005 0.0536 0.0491 0.0427 0.0398 0.0471 Mercury Jan-2006 0.0633 0.0788 0.107 0.0566 0.0489 Mercury Nov-2006 0.0504 0.0443 0.0358 0.0365 0.0488 Mercury Feb-2007 0.0628 0.0591 0.0479 0.057 0.0544 Mercury Nov-2007 NA 0.0189 0.0403 0.0364 0.0377 Mercury Feb-2008 0.0544 0.0486 0.0506 0.0628 0.0622 Mercury Dec-2008 0.0452 0.0343 0.0397 0.0467 0.0478 Mercury Feb-2009 0.0486 0.0375 0.0394 0.0492 0.0541 Mercury Dec-2009 0.0633 0.0268 0.0299 0.0278 0.0407 Mercury Jan-2010 0.0541 0.0307 0.0245 0.0323 0.0575 <1l Analytical results are reported in milligrams per kilogram (mg/kg) unless otherwise noted. NA Not analyzed. I: \ WPGVL \ PJT \00-05170 \ 03 \ UJOOS 17003-0)2. DOCX Attachment 3 Laboratory Case Narrative I:\ WPGVL \PJT\0(}.05170\03 \ L000517003-002. DOCX &,.( Columbia C:';;) Analytical ServicesM 9143 Philips Highvvay, Suite 200 I Jacksonville, FL 322561 904-739-2277I904-739-2011 fax I www.castab.com February 19. 2010 Service Request No: JI000390 Heather Smith RMTinc. 30 Patewood Drive Suite 100 Patewood Plaza One Greenville, SC 29615-3535 Laboratory Results for: Domtar, Plymouth/5171.04 Dear Heather: Enclosed are the results of the sample(s) submitted to our laboratory on January 27, 2010. For your reference, these analyses have been assigned our service request number Jl000390. All analyses were performed according to our laboratory's quality assurance program. The test results meet requirements of the NELAP standards except as noted in the case narrative report. All results are intended to be considered in their entirety, and Columbia Analytical Services, Inc. (CAS) is not responsible for use of less than the complete report. Results apply only to the items submitted to the laboratory for analysis and individual items (samples) analyzed, as listed in the report. Please contact me if you have any questions. My extension is 4408. You may also contact me via email at TKissinger@caslab.com. Respectfully submitted. Columbia Analytical Services, Inc. ~~ Ii~~ Tom Kissinger Project Manager Page I of -1, CAS Jacksonville is NELAC-accredited by the State of florida, #E82502. Other state accreditations include:, Georgia, #958; Kentucky, #63; Louisiana, #02086; North Carolina, #527; South Carolina, #96021001; Texas, #Tl04704197-09-TX 1 Client: RMT Inc. Service Request: Jl000390 Project: Domtar, Plymouth/5171.04 SAMPLE CROSS-REFERENCE SAMPLE# CLIENT SAMPLE ID DATE TIME Jl000390-001 FLLL-01 1/21/10 00:00 Jl000390-002 FLLL-03 1/21/10 00:00 Jl000390-003 FLLL-04 1/21/10 00:00 Jl000390-004 FLLL-05 1/21/10 00:00 Jl000390-005 FLLL-06 1/21/10 00:00 2 Printed 2119110 15:52 Sample Summary Page 1 of I commma Ana1ynca1 ~erv1ces, tnc. , . Cooler Receipt Form ~--··-Q f\r\\ I \ )/'",(V\_ -\-a...A_ Service Request #: Client: 7"Slo~J9o Project: s,,~·.o~ ~ Cooler received on \·d-7•\.D and opened on ~ -.:\.1 · I l)y COURIER: CAS UPS ~DE~ Client Other Airbill # 1$ 7 \ ~ lDOY \ 9. o '-1.9 I Were custody seals on outside ofcooler? (Yes l No If yes, how many and where? Q-;:, on lid) other -2 Were seals intact and signature and date correct? (Yes 1 No NIA ~ 3 Were custody papers properly filled out? / Yes "\ No NIA 4 Temperature ofcooler(s) upon receipt (Should be 4 +I-2 degrees C) _._\_ . ' ------------ 5 Thermometer ID _Tl ( 0 -------- 6 Temperature Blank Present? Yes cEO 7 Were lee or lee Packs present ( · 1ce "\ lee Packs No 8 Did all bottles arrive in good condition (unbroken, etc .... )? -,.,..es ·) No NIA 9 Type of packing material present -n ' -10 Were all bottle labels complete (sample ID, preservation, etc .... )? r--·res, No NIA · I I Did all bottle labels and tags agree with custody p_apers? ( Ycs1 No NIA 12 Were the correct bottles used for the tests indicated? • ( Yes') No NIA 13 Were all of the preserved bottles received with the appropriate preservative? Yes No ~ HN03 pH<2 H2S04 pH<2 ZnAc2/NaOH pH>9 NaOHpH>l2 HCl pH<2 Preservative additions noted bel0:w 14 Were all samples received within analysis holding times? ~ No NIA -15 \Vere VOA vials checked for absence of air bubbles? If present, note below Yes No rf<IA ) 16 Where did the bottles originate? CAS (Client~ Sample ID Reagent Lot# ml added Initials Date/Time Additional comments and/or explanation of all discrepancies noted above: 3 Client approval to run samples if discrepancies noted: Date: SR.' J /vOuJ'io Dale\·d:\·\D lnlllalscoo Jacksonville Laboratory Condition Upon Receipt -Sample pH Note that pH Is check and meets the required pH criterion ltsted in the column heading unless otherwise noted on the oooler receipt fonn. 2 3-I 4 I 5 40ml 40ml 40ml 1125m1112sm Container G G ~p HCI Ha2S203 HCI <2 !i.N/. <2 Sample# . . -001 -002 -003 -004 -005 -OOG -007 -008 -009 -010 -011 -012 -013 -014 -015 -016 -017 -018 -019 -020 -021 -022 -023 --024 -025 -026 -027 -028 -029 -030 -031 -032 -033 -034 -035 ..J:ll:,5 -037 -038 -039 -040 6 7 125ml 125m p p H2S04 HNO <2 <2 Bottle Code 8 9 10 11 12 13 14 15 16 17 18 I 19 I 20 I 21 22 I 23 24 1 25 I 26 I 27 28 29 l 30 I 31 50m 250ml 250ml 250ml 250ml 50ml 50m =Om KQOm 500ml OOmU500mU 1l t 1L 1L I 1L 1l I 2oz I 4oz I 6oz 16oz 100ml 1._._~1Mlsc. ~ p p Z~2 p t,-~-G l~I P P P~P P G I G G ... G G. ~. ~-p ~lsc. H2S04 HNO3 NaOH NaOH ~j~ [~U HCI H2S"' HNO , HNO ,... .. HCt H2S04 . Thlosulfa 4 _<.:;2--;_<.:;2-l-->-'-9--l-_>_1'-'2'-!'•:::N,:t:,N'I, _<.:;2-l'r,.,N:::ll<.::;....;<2'-i_<.:2;,...i_<.:;2_: / <2 Alll,i-"<C:24'=<2~ I , ia~t, IC . - I . ' . . NOTE: VOA pH checks are perfonned by the anatytlcal area, not safllP1o control -001 -002 -003 -004 -005 -006 -007 -008 -009 -010 -011 -012 -013 -014 015 -016 -017 -013 -019 -020 -021 022 -023 -024 025 -026 -027 -028 . 029 -030 -031 -032 -033 -034 -035 036 -037 . 038 039 .0,0 RMT CHAIN OF CUSTODY RECORD 30 Patewood Drive, Suite 100, Patewood Plaza One, Greenville, SC 29615-3535 Phone 864/281-0030 • Fax 864/281-0288 Proj09-N.97{ If. 7 I t , 67 Project/Client DO Mt/fR \ Pl'( /11, 00, TT-{ Project Manager/Contact Person: /V111,E ~ .~/<E;R--/f€ft THe-fe. ~M l-r!-{ Lab No. y;;p/Q Date Time Sample Station ID FLLL-01 P LU--b.3 FL-LL,,. OJ./- FlLl.-05"" L/..L--ob ~ ~ .. ~ Jl .. E .5 ~ ~ 0 Zc "' - 0 i J;!V t-2 0 LJ?l}F " I' a " :;;.. 11 77368 B-HN03 C-H,SO, D-NaOH E-HCI f-METHANOL G- SPECIAL INSTRUCTIONS ·'- e, / IPc41 qo¥f Dote/Time Received by (Signature) Date/Time r '2d £"'" I ·2.<..o-10 :,f; Relinquished by (Signature) Date/Time Received by (Signature) Date/Time -\ -7-\0 0 RelulAuished by (Signature) Date/Time Received by (Signature) Date/Time Custody Seal F-268 (10/08) HAZARDS ASSOCIATED WITl-1 SAMPLES D Flammable D Corrosive l i3-r-i,ghly loxic D Other {list) WHTTE-IABORATORY COPY Tum Around (circle one) Normal lush '· Report Due ---------;--- (For Lab Use Only) \ Receipt Temp: \ • \ Temp Blank Y ~ YEllOW--llEPORT APPENDIX \ Rec~t pH (Wet~etals) \ ~NK-SAMPl£\,;UIMfTTER \ fA< Columbia 1"'~ Analytical Services- Columbia Analytical Services 9143 Philips Highway, Suite 200 Jacksonville, FL 32256 Tel 904-739-2277 Fax 904-739-2011 Appendix A Subcontracted Analytical Results 6 £{ Columbia e'.l Analytical Services~ Febrnary 18, 2010 Tom Kissinger Columbia Analy1ical Services 9143 Philips Highway Suite 200 Jacksonville, FL 32256-1365 RE: Domtar, Plymouth/5171.04 Dear Tom: 360.577.7222 36G.6~6.1068 '.fn:-:l www.caslab.com Analytical Report for Service Request No: JI 000390 Enclosed are the results of the samples submitted to our laboratory on January 27, 2010. For your reference, these analyses have been assigned our service request number Jl000390. Analyses were performed according to our laboratory's NELAP-approved quality assurance program. The test results meet requirements of the current NELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list ofNELAP-accredited analytes, refer to the certifications section at www.caslab.com. All results are intended to be considered in their entirety, and Columbia Analytical Services, Inc. (CAS) is not responsible for use of less than the complete report. Results apply only to the items submitted to the laboratory for analysis and individual items (samples) analyzed, as listed in the report. Please call if you have any questions. My extension is 3291. You may also contact me via Email at E Wallace@caslab.com. Respectfully submitted, Columbia Analytical Services, Inc. -~ W~a ca_ ~fwallace Proj eel Chemist EW/afs Pagelof /( ASTM A2LA CARB CAS Number CFC CFU DEC DEQ OHS DOE DOH EPA ELAP GC GC/MS LUFT M MCL MDL MPN MRL NA NC NCASI ND NIOSH PQL RCRA SIM TPH tr Acronyms American Society for Testing and Materials American Association for Laboratory Accreditation California Air Resources Board Chemical Abstract Service registry Number Chlorofluorocarbon Colony-Forming Unit Department of Environmental Conservation Department of Environmental Quality Department of Health Services Department of Ecology Department of Health U.S. Environmental Protection Agency Environmental Laboratory Accreditation Program Gas Chromatography Gas Chromatography/Mass Spectrometry Leaking Underground Fuel Tanlc Modified Maximum Contaminant Level is the highest permissible concentration of a substance allowed in drinking water as established by the US EPA. Method Detection Limit Most Probable Number Method Reporting Limit Not Applicable Not Calculated National Council of the Paper Industry for Air and Stream Improvement Not Detected National Institute for Occupational Safety and Health Practical Quantitation Limit Resource Conservation and Recovery Act Selected Ion Monitoring Total Petroleum Hydrocarbons Trace level is the concentration of an analyte thatjs less than the PQL but greater than or equal to the MDL. 2 8 Inorganic Data Qualifiers fhe result is an outlier, Si:e case narrative. # The control limit criteria is not applicable. See case narrative. 8 The analyte was found in the associated method blank at a level that is significant relative 10 the sample result E The remit is an estimate amount because the value exceeded the instrument calibration range. The result is an estimated concentration that is less than the MRL or LOQ but p-eatcr than or equal to the MDL or LOO. The compound was analyzed for, but was not detected ("Non-detecr) at or above the MRUMDL. DOD-QSM 4.1 definition: U Analyte was not detected and is reported as less than the LOD or a.s defined by the project The LOO has been adjusted for dilution. The MRUMDL or LOQ/LOD has been elevated due to a matrix interference. X See case narrative. Q See case namtive. One or more quality control criteria was outside the limits. • J E M N s u w Metals Data Qualifiers The control limit criteria is not applicable. Sec case narrative . The result is nn estimated concentration that is less than the MRL or LOQ but RJealer than or equal to the MDL or LOO. The percent diffCT"Cnce for the serial dilution was greater than 109/G, indicating a possible matrix interference in the sample. Th: duplicate injection precision W1lS n01 met. The Matrix Spike sample recovery is not within control limits. See case narrative. The reported \-alue was determined by the Method of Standard Additions (MSA). The compound was analyzed for, but was not detected ("Non-detecq at or above the MRL/MDL. DOD-QSM -1.1 definition: Analyte was not detected and is reported as less than the LOO or as defined by the project. The LOO has been adjusted for any dilution or ll1e post-digestion spike for furnace AA analysis is out of control limit., while sample absorbanee is less than 50¾ of spike absorbance. The MRL/MDLor LOQ/LOD has been elevated due to a maoix interference. X Seo "'' aan-a,;,o. + The correlation coefficient for the MSA is Jess th:m 0.995. Q See case narrntive. One or more q~lity control criteria was out..ide the limits. Organic Datn Qualifiers The ~ult is an outlier. See ea.~e narntive. # The control limit criteria is not applicable. See case narrative. A A cenlativcly identified compound, a suspected aldol-condensation product B The an:ilyte was found in the associated method blank at a level that is significant relative to th~ sample result. C The analyte was qualitatively con.fumed using GC/MS techniques. pattern recognition, or ~y comparing to historical data. D The reported result is from a dilution. E The result is an estimate amount because the value exceeded the insoument calibration range. N p u The result is an estimated concentralion that is less than the MRL but greater than or equal to the MDL. The result is presumptive. l11e analyte was tentatively identified, but a confinnation analysis was not performed. The GC or HPLC confirmation critaia was exceeded. The relative percent difference is greater th.n 40% between tbe two analytical results. The compound was analyzed for, but was not detected ("Non-detect~) at or above the MRL/MDL DOD-QSM 4.1 definition: Analyte was not detected and is reported as less than the LOO or as defined by the project. The LOO has been adjusted for any dilution or The MRIJMDL or LOQ.'LOD has been elevated due to a chromatographic interference. X See case narrative. Q See ca~ narrative. One or more quality control criteria was outside the limits. F L H 0 y z Additional Petroleum Hydrocarbon Specific Qualifiers The chromatographic fingerprint of the sample matches the elution pattern of the calibration standard. The chromatographic fingerprint of the sample resembles a petroleum product, but the elution pattern indicates the presence ofa greater amount ofligh~-r molecular weight constituents than the calibration standard. The chromatogr.ipluc fingerprint of the sample resembles a petroleum product. but the elution panem indicates the presence of a &-rre:ner amount of heavier molecular weight constituents than the _calibration standanl The chromatographic fmgerprint ofthe sample resembles an oil, but does not match the calibration standard. The chromatographic fmgerµrint of the sample resembles a petroleum product eluting in approximately the correct carbon rangt:. but the elution p:ittt:m does not match the calibration stand.a.rd. The chromatographic fingerprint does not resemble a petroleum product. 3 9 Columbia Analytical Services, Inc. Kelso, WA State Certifications, Accreditations, and Licenses Pro2ram Number Alaska DEC UST UST-040 Arizona OHS AZ0339 Arkansas - D EO 88-0637 California OHS 2286 Colorado DPHE - Florida DOH E87412 Hawaii DOH - Idaho DHW - Indiana DOH C-WA-01 Louisiana DEO 3016 Louisiana DHH LAOSOOIO Maine OHS WA0035 Michigan DEO 9949 Minnesota DOH 053-999-368 Montana DPHHS CERT0047 Nevada DEP WA35 New Jersey DEP WA005 New Mexico ED - North Carolina DWO 605 Oklahoma DEO 9801 Ore_gon -OHS WA200001 South Carolina DHEC 61002 Utah DOH COLU Washinmon DOE Cl203 Wisconsin DNR 998386840 Wyoming (EPA Re<!ion 8) - .:.}-;;.\-.:. .. _.(.__.;_. ,, .. 4 1meim1 10 COLUMBIA ANALYTICAL SERVICES, INC. Analytical Report Client: Domtar Industries Service Request: JI000390 Project: Domtar, Plymouth/5171.04 Date Collected: 01121/10 Sarn11lc Matrix: Solid Date Received: 01127/10 Mercury, Total Prep Method: ME1110D Units: ng/g Analysis Method: 1631E Basis: Dry Test Notes: Dilution Date Date Result Sample Name Lab Code MRL MDL Factor Extracted Analyzed Result Notes FLLL-01 ' JI000390-00I 0,9 0,2 40 02/10/10 02/12/10 54,I FLLL-03 JI000390-002 0,9 0,2 40 02/10/10 02/12/10 30,7 FLLL-04 J1000390-003 0,9 0,2 40 02/10/10 02/12/10 24,5 FLLL-05 Jl000390-004 1.0 0,2 40 02/10/10 02/12/10 32,3 FLLL-06 JI000390-005 LO 0,2 40 02/10/10 02/12/10 57,5 Method Blank I JI000390-MBI 1.0 0,2 40 02/10/10 02/12/10 ND Method Blnnk 2 JI000390-MB2 LO 0,2 40 02/10/10 02/12/10 ND Method Blank 3 JI000390-MB3 1.0 0,2 40 02/10/10 02/12/10 0,3 J!00039C1cp <1jl • Sunple 02/WI0 5 11 Client: Project: Sample Matrix: Sample Name: Lab Code: Test Notes: Analytc Mercury Domtar Industries Domtar, Plymouth/5171.04 Solid FLLL-06 J 1000390-005, Prep Analysis Method Method METHOD 1631E Jl000390icp.djl. OMS 02116110 COLUMBIA ANAL YflCAL SERVICES, INC. QNQC Report Matrix Spike/Duplicate Matrix Spike Summary Total Metals JI000390-005 Spikc Level Sample Spike Result MRL MS OMS Result MS OMS 1.0 105 104 57.5 152 166 6 Senice Requ~st: J 1000390 Uatc Collected: 0 l/21/10 Date Received: 01/27/10 Date Extracted: 02il0/10 Date Amllyzed: 02/12/10 Units: ng/g Basis: Dry Percent Recovery CAS Relative Acceptance Percent MS DMS Limit., Difference 90 104 70-130 15 12 Re~uJt Notes Client: Project: LCS Matrix: COLUMBIA ANALYTICAL SERVICES, INC. QNQCReport Domtar Industries Service Request: JI 000390 Domtar, Plymouth/517\.04 Date Collected: NA Date RcceiYCd: NA Date Extracted: NA Date Analyzed: 02112/10 Water Ongoing Precision and Recovery (QPR) Sample Summary Total Metals Sample Name: Ongoing Precision snd Recovery (Initial) Units: ng/L Basis:. NA Test Notes: CAS Percent Recovery Prep Analysis True Percent Acceptance Result Analytc Method Method Value Result Recovery Limits Notes Mercury METIIOD 1631E 5.00 5.62 112 70-130 J IOOOJ90icp dj! • OPR (lc1w) 0'.!116/10 Page No.: 7 13 COLUMBIA ANALYTICAL SERVICES, INC. Client: Project: LCS Matrix: Domtar Industries Domtar, Plymouth/5171.04 Water QA/QC Report Service Request: !1000390 Date Collected: NA Date Received: NA Date Extracted: NA Date Analyzed: 02112/10 Ongoing Precision and Recovery (OPR) Sample Summary Total Metals Sample Name: Ongoing Precision and Recovery (Final) Test Notes: Prep Analysis True Analyte Method Method Value Result Mercury METIIOD 1631E 5.00 5.54 Jl000390ocp.rljl · OPR (lm,}(2) 0l/16/10 8 Percent Recovery 111 Units: ng/L Basis: NA CAS Percent Recovery Acceptance Limits 70-130 Result Notes P~No: 14 COLUMBIA ANALYTICAL SERVICES, INC. Client: Project: LCS Motrix: Domtar Industries Domtar. Plymouth/5I71.04 Water Sample Name: Quality Control Sample Test Notes: Prep Analytc Method Mercuiy MEIBOD J IOOOJ90icp djl . QCS {IC\/} 02/JNIO QNQCReport Quality Control Sample (QCS) Summary Total Metals Analysis True Percent Method Value Result Recovery 163IE 5.00 5.77 115 9 Service Request: JJ000390 Date Collected: NA Date Received: NA Date Extracted: 02/I0/10 Date Analyzed: 02112/10 Units: ng/L Basis: NA CAS Percent Recovery Acceptance Result Limits Notes 70-130 P-g,:No.: 15 Intra-Network Chain of Custody 9143 Philips Highway• Jacksonville, FL32256 • 904·739-2277 • FAX 904-739-2011 Project N1mr: Domtar, Plymouth Projrrt N'umbrr: 5171.04 Projecl Mana~er: Diane Hardison Company: Domtar Pnper Company, LLC ~~ .... ~ C C _, la- ;§ ;§ _, - .. M :: ::e CAS Contact: Tom Kissinger I ;!JiL '° ...... Sample Date Lab Code Client Sample ID II or Cont. Matrix Date Time Received Send To JI000J90-001 FLLl,01 j Solid 1/21/10 0000 1/27/10 KELSO II n JI 000390-002 FLLL-03 Solid 1/21/10 0000 1/27/10 KELSO II II JI 000390-003 FLLL-04 Solid 1/21/10 0000 1/27/10 KELSO II II JI 000390-004 FLLL-05 I Solid 1/21/10 0000 1/27/10 KELSO II II ' JI 000390-005 FLLL-06 I i Solid . 1/21/10 0000 1/27/10 KELSO II II 0 Special lnslruclions/Comments Turntround Rt'quitrmrnls Rrpart Rrqulrrmrnb Invoice Information __ RUSH (Surchnrges Apply) __ I.Results Only L,_ II. Results+ QC Summaries PLEASE PLEASE CIRCLE WORKDAYS PO# SEND I 2 3 4 5 __ Ill Result~+ QC and C:dibr:ilion Summa,ies )1000390 RESULTS TO ✓sTA1'DARD __ IV. Dola Vnlidation Report with Raw Data MANDY SULLIVAN Requested FA...X Date: PQUMDUJ ..L Dill to Requested Report Dmc: EDD .1L 02/16/IO Relinquished Il)~ Airbill Number: l':iv.e ! Columbia Analytical Services, Inc. PC [u.J Cooler Receipt and Preservation Form Client I Project:_----""C;"'✓'"'>c.-· ~ • .L-'h"';J""-'~'-'-"'-' =-."-.::' &,,,¼,,:__ _______ Service Request Kl O _ __:Jc..:...l"-O-"CJ"'<l_,<.....:.q.-"''i) _____ _ Received: );,~}o Opened: /r~tp By: /pf;<,./ I. Samples were received via? Mail FedEx (!ffii;> DHL PDX Courier Hand Delivered 2. Samples were received in: (circle) ~ Box Envelope Other NA 3. Were custody seals on coolers? NA <iy:) N If yes, how many and where? l .,c,.,-.J- If present, were custody seals intact? G N If presen~ were they signed and dated? d) N ·-O,'-o., l"Il:L/ ,-..~,,..tv",.,,,,..nJ~j•--:;o"u 7. · Packing material used. Inserts ~<f!Fblife ~ Gel Packs ~)~:,.,"'4/4""''"''~•-'6?"'l=l''------- 8. Were custody papers properly filled out (ink, signed, etc.)? NA &) N 9. Did all bottles arrive in good condition (unbroken)? Indicate in the table below. NA & N IO. Were all sample labels complete (i.e analysis, preservation, etc.)? NA Q? N 11. Did all sample labels and tags agree with custody papers? Indicate major discrepancies In the table on page 2. NA {!) N 12. Were appropriate bottles/containers and volumes received for the tests indicated? NA ·(y) N 13. Were the pH-preserved bottles (see SMO GEN SOP) received at the appropriate pH? Indicate in the table below ~ Y N 14, Were VOA vials received without headspace? Indicate in the table below. {i)J. Y N 15. Was C!2/Res negative? @ Y N Notes, Discrepancies, & Resolutions .. ·_----------------------------------- 11 Page_:ff---of. __ BA NCDENR 1\iorth Carolina Department of Environr.ient and i\iaturai Flesources 8e\1erly Eaves PerdL:e G<l'Jf)fnO( Marcel Sylvestre Director, Soil Remediation Domtar, Inc. 395 de Maisonneuve Blvd. West Montreal, QC H3A I L6 Canada SUPERFUND SECTION Oe1~ Fie1~rnan SecretarJ SUBJECT: Submission Status for Proposed Site Remediation at Welch Creek, Martin County, North Carolina (DCM#20100026) Dear Mr. Sylvestre: We received your submissiim on February 25, 20 IO for proposed site remediation at Welch Creek in Martfo County,' North ·carolina·. Your submission has been distributed to State agencies that woulct'bave regulatory interest for review and comment. Furthermore, this letter notifies the US Environmenial Protection Agency that an informal consistency review of this project by the North Carolina Division of Coastal Management has been initiated. Please be aware that as we continue to review this submission that we may develop questions on the proposed project that will require that Domtar respond through the submission of additional information. The comment period will close on March 26, 20 I 0. We intend to provide you with a response concerning conformance of the proposed action with the State's coastal management program as soon as practicable following the close of the comment period. Thank you for your consideration of the North Carolina Coastal Management Program. Sincerely, ,7 . ~~/~,,w--:c;-- Stephen Rynas, AICP Federal Consistency Coordinator Cc: Doug Huggett, Division of Coastal Management , DaVid Moye, Division of Co.istal M·au~gemcnt · · Nile Testennan, NC Division of.,Wastc Management. · -Rilb(I}' Bryant, US Ellvironmcntill ProtL-Ction Agency . · t James L HutCliCns, R..\1T Noltii cafO!inii, Inc. · ' 400 Commerce Ave., Morehead City, NC 28557-3421 Phone: 252-808·2808 \ FAX: 252·247-3330 Internet: www.nccoastalmanagement.net An Equal Opportunity\ Affirmative Aclion Employer N~rth Carolina ;Naturally ')\ '-=-' Domtar Domtar Inc. 395, boul. de Maisonneuve Quest Montreal QC HJA 1L6 Canada T 514-848-5555 www.domtar.com February 25, 2010 Domtar Inc. 395 de Maisonneuve Blvd. West Montreal, QC H3A ll6 Canada T 514-848-5555 www.domtar.com Mr. Randy Bryant, Remedial Project Manager Superfund Remedial/Site Evaluation Branch United States Environmental Protection Agency, Region 4 41 Forsyth Street Atlanta, GA 30303-8960 Subject: Response to November 15, 2009, USEPA Comment Letter Addressing Conceptual Design Report (Welch Creek -Operable Unit 4) Domtar Paper Company, LLC (Domtar), Formerly Weyerhaeuser Company Plymouth, North Carolina Dear Mr. Bryant: Enclosed please find a summary of Domtar' s responses to the review comments provided in your above referenced letter dated November 25, 2009. These responses have also been incorporated into the Pre-final/Final Remedial Design Report being submitted concurrently with this response letter. For ease of review, the original comments are presented in italics typeface with the accompanying responses following in normal typeface. If you have questions regarding the enclosed information, please don't hesitate to contact me. Sincerely, r'\_..--..--- Marcel Sylvestre Director, Soil Remediation Office: 514-848-5555 ext. 85324 Cell: 514-894-0083 Fax: 514-848-6558 Email: marcel.sylvestre@domtar.com cmk/attachments cc: Kathy Huibregtse, RMT North Carolina, Inc. Jim Hutchens, RMT North Carolina, Inc. Nathan Weber, RMT North Carolina, Inc. , Review Comments -November 25, 2009 Conceptual Design Report Domtar Paper Company, LLC Welch Creek -Operable Unit 4 Plymouth, Martin County, North Carolina 1. The term cover should be used in place of cap when referring to the planned 5 to 10 cm of sand to be placed over contaminated sediment. Response: As appropriate, references to cap will be replaced by cover when referring to the planned 5 to 10 cm of sand as a component of the eMNR™ remedy. 2. Controlling the bioavailability of dioxin or limiting the biological uptake of COCs is mentioned several times in the document as one of the goals for the remedy. The design of the cover and monitoring program should demonstrate how that goal will be met. Response: Additional information pertaining to limiting bioavailability of dioxin is included in Section 2.3 and Table 2-2 of the Pre-final/Final Remedial Design Report. Specifically, the benthic macroinvertebrate community in Welch Creek was evaluated with respect to the depth in which benthics are actively feeding and burrowing. In addition, the preliminary performance monitoring components are linked to the remedial action objectives developed for Welch Creek eMNR™. 3. Section 1.6.1, Page 4: The upstream reach is noted with an approximate length of 5,300 feet. It is noted as 7,900 feet on Page 23. Response: Section 3 of the Pre-final/Final Remedial Design Report (RMT, 2010) correctly defines the upstream reach as approximately 5,300 feet in length with an average width along this length of approximately 125 feet bank to bank. The reference on Page 23 has been changed. 4. Section 2.2.2, Page 14: It looks like there was only one core taken in the eMNR™ area. The core is not well described. The picture shows great variability in the sand layer, ranging from about 0.8 to 2.3 cm across a 5 cm section. This does not suggest that the sand can be placed uniformly. What was the TOC of the sand layer? A statistical meaningful number of cores (at least five) would be much more informative, and these should be analyzed in sections based on visual characterization so that one can understand its performance. What were the dioxin concentrations as a function of depth in the core? If other cores have been collected from the pilot test areas, then such information should be summarized in the design documents to support the planned configuration and placement of the sand cover. Response: Attachment B has been added to the Pre-final/Final Remedial Design Report. It provides a summary of the pilot program and describes the sediment dioxin data collected in January 2005 from the eMNR™ pilot study area which demonstrates an average of 80% reduction in dioxin concentrations for a 1 to 2 cm layer of sand (based on six core samples). In addition, the eMNR™ pilot study fine layer Total Organic Carbon (TOC) and Total Volatile Solids (TVS) data from August 2009 that indicates that the cap material can be placed uniformly using RMT' s placement approach and is readily discernible. Finally, Attachment B includes a forecast of expected dioxin concentrations and percent reduction for a 5 to 10 cm thick eMNR™ layer, as was Page 1 i: \ wpmlw\pjt \00-05174 \03\conceptua! design report\zOJOSJ 7403-001.docx required for implementation in the site Record of Decision (ROD). Pictures and pilot study core samples from January 2005, October 2005, and August 2009 show limited surficial mixing, on- going integrity of the 1 to 2 cm eMNR™ layer, and limited placement variability. 5. Section 2.2.2, Pages 14 and 15: Sa. Gas is probably being generated from the wastewater solids and leaf litter, and not particularly a function of the cap. The hogged fuel probably adds structure that limits the ability of the cap to pass the gas. Sb. The description of the comparison of eMNR™ and the sand cap with hogged fuel suggests that significant mixing occurred in the eMNR™ area, suggesting that a greater thickness of sand is needed to provide the desired reduction in bioavailability. Responses: Sa. We agree that gas is expected from the highly organic solids and will vent easily through the 5 to 10 cm sand cover. The hogged fuel combined cap was not the selected remedy for the site. Sb. The response to Comment 4 addresses the amount of observed mixing in the eMNR™ covered area. There was very limited mixing even with the 2.5 cm thickness placed during the pilot study. The targeted thickness of the eMNR™ cover to be placed over exposed sediment in the final remedy is specified in the ROD to be 5 to 10 cm. This eMNR™ cover thickness is based upon defined site-specific bioactive zone thickness of 5 cm and was then confirmed with an evaluation of published information on the behaviors of tubiforous benthic macroinvertebrates (Appendix B). The actual thickness of the placed cover material will vary somewhat depending upon the physical characteristics of the cover material being placed, roughness and magnitude of debris extruding from the sediment, the slope of the near shore submerged creek banks, and slope of the creek bottom. 6. Section 3.2, Page 21: Targeted thickness is usually increased by the variability and uncertainty of placement methods and the quantihJ of mixing with or penetration in the sediment layer. Therefore, the actual placement thickness is generally 5 to 10 cm greater than the target thickness. Response: Cover placement techniques and thickness are further described in Sections 3 and 4 of the Pre-final/Final Remedial Design Report as well as the Construction Specifications included as part of the Pre-final/Final Remedial Design Report. Due to the very soft nature of the deposited wastewater solids in the creek, additional cover thickness is not desirable and could compromise the overall integrity of the cover if placed too rapidly. Targeted placement thickness is presented in the bid specifications and will be closely monitored during construction. 7. Section 3.2, Page 22: There are a number of erosion control and slope stability products available on the market that may be able to aid stability on steep side slopes. However, the use of such products would have to consider the risk reduction that would be achieved in those particular areas and also any limitations that may arise from installing such products from the shore in wetland areas. Response: The percentage of side slope that may not be able to maintain a 5 to 10 cm sand cover is estimated to be approximately 6% of the total 5,300 foot upstream reach. Based upon the small (6%) of the area which may not support a 10 cm cover, the large quantity of debris present along the banks and the variability in side slopes which complicate consistent coverage, supplemental Page2 i: \ wpmlw\pjt\00-05174 \03\i:onceptu.il design report\zOOOSI 7403--001.docx , side slope stabilization products were not evaluated further in this part of the design. The risk reduction from additional slope coverage is therefore considered minor when considered in the context of the entire creek system. 8. Section 3.3.3, Page 24: Ba. Bioturbation is often greater where the benthic community is more diverse, so is 5 cm adequate on the side slopes? Bb. 10 cm of sand on the bottom does not provide much of a buttress. Consolidation of the bottom could induce sloughing on the side slopes. The material should be placed across the entire area working from the middle to the sides. Be. Why should the target thickness include naturally accumulated sediment or debris? Sd. If these areas have clean sediment or debris on top of the wastewater solids, then is it necessary to cover these areas? Is there sufficient data to know if they are clean? Be. The thickness should be visually verifiable. Responses: These issues are addressed in Section 2.4, Table 2-2, and Attachment A. Summarized responses are also included below. Sa. Based upon the dominant benthic communities which are epi-faunal and, as such have limited contact with sediment the 5cm thickness should be adequate. Furthermore, the presence of leaves and debris above any infauna! organisms along the sides, limit the transport of dioxin into the water column. Sb. The cover material placement will be applied from the middle of the creek to the edges.· In addition, the cover material along the sides will have a different particle size distribution to limit sloughing. Sc. The cover thickness will not include measurement of the leaf pack. Sd. Cover will be placed from bank to bank. Se. Core samples and other observations will be used to confirm the thickness of the cover after placement. 9. Section 3.3.3, Pages 25 and 26: 9a. Has there been an attempt to estimate the deposition rate in the eMNR™ areas? What is the deposition of organics in kg/sq meters? 9b. Sand provides very little reduction in bioavailability. A mixed substrate of top soil with sands, fines, and organics would provide better reduction in bioavailabiliti;. Mixed media would reduce the loadings or stresses on the sediment because its deposit would be less dense. 9c. Accuraci; is usually limited to an inch or two in well controlled placement operations. A planned placement of 7.25 to 12.5 cm would provide better assurance of coverage given the expected variability along the surface of the creek bottom and the placement thickness of the cover. 9d. The presence of woody debris will add to the variability of the placement, but should add stability to the side slopes. Responses: 9a. The natural deposition rate is low given the size of the drainage area and the local topography. Although a deposition rate was not calculated, the time for natural recovery was estimated. After inputting site specific data, especially the low measured upstream base load TSS, into the USA COE RECOVERY model, it was estimated that the natural burial Page 3 !:\ wpmlw\pjt\00-05174 \03\conceptual design report\z00:1517403-001.doo u , would take about 50 years for the surficial concentrations to reach the clean-up level of 1 ppb dioxin (I-TEQ) (see Table 2-2). 9b. The recovery of the benthic community after pilot tests was rapid over both the 2.5 cm eMNR 0153 cover and the 24 cm of hogged fuel/sand cap. Furthermore, visible organic deposits were observed over the covers within months of sand placement. Thus, an amended cover is not being considered. 9c. The placement method is quite precise. The stated cover thickness in the ROD provides 5 cm of safety factor for the placement. 9d. Comment noted. 10. Section 3.3.3, Page 26: Recolonization is best when the cap material is similar to the existing sediment substrate. Bioturbation depths are not likely affected by thickness used in eMNR™ since many organisms will go that deep to find food, particularly if the surface material is aerobic as sand is likely to be due to its low oxygen demand. Response: For Welch Creek, the selected remedial action for the upstream reach of a thin layer sand cover is consistent with the identified manageable properties and updated Conceptual Site Model. Isolation of contaminated sediment below a cover layer that limits bioturbaction (the bioactive layer) will reduce dioxin release and the associated transfer of contaminants from sediment to benthic infauna. Although the sand layer will be aerobic initially, the oxygen will be rapidly depleted in this blackwater environment. Specific published information that defined feeding depths is limited for many of the benthic organisms identified in Welch Creek. However, review of the existing literature and enumerated species suggests that the typical feeding depths range from 2 to 8 cm, with majority within the 2 to 5 cm in the soft bottom sediments of Welch Creek. Application of a sand cover will reduce these burrowing depths since these organisms prefer borrowing in soft sediments. Appendix A of the Pre-final/Final Remedial Design Report provides additional details on Welch Creek benthic community and the corresponding feeding depths associated with the benthic community inhabiting the creek. A fairly rapid recovery of the benthic community was observed in the eMNR™ test area. The pilot studies along with literature information indicates that recolonization will occur within a year or less, with benthic recovery occurring in the first few years after the creek reaches a steady state. Recolonization will be assessed as part of the long- term performance monitoring program. 11. Section 3.3.3, Page 23: Is data sufficient to distinguish where contaminated materials are present in the main channel of the creek as opposed to the shallows (less than 2 to 3 feet below water surface)? If so, will that have a bearing on the extent of the cover relative to distance from the creek banks? Response: The eMNR™ cover will be placed from bank to bank following procedures described in Sections 3 and 4 of the Pre-final/Final Remedial Design Report. With respect to the shallow sides, the dominant benthic organisms in the near shore areas of Welch Creek consist of a different Page4 i: \ wpmlw\pjt\00-05174 \03\oonceptual design report \z00)5J7403-00Ldocx class of epi-faunal benthic species living on debris and leaf packs. These organisms have only limited contact with the underlying sediment in contrast to benthics inhabiting the bottom portion of the creekbed which provides habitat for low oxygen tolerant tubiforous organisms that can transfer the soft sediments into the water column. Any infauna! benthic species that are present in the limited areas of sediment deposits on the near bank surfaces under leaf pack have less direct interface with the water column so their potential to recontaminate the cover surface is further reduced with the sand cover. Thus, the targeted cover thickness across the entire creek is 5 to 10 cm with the expectation that some areas will be more suitable for placement such as the thalweg as opposed to steeper side slopes. 12. Section 3.3.4: What will be measured for mobility monitoring -bed load, TSS, dioxin? Will sediment traps be used? How will monitoring be activated? What events will be used for monitoring? Response: Short-term surface water mobility monitoring will include TSS and dioxin monitoring. In addition, surface water sampling will be utilized to determine if dioxin impacted sediment mobilize and remain in the water column during high flow events (5-to 10-year flow event range). Additional information on the performance monitoring program will be included in the Performance Standards Verification Plan. Performance monitoring forms the basis for on-going remedy evaluation and detailed remedy review at 5-year intervals. The results of the short-term mobility monitoring will be assessed as a component of the 5-year review process. 13. Section 3.4.5 on Institutional Controls: A deed notice is part of the NCDENR institutional controls. NCDENR requires two additional items: a declaration of Perpetual Land Use Restrictions Document (DPLURD) and a plat map. These items should be prepared for the operable unit that requires institutional controls. Response: As described in Section 6 of the Pre-final/Final Remedial Design Report, a declaration of DPLURD along with a plat map will be prepared consistent with NCDENR requirements and submitted as a component of the remedial action documentation. 14. Section 3.3.5, Pages 28 and 29: This section should note the collection and use of fish tissue data as contemplated for the long term monitoring. We have recently discussed other techniques such as SPMDs or SPMEs as another performance measure. The SPMD or SPME will measure dissolved concentrations of contaminants in pore water or surface water (which is not considered the predominant exposure pathway). However, pore water concentrations are expected to be in equilibrium with the sediment concentrations so the results could be considered a surrogate for the potential bioavailability of dioxin in sediment. I understand that RMT is reviewing other possible testing methods that could be used as another line of evidence for performance monitoring. Response: Section 5 of the Pre-final/Final Remedial Design Report presents a framework for the multiple lines of evidence approach needed to assess the Welch Creek remedy. Additional tools or techniques for evaluating pre-and post-construction monitoring of dioxin concentrations will be evaluated as part of the baseline performance monitoring sampling activities to be performed in March 2010. The information from these data collection activities will be assessed for use as part of the long-term remedy performance evaluation. The results of this evaluation will be Page5 i: \ wpmlw\pjt\()().{l5174 \03 \conceptual design report\z000517403--001.docx incorporated into the Performance Standards Verification Plan required to be submitted during the remedial action. 15. a. SW A Cs are not generally appropriate criteria if the cover materials are dissimilar from the sediments. Normalized concentrations should be used to more accurately address bioavailability. b. Won't the benthic organisms preferentially seek to feed on organic matter, ignoring the mineral material of the sand? Responses: 15a. SWAC for Welch Creek corresponds to mass of dioxin per mass of sediment within the top 5 cm (the defined bioactive layer) over a specific area. The purpose for using SWAC as a measure of remedial success is motivated from the notion that risk to resources within the Welch Creek aquatic system is proportional to exposure to dioxin. Further, the agreed upon conceptual model indicates exposure is proportional to the concentrations within the biologically active layer of sediment. The facilitated meeting agreements indicated that utilizing SWAC for assessing conditions at Welch Creek was appropriate. SWAC has been used for identifying the preliminary upstream reach area by comparing SW AC to the preliminary remedial goals. Thus, SW AC will be used for comparison to the ROD based clean-up criteria of 1 ug/kg. SWAC updates will be used to evaluate site recovery and remedy effectiveness in the eMNR™ cover area. 15b. As indicated in Attachment A of the Pre-final/Final Remedial Design Report, multiple benthic studies conducted in Welch Creek as part of the RI/FS, and during a supplemental review of the Welch Creek benthic data that synthesized available life history information in the literature and identified Welch Creek taxa. This review determined that most of the dominant taxa are shallow burrowers, not expected to impact the 5 or 10 cm eMNR™ cover proposed for Welch Creek. 16. Table 3-1, Upstream Reach, Sediment: Pore water dioxin concentrations using SPME or other device should be measured as well as TOC. Performance monitoring needs discussion. Response: Additional tools or techniques for monitoring of dioxin concentrations will be evaluated during baseline performance monitoring sample collections to determine which methodology is applicable to Welch Creek. The Performance Standards Verification Plan will outline additional information to be included in the performance monitoring program. 17. Table 3-1, Upstream Reach, Surface Water: TOC and DOC should be measured. Performance monitoring needs discussion. Response: Surface water monitoring during construction activities are described in Section 4 of the Pre-final/Final Remedial Design Report. As noted, TOC and DOC have been included to the sampling program. Long-term monitoring will be further refined as a component of the performance monitoring plan. The Performance Standards Verification Plan will outline additional information to be included in the performance monitoring program. Page6 i: \ wpmlw\pjt\00--05174 \03\conceptual design report\z000517403-0)J.dm:x 18. Table 3-1, Midstream Reach, Surface Water: Grain size, TOC, and DOC would also be useful. Response: Surface water monitoring will be further refined as a component of the performance monitoring program. These parameters will be included as well as other applicable lines of evidence. The Performance Standards Verification Plan will also outline how the additional information will be used to more fully evaluate remedy success. 19. Table 3-3: This table is not discussed in the text. These sample numbers are very low. Will future iterations include enough samples to be statistically meaningful? Response: This table has been replaced with Figure 5-1 to provide a preliminary program for the monitoring activities during implementation, short-term (0 to 5 years) and long-term (5 to 10 years). The Performance Standards Verification Plan will outline additional information (e.g., sample numbers) to be included in the performance monitoring program. 20. Figure A-0: What is transect SUP-13? Response: This transect is located upstream of the project area and reference to it has been removed from the document. 21. Appendix C, Table C-1: These TOC values appear atypical. Expected TOC values for wetland materials would be about 50,000 mg/kg while the median of these samples is about 100 mg/kg. How can hogged fuel have a carbon content of only 4,200 mg/kg? Wood should be mostly carbon and has a TOC approaching 500,000 mg/kg. How can the moisture of most of the samples be 0.1%? These are saturated samples. Similarly, the TVS are too low. Hogged fuel should be mostly volatile and the TVS should be comparable to the TOC. . Response: Appendix C, Table C-1 was referencing incorrect information with regard to the TOC, Moisture, and TVS from samples collected during from the pre-design activities. The table has been corrected and a revised version of the table has been included. Page 7 i: \ wpmlw \ pjt \00-05174 \ 03 \ conceptual design report\ zOOOS 17403.001.docx Letter of Transmittal ,~((; RMT, Inc. 150 N. Patrick Boulevard, Suite 180 Brookfield, WI 53045-5854 Tel. (262) 879-1212 • Fax (262) 879-1220 To: Nile Testerman, NC DWM Tom Augspurger, US FWS Michel Geilazyn, NOAA Kyle Barnes, NC DWQ Lynn Henry, Division of Marine Fisheries Chad Thomas, NC Wildlife Resources Raleigh Bland, USAOE Prepared By: Kathy Huibregtse Date: 10/7/09 Project No.: 00-05174.03 ' ocr 092009 SUPER FUND SECT/ON Subject: Conceptual Design Report At the request of Randy Bryant from the USE!' A, RMT is pleased to send an electronic copy of the Welch Creek Conceptual Design Report prepared under the direction of Domtar Paper Company, LLC. This report is for your review and comment back to USEPA. Please let us know if you need a paper copy as well as the enclosed electronic version. Thanks for your continued attention to this project. cc (w/o attachments): Randy Bryant, USEPA Marcel Sylvestre, Domtar Bill Morris, Domtar Kathy Huibregtse, RMT l;\l'Jl'00-0517,1\UJ\CONCEl'TUAI, DESIGN REJ'ORT\l.ll0!1517,I0.1-002.I )OCX 10/7/ll'i 'l'Ht\,\JSl.'rl,/.1.JOC l'Ol<~1 FX\•! (ll-1/2-1/01) ,~(i}~#fy RA (_l<,jl ~~ NCDENR suPr:,::;;,, s ?o,o I/;; Beverly Eaves Perdue Governor North Carolina Department of Environment and Natural Resources ~.11110 S£c Division of Coastal Management 1/0fi; James H. Gregson Dee an Director Secretary TO: Nile Testerman Superfund Section MEMORANDUM March 3, 2010 Division of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 FROM: Stephen Rynas, AICP; Federal Consistency Coordinator SUBJECT: Proposed Site Remediation at Welch Creek (DCM#20100026) LOCATION: Welch Creek, Plymouth Mill Site, Martin County, North Carolina This document is being circulated for an informal consistency review and comment by March 26, 2010. Domtar (formerly Weyerhaeuser) is proposing site remediation at the Plymouth Mill Site in Martin County. While Martin County is not a coastal county, the proposed project has the potential to affect coastal resources within Washington County, which is a coastal county. Site remediation is being proposed due to the presence of dioxin and furan contaminati~associated with wastewater treatment solids located in portions of the sediments located in Welch Creek. Welch Creek flows into the Roanoke River. Your responses will assist us in determining whether the proposed project would be consistent with the State's Coastal Management Program. If the proposed project does not conform to your requirements, please identify the measures that would be necessary to bring the proposed project into conformance. If you have any additional questions regarding the proposed project you may contact me at 252-808-2808 or email me at stephen.rynas@ncdenr.gov. REPLY: No Comment. This office supports the project as proposed. Comments to this project are attached. This office objects to the project as proposed. Signed:___________________ Date: _______ _ CORRECTIONS: Please identify any corrections, additions, or deletions that should be made in terms of contact information. RETURN COMPLETED FORM TO: Stephen Rynas, Federal Consistency Coordinator NC Division of Coastal Management 400 Commerce A venue Morehead City, NC 28557-3421 400 Commerce Ave., Morehead City, NC 28557-3421 Phone. 252-808-2808 \ FAX: 252-247-3330 Internet: www.nccoastalmanaqement.net An Equal Opportunity\ Affirmative Action Employer NirthCarolina )Vaturallu p--RECEIVED MA MAR 2 4 2010 HCDEHR Morehead City DCM North Carolina Department of Environment and Natural Resources Division of Coastal Management Beverly Eaves Perdue Governor TO: James H. Gregson Director MEMORANDUM March 3, 2010 Maria Dunn Division of Inland Fisheries, Habitat Conservation Program NC Wildlife Resources Commission 943 Washington Square Mall Washington, NC 27889-1638 FROM: Stephen Rynas, AICP; Federal Consistency Coordinator SUBJECT: Proposed Site Remediation at Welch Creek (DCM#20100026) LOCATION: Welch Creek, Plymouth Mill Site, Martin County, North Carolina Dee Freeman Secretary This document is being circulated for an informal consistency review and comment by March 26, 2010. Domtar (formerly Weyerhaeuser) is proposing site remediation at the Plymouth Mill Site in Martin County. While Martin County is not a coastal county, the proposed project has the potential to affect coastal resources within Washington County, which is a coastal county. Site remediation is being proposed due to the presence of dioxin and furan contamination associated with wastewater treatment solids located in portions of the sediments located in Welch Creek. Welch Creek flows into the Roanoke River. Your responses will assist us in dctennining whether the proposed project would be consistent with the State's Coastal Management Program. If the proposed project does not conform to your requirements, please identify the measures that would be necessary to bring the proposed project into conformance. If you have any additional questions regarding the proposed project you may contact me at 252-808-2808 or email me at stephen.rynas@ncdenr.gov. REPLY: No Comment. 'This office supports the project as proposed. Comments to this project are attached. This office objects to the project as proposed. Signed: __ .LM-".j.1,£;,,"1 . .Lll '--'4-J -'-' u....,,"c::"::"-'----------\ Date: CORRECTIONS: Please identify any corrections, additions, or deletions that should be made in terms of contact information. RETURN COMPLETED FORMTO: Stephen Rynas, Federal c;:onsistency Coordinator NC Division of Coastal Management 400 Commerce A venue Morehead City, NC 28557-3421 400 Commerce Ave., Morehead City, NC 28557-3421 Phone: 252-808-2808 \ FAX: 252-247-3330 Internet: www.nccoastalmanagement.net An Equal Opportunity\ AHirmati~e Action Employer 0~\.,c 1· No1u1 aroma Naturally § North Carolina Wildlife Resources Commission§ Gordon S. Myers, Executive Director MEMORANDUM TO: FROM: DATE: SUBJECT: Stephen Rynas, Federal Consistency Coordinator Division of Coastal Management North Carolina Department of Environment and Natural Resources Maria T. Dunn, Northeast Coastal Region Coordinator Habitat Conservation Program March 23, 2010 ' ---,·'.,').:,J::~: Consistency Submission for Welch Creek, Plymouth Mill Site, Martin County, North Carolina. Biologists with the North Carolina Wildlife Resources Commission (NCWRC) reviewed the consistency determination with regard to impacts on fish and wildlife resources. Our comments are provided in accordance with provisions of the Coastal Area Management Act (G.S. l l 3A-l 00 through l 13A-128), as amended, and the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661 et seq.). Domtar (formerly Weyerhaeuser) is proposing site remediation in Operable Unit 4 at the Plymouth Mill Site in Martin County. The "Pre-final/ Final Remedial Design Report, Welch Creek Operable Unit 04" presents actions as defined by the Record of Decision dated September 2007. State and federal resource and regulato,y agencies, including the NCWRC, participated and contributed to ideas and concerns regarding the report and remedial measures. Within the report, Domtar proposes to selectively remediate Operable Unit 4 in Welch Creek by conducting Enhanced Monitored Natural Recove,y ( eMNR) and debris removal within the project area. Details of these procedures as well as maintenance and monitoring are found within the report. Additional measures to protect the public from contaminants within Welch Creek include fish consumption advisories, signage stating consumption advisories, fencing to prevent access to the Welch Creek area, and deed notification for future land owners of Domtar property regarding the remediation easement and land / water use restrictions. The NCWRC has reviewed the report and believes actions within the document should be considered consistent with NC Division of Coastal Management regulations. However, we request an in- water moratorium be enforced to protect valuable aquatic resources. A moratorium ofFebrua,y 15 - September 30 of any year should be enforced for all in-water activities including snagging and clearing, in-water debris removal, and the eMNR. Conducting these activities during the time period scheduled in Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 la, REcEn,Eo WclchCrcekOU4RcmcdialDcsignReport Page2 / ~ iA°R°z ,f ZO/Qj Figure 7-2 would directly impact spawning anadromous fish by covering and/ or suffoca~~l\w!W. and juveniles. Resident species would also be impacted by the proposed actions during this timeframe. lrrAt addition to the above statement, the NCWRC would like to state support for the concerns and recommendations of the NC Division of Marine Fisheries regarding this project. We appreciate the opportunity to review and comment on this consistency determination. If you need further assistance or additional information, please contact me at (252) 948-3916. 1 BA MCDEMR North Carolina Department of Environment and Natural Resources Division of Coastal Management Beverly Eaves Perdue Governor TO: James H. Gregson Director MEMORANDUM March 3, 2010 Brian Strong NCDENR -Division of Parks and Recreation 512 North Salisbury Street, Seventh Floor Raleigh, NC 27604-1170 · FROM: Stephen Rynas, AICP; Federal Consistency Coordinator SUBJECT: Proposed Site Remediation at Welch Creek (DCM#20100026) RECF.fll':D MAR 2 9 2010" Morehead City DCM LOCATION: Welch Creek, Plymouth Mill Site, Martin County, North Carolina Dee Freeman Secretary This document is being circulated for an informal consistency review and comment by March 26, 2010. Domtar (formerly Weyerhaeuser) is proposing site remediation at the Plymouth Mill Site in Martin County. While Martin County is not a coastal county, the proposed project has the potential to affect coastal resources within Washington County, which is a coastal county. Site remediation is being proposed due to the presence of dioxin and furan contamination associated with wastewater treatment solids located in portions of the sediments located in Welch Creek. Welch Creek flows into the Roanoke River. Your responses will assist us in determining whether the proposed project would be consistent with the State's Coastal Management Program. If the proposed project does not conform to your requirements, please identify the measures that would be necessary to bring the proposed project into conformance. If you have any additional questions regarding the proposed project you may contact me at 252-808-2808 or email me at stephen.rynas@ncdenr.gov. REPLY: No Comment. This office supports the project as proposed. Comments to this project are attached. This office objects to the project as proposed. Signed: JAMf1 el{~ Date: CORRECTIONS: Please identify any corrections, additions, or deletions that should be made in terms of contact information. RETURN COMPLETED FORM TO: Stephen Rynas,-Federal Consistency Coordinator . NC Division of Coastal Management 400 Commerce Avenue Morehead City, NC 28557-342 l 400 Commerce Ave., Morehead City, NC 28557-3421 Phone. 252-808-2808 I FAX: 252-247-3330 Internet: www.nccoastalmanagement.net An Equal Opportunity\ AffirmaUve Action Employer Ni~carolina ;Nat11rall!f Jl;A r RECEIVED MCDEMR MAR 2 9 2010 Morehead City North Carolina Department of Environment and Natural Resources DCM Beverly Eaves Perdue Governor Division of Natural Resources Planning and Conservation Linda Pearsall Director March 25, 2010 Stephen Rynas NC Division of Coastal Management 400 Commerce A venue Morehead City, NC 28557-3421 RE: Proposed Site Remediation at Welch Creek DCM#20 I 00026 Dear Mr. Rynas: Dee Freeman Secretary The NC Natural Heritage Program has records of rare species and Significant Natural Heritage Areas (SNHAs) within one mile of the project area described in the request for consistency review. The proposed remediation at the Domtar Site is within one mile of the Lower Roanoke River Aquatic Habitat Significant Natural Heritage Area. Aquatic components of this site include an assemblage of rare stream insects and freshwater mussels in addition to the importance of the Lower Roanoke River for the anadramous Striped Bass. Four locations for the Watch List mayfly Ephemerel/a argo are located along the lower river as well as a record for the rare caddisfly Ceraclea cancel/ala near Plymouth. Rare species records reported from within one mile of the Domtar Site are listed below: Plants: Multiflowered Mud-plantain (Heteranthera multiflora)-NC: Significantly Rare Animals: Tidewater Muckel (Leptodea ochracea) -NC: Threatened Eastern Pondmussel (Ligumia nasuta)-NC: Threatened In addition to the species listed above, Red Wolf (Canis rufus) is known to occur in at least the eastern half of Washington county, if not the whole county. This species is listed as NC Significantly Rare, and US Endangered, with the population in NC considered a Nonessential Experimental Population. 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-715-8700 \ FAX: 919-715-3060 Internet: www.ncnhp.org An Equal Opportunity\ Affirmative Action Employer 0~i.c 1· No1 u1 aro 1na )Vat11rall!f Noturol Resources Planning and Conse1VOtion Special planning may be needed to protect the rare aquatic species during the remediation project. The presence of the species listed above indicates an increased potential for occurring within the project areas if suitable habitat exists there. Please contact the NC Wildlife Resources Commission, US Fish and Wildlife Service, and/or the NC Natural Heritage Program if these or other rare species are found within the project area. If rare species are found, we request that you design the project to minimize impacts to the populations and their habitat. The use of Natural Heritage Program data should not be substituted for actual field surveys, particularly if the project area contains suitable habitat for rare species, significant natural communities, or priority natural areas. You may check the Natural Heritage Program database we.bsite at www.ncnhp.org for a listing of rare plants and animals and significant natural communities in the county and on the quad map. Our Program also has a new website that allows users to obtain information on element occurrences and significant natural heritage areas within two miles ofa given location: http://nhpweb.enr.state.nc.us/nhis/public/gmap75_main.phtml. The user name is "public" and the password is "heritage". You may want to click "Help" for more information. Please do not hesitate to contact me at 919-715-8700 if you have questions or need further information. Sincerely, /~ B~ Misty Buchanan, Botanist Natural Heritage Program 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-715-8700 I FAX: 919-715-3060 Internet: www.ncnhp.org An Equal Opportunity\ Affirmative Action Employer Nirth Carolina Jvnturnl/11 Natural Rcsourm Plonning and ConseMJlion NA RECEIVED NCDENR MAR 2 5 2010 North Carolina Department of Environment and Natural Resources Division of Coastal Management Morehead City DCM Dee Freeman Secretary Beverly Eaves Perdue Governor TO: James H. Gregson Director MEMORANDUM March 3, 2010 Vivian Christy (401 Water Quality) DWQ -401 Water Quality Certification (Washington) NCDENR -Division of Water Quality 943 Washington Square Mall Washington, NC 27889-1638 FROM: Stephen Rynas, AICP; Federal Consistency Coordinator SUBJECT: Proposed Site Remediation at Welch Creek (DCM#20 I 00026) LOCATION: Welch Creek, Plymouth Mill Site, Martin County, North Carolina liA~ G 4 2010 This document is being circulated for an informal consistency review and comment by March 26, 2010. Domtar (formerly Weyerhaeuser) is proposing site remediation at the Plymouth Mill Site in Martin County. While Martin County is not a coastal county, the proposed project has the potential to affect coastal resources within Washington County, which is a coastal county. Site remediation is being proposed due to the presence of dioxin and furan contamination associated with wastewater treatment solids located in portions of the sediments located in Welch Creek. Welch Creek flows into the Roanoke River. Your responses will assist us in detennining whether the proposed project would be consistent with the State's Coastal Management Program. If the proposed project does not conform to your requirements, please identify the measures that would be necessary to bring the proposed project into conformance. If you have any additional questions regarding the proposed project you may contact me at 252-808-2808 or email me at stephen.rynas@ncdenr.gov. REPLY: No Comment. This office supports the project as proposed. ~ Comments to this project are attached. D ,J ~ _ This office objects to the project as proposed. Signed:-~ >?::::-----Date: ~ CORRECTIONS: Please identify any corrections, additions, or deletions that should be made in terms of contact information. RETURN COMPLETED FORM TO: Stephen Rynas, Federal Consistency Coordinator NC Division of Coastal Management 400 Commerce A venue Morehead City, NC 28557-3421 400 Commerce Ave., Morehead City, NC 28557-3421 Phone. 252-808·2808 \ FAX: 252-247-3330 Internet: www.nccoastalmanagement.net An Equal Opportunity\ AffirmaUve ActiOll Employer Ni~carolina Jvaturally 6.A MCDEMR IIECEIVEO Beverly Eaves Perdue Governor North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullies Director MAR 2 5 2010 MlilfellJif§~?n Secie!~~,., MEMO To: Through: Stephen Ryan's, Federal Consistency Coordinator, NC Division of Coastal Management Al Hodge, Supervisor, Surface Water Protection Ll\&f From: Roberto L. Scheller, Senior Environmental Specialist~ Subject: Comments on Consistency Review for Proposed Site Remediation of Welch Creek Date: March 18,2010 The following comments are in response to a consistency review for the proposed remediation of dioxins and furan in sediments of Welch Creek. The remediation site is at the former Weyerhaeuser (presently Domtar) Mill site located in Martin County off Highway 64. It was noted during review of the proposed project that there was insufficient information given in relation to the proposed treatment process. The following items were noted as being exiguous: • In Attachment A, it is proposed to use Bio-films Extracellular Polymeric Substances (EPS) to stabilize sediment. Additional information will be required on proposed EPS to be used at the subject. • Attachment B: Reduction of Dioxins from Capping Site, a 1-2 cm layer of sand is proposed to be applied instream to reduce dioxin concentrations. Further information on the proposed process is necessary to evaluate the treatment process. • Attachment C: Welch Creek cross sections and percent slope range information was given. It will be necessary to provide this Office with information on how the proposed sand layer will affect stream. dimensions, pattern, profile, and how sand layer will affect sediment transport within the stream. • It is the recommendation of this Office that RTM schedule a scoping meeting to review the proposed treatment process and answer any unaddressed questions before moving onto the permitting phase for the subject project. If you should have any questions or require additional information you may e-mail me at rc•lx:rtn.schcllcl'ri/ncdcnr.eov or contact me by pho·ne at 252-948-3940. North Carolina Division of Water Quality 943 Washington Square Mall Washington; NC 27889 Phone: 252-946-6481 I FAX: 252-946-9215 Internet: www.ncwaterqualitv.om An Equal Opporlunity I Affirmative Action Employer OnehC 1· Nort aroma )vaturall!f U.S. DEPARTMENT OF COMMERCE National Oceanic and Atmospheric Administration National Ocean Service Office of Response and Restoration Assessment and Restoration Division 263 13th Avenue South St. Petersburg. FL 33701 MEMORANDUM TO: Randy Bryant, EPA RPM FROM: Michel Gielazyn, Ph.D., NOAA RRC SUBJECT: NOAA Comments on Pre-final/Final Remedial Design Report, Welch Creek DATE: April 2, 2010 CC: Tom Augspurger, FWS Nile Testerman, NCDENR The U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) appreciates the opportunity to comment on Pre-final/Final Remedial Design Report, Welch Creek Operable Unit 04, Plymouth, Martin County, North Carolina, Prepared by RMT North Carolina, Inc for Domtar Corporation, February 2010. If you have any questions, please contact Michel Gielazyn, Ph.D., NOAA RRC, al 727-551-5771 or michel.gielazyn@noaa.gov. I) Using a surface weighted average concentration (SWAC) to compare to the dioxin sediment remedial goal for Welch Creek (OU4) is not appropriate, especially in light of new EPA dioxin guidance (EPA 2009). Use the dioxin sediment remedial goal for Welch Creek as a "not to exceed" concentration. The Welch Creek Record of Decision (ROD) states that based on ecological risks the remedial cleanup goal for sediment should be 0.41 ppb (EPA 2007). This is the goal determined by the facilitated meeting process undertaken by representatives from Weyerhaeuser (now Domtar), RMT (Weyerhaeuser's consultants), EPA, the State of North Carolina, FWS, and NOAA. However, in the Record of Decision (ROD), EPA decided to use a I ppb cleanup goal for dioxin in sediment based on OSWER directive 9200.4-26 (EPA 1998), which directed a residential dioxin soil cleanup goal of I ppb. The ROD also states that "given the distribution of contaminants in sediment, achieving a cleanup goal of I ppb for dioxin (1-TEQ) will likely result in a surface area weighed average concentration in the upstream reach approaching 0.4 I ppb." This shows that the I ppb was intended as a "not to exceed" value, which will minimize any residual ecological risks. Note that in 2009, EPA released new draft guidance, OSWER directive 9200.3-56, which lowers the human health-based soil cleanup goals and states: "Based on consideration of oral and dermal exposures to dioxin and other dioxin-like compounds in soil, EPA recommends the interim PRGs for dioxin in soil calculated based on non-cancer effects: 72 ppt dioxin TEQ in residential soil and 950 ppl dioxin TEQ in commercial/industrial soil (EPA 2009)." This revised lower number is again based on a human health endpoint, however, this new draft guidance also slates: "Regions should continue to develop PR Gs on a site-speci fie basis for other media, like sediments, that involve biotransfer and bioaccumulation up the aquatic food chain to fish consumed by humans and for ecological assessments where the receptors are terrestrial biota, such as plants and animals, not humans." 2) A statement in Section l.4 mischaracterizes the conclusions of the North Carolina Coastal Region Evaluation of Wetland Significance (NC-CREWS) study; we recommended that the phrase "overall healthy conditions" be deleted. The statement, in Section 1.4, that "The Welch Creek wetlands were rated as a mixture of Substantial Significance or Exceptional Significance based on the NC- CREWS reflecting their exceptional value and overall healthy condition (emphasis added)" is inaccurate. The NC-CREWS did not rate wetlands on their "overall healthy condition." Sediment contamination was not considered when wetlands were ranked by NC-CREWS. In fact, "The primary objective of the NC-CREWS wetland functional assessment is to provide users with information about the relative ecological importance of wetlands for use in planning and the overall management of wetlands. It is useful in determining where development should not be planned, or where certain types of development are best suited to and compatible with the habitat. Where wetland impacts are unavoidable, NC-CREWS can significantly improve avoidance and minimization of significant and irreversible adverse impacts to the most valuable wetland ecosystems (Sutter et al., 1999)." The only way in which contaminants were considered was in water-borne runoff from non-point sources. Wetlands were ranked based on their estimated ability to remove non-point source pollution from water. And, "the Overall Wetland Rating (OWR) for wetlands is based on each wet land's ability and opportunity to provide (I) Water Quality, (2) 1-lydrologic, and (3) Wildlife Habitat functions (Sutter et al., 1999)." To achieve an exceptional functional significance a wetland only had to rank exceptional in two of these three ti.mctions, which did not consider the contaminant concentrations in sediment or benthos. 3) Delete or clarify the last bullet in Text Box 1-1 regard mercury sources. The last bullet in Text Box 1-1 states that "Mercury presence in creek and river basin attributed to upwind utility emissions." This statement should be deleted or clarified. Exactly what areas and which media (water, sediment, biota, soil?) are being referred Page 2 to? For example, the Welch Creek FS does not attribute all of the mercury in Welch Creek sediments to utility emissions. 4) Please include a full list of references for the subject document and attachments. 5) References EPA (1998) Approach for Addressing Dioxin in Soil at CERCLA and RCRA Sites. Memo from Timothy Fields, EPA Acting Administrator, to Regional Directors. U.S. Environmental Protection Agency, Office of Solid Waste and Emergency Response. OSWER Directive 9200.4-26. EPA (2007) Record of Decision for Welch Creek Area -Operable Unit 4 of the Domtar Corporation (formerly Weyerhaeuser) Site, Martin County, NC. EPA (2009) Drall Recommended Interim Preliminary Remediation Goals for Dioxin in Soil at CERCLA and RCRA Sites. Public Review Draft, OSWER 9200.3-56. RMT North Carolina, Inc. (2007) Final Welch Creek Feasibility Study. Prepared for Domtar Paper Co., LLC (formerly Weyerhaeuser Company), Plymouth, Martin County, North Carolina. Sutter, L. A. ct al. ( 1999) NC-CREWS: North Carolina Coastal Region Evaluation of Wetland Significance. A Report of the Strategic Plan for Improving Coastal Management in North Carolina. Published by Division of Coastal Management North Carolina Department of Environment and Natural Resources. Page 3 .&i:A NCDEMR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Governor Division of Marine Fisheries Dr. Louis B. Daniel Ill, Director Dee Freeman, Secretary April 1, 201 D Mr. Randy Bryant, Remedial Project Manager Superfund Remedial/Site Evaluation Branch US Environmental Protection Agency -Region 4 41 ForsY1h Street Atlanta, GA 30303-8960 SUBJECT: Pre-final/Final Remedial Design Report (February 2010) prepared by RMT, Inc., Welch Creek Operable Unit 04 Superfund Site of the Domtar Paper Company (formerly Weyerhaeuser); Plymouth, Martin County, North Carolina Dear Mr. Bryant, The following comments by the North Carolina Division of Marine Fisheries (NCDMF) on the subject report and proposed project are offered pursuant to NC General Statute 113-131. These comments are pursuant to NCDMF's objectives to: (1) reduce pollution and improve water quality conditions, and (2) enhance fish habitat functions in North Carolina's estuarine waters. These comments are being sent to Mr. Randy Bryant with USEPA as requested by RMT, Inc. The text portion of the report has no reference to the time period of when the sand cover (eMNR) will be deployed. The only reference to the sand cover construction period is found in "Figure 7.2, I.D. #28, eMNR Placement" and spans the time period from 3/2/2011 to 5/31/2011 (90 Days). This proposed construction period is within the normal Feb. 15-Sept. 30 anadromous fish moratorium for in-water construction established by the NCDMF and other agencies. The proposed work area is located in an Anadromous Fish Spawning Area (NCDMF 2008) and. is used as an Anadromous Fish Nursery Area; consequently, the proposed work would have significant adverse impacts on spawning and juvenile anadromous fish. Elevated turbidity levels and in-water work is known to negatively affect anadromous fish. The NC Wildlife Resources Commission samples the Roanoke River immediately adjacent to the proposed area and has found juvenile alosid fish (i.e., shad and river herring) into early November. Previous agreements on in-water construction, during meetings in 2004 with Weyerhaeuser and RMT /consultant) to discuss the eMNR Pilot Study, established an expanded in-water construction moratorium (Feb. 15-Oct. 31) to protect anadromous fish resources [see attached 2004 meeting minutes: (1) top of page 5 and page 7 (Table 1) of 2004-5-12&25 MeetingMinutes Welch Cr May12-25- m00511907-002a, and (2) top of page 6 in 2004-6-16 MeetingMinutes Welch Crmemom000511907- 003bj. Therefore, the NCDMF would recommend an expanded anadromous fish in-water construction moratorium (Feb. 15-Oct. 31) for consistency with previous agreements and work in Welch Creek. 3441 Arendell Street, P.O. Box 769, Morehead City, North Carolina 28557 Phone: 252 726-7021 \ FAX: 252 727-5127 \ Internet: www.ncdmf.net An Equal Opportunity/ Affirmative Action Employer -50 % Recycled I 10% post Consumer Paper One . NotthCarolma ;Nntt,rnl/y Pre-final/Final Remedial Design Report (February 2010) Welch Creek Operable Unit 04 of the Domtar Paper Company Page 2 of 3 April 1, 2010 Section 3.2.2 Mobility Monitoring (p 30; last paragraph; 1st sentence) notes the collection of "base flow and event based surface water quality data" in the Midstream Reach, only. However, both, "Table 5-1 Upstream Reach Preliminary Remedy Performance Monitoring" (pages 49-50) and "Table 5-2 Conceptual Approach for Midstream Reach Performance Monitoring" (page 51) indicate that surface water will be sampled for dioxin and TSS. These inconsistencies should be clarified in the text for the Upstream Reach. Further, the text and tables should elaborate on the sampling methodology and specifically outline where sampling will occur in the water column (e.g., depth from surface, mid water, bottom). Sampling near the sediment and water interface would appear to be the most ideal location. Section 4.6 Mobility Monitoring Equipment and Installation (page 43; 1st paragraph) states that "a multi- cell Doppler Current Profiler" will be installed at three stations in Welch Creek. Previously, in the October 2009 Conceptual Design Report, it was stated that event based surface water sampling would be triggered by events recorded at the lower Roanoke River stage gauge. Using the lower Roanoke River stage gauge to trigger sampling was not discussed in this report. So, are we to assume that real- time events recorded by the multi-cell Doppler current profiler will be utilized to trigger "event based surface water quality sampling"?. The addition of several rain gauges in the Welch Creek basin would assist in documenting and potentially triggering sampling during high inflow events that may impact sediment movement and suspension. "Table 5-2 Conceptual Approach for Midstream Reach Performance Monitoring" (page 51) notes the collection .and analysis for "Mercury Fish Tissue Concentrations". Table 5-2 should also include fish tissue sampling and analysis for dioxin as is noted in "Table 5-1 Upstream Reach ... , Note #8" which mentions sampling for dioxin "within the Midstream Reach (MT-7 to GT-15)". Section 3.2.4 Institutional Controls (page 32), Section 4.5 (pages 42-43), Section 4.7.4 (page 45), and Section 6.6 (pages 55-56) state that signs will be maintained in Welch Creek noting fish advisories and the presence of the sand cover. In order to protect the sand cover and the public, NCDMF recommends that the signage contain the following precautions for the Upstream Reach. ❖ Bottom sediments contain wastewater solids that may contain dioxin. These wastewater solids are covered with a thin layer of sand. • Do not disturb bottom sediments with motors, propellers, or propeller wash. • No bottom fishing with heavy sinkers. • No anchoring. Also, wastewater solids are not restricted to the Upstream Reach of Welch Creek. Therefore, similar signage containing this precautionary language, with the omission of the sand cover statement (only, where applicable), should be placed throughout the creek from US Hwy 64 downstream to the mouth. Pre-final/Final Remedial Design Report (February 2010) Welch Creek Operable Unit 04 of the Domtar Paper Company Page 3 of 3 April 1, 2010 Throughout the process of evaluating options for the Welch Creek Superfund Site, the NCDMF has raised concerns relative to the efficiency of the 5-10 cm sand cover remedy to isolate the dioxin laden wastewater solids from benthic organisms (bioavailability) and surface waters. Removal of the contaminated wastewater solid sediment deposits from the entire creek, not the sand cover, was our preferred option for remediation as was noted in our comments (Sept. 4, 2007) on the Proposed Superfund Plan. As previously noted in our comments (Feb. 14, 2007) on the FS and (Sept. 4, 2007) on the Proposed Superfund Plan, NCDMF, has concerns about the ability to maintain the integrity of the thin 5-10 cm sand cover due to: 1) disturbance or mobility of wastewater solids sediments due to sediment decomposition underneath the sand cover and the subsequent eruption of gas from these sediments, 2) recolonization and potential bioturbation by benthic organisms, 3) unintentional damage by human activities, and 4) scouring and erosion of the cover by high stream flow events. Thus, NCDMF would recommend consideration and further evaluation of a substantially greater (approximately 30 cm) sand cover for the Upstream Reach. Thank you for the opportunity to review this report for the Welch Creek Superfund Site. We look forward to continued cooperative work to reduce water quality problems and protect aquatic resources in North Carolina. If you have questions or need further clarification on any of these comments, please contact me at (252) 796-1322 or via e-mail at Lynn.Henry@ncdenr.gov. Sincerely, ,J.} -----(/.) I rJ;r--I . ½J=v:;v- Lynn T. Henry, Biologist NC Division of Marine Fisheries LITERATURE CITED NCDMF (NC Division of Marine Fisheries). 2008. Habitat Alteration Permit Review Guidelines. DMF. Morehead City, NC 29pp. cc: Dr. Louis B. Daniel Ill, NC Division of Marine Fisheries, Director Anne Deaton, NC Division of Marine Fisheries, Chief Habitat Protection Section Sara E. Winslow, NC Division of Marine Fisheries, Northern District Manager Kevin Hart, NC Division of Marine Fisheries, Habitat Protection Section ,'/ ly ~ Domtar April 30, 2007 Mr. Randy Bryant, Remedial Project Manager United States Environmental Protection Agency, Region 4 Atlanta Federal Center 6l Forsyth Street, S. W. Atlanta, GA 30303-3104 Domtar Paper Company, LLC Plymouth Mill PO Box 747 Highway 149 North Plymouth, NC 27962 Tel.: (252) 793·8111 15)~@~□\Yl~ln) Ull MAY -9 2007 ~ SUPERFUNO SECTION Subject: Domtar Paper Company, LLC (Domtar), Plymouth, North Carolina Operable Unit No. 1 (OU-1; Former Landfill No. 1 Area) Quarterly Report Dear Mr. Bryant: RMT North Carolina, lnc. (RMT) is submitting this letter and attachments to describe site-related activities conducted during the fourth and first quarters of the 2006-2007 reporting year for the Ou-·1 at the Domtar (formerly Weyerhaeuser Company [Weyerhaeuser]) Plymouth, North Carolina facility. On March 7, 2007, Domtar acquired certain assets from Weyerhaeuser, including the Plymouth Mill. This letter documents activities at OU-1 that have occurred since submittal of the report entitled A111111nl Mo11itori11g Report Operable Unit I -Former No. 1 landfill Area (RMT, 2007). Attached to this letter are the following: 11 Photographs and Well Construction Logs for groundwater monitoring well replacement and repairs (Attachment 1) ra Tables of groundwater and leaf litter analysis of samples collected in February 2007 and mercury deposition records recorded at Pettigrew State Park (Attachment 2) ra Case narrative for dioxin analyses of groundwater and leaf litter samples collected in February 2007 (Attachment 3) Groundwater Monitoring Well Repairs As indicated in the An1111al Mo11itoring Report (RMT February 2007), observations during the past two groundwater sampling events indicated that the well conditions of select wells had deteriorated and were in need of repair or replacement. It was recommended that new groundwater wells be installed at FL-04-1 and FL-06-1. Groundwater samples collected on November 6, 2006 from these two wells had detectable concentrations of 2,3,7,8-tetrachlorodibenzo-p-dioxin (2,3,7,8-TCDD). This was the first time that www.domtar.com ' ' /ffi • Mr. Randy Bryant, Remedial Project Manager United States Environmental Protection Agency, Region 4 April 30, 2007 Page 2 • 2,3,7,8-TCDD was detected from well FL-04-1 and the second time that 2,3,7,8-TCDD was detected from well FL-06-1. Due to the deteriorating condition of the monitoring well pads and protective covers, Weyerhaeuser decided to undertake well repairs. RMT, along with a specialty subcontractor Parratt-Wolff Inc., mobilized to the Weyerhaeuser Mill in Plymouth, North Carolina on February 19, 2007 to reconstruct ·is monitoring well casings and foundations, abandon two existing monitoring wells, and install two new monitoring wells on the Former Landfill No. 1. Replacement monitoring wells, FL-04-lR and FL-06-lR were installed. The photographic documentation and well construction records are included in Attachment 1. Wells were bored using a Diedrich D-50 truck mounted drill rig with a 4 ¼ inch inner diameter (ID) and 8 inch outer diameter (OD) auger. Each well screen was set at a depth of 13 feet below ground surface (bgs), and backfilled with No. 1 filter sand to a depth of 1.5 foot bgs. A bentonite seal was placed in the remaining 1.5 feet. Wells were developed using a surge block and a submersible pump. Approximately 50 gallons of purge water was pumped from each well. Circular shaped concrete pads were poured around the well casings using pre-cast templates. Upon completion of the well installation, FL-04-lR and FL-06-lR were sampled using low-flow sampling method with a peristaltic pump and vacuum jug. At each well, an unfiltered sample and a sample passed through a .45 micron filter were collected for total and dissolved dioxin/furans, respectively. Samples were packed securely on ice and shipped overnight to Weyerhaeuser Analytical and Testing (WATS) in Federal Way, Washington for analysis. Eighteen well casings and concrete pads were then removed and replaced on the remaining Fonner Landfill No. 1 wells. The metal casings were in various states of disrepair. New metal casings were installed on all wells and a circular pad containing approximately 1 cubic foot of concrete were installed around each casing. All soil cuttings, well casings, and associated concrete removed were disposed of in Dom tar's on-site Landfill No. 3. Purge water from the· development and sampling of FL-04-lR and FL-06-lR was disposed in Dom tar's on-site wastewater treatment system. New locks were installed on all 20 monitoring wells. Wor~ was completed on February 22, 2007. • Mr. Randy Bryant, Remedial Project Manager United States Environmental Protection Agency, Region 4 April 30, 2007 Page 3 Results of the Groundwater Sampling for FL-04-lR and FL-06-lR • As reported in the Annual Monitoring Report for OU-1 (RMT 2007), 2,3,7,8-TCDD was reported above the detection limit for the November 2006 groundwater sample collected from monitoring wells FL-04-1 and FL-06-1. These wells were replaced and the new wells were sampled in February 2007. Both filtered and unfiltered samples were collected at from monitoring wells FL-04-0lR and FL-06-01 R for dissolved and total dioxin/furans. Table 1 (see Attachment 2) shows 2,3,7,8-TCDD was not detected in any of the samples collected from monitoring wells FL-04-lR and FL-06-1 R. Table 2 (Attachment 2) summarizes the physical parameters for the samples collected from FL-04-lR and FL-06-1 R. The laboratory case narrative for these analyses is included as Attachment 3. The 2,3,7,8-TCDD Toxicity Equivalent Concentrations (TEQs) calculated for both the filtered (dissolved) and unfiltered (total) samples for FL-04-lR are 4.40 X 10·11 and 2.00 X 10·10, respectively, following the United States Environmental Protection Agency (USEPA) International Toxicity Equivalence Factor (1-TEF) method. The 2,3,7,8-TCDD TEQs for filtered and unfiltered samples for FL-06-1 Rare calculated as 8.0 X 10-11 and 2.70 X "I0·9, respectively. Currently, the North Carolina drinking water standard is 2.2 X 10·10 mg/L for 2,3,7,8-TCDD (15 NCAC 02L.0202, revised April 2005). In 2001, the state of North Carolina proposed a modification of its drinking water standard for dioxin, by changing the application of the standard to dioxin 1-TEQ rather than 2,3,7,8-TCDD. Therefore, the Record of Decision (ROD) for OU-1 classified the then proposed North Carolina Administrative Code (NCAC) 2L standard of 2.3 x 10·10 mg/Las a "to be considered" (TBC) criterion for consideration in the evaluation of applicable or relevant and appropriate requirements (ARARs) compliance. The status of the dioxin standard proposal has not changed since 2001, so the comparison to 1-TEQ remains a TBC. The TEQ concentrations for both filtered and unfiltered samples collected from FL-04-1 R arc below North Carolina's proposed dioxin I-TEQ standard. The TEQ concentrations calculated for the unfiltered (total) sample from FL-06-1 R exceed the North Carolina's proposed dioxin 1-TEQ standard because of the calculation method that includes concentrations of the various dioxin congeners that arc also present in background groundwater samples. Five dioxin congeners (1,2,3,4,6, 7,8, 9-octachlorod ibenzo-p-d ioxin, 1,2,3,4,6, 7,8-heptachlorod iobenzo- p-d ioxin, 1,2,3,6,7,8-hexachlorodibenzo-p-dioxin, 1,2,3,7,8,9-hexachlorodibenzo-p-dioxin, and 1,2,3,4,6,7,8-heptachlorodiobenzo-p-furan) were detected in both the filtered and unfiltered sample collected from FL-06-lR. Only 1,2,3,4,6,7,8-heptachlorodiobcnzo-p-dioxin was detected in the filtered sample from FL-06-lR, with the higher concentration observed in the unfiltered sample. For filtered and unfiltered samples collected from FL-04-1 R, the dioxin congeners 1,2,3,4,6,7,8,9- octachlorodibenzo-p-dioxin and 1,2,3,4,6,7,8-heptachlorodiobenzo-p-dioxin were detected. The octa- • Mr. Randy Bryant, Remedial Project Manager United States Environmental Protection Agency, Region 4 April 30, 2007 Page 4 • and hepta-congener concentrations were higher in the unfiltered sample. Table 2 (Attachment 1) compares the samples collected from FL-04-1 and FL-06-1 in November 2005, March 2006 and November 2006 to the sample collected from the replacement wells in February 2007. All of these detected congeners exhibited lower concentrations in the March 2007 samples collected fro1n the new wells (FL-04-lR and Fl-06-lR) compared to previous samples collected from FL-04-1 and FL-06-1. Leaf Litter Analyses Table 3 (see Attachment 2) presents results of low-level mercury analyses of leaf litter samples collected on February 22, 2007. The five sampling locations are the same as presented in the Annunl Mo11itori11g Report for OU-1 (RMT, 2007). Sample location designations are referenced to existing soil and groundwater sampling locations. For your convenience, we have included data from prior leaf litter sampling events on Table 3. As can be seen from Table 3 (see Attachment 2), leaf litter samples collected during the two winter sampling events (January 2006 and February 2007) exhibit somewhat higher mercury concentrations when compared to leaf litter samples collected in late fall (November 2005 and November 2006). The observable trends in mercury concentration will be evaluated at the completion of the five-year OU-1 monitoring period. Mercury Deposition In the Ann uni Monitori11g Report for OU-1 (RMT, 2007) mercury deposition for the fifty-two week period March 21, 2006 was estimated. The estimated deposition rate of 11.68 µg/m2 was based on data collected from the National Air Deposition Program/Mercury Deposition Network (NADP/MDN) station l_ocated at Pettigrew State Park (MON Station NC42). Since the annual report was prepared, the NADP/MDN station has reported mercury deposition rates through June 20, 2006. Table 4 (Attachment 2) presents weekly mercury deposition results recorded from the Pettigrew State Park Station for the period beginning March 28, 2006 and ending June 20, 2006. For this reporting period, the total mercury deposited at the Pettigrew State Park station was 4.47 pg/m2• Assuming a similar deposition rate at Plymouth, this equates to a total mercury deposition of 1.6 grams of mercury on OU-1, which encompasses 87 acres (350,000 m2). Scheduled Events Leaf litter samples will continue to be obtained in the fourth and first quarters annually. For the 2007-2008 reporting year, Weyerhaeuser will conduct annual groundwater, wetland soil and leaf litter sampling during the fourth quarter. As with the prior sampling events, wetland soil and leaf litter samples collected for the 2007 annual sampling event will be collected and analyzed using low- • Mr. Randy Bryant, Remedial Project Manager United States Environmental Protection Agency, Region 4 April 30, 2007 Page 5 • level mercury sampling and analysis methods. This approach will be used to ascertain if soil mercury concentrations exhibit a discernable trend over the time frame that Weyerhaeuser is required to monitor the effectiveness of the OU-1 remedy. Please contact me if you have questions or need additional information regarding the information contained in this letter. Sincerely, Bill Morris, Environmental Engineer Domtar Paper Company, LLC Attachments xc: Marcel Sylvestre Mike Parker Kathy Huibregtse Nile Testerman ' Diane Hardison • • Attachment 1 Photographic Log and Well Construction Records • Client Name: Domtar Paper Company, LLC Photo No. Description Date 02/20/07 FL-06-1 and FL-06-2 before replacement well and before reh;:ib work. Photo No. Date 2 02/20/07 Description Drilling FL-06-IR. • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 I • r, , , ~ l , j ' 1 ; -_ , .. I '-\,'( \.,'~~_";'.;1.._~~i . '.,\ • Client Name: Domtar !'aper Company, LLC Photo No. Date Description Setting FL-06-1 R. Photo No. 4 . Description Date 02/20/07 FL-06-1 Rafter well set, sand p~ck, zmd bcntonile seal. • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 .~•r.;gJ ;f:; ii \'.:~~t~ .. '( ,, '• • Client Name: Domtar Paper Company, LLC Photo No. 5 Description Date 02/20/07 FL-04-1, FL-04-2, and FL-04-3 before rehab. Photo No. 6 Description FL-04-1 R. Date 02/20/07 • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 • Client Name: Dom.tar Paper Company, LLC Photo No. Date 7 2/21/07 Description FL-07-1 and FL-07-2 before rehab. Photo No. Date 8 02/21/07 Description FL-05-1 and FL-05-2 before rehab; FL-05-1 under bucket; FL-05-2 protective casing and pad removed. • Photographic Log Site Location: Project No.: Plymouth, North Carolina 00-05170.0 I • Client Name: Domtar !'aper Company, LLC Photo No. 9 Description Date 02/21/07 FL-05-2 bucket removed, before rehab. Photo No. Date • Photographic Log Site Location: Plymouth, North Carolina Prnject No.: 00-05170.0l • Client Name: Domtar Paper Company, LLC Photo No. l1 Photo No. 12 Description Date 02/21 /07 Date 02/21/07 FL-08-1, FL-08-2, and FL-08-3 before rehab. • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 • Client Name: Domtar Paper Company, LLC Photo No. 13 Description Date 02/21/07 FL-09-1 and FL-09-2 before rehab. Photo No. 14 Date 0212·1 /07 i\ ~-~~-;; ~!;vi~ "',<1•,...t~ '"\tt.~ f.."!?J,i:,, .:r-csc ~~"f'!• t~f~ ~;;~ !;!'t .. ;; : .. i•,.Y!!t, • Photographic Log Site Location: Project No.: Plymouth, North Carolina 00-05170.01 • Client Name: Domtar Paper Company, LLC Photo No. 15 Description Date 02/21/07 FL-07-1 and Fl"-07-2 during rehab. Photo No. 16 Description Date 02/22/07 FL-01-1 and FL-01-2 before rchzib. • Photographic Log Site Location: Project No.: Plymouth, North Carolina 00-05170.01 llfi'H • Client Name: Domtar Paper Company, LLC Photo No. 17 Description Date 02/22/07 Fl,-06-·1 R sample set-up. Photo No. 18 Description Date 02/22/07 FL-06-1 R sample set-up for dissolved dioxin, notice 0.45 micron filter in-line. • Photographic Log Site Location: Project No.: Plymouth, North Carolina 00-05170.01 • Client Name: Domtar Paper Company, LLC Photo No. 19 Description Date 02/22/07 FL-10-1 and FL-10-2 after rehab. Photo No. 20 Description Date 02/22/07 Fl"-09-1 and FL-09-2 after rehab. • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 • Client Name: Domtar Paper Company, LLC Photo No. 21 Description Date 02/22/07 Fl..-08-1, Fl..-08-2, and FL-08-3 after rehab. Photo No. 22 Description Date 02/22/07 FL-07-1 and FL-07-2 after rehab. • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 • Client Name: Domtar Paper Company, 1.,LC Photo No. 23 Description Date 02/22/07 FL-06-lR and FL-06-2 after rehab. Photo No. 24 Description Date 02/22/07 FL-05-1 and FL-05-2 after rehab. • Photographic Log Site Location: Project No.: Plymouth, North Carolina 00-05170.0I • Client Name: Domtar Paper Company, LLC Photo No. 25 Description Date 02/22/07 FL-04-1 R, FL-04-2, and FL-04-3 ~fter rehc1b. Photo No. 26 Description Date 02/22/07 FL-03-'I and FL-03-2 after rehab. • Photographic Log Site Location: Proj eel No.: Plymouth, North Carolina 00-05170.01 • Client Name: Domtar Paper Company, LLC Photo No. 27 Description Date 02/22/07 Fl.,-02-1 and FL-02-2 after rehab. Photo No. 28 Description Date 02/22/07 FL-01-1 and FL-0"1-2 after rehab. • Photographic Log Site Location: Plymouth, North Carolina Project No.: 00-05170.01 Table 4 Weekly Mercury Deposition Results Domtar Paper Company, LLC (formerly Weyerhaeuser Company), Plymouth, North Carolina NC42 03/28/2006 11 :30 04/04/2006 12:00 20.32 242.00 20.32 11.25 228.60 w A 200603 NC42 04/04/2006 12:00 04/11/2006 11 :30 50.80 410.50 50.80 8.11 412.24 w A 200604 NC42 04/11/2006 11 :30 04/18/2006 12:30 2.54 13.90 2.54 13.70 34.81 w A 200604 • NC42 04/18/2006 12:30 04/25/2006 12:00 17.02 150.70 17.02 8.21 139.83 w A 200604 NC42 04/25/2006 12:00 05/02/2006 11 :30 25.15 279.80 25.15 15.49 389.58 w A 200604 NC42 05/02/200611:30 05/09/200612:00 130.81 1341.20 130.81 4.14 542.60 w B dh 200605 NC42 05/09/200612:00 05/16/200612:00 75.44 767.00 75.44 8.11 612.02 w B d 200605 NC42 05/16/200612:00 05/23/200616:25 19.05 182.80 19.05 9.76 186.00 w B h 200605 NC42 05/23/2006 16:30 05/30/2006 12:00 24.13 206.40 24.13 11.62 280.56 w B mh 200605 NC42 05/30/200612:00 06/06/200616:00 15.24 196.10 15.24 9.69 147.72 w B d 200606 NC42 06/06/200616:00 06/13/200612:00 38.10 422.00 38.10 9.70 369.87 w B d 200606 • NC42 06/13/2006 12:00 06/20/2006 11 :30 30.48 286.60 30.48 4.10 125.24 w A 200606 NC42 06/20/2006 11 :30 06/27/2006 11 :30 107.44 1063.50 107.44 9.29 998.67 w A 200606 D: \ DOCUMENTS AND SETIINGS\MCCRADA\LOCAL SETIINGS\TEMl'OHARY 11'.'TERNET FILF.5\O1.K~SIL000517001-001.DOC Draft I • Attachment 3 Laboratory Case Narrative • • CERTIFICATE OF ANALYSIS DIOXIN/FURAN REPORT Service Request Number: 07-0508 Service Request Name: Plymouth -Groundwater/Leaf Litter This is the Certificate of Analysis for the following Samples: Client Contact: Heather Smith Date Received by Lab: 2/26/07 Number of Samples: 4 Sample Type(s): 4 Groundwater samples I. Introduction/Case Narrative Four samples were received February 26, 2007 for the analysis of 2,3,7,8-TCDD and 2,3,7,8- TCDF. The samples and a blank for each extraction batch were spiked prior to extraction with an internal standard solution containing 2.0 ng of 13C1r2,3,7,8-TCDD and 2.0 ng 13C 12-2,3,7,8- TCDF. They were extracted and cleaned-up using the methods described in NCASI Technical Bulletin No. 551, "NCASI Procedures for the Preparation and Isomer Specific Analysis of Pulp and Paper Industry Samples for 2,3,7,8-TCDD and 2,3;7,8-TCDF",(1989). Extracts were analyzed by EPA 16138 "Tetra-through Octa-Chlorinated Dioxins and Furans by Isotope Dilution I-IRGC/HRMS" using High Resolution GC/MS operating in the selected ion monitoring mode for enhanced sensitivity. Reviewed and Approved: Randy Eatherton, PhD Organic Analysis Technical Specialist '.I • • Page 2 Date: 3/09/07 Service Request Number: 07-0508 II. Analytical Results and Methodology SAMPLE PREPARATION The water samples were spiked with the internal standard solution described above, filtered and extracted using liquid/liquid extraction techniques involving multiple extractions with methylene chloride. The solids from the sample were soxhlet extracted with 68:32 ethanol/toluene. The two extracts (water and solids from the water) were combined prior to cleanup. Immediately following extraction and prior to any cleanup procedures, the extracts were spiked with a cleanup recovery surrogate standard (37CJ 4-2,3,7,8-TCDD) to monitor losses through· the cleanup. SAMPLE CLEANUP Following a solvent exchange step, the residues were cleaned up with two. or more column chromatographic procedures. Just prior to 1-IRGC/HRMS analysis, a recovery standard (13C1r 1,2,3,4-TCDD and 13C 1rl,2,3,7,8,9-I-IxCDD) was added to all final extracts. GC/MS ANALYSIS Two ul of the concentrated extract was injected into the HRGC/HRMS system capable of performing selected ion monitoring at resolving powers of at least I 0,000. The identification of the 2,3,7,8-TCDD and 2,3,7,8-TCDF was based on the elution at the exact retention time (-1 to +3 seconds from the respective internal standard signal), the simultaneous detection of the M+ and M+2 ions, on a comparison of the ratio of the integrated ion abundance of these ions to the theoretical abundance ratio, and peak signal to noise ratio of>2.5: I for both ions. The column used for this analysis was a 60111 Restek rtx-5 fused silica capillary column. A five point calibration plot was analyzed prior to the analysis of any samples. Shift standards were run every twelve hours to determine if the instrument was still calibrated. The mean response from the multipoint was used to calculate the concentration of analyte in the samples. GC/MS RESULTS The results of the analysis, shown in Table I, are reported in ppt (pg/rnL, water; pg/gm OD, solids). A detection limit wa's calculated from 2.5 times the signal in the area of the elution of 13C 1r2,3,7,8-TCDD (TCDF) whenever a sample contains no detectable TCDD (TCDF). This value is reported in parenthesis. • • Page 3 Date: 3/09/07 Service Request Number: 07-0508 lll. Case Narrative Method Variations. Different lock masses for the first and second MID descriptor ranges were required for acceptable HRMS lock function. EPA 1613 lists a PFK ion near mass 355 amu for this purpose. In practice, this mass is very close to a GC column stationary phase bleed response which risks the occurrence of an inappropriate lock. We have used a PFK masses near 331 and 343 amu for a number of years successfully for this range. This descriptor has been used to run all standards and samples, hence no effect on quantitation is expected. Mass Spec. Resolution Check. For primary analysis, resolution of at least I 0,000 was demonstrated at amu 331, 343, 393, 431 and 443 prior to analysis of samples. For multiple shifts, the end run resolution check may have been the beginning of the next day's shift. Initial Calibration. Levels described in EPA 1613 for the 5 calibration standards were used. Cambridge Isotope Laboratories provided the standards in premixed aliquots. Certification documents are available in the laboratory. Calibration Verification. Levels described in EPA 1613 for the VER standard were used. Our current practice for retention time verification requires a retention time windows mixture be injected each shift and instrument data acquisition windows adjusted (if needed) to insure detection of all first and last eluting isomers. We report these absolute retention times for each shift on separate Form 5s. Since we use a guard column whose length varies as maintenance is performed, the absolute retention times will change over time. Precision and Recovery. Levels and criteria described in EPA I 613B for the PAR standard were used. The recoveries of all native and labeled compounds were acceptable for PAR 2/27/07. Sample Analysis. The method blanks contained no responses greater than the 1613 low calibration standard. In general, all labeled compound recoveries for the blank and samples were within the acceptable range of'25 lo 150 % for 1613A. They also met the requirements of 1613B. Several samples (FL-06-IR, for example) produced curious results in which the first and last eluting isomers for TCDD, PCDD, HxCDD, and 1-lpCDD were found. Usually they were found absent some or all the 2,3,7,8-containing isomers within their respective degrees of chlorination. Weyerhaeuser Analytical & Testi.rvices 32901 Weyerhaeuser Way South Federal Way, WA 98003 Report Plymouth -Groundwater/Leaf Litter Blank 2/27/2007 Com ound Name ( t) TCDD ND(0.002) 2,3,7,8-TCDD ND(0.002) PCDD ND(0.002) 1,2,3,7,8-PCDD ND(0.002) HxCDD ND(0.002) 1,2,3,4,7 ,8-HxCDD ND(0.002) 1,2,3,6,7,8-HxCDD ND(0.002) 1,2,3,7,8,9-HxCDD ND(0.002) HpCDD ND(0.004) 1,2,3,4,6,7,8-HpCDD ND(0.004) OCDD ND(0.007) TCDF ND(0.001) 2,3,7,8-TCDF ND(0.001) PCDF ND(0.001) 1,2,3,7,8-PCDF ND(0.001) 2,3,4,7,8-PCDF ND(0.001) HxCDF ND(0.002) 1,2,3,4,7,8-HxCDF ND(0.002) 1,2,3,6,7,8-HxCDF ND(0.002) 2,3,4,6,7,8-HxCDF ND(0.002) 1,2,3,7 ,8,9-HxCDF ND(0.002) HpCDF ND(0.003) 1,2,3,4,6,7,8-HpCDF ND(0.003) 1,2,3,4,7,8,9-HpCDF ND(0.003) OCDF ND(0.003) EPATEQ (1.000 Approved: Randy Eatherton Telephone: (253) 924-6431 FL-06-IR tot. 2/27/07 1030 07-0508-00 I ( t) 0.032 ND(0.007) 0.012 ND(0.003) 0.060 ND(0.002) 0.002 0.012 0.094 0.041 0.876 ND(0.003) ND(0.003) ND(0.002) ND(0.002) ND(0.002) ND(0.001) ND(0.001) ND(0.001) ND(0.001) ND(0.001) 0.001 0.001 ND(l.000) ND(0.003) 0.003 ~e Request: 07-0508 tale Cert.#: C1219 FL-06-IR diss. FL-04-IR tot. FL-04-IR diss. 02/27/07 1030 02/27 /07 1405 02/27 /07 1405 07-0508-002 07-0508-003 07-0508-004 ( Jt) ( t) ( t) ND(0.003) 0.013 ND(0.003) ND(0.003) ND(0.008) ND(0.003) ND(0.002) ND(0.003) ND(0.003) ND(0.002) ND(0.003) ND(0.003) 0.019 ND(0.004) 0.003 ND(0.003) ND(0.004) ND(0.003) ND(0.003) ND(0.004) ND(0.003) ND(0.003) ND(0.004) ND(0.003) 0.019 0.014 0.007 0.008 0.007 0.003 ND(0.003) 0.130 0.014 ND(0.002) ND(0.002) ND(0.002) ND(0.002) ND(0.002) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.001) · ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.002) ND(0.001) ND(0.002) ND(0.004) ND(0.002) ND(0.002) 0.000 0.000 0.000 Date: 3/8/07 EPA: 1613 io §, ____________________________________ :__ __ ~ TOP OF OPEN •-----~ • LJ CASING POINT ~ LOCKING STEEL PROTECTIVE COVER g ~ :a ----<( i5 ,.:, ~ ---- WEEP HOLE~ ' DEPTH (FT) o.O 1.5 3.0 1 .0 13.0 // VENTED CAP ,r r CONCRETEPAD r LANDSURFACE / ELEV. 1r1-~.-----'-'------., / ~ BOREHOLE ~ r%:a-----GROUT Portland Cement --WELL CASING 2-inch SCH 40 PVC --BENTONITE SEAL "----BentoniteSlurry ··· .. ···1· ______ SAND PACK . ....... Silica Sand b--l..;".:+------WELL SCREEN 2-inch SCI-I 40 PVC .010 machine slot WELL CONSTRUCTION DIAGRAM Not To Scale PROJECT ______ ____,_W,_,1:..,iYcsE,.cR,.._H,.cA.>.cE"-'U'-"S~E"'R _______ _ PRO) ECT NO. --------""-51.,_1"'5"'.1'-"0 ___________ _ WELL NO. ______ Fc,·L"°-0"'6c:,-lc,:,R~ _________ _ DATE INSTALLED ___ _,,2L20L~0~7 __________ _ DRILLING CONTRACTOR _.,_P,,,arcer,"'at,:t-c.cv\,_,1o""l'-'-ff'-'i"-'n"-'c. ________ _ RMT GEOLOGIST _________________ _ "' g,---------------------------------------- TOI' OF OPEN •------CASING POINT ~ :;: ----~ ~ ,,_ ----<( iS .:, ~ ---- WEEP HOLE~ ' DEPTH (FT.) 0.0 1. 3.0 13.0 • ~ LOCKING STEEL PROTECTIVE COVER 'l VENTED CAP / r CONCRETE PAD r LA~DSURFACE ~b-~~'~ ELbV. " , " " . ' ~ ~ BOREHOLE ~ --------WELL CAS!NC --------2-inch SCH 40 PVC BENTONITE SEAL Bcntonitc Slurry IJ------SAND PACK Silica Sand G .... c'-4------WELL SCREEN 2-inch SCI-[ 40 PVC .010 machine slot WELL CONSTRUCTION DIAGRAM Not To Scale PROJECT _______ .,_½,.,'E,..,YceEe.cRs.cl-I-'-'A"'E"',U"'S"-'E"'R'--------- PROJ ECT NO. _____ _,5'-"1_.,_,15"'-.lo,0'------------- WELI, NO. ----------'-F2cLc,-0c,4::..,-1c.eR,__ __________ _ DATE INSTALLED ___ ____,,2"-/2=0L_,,07,_ __________ _ DR! LU NC CONTRACTOR _.,_l'."'a1-"-ra"-'t-'=t-.,_Wc;o,._,lf"'f--'i1.,,1e=. _______ _ RMTCEOLOC!ST __________________ _ , ON RESIDENTIAL WELL CONS!CTION RECORD North Carolina Department of Environment and Nawrnl Resources-Division of Water Quality WELL CONTRACTOR CERTIFICATION# _3_35_9 ________ _ 1. WELL CONTRACTOR: NATHAN SWEETING Wei! Contractor (Individual) Name PARRA TT-WOLFF, INC. Well Contractor Company Name STREET ADDRESS 501 MILLSTONE DRIVE HILLSBOROUGH, NC 27278 City or Town State Zip Co<Je < 919 )-644-2814 - Area cede-Phone number 2. WELL INFORMATION: SITE WELL ID #(ii applicable)_F_L_-0_6_-_IR __________ _ STATE WELL PERMIT#{if applicable) __________ _ DWQ or OTHER PERMIT #{if applicable) ________ _ WELL USE (Check Applicable Box) Monitoring Kl Municipal/Public O Industrial/Commercial D Agricultural D Recovery D Injection □ Irrigation□ Other □ {list use) ___________ _ DATE DRILLED 2120I07 -------- TIME COMPLETED AMO PMO 3. WELL LOCATION: CITY: PLYMOUTH COUNTY WASHINGTON NC ROUTE 149 {Street Name, Numbers., Community. Subdivision. Lot No., Parcel, Zip Code) TOPOGRAPHIC/ LAND SETTING: □Slope □Valley OFlal □Ridge O Other ______ _ (check appropriate box} LATITUDE ..l,_ ~ 51.700' LONGITUDE 7 6 _46_._69_2_' -~ May be in degrees, minutes, seconds or in a decimal rormat Latitude/longitude source: oGPS ![)Topographic map (locsrion of well must be shown on a USGS topo map and attached to this form if not using GPS) 4, FAC/UTY. ,s u,e namo or I.he business whoro 1116 well is locatoi:t. FACILITY ID #{if applicable) __________ _ NAME OF FACILITY_W_E_Y_ER_H_A_E_U_S_E_R _______ _ STREET ADDRESS NC ROUTE 149 -------------PLYMOUTH NC 27962 City or Town State Zip Co<Je CONTACT PERSON ____________ _ MAILING ADDRESS ____________ _ City or Town State Zip Code Area code -Phone number 6. WELL DETAILS: a. TOTAL DEPTH:_1_3_.0_' ____ _ b. DOES WELL REPLACE EXISTING WELL? YES D NO (lJ c, WATER LEVEL Below Top of Casing: 3.0 FT. (Use"+" if Above Top of Casing) d, TOP OF CASING IS O FT. Above Land Surface' •rop of casing terminated aVor below land surface may require a variance in accordance with 15A NCAC 2C .0118. o. YIELD (gpm): NIA METHOD OF TEST_N_I_A ___ _ f. DISINFECTION: Type NIA Amount_N_IA ___ _ g. WATER ZONES {depth): From ___ To __ _ From ___ To __ _ From ___ To __ _ From ___ To __ _ From ___ To __ _ From ___ To __ _ 6. CASING: Thickness/ Depth Diameter From_O __ To~ FL_2_" __ ~(t.£14h0t ~crial From ___ To ___ FL. __ _ From ___ To ___ Ft.. __ _ 7. GROUT: Depth Material From O To .5 Fl PORTLAND From .5 To 1-5 Fl: BENTONITE From ___ To ___ FL _____ _ 8. SCREEN: Deplh Diameter Slot Size From~ To~ 2" Fl. __ In. .010 in. From To ___ Ft in. in. ------From ---To ___ Fl ---in. in. 9. SAND/GRAVEL PACK: Method TREMIE TREMIE Material PVC Depth Size Ma!erial From 1.5 ToE.:2.,_ FL #1 SAND From To ___ Fl. From To ___ FL 10. DRILLING LOG From To Formation Description 0 4.0' light gray. wet, very fine SAND 4.0 12.0 Tan wel coarse GRAVEL & SAND 11. REMARKS: I DO HEREBY CERTIFY THAT rnIs WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C. WELL CONST UCTION STANO , AND TKAT A COPY OF THIS RECORD HAS BEEN PR W NER. SIG Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., 1617 Mail Service Center-Raleigh, NC 27699•1617 Phone No. (919) 733•7015 ext 568. Form GW-ib Rev. 7/05 ; --l I I I --, ----1---,- ! I I I I , I o::•mv,L NOU:R · ;~~:n,:.."'..!'~t ...... -·· ·--"·" ..,._, ,. ~~~=-·~~'.~.~5 .. •:~i,t r,.;.--r..:.:..~ LEOEHO '"·'~--c-<oo-c .... , -,~ .. ___ , __ -"'-"- A Weyerhaeuser ,...,, .. ,,,, ,.,.,.•ou,,..,.r LOCU'°""' ,:,-, --,oo-, .,...u& 'ON RESIDENTIAL WELL CONS!CTION RECORD North Carolina Department of Environment and Natural Resources-Division of Water Quality WELL CONTRACTOR CERTIFICATION 11 _3_35_9 ________ _ 1. WELL CONTRACTOR: NATHAN SWEETING Well Contractor ()ndividual) Name PARRA TT-WOLFF, INC. Well Contractor Company Narne STREET ADDRESS 501 MILLSTONE DRIVE HILLSBOROUGH, NC 27278 City or Town 1919 l· 644-2814 Area cede-Phone number 2. WELL INFORMATION: State Zip Code SITE WELL ID #(If applicable)_F_L_·0_4_·_IR __________ _ STATE WELL PERMJT#(if applicable), __________ _ DWQ or OTHER PERMIT #llf applicable! ________ _ WELL USE (Check Applicable Box) Monitoring © Municipal/Public O lndustriaVCommercial □ Agricultural □ Recovery □ Injection □ Irrigation□ Other □ {!isl use) __________ _ DATE DRILLED_21_20_10_7 _____ _ TIME COMPLETED _______ AMO PM 0 3. WELL LOCATION: CITY: PLYMOUTH NC ROUTE 149 COUNTY WASHINGTON (Street Name, Numbers, Community, Subdivision, Lot No,. Parcel, Zip Codo) TOPOGRAPHIC I LAND SETTING: □Slope □Valley □Flat □Ridge O Other ______ _ (check appropriate box) LATITUDE ..1_ ~ 51.700' LONGITUDE _7 ~ _46_.6_9_2_' __ May be in degrees, minules, seconds or in a decimal format Latitude/longitude source: oGPS KJTopographic map (location of well mvs1 be shOwn on a USG$ topo map and attached to this form if no/ using GPSJ 4. FACILITY-is thlt namo of lho ouslnoss whore tho well is located. FACILITY to #(if applicable) ___________ _ NAME OF FACILITY WEYERHAEUSER STREET ADDRESS NC ROUTE 149 PLYMOUTH NC 27962 City or Town State Zip Code CONT ACT PERSON MAILING ADDRESS City or Town State Zip Code Area code. Phone number 5. WELL DETAILS: a. TOTAL DEPTH:_1_3_.o_· ----- b. DOES WELL REPLACE EXISTING WELL? YES O NO [ll c. WATER LEVEL Below Top of Casing: 3.0 FT. (Use"-+" if Above Top of Casing) d, TOP OF CASING IS 0 FT. Above Land Surface• 'Top of casing terminated avor be!O'N land surface may require a variance in acc~rdance with 15A NCAC 2C .0118. e. YIELD 1gpm}: _N_/A ___ METHOD OF TEST_N_I_A ___ _ f. DISINFECTION: Typo NIA Amount _N_IA ___ _ g. WATER ZONES (depth): From ___ To ___ From ___ To __ _ From ___ To___ From ___ To __ _ From ___ To___ From ___ To __ _ 6, CASING: Thickness/ Depth Diameter From_0 __ To~Ft_2_" __ ~ejrol From ___ To ___ Ft. __ _ From ___ To ___ Ft. __ _ 7. GROUT: Depth Material Method TREMIE From O To .5 Ft. PORTLAND From .5 To 1.5 Ft. BENTONITE TREMIE From ___ To ___ Ft. _____ _ 8. SCREEN: Depth Diameter Slot Size Material From~ To~ 2" Ft. __ in. .010 in, PVC From ---To ___ Ft. --in. in. From ___ To ---Ft. --in. in. 9. SAND/GRAVEL PACK: Depth Size Material From 1.5 To.21£_ Ft. #1 SAND From To ___ Ft. From To Ft. --- 10. DRILLING LOG From To Formation Description 0 6.0' Light grny, wol. modium fine/fine, SAND 9.0 13.0 Brown, wet, medium fine/fine SAND 11. REMARKS: I 00 HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH \ 5A NCAC 2C, W ARDS, AND THAT A COPY OF THIS RECORD HA l'lJl~Ji~ "-"'o/"'f'l OWNER. SI CONTRACTOR l1,rfiJ[ CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., 1617 Mail Service Center-Raleigh, NC 27699-1617 Phone No. (919) 733-7015 ext 568. Form GW-1b Rev. 7105 l I ---+-L---·-·-···. I\ I -·-i---_J -~~Tl LOCAr,Q,/d,n.,_no,, ""--"IIIIV.1-II OF ·--= -- • ly ~ Domtar . April 22, 2008 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection agency, Region 4 Atlanta Federal Center 61 Forsyth Street, S. W. Atlanta, GA 30303-3104 • Subject: Domtar Paper Company, LLC, Plymouth, North Carolina Domtar Paper Company, LL( Plymouth Mill PO Box 747 Highway l <19 North Plymouth, NC 27962 Tel.: (252) 793-8111 Operable Unit No. I (OU-1; Fonner Landfill No. 1 Area) First Quarter Leaf Litter Report Mr. Bryant, Enclosed please find 2 copies of the letler report documenting the results of the leaf litler sampling which occurred at Landfill No. I in February 2008. Copies of the lctler report have also been provided to North Carolina departn1ent of Environment and Natural Resources (NC DENR). The next round of groundwater, wetland soil, and leaf litter sampling activities arc currently scheduled for November 2008. Please feel fr~e to contact me or Mike Parker at RMT with questions. Bill Morris ~!YldJS "iinvironmental Engineer Domtar Plymouth Mill Cc: Nile.Testerman Marcel Sylvestre Diane Hardison www.domtar.com (21\- • • •ENVIRONMENT• ENERGY• ENGINEERING April 14, 2008 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region 4 Atlanta Federal Center 61 Forsyth Street, S.W. Atlanta, GA 30303-3104 Subject: Domtar Paper Company, LLC (Domtar), Plymouth, North Carolina Operable Unit No. 1 (OU-1; Former Landfill No. 1 Area) First Quarter Leaf Litter Report Dear Mr. Bryant: · RMT North Carolina, Inc. (RMT) on behalf of Domtar is submitting this letter and attachments to describe site-related activities conducted during the first quarter of 2008 reporting year for the OU-1 at the Domtar (formerly Weyerhaeuser Company [Weyerhaeuser]) Plymouth, North Carolina facility. Per the Field Sampling and Analysis Plan (FSAP: RMT 2004), leaf litter samples are collected during both the fourth quarter and first quarter annually. This letter documents the results of the leaf litter sampling that occurred in February 2008. The groundwater, wetland soils, and fall 2007 leaf litter sampling results were reported in the Annual Monitoring Report Operable Unit 1 -Former No. I landfill Area (RMT, 2008). Attached to this letter are the following: ■ Photographs of leaf litter sample containers (Attachment 1) ■ Summary table of leaf litter analytical results for samples collected in February 2008 (Attachment 2) ■ Case narrative for mercury leaf litter samples collected in February 2008 (Attachment 3) Leaf Litter Analyses Leaf litter samples were collected from OU-1 sample collection containers on February 6, 2008. The leaf litter containers show some disturbance from local wildlife as indicated in the photographs in Attachment 1. Samples were not compromised by the container disturbance. The five sampling locations are the same as presented in the Annual Monitoring Report for OU-1 (RMT, 2008). Sample location designations are referenced to existing soil and groundwater sampling locations. For your convenience, we have included data from prior leaf litter sampling events on Table 1. Mercury concentrations observed in the November 2007 leaf litter samples ranged from 0.0486 to 0.0628 mg/kg I:\ Wl'GVL \Pff\00-05170\02\ l..000517002-001.DOC 30 Patewood Drive, Suite 100 • Greenville, SC 29615-3535 • (864) 281-0030 • (864) 281-0288 FAX• www.rmtinc.com C R E A T I N G B A L A N C E'" • Mr. Randy Bryant United States Environm.ental Protection Agency, Region 4 April 14, 2008 Page2 • of dry leaf weight with an average concentration of 0.0557 mg/kg. The concentration in leaves remains below the mercury soil ecological clean-up goal of 0.4 mg/kg dry soil. The results from the February 2008 sampling event are slightly higher than results from the November 2007 sampling event and consistent with the February 2007 sample results. Leaf litter samples will be collected again in November 2008. As shown in Table 1 (see Attachment 2), leaf litter samples collected during the winter sampling events Qanuary 2006, February 2007 and February 2008) exhibit somewhat higher mercury concentrations when compared to leaf litter samples collected in late fall (November 2005, November 2006 and November 2007). The observable trends in mercury concentrations will be evaluated at the completion of the five-year OU-1 monitoring period. Mercury Deposition As indicated in the Annual Monitoring Report for OU-1 (RMT, 2008) mercury deposition for the 52 week period ending April 17, 2007 (which represents the most recent data reported for this monitoring station), the mercury deposition rate for the Pettigrew State Park NADP/MDN station was 12.6 µg/m 2/year. Utilizing this deposition rate, the total mercury deposition for the 87 acre (350,000 m2) No. 1 landfill is calculated to be 4.4 grams with some percentage loss to the wetlands. Since the annual report was prepared, the NADP/MDN station has not reported additional mercury deposition rates. The mercury deposition data for Pettigrew State Park NADP/MDN station will be reviewed and presented in the next annual monitoring report for OU-1. Scheduled Events Leaf litter samples will continue to be obtained in the fourth and first quarters annually. For the 2008-2009 reporting year, Domtar will conduct annual groundwater, wetland soil and leaf litter sampling during the fourth quarter 2008. Leaf litter samples will be collected during the first quarter 2009. As with the prior sampling events, wetland soil and leaf litter samples collected for the 2008 annual sampling event will be collected and analyzed using low-level mercury sampling and analysis methods. This approach will be used to ascertain if soil mercury concentrations exhibit a discernable trend over the time frame that Domtar is required to monitor the effectiveness of the OU-1 remedy. Leaf litter sample containers and monitoring wells will be inspected and repaired as necessary during field activities. I:\ WPGVJ, \ Pff\()(J.Q5l70\02\IJJ00517002-lXJl.DOC C R E A T I N G B A L A N C E'" • Mr. Randy Bryant United States Environmental Protection Agency, Region 4 April 14, 2008 Page3 • Please contact me or Bill Morris of Domtar if you have questions or need additional information regarding the information contained in this letter. Sincerely, RMT North Carolina, Inc. ~g-~ Michael B. Parker, P.E. Senior Client Service Manager Attachments I:\ WPGVL \ l'ff\00--05170\02\ L000517002-001.DOC C R E A T I N G B A L A N C E'" I:\ WPCVL\ l'ff\00-05170\02\ LOOOS17002·001.[X)C Attachment 1 Photographs • • Client Name: Domtar Paper Company, LLC Photo No. 1 Description Date 02/06/08 Photograph of leaf litter collection container. Container has "teeth" marks, possible from local wildlife. Photo No. 2 Description Date 02/06/08 Photograph of leaf litter collection container. Container has "teeth" marks, possible from local wildlife. I:\ WPGVL \ l'JT\00-()5170\02\Lll005l7002-001.DOC • Site Location: Project No.: Plymouth, North Carolina 00-05170.02 • Mercury Nov-2005 0.0536 0.0491 0.0427 0.0398 0.0471 Mercury Jan-2006 0.0633 0.0788 0.107 0.0566 0.0489 Mercury Nov-2006 0.0504 0.0443 0.0358 0.0365 0.0488 Mercury Feb-2007 0.0628 0.0591 0.0479 0.057 0.0544 Mercury Nov-2007 NA 0.0189 0.0403 0.0364 0.0377 Mercury Feb-2008 0.0544 0.0486 0.0506 0.0628 0.0622 ,,, Analytical results are reported in milligrams per kilogram (mg/kg) unless otherwise noled. NA Not analyzed. I:\ WPGVL \ Pff\ 00-05170 \ 02 \ L.000517002-001. OCX: • • Attachment 3 Laboratory Case Narrative I:\ WPGVL \ Pff\ 00-05170 \ 02 \ LOOOS 17002-001.DOC 9143 Philips Highway, Suile 200 March 07, 2008 Heather Smith RMTinc. 30 Patewood Drive • Jacksonville, FL 32256 Suite I 00 Patewood Plaza One Greenville, SC 29615-3535 RE: Domtar Analytical Support/5170.02 Dear Heather: (904) 739-2277 (904) 739-2011 fax An Employee -Owned Company Service Request No: 10800784 Enclosed are the results of the sample(s) submitted to our laboratory on February 15, 2008. For your reference, these analyses have been assigned our service request number J0800784. All analyses were performed according to our laboratory's quality assurance program. The test results meet requirements of the NELAP standards except as noted in the case narrative report. All results are intended to be considered in their entirety, and Columbia Analytical Services, Inc. (CAS) is not responsible for use ofless than the complete report. Results apply only to the items submitted to the laboratory for analysis and individual items (samples) analyzed, as listed in the report. In accordance to the NELAC 2003 Standard, a statement on the estimated uncertainty of measurement of any quantitative analysis will be supplied upon request Please call if you have any questions. My extension is . ·You may also contact me via email at TKissinger@caslab.com. Respectfully submitted, Columbia Analytical Services, Inc. Tom Kissinger Project Chemist Labora/ory Manager: Greg Jordan Quality Assurance Officer: Kathy Brungard Page I of / 7 CAS Jacksonville is NELAC-accredited by the State of Florida, #£82502 valid through 6/30/08. Other slate accreditations include: Arkansas, #88-0600 valid through 1/12/06; Georgia, #958 valid through 6/30/08; Louisiana, #02086 valid through 6/30/08; Texas, #Tl 04704197-06-TX valid through 5/31/08; North Carolina, #527 valid through 12/31107; South Carolina, #96021001 valid through 6/30/07. I • NELAP Accredited ACIL Seal of Excellence Award Client: RMT!nc. • • Service Request: 10800784 Project: Domtar Analytical Support/5170.02 SAMPLE CROSS-RJ<:FERENCE SAMPLE# CLIENT SAMPLE ID DATE TIME 10800784-00 I FLLL-01 02/06/08 09:00 10800784-002 FLLL-06 02/06/08 09:10 10800784-003 FLLL-03 02/06/08 09:15 10800784-004 FLLL-04 02/06/08 09:20 10800784-005 FLLL-05 02/06/08 09:30 2 Printed 03/07/2008 14:51 Sample Surrimary Page I of I ' • Columbia Analytical Services,A. Cooler Receipt and Preservation F:lllllll'r Client: ___ R.!'r,r __ t; u,~-,iL Service Request# ~Qi<{lli_Y.,_~~ Project: _j)o,,,,v '-y Cooler received on ] -lf·v& and opened on ...£Ii· .::,J by S<. COURIER CAS UPS ~ DHL CLJENT Tracking# 'X/2cJ/ D!;6l 4N{ - 1 Were custody seals on outside of cooler? 'Yes G_g) NIA 2 Were seals intact, signed and dated? \{ es No ;;{'c) 3 Were custody papers properly fillecl ou!'! /fey No NIA 4 Temperature of cooler(s) upon receipt (Shot.Id bL•, 4 ·ii-2 dcg1 tes C) _,JJ// . ·5_ Correct Temperature'' _\e, No \I.A 6 Were lee or Ice Packs present ycy No NIA 7 Did all bottles arrive in good condition (unbroken, etc .... )? ~ No N/A 8 Wei"e aU bottle labels complete (sample ID, preservation, etc .. . )? ~s No NIA '-' (J Did all bottle labels and tags_agree with custody papers? /Ye} No NIA ] I) Were the correct bottles used for the tests indicated'' i), No NJ.A, 11 \Vere :ill of the preserved bottles received with the. appropriate preservative? Yes No ~ HN03 pl-1<2 H2S04 pf-1<2 ZnAc21NaOH pf-1>9 NaOH pH>\2 I-IC\ pl-1<2 !'rc:servativc additions noted below 12 Were all saniples received within analysis holding times? i'e0 No NIA 13 Were VOA vials checked for _absence of air bubbles'? If present, notf! below Yes No Q!tt, I 4 Vihere did the bottles originate'' Ci\S <Uie,~ M anuf. Lot# or CAS Sample ID Reagen! Chem ID 111\ added lnilitials - . . _ .Aclclitional comments and/or explanation of all discrepancies noted above: C! ient appioval lo run smnplcs if.discrcpnncies noted: n,..,1n•1, .L.'>-<cv. Cu,,1...,i,,c, Somp[e # -001 002 -003 .oo, -005 -006 -007 -ooe ' ·-5--15 7 8 9 ---➔Oml ~Qn,l <:OmL 40ml 125,n l 125m 125ml 125ml 25-JmL G G G G e e e ,, p NIA Bottle Code "' 11 12 13 " ~ 5(11nl ::'50111 250ml 250,111 250ml. 250,nl e p p lni!ials: __ 5_L ______ _ 16 17 18 50vml 500ml 500m p e ; .,'. H2SO .;NiA" <2 e 19 IL p 20 IL e 21 IL G 22 G 23 IL 24 2s 25 21 2a 29 ~o 2oz 4oz Boz 16o? Sn 100ml I-~- J.· .; WA NIA 1--+---l--~l--+--+--+--t----+--+-+---i--+-+--+·-C-+---l--+-+--~_!....... I, r---~-f--t--t----11---+---+--+--+---+--+--+-+--t--4--+--+--+-+-t-+--+--+-il--+---+--t---l--+--I -009 . 1---1----l,----+--+---+--+----+---ll--+----+--l---+---+--+---l--+---+---l-+--+-+--1---+-+--+-+----ll---1-----ll---l .010 -011 -012 ·022 -023 -024 ·025 --+-----lC--+--+-+---l------+---+---l----ll--+--+--f--t----+--+-t---i--+-+---+-11--+-l---+---l----+---t -~-1-------+---+---+--+--+--+--l--l--l--l-+---l-l--+--+--+-l-+-il---+--+--I c---+--1---+----1-------·--~-} __ , . .J-.---1---.J-.-'--.J-.--+--+--+---+----+-l--l-.J-.--l--1-+--1---1----l---1--+-I e---+-+---+---+-~1---+--+-+-·-L..:. ... c... .... -1---+--+--•l---l--l---+--+--+-+-+-- _j __ -+--+---+--+---+~-+---+--+----I-+-+--+--+---+-f--+-f--+-+--+---+ ---1--+--+---+---!--+-+-+---+---l-+--------+--+--l-.J-.---+--+--+--1--1-- 1----+--+---+--+--1----+-----'---L-1--1--1--+-+-~1---1----+--+-+-+-1-1--~-·--1--1-+---+--+---+-- i:=_--1~-1-==!"=~=~=~=_::!-=--1~--~-f---+--+---+--+---lf----if----+---+--1-t---ll-+---l-1-+--+-l---1---+-+-- -----··-·-· -·-·---4-~+----+--+---l--+--+--+--l--l-+-+--l---+--f--+--l-+--l---1-- 1-----+---l---l----11--l--il--il--l--l----+---+---+--+--+---+---+---+--+-+----+---+-1--!---+--+--il----+-- +----+--l--1---+--+-------l--+--+--+---l--+-+-+--+--l-+--l-+--l--l--l--+-+---l---l----1-........j ~-+-+--f---1----1---i----!--+-+---l---l----+---l--l-.-Jl--l---!--+--I--+-l----l--f--!---+--1----l---+--+- :--_ .. __ :.-____ L-_-_1---J..---l-----·-·1---_-_··+-+--+---l--ll----+--l--f--l--+--+--+--l--+.-l-+---+-J_ !--+----+-·---- --------' ---____ L_-J. __ .L_--l ___ .L__-l-.L---l_.L--J--l-_-J._--J ___ L_ • • CHAIN OF CUSTODY RECORD 30 Patewood Drive, Suite 100, Patewood Plaza One, Greenville, SC 29615-3535 Phone 864/281-0030 • Fax 864/281-0288 Lab No. Yr.QC Date Time SPECIAL INSTRUCTIONS Sample Station ID F=°LLL-0 I FLLL-ol SAMPLER Relinquished by (Signature) Date/Time Received by (Signature) Date/Time o~//4-/03 i : re) Date/Time Custody Seal: Present/ Absent F-268 (6/04) Preserved (Code) HAZARDS ASSOCIATED WITT-I SAMPLES D Flommoble 0 Corrosive □ Highly Toxic O Otlm (list) WHITE-tABORATORY COPY A-NONE B-HN03 C-H2S0i D-NoOH E-HCI F -:-METHANOL G- Turn Around {circle one) Normal Rush Report Due ___________ _ (For Lab Use Only) Receipt Temp: Temp Blank Y N YEllOW-REPORT APPENDIX Receipt pH (Wet/Metals) ~NK-SAMPLER/SUBMITTER a~l~~~\~al • Services'"' An Employee-Owned Company • Columbia Analytical Services 8540 Baycenter Road Jacksonville, FL 32256 Tel 904-739-2277 Fax 904-739-201 l Appendix A Subcontracted Analytical Results 6 • • 131iSoulh 131h Avenue P.O. Box 479 Kelso, Wa,;;hing1011 98626 (360) 577-7222 (360) 636-1068 fax March 6, 2008 Analytical Report for Service Request No: J0800784 Mandy Sullivan Columbia Analytical Services 8540 Baycenter Rd. Jacksonville, FL 32256-7460 RE: Domtar Analytical Support/5170.02 Dear Mandy: + ... Ail~~~i~al Services"' An Employee -Owned Com1nmy Enclosed are the results of the samples submitted to our laboratory on February 15, 2008. For your reference, these analyses have been assigned our service request number ]0800784. All analyses were performed according to our laboratory's quality assurance program. Where applicable, the methods cited conform to the Methods Update Rule (effective 4/11/2007), which relates to the use of analytical methods for the drinking water and waste water programs. The test results meet requirements of the NELAC standards. Exceptions are noted in the case narrative report where applicable. All results are intended to be considered in their entirety, and Columbia Analytical Services, Inc. (CAS) is not responsible for use ofless than the complete report. Results apply only to the items submitted to the laboratory for analysis and individual items (samples) analyzed, as listed in the report. Please call if you have any questions. My extension is 3291. You may also contact me via Email at EWallace@caslab.com. Respectfully submitted, Columbia Analytical Services, Inc. ~p~ Project Chemist EW/lb Page I of i f • NELAP Accredited ACIL Seal of Excellence Award 7 ASTM A2LA CARB CAS Number CFC CFU DEC DEQ DHS DOE DOH EPA ELAP GC GC/MS LUFT M MCL MDL MPN MRL NA NC NCASJ ND N!OSH PQL RCRA SIM TPH tr • • Acronyms American Society for Testing and Materials American Association for Laboratory Accreditation California Air Resources Board Chemical Abstract Service registry Number . Chlorofluorocarbon Colony-Forming Unit Department of Environmental Conservation Depaiiment of Environmental Quality Department of Health Services Department of Ecology Department of Health U.S. Environmental Protection Agency Environmental Laboratory Accreditation Program Gas Chromatography Gas Chromatography/Mass Spectrometry Leaking Underground Fuel Tank Modified Maximum Contaminant Level is the highest pennissible concentration of a substance allowed in drinking water as established by the US EPA. Method Detection Limit Most Probable Number Method Repo11ing Limit Not Applicable Not Calculated National Council of the Paper Industry for Air and Streain Improvement Not Detected National Institute for Occupational Safety and Health Practical Quantitation Limit Resource Conservation and Recovery Act Selected Ion Monitoring Total Petroleum Hydrocarbons Trace level is the concentration of an analyte that is less than the PQL but greater than or equal to the MDL. 8 • • Inorganic Data Qualifiers "' The rt:Su!t is an outlier. See case narrative. # 111c control limit cri1eria is no1 applicable. See case ntllTative. B 1l1e analyte was found in the nssociaied method blank at a level that is significant relative to the sample result. E 1l1e resull is an estimate amount because the value exceeded the instrument cu!ibrntion range. The result is an estimated concentration that is less than the MRL but greater than or equal to the M Dl. U The compound was analyzed for, but was not detected ("Non-detecn at or ahove the MRUMDL. The MRUMDL has been elevated due lo a matrix interference. • X See case narrative. B E M N s u w X • Metals Data Qualifiers The control limi1 criteria is not Hpplicahle. See case narrative. The result is nn estimated concentration that is less than the MRL but greater th1m or equal to the MDL. Tiie percent difference for the serial dilution was greater than 10%, indicating a possible matrix inierferem:e in the sample. The duplicate injection precision was n()t met. Tin: Matrix Spike sample re-:avery is not within control limits. See case narrative. The repon~ value wns detenninc<l by the Method of Swntlard Additions (MSA). Tiie compound was analyzed for. but was nol detected ("Non-detect") at or above the MR.UMDL. The post~digestion spike for furnace AA analysis is out of control limits, while sample absorbance is less than 50% of spike absorbnnce. The MRIJMDL has been elevated due to a matrix interference. See c11se nmTative . The duplicate analysis not within control limiL'i See case narrative The correlation coe.fficient for the MSA is less than O.995. Organic Data Qualifiers The result is an outlier. Sec case nam\tive. # The control limit criteria is TIO! applicable. See case narrative A A tentatively identified ~mpound, 11 suspected aldol-condens111ion product. B TI1e onnlyte wos found in the associated method blank at a !eve! that is significam relative to the sample result. C The analyte was qualitatively confinned using GC!MS techniques, panem recognition. or by comparing to historical data. D The reported n:sult is from a dilutiun. E The result is an estimate amount because lhe value exceeded the instrument calihration nmge. N p u The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL The result is presumptive. The analyte was tentatively identified, but a confirmation analysis was not performed. The GC or HPLC confinnation criteria was exceeded. The relative percent difference is greawr thnn 40% between th·e two analytical results (25% for CLP Pesticides). The compound was analyzed for, but was n0! det1..>cted ("Non-detect") nt or above the MRl.JMDL. TI1e MRUMDL has been eleva!ed due 10 a chromatographic interference. X See case narrative. F L H 0 y z Additional Pe.troleum Hydrocarbon Specific Qualifiers Tht chrommogrnphic lingtrprinl of the sample mutt:he~ the dutiun pattern of the calibrntiun o:tand~rd. The chromatographic fingerprint of1ht sample resembles a petroleum product, but the elution pattern indicatts the presence of a greater amount of lighter molecular weight cons1ituents than the calibration standard. The chromatographic fingerprin1 of the sample resembles a petroleum product, but the elution pattern indicates the presence of a gremer amoum of heavier molecular weight constituents than the calibration standard. The chromatographic fingerprint oftbe sample resembles an oil, but does not match the calibration standard. The chromatographic fingerprint of the sample resembles a petroleum product eluting in approximately the correct carbon range, but the elution panem does noi match the calibration standard. The chromatographic fingerprint does not resemble a petroleum product. -000 3 9 • • Columbia Analytical Services, Inc. Kelso, WA State Certifications, Accreditations, and Licenses Pro2:ram Number Alaska DEC UST UST-040 Arizona OHS AZ0339 Arkansas - D EQ 88-0637 . California OHS 2286 Colorado DPHE - Florida DOH E87412 Hawaii DOH - Idaho DHW - Indiana DOH C-WA-01 Louisiana DEQ 3016 Louisiana DHH LA050010 Maine OHS WA0035 Michigan DEQ 9949 Minnesota DOH 053-999-368 Montana DPHHS CERT0047 NevadaDEP WA35 New Jersey DEP WA005 New Mexico ED - North Carolina DWQ 605 Oklahoma DEO 9801 Oregon -DHS WA200001 South Carolina DHEC 61002 Utah DOH COLU Washington DOE C1203 Wisconsin DNR 998386840 Wyoming (EPA Region 8) - l.liMIE~ i/=¼·:. Will ·'¥'.' 10 • • COLUMBIA ANALYTICAL SERVICES, INC. Client: Domtar Industries Project: Domtar Analytical Support/5170.02 Sample Matrix: Solid Prep Method: METHOD Analysis Method: I 631 E Test Notes: Sample Name FLLL-01 FLLL-06 FLLL-03 FLLL-04 FLLL-05 Method Blank I Method Blank 2 Method Blank 3 J08007&4icp.dj I • S.mplc 0)/06108 Lab Code J0800784-00 I )0800784-002 )0800784-00) )0800784-004 J0800784-005 10800784-MB I J0800784-MB2 J0800784-MB3 Analytical Report Mercury, Total Dilution Date MRL MDL Factor Extracted 1.0 0.2 40 03/05/08 1.0 0.2 40 03105/08 1.0 0.2 40 03105/08 1.0 0.2 40 03/05108 1.0 0.2 40 03/05/08 1.0 0.2 40 03/05/08 1.0 0.2 40 03/05/08 1.0 0.2 40 03/05/08 Service Request: J0800784 Date Collected: 02/06/08 Date Received: 02/15/08 Date . Analyzed 03/06/08 03/06/08 03/06108 03/06/08 03/06108 03/06/08 03106108 03/06/08 Units: nf;1g Basis: Ory Result 54.4 62.2 48.6 50.6 62.8 0.3 ND ND 11 Result Notes B • • Client: Project: Sample Matrix: Sample Name: Ulb Code: Test Notes: Analyte Mercury COLUMBIA ANALYTICAL SERVICES, INC. QNQC Report Domtar Industries Domtar Analytical Support/5170.02 Solid Batch QC K0801014-001S, Prep Method METHOD Analysis Method 1631E Matrix Spike/Duplicate Matrix Spike Summary Total Metals K0801014-00ISD Spike Level Sample Spike Result MRL MS OMS Result MS OMS 1.0 95.9 92.4 31.6· 129 121 J0800784icp.djl -OMS 3/6/2008 Service Request: J0800784 Date Collected: NA Date Received: NA Date Extracted: 03/05/08 Date Analyzed: 03106/08 Units: ng/g Basis: Dry Percent Recovery CAS Relative Acceptance Percent MS OMS Limits DIITerence 102 97 70-130 .5 Result Notes ooo 6 P~~ No. 12 Client: Project: LCS Matrix: • • COLUMBIA ANALYTICAL SERVICES, INC. QNQCReport Domtar Industries Service Request: 10800784 Domtar Analytical Support/5170.02 Date Collected: NA Date Received: NA Date Extracted: NA Date Analyzed: 03/06/08 Water Ongoing Precision and Recovery (OPR) Sample Summary Total Metals Sample Name: Ongoing Precision and Recovery (Initial) Units: ng/g Basis: NA Test Notes: CAS Percent Recovery Prep Analysis True Percent Acceptance Result Analyte Method Method Value Result Rccove'ry Limits Notes Merc.ury METHOD 16JIE 5.00 5.86 117 70-130 J0S007&4icp.dj I • OPR {lc1w) 316/2008 13 Client: Project: LCS Matrix: • • COLUMBIA ANAL YT.I CAL SERVICES, INC. QNQC Report Domtar Industries Service Request: /0800784 Domtar Analytical Support/5 I 70.02 Date Collected: NA Date Received: NA Date Extracted: NA Date Analyzed: 03/06108 Water Ongoing Precision and Recovery (OPR) Sample Summary Total Metals Sample Name: Ongoing Precision and Recovery (Final) Units: ng/g Basis: NA Test Notes: Analyte Mercury J08007114icp.dj l -QPR (ksw) (2) 3/CJ/2008 Prep Method METHOD Analysis Method 1631E True Value 5.00 Percent Result Recovery 5.59 112 CAS Percent Recovery Acceptance Limits 70-130 Result Notes 000'. L, Page No.; 14 • • COLUMBIA ANALYTICAL SERVICES, INC. QA/QC Report Client: Domtar Industries Project: LCS Matrix: Domtar Analytical Support/5170.02 Water Sample Name: Quality Control Sample Test Notes: Prep Analyte Method Mercury METHOD J08007S4iep.djl -QCS (!CV) JJ6/l008 Quality Control Sample (QCS) Summary Total Metals Analysis True Percent Method Value Result Recovery 163IE 5.00 5.25 105 Service Request: Date Collected: Date Received: Date Extracted: Date Analyzed: Units: Basis: CAS Percent Recovery Acceptance Limits 70-130 10800784 NA NA 03/05/08 03/06/08 ng/g NA Result Notes 15 l'rojt-rl 1'\'amc: Amir:11~·;d Suppurt l'rojl'rl Number: l'rojrct 1\lanagcr: Diane I !.irdi:-.1111 Company: Domtar 1"';1pt,>1 l\m1p.:1ny. LLC Lab Code Client S11111pll' ID J08007S4-001 I FLLL-01 ·-----------' . J0S007&4-002 I FLLL-06 ' IOS;0:;;4-~03 -_ _/}:LLl.-03 J0800784-004 I FLLL-04 I - - . .I0S007S4-005 1 FLLL-05 # ofC0111. I \ l I I Special lmtructio11s/Co1111n'kb:.£ AS£ .. S £-ND R ,. ~ '! ! r '" r :1 ._ ., .1 ,_.. I ~ I ;.: MANDY Rdi1H-1uishc<l Hy: Intra-Network Chain of Custody CAS ContJtT :,:)c11~ !l:i~ ..:~·111,:r Rel_ • .!w.:k~um·ilk. l'I. .>225t, • QQ.J. 7J9-n.77 • F1\X 90--1-7JY-2r_, I I Solid S:unph' 0:itc Date Tinn· lkccivl'tl Send To I 02106;0~ : =+~:~~:::: 1 02/06/08 • I 02106,os O',!Oil 09! 5 0920 09]0 02/ 15/08 K EL.SO 02/l5/0S KELSO 02/15/0S KELSO 02115/08 KELSO 02/15/08 KELSO II JI II II II -----; __ -----· Turn,trounJ Hc11uircmen1s __ HUSH (Surcharges Apply) PLEASE CIRCLE WORK D_.\ YS I 2 3 •1 5 ST..\ND:\RI) Reqm:sted FAX Date: ____ _ Rcqrn:,;t,:J Ro.:port Oat~ 02/29tUS Rqiurt Requirements Results Only It. Results+ QC Sumn1:11 ii:s Ill. lksullS t QC and C.ilibratio11 Suu11naries ___ JV. Dnia V:1lidatio11 Report with R.iw Oat.i Pt)UMOUJ EDD _y_ _li_ Airbill Numh..:r. .:., ..... C> 0 0 )11\"oicc l11form:,1iu11 PO# !0800784 13ill 10 \D ,....., • • • Columbia Analytical Services, Inc. • PC ,JoM)l)_,. Cooler Receipt and Preservation Form . Client I Project: (!4c;/u/Jy Received: J~ N~o g i Service Re uestffl_._ue.__::_O__:i...::.0-=.D__.1:__.8,_t/,__ __ I. 2. 3. Samples were received via? US Mui/ Fed~ DHL GH GS PDX Courier Hand Delivered Samples were received in: (circle) ~ Box Envelope Other __________ +-- Were custody seals on coolers? NA (5) N If yes, how many and where? / ~ ' NA 4. If present, were custody seals intact? CJ) N If present, w:rf they,signed and dated? Is shipper's air-bill filed? Ifnot, record air-bill number: It Y6W oqs I gi/()(l{JJ.£1 s I NA y 5. Temperature of cooler(s) upon receipt ('C): -(). Temperature Blank ("C): 6. If applicable, list Chain of Custody Numbers: 7. Were custody papers properly filled out (ink, signed, etc.)? NA u) N N N 8. Packing material used. Inserts Bubble Wrap Ge/Packs ~ Sleeves Other ___________ _ 9. Did all bottles arrive in good condition (unbroken)? Indicate in the table below. · I 0. Were all sample labels complete (i.e analysis, preservation, etc.)? 1 I. Did all sample labels and tags agree with custody papers? lndica/e in the table below 12. Were the correct types of bottles used for the tests indicated? 13. Were all of the preserved bottles received at lhe lab with the appropriate pH? Indicate in the table below 14. Were VOA vials and 163 l Mercury bottles checked for absence of air bubbles? Indicate in the table below. 15. Are CWA Microbiology samples received with >1/2 the 24hr. hold time remaining from collection? I 6. Was Cl 2/Res negative? NA y y y y N N N N N N N N _,_._-,,, ,' '.:irii~~-1}.":: Additional Notes, Discrepancies, & Reso/utfons: ______________________________ _ 0 Par:e I of: 1 2 17 RWI'® September 27, 2006 Mr. Randy Bryant Remedial Project Manager • United States Environmental Protection Agency. Region IV North Site Management Branch 61 Forsyth Street, SW Atlanta, GA 30303-3104 • 744 HcartlanJ Trail 53717-1934 P.O. Box 8923 53708-8923 ,\ ladison, \X'I Telephone: 608-831-4444 b" 608-831-3334 www.rmtinc.com Subject: Weyerhaeuser Company Site• State Road 1565, Martin County, North Carolina Final Interim Remedial Action Report Dear Mr: Bryant: RMT, Inc. (RMT), on behalf of Weyerhaeuser Company (Weyerhaeuser), is submitting two copies of the Final Interim Remedial Action Report for the Former Chlorine Plant. This report documents the remediation construction activities that were completed at the site. Note that one copy of the report has been submitted directly to Mr. Nile Testerman of the North Carolina Department of Environment and Natural Resources (NC DENR). If you have any questions regarding this report. please call me. Sincerely. RMT NoM Carolina. Inc. ;~ se roJect anager cc: Melody Sydow -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company Jim Bragg-Weyerhaeuser Company John Gross -Weyerhaeuser Company \ Nile Testerman -NC DENR , Kathy Huibregtse -RMT I: I WJ'MSN \ l')T\00·05100\ 76 \ !.000510076-002.DOC rar September 8, 2006 Mr. Randy Bryant Remedial Project Manager • United States Environmental Protection Agency, Region IV North Site Management Branch 6 I Forsyth Street, SW Atlanta, GA 30303-3104 Subject: Prcfinal Construction Inspection Report Site Inspection/Punch List Items Weyerhaeuser Company, Plymouth, North Carolina Former Chlorine Plant Remedial Construction Dear Mr. Bryant: • 744 Heartland Trail 53717-1934 P.O. Box 8923 53708-8923 Madison, WI Telephone: 608-831-4444 Fox, 608-831-3334 www.rmtinc.com On August 23, 2006, representatives from the United States Environmental Protection Agency (USEPA); the North Carolina Department of Environment and Natural Resources (NC DENR); Weyerhaeuser Company; EnSafe, lnc./Ops Contracting Services, L.L.C.; and RMT, Inc., met for a Pre-final Construction Inspection at the Weyerhaeuser Company, Plymouth, North Carolina, Former Chlorine Plant (FCP) area. The panicipants in the meeting concluded that the remedial actions were completed in substantial conformance with the design ' specifications and the Remedial Action Work Plan. During this inspection, three items were identified that needed to be addressed before the remedial actions could be determined complete at the site. These "punch list'' items are as follows: I. Installation of replacement monitoring well protective surface casings at select wells 2. Lining of the existing storm sewer trench within the barrier wall boundary 3. Minor pavement repair and grade change at the southern end of the existing storm sewer trench within the barrier wall boundary On August 24, the existing stom1 sewer trench was cleaned and coated with an epoxy sealant. On August 31, 2006, the monitoring wells were inspected and monitoring well protective casings were installed. On August 31, 2006, the minor pavement repair at the southern end of the storm sewer trench was completed. Photographs of each of these efforts are included in the attachment to this letter. As this completes the remedial construction at the FCP, the working copy Interim Remedial Action Report will be forwarded to you today. On behalf of Weyerhaeuser, if you have any questions, please call me. Sincerely, opher D. Krause Senior Project Manager cc: i Nile Testennan -_NCDENR -/' Melody Sydow -Weyerhaeuser Company Jim Bragg -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company John Gross -Weyerhaeuser Company Joe Jackowski -Weyerhaeuser Company Kathy Huibregtsc -RMT, Inc. 1:1 WPMSN\PJTI00-05 l 0017 5\00002\1.0005 l 0075-015.DOC Storm Sewer Trench Coating, View I looking NE; Completed on 8/24/06 View of two Monitoring Well Surface Casings and Pads; Completed on 8/30/06 Storm Sewer Trench Coating, View 2 looking SW; Completed on 8/24/06 View of Monitoring Well Surface Casings and Pads Installed along Bulkhead, View looking W; Completed on 8/30/06 • • ~_g-K~ .,r,s.,u ~~~~t:~~ - . ,,: / ~--, _._ -~ ~~.ir·~·-_-p ·. . ,-2-~m~ .. ~-,,. Southern End of Storm Sewer Trench Pavement; Repair Completed on 8/31/06 ~~~~~~;. ·-'~ <~- ~ Southern End of Storm Sewer Trench Pavement; Repair Completed on 8/31/06 • • :;;,,.""<' ... (lA ,_,,. • 744 Heartland Trail 53717-1934 P.O. Box 8923 53708-8923 Madison, WI July 20, 2006 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region IV North Site Management Branch 61 Forsyth Street, SW Atlanta, GA 30303-3104 Subject: Weyerhaeuser Company, Plymouth North Carolina Former Chlorine Plant Remedial Construction Dear Mr. Bryant: Telephone: 608-831-4444 Faxo 608-831-3334 www.rmtinc.com The purpose of this letter is to summarize our July 12, 2006, telephone discussion regarding the type of pavement that will be installed for the final surface grading at the Weyerhaeuser Company (Weyerhaeuser) Former Chlorine Plant (FCP) site in Plymouth, North Carolina. Because of the extensive area that will require paving due to settling caused by the barrier wall installation, and the related costs, Weyerhaeuser proposes to install an asphalt pavement cap at the FCP site. The USEPA-approved remedial design in the Remedial Action Work Plan specified that concrete would be placed in areas where pavement was removed to accommodate the installation of the barrier wall. As we discussed, asphalt was originally considered and targeted for the surface cap, but since the design called for a relatively narrow pavement cut and replacement along the barrier wall route, concrete would be more conducive to doweling into the existing neighboring pavement. Because of the extent of pavement now requiring replacement as a result of surface damage during the remedy implementation, this advantage is no longer as relevant. Additionally, asphalt is more conducive to contrnlling sloping and obtaining the targeted grades, which would allow for more effective sUJface drainage and the elimination of two of the three barrier wall penetrations for subsurface storm water lines. Although concrete pavement is typically considered better for bearing traffic loads and having lower associated maintenance requirements, the asphalt surface will be constructed consistent with North Carolina Department of Transpo1tation standards, and will be adequate for the specific traffic loading realized in the FCP area. Also, as part of the operation and maintenance of the installed remedial action, the pavement cap will be regularly inspected as presented in the October 2005 Performance Standards Verification and Operation and Maintenance (PSV/OM) Plan. As presented in the PSV/OM Plan, any significant surface cracks, holes, depressions, or other signs of degradation of surface integrity that could decrease the ability of the cap to effectively protect the groundwater quality will be documented, and surface repair activities will be evaluated. Cracks and/or holes in asphalt surfaces can be remedied using conventional repair techniques, such as filling with sealant and/or removing damaged portions and replacing with new. I:\ Wf'MSN \ PJT\00-05)00\75\00002 \ LCXJ0510075{)12.DOC • Mr. Randy Bryant United States Environmental Protection Agency, Region fY July 20, 2006 Page 2 • Please approve asphalt for use in the final surface grading at the FCP area. As you are aware, the contractor is currently preparing the site for paving, so your decision regarding this proposed change is needed as soon as possible to avoid construction delays. Sub-base grading and pavement preparation activities are scheduled to be completed during the week of July 24, 2006. If you have any questions, please call me. Sincerely, RMT North Carolina, Inc. Kristopher D. Krause Senior Project Manager cc: Melody Sydow -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company John Gross -Weyerhaeuser Company Nile Testerman -NCDENR Kathy Hui bregtse -RMT, Inc. J, \ Wl'MSN\ PJT\00-05100\ 75\00002 \ L000510075-0l2. DOC Approval By. Mr. Randy Bryant Date • Letter of Transmittal RMT, Inc. 30 Patewood Drive, Suite 100 Greenville, SC 29615-3535 Tel. (864) 281-0030 • Fax (864) 281-0288 To: Mr. Randy Bryant Remedial Project Manager Waste Management Division United States EPA, Region 4 61 Forsyth Street, SW, 11th Floor Atlanta, GA 30303-3104 Prepared By: Mike Parker Date: Project No.: Subject: • 6/19/06 00-05119.09 Replacement Pages Please find enclosed 3 sets of replacement pages (entire text) for the Interim Remedial Action report for Operable Unit #1 (Former Landfill No. 1 Area), Weyerhaeuser Company, Plymouth, North Carolina. The document has been revised in response to United States Environmental Protection Agency (USEPA) comments contained in your e-mail of March 27, 2006. As you are aware, Weyerhaeuser Company and US EPA are working with North Carolina Department of Environment, and Natural Resources (NC DENR) to resolve the issues related to the deed restriction requirements. This information and related drawings, if needed, etc. will be forwarded to US EPA when completed. Please call Bill Morris at 252-793-8494, or me at 864-234-9462, if you have any questions or comments. I:\ Wl'C.VJ .\ l'n'\0{H)51 t.5\ll9\M00051 L509-00'1.1:XX: 6/19/!)6 l'llANSLTIU)OC FORM 1;334 (04n4ftJI) May 31, 2006 lntegmtA Envirrin-ta I Solutions Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region IV North Site Management Branch 61 Forsyth Street, SW Atlanta, GA 30303-3104 Subject: Weyerhaeuser Company, Plymouth North Carolina Former Chlorine Plant Remedial Construction Dear Mr. Bryant: 744 Heartland Trnil 53717-1934 I'.O. Box 8~23 53708-8923 Madison, WI Telephone: 608-831-4444 Fax: 608-831-3334 www.rmtinc.com Please recall that during your May 1, 2006 site visit to Weyerhaeuser's Former Chlorine Plant in Plymouth, NC, you approved a realignment of the south barrier wall to a position approximately 4 feet north of the location presented in the Remedial Design. As requested, this letter presents a summary of the mercury mass calculations used to estimate the mass of mercury in the soil that will be left in place (22 pounds) as a result of this wall realignment. South Barrier Wall Alignment As presented in the May 15, 2006 letter to the USEPA, the Remedial Design specified that the south barrier wall of the containment system be installed just north of the existing fire line. Prior to commencing construction, RMT marked the barrier wall location. The southwestern corner of the fire line was marked approximately 4 feet from the fire line, and the southeastern corner of the barrier wall was marked approximately 6.5 feet from the (ire line. As communicated in our May 15, 2006, letter, we had concerns that settlement of soil during the barrier wall installation could breach the integrity of the fire line.· RMT had calculated that, by moving the barrier line approximately 4 feet to the north, approximately 22 pounds of mercury would remain outside the barrier wall. For perspective, approximately 7,200 pounds of mercury are estimated to be contained by the barrier wall. After discussion, it was determined that moving the south barrier wall approximately 4 feet to the north was acceptable to the EPA. Mercurv Mass Estimation The USEPA requested the submittal of the calculations suppo1ting the conclusion that approximately 22 pounds of mercury will now be outside the barrier wall by moving the south wall approximately 4 feet to the noith. The estimate was calculated using data, assumptions, and methodology consistent with previous mass estimate calculations, namely calculating soil volumes within mercury concentration contour "zones" and applying assumed average mercury qmcentrations to determine mercury mass estimates for each "zone." Analytical data (mercury concentration contour map) used for the mercury mass calculati_on were taken from "Map A," which was presented originally as part of Figure 5-1, A-C in the June 2000 Final Remedial Investigation Report. The approximately 4-foot wide area between the RD wall alignment and the revised wall alignment was subdivided into nine of these concentration zones, as presented on the attached figure. Assumed average depths (10 feet) and average concentrations (assumed average 2 mg/kg concentration within the 0 -10 mg/kg zones, 20 mg/kg concentration within the 10-100 mg/kg zones, and 200 mg/kg within the 100 + mg/kg zone) associated with the zones arc also presented in the calculation table on this figure, along with the respective calculated volumes and mercury mass estimation for each zone. As the attached (igure shows, the highest percentage (73 percent of the tqtal mass estimate) of the estimated mercury mass is associated with the higher concentration Zone A. l: \ Wl'MSN\ PJT\00-05100\ 75\00002 \ L000510075-006.DOC PA . , • Mr. Randy Bryant United States Environmental Protection Agency, Region TV May 31, 2006 Page 2 • If you have any questions, please do not hesitate to call me at 608-662-5 l 78. Sincerely, ~l rt . rause Ject Manager Attachments: Figure l (Mercury Mass Estimation Drawing and Calculation Table) cc: Melody Sydow -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company John Gross -Weyerhaeuser Company 'Nile Testerman -NCDENR 'Kathy Huibregtse -RMT I:\ W!'MSN \l'JT\00-05100\75 \00002 \ L000510075-006.DOC .. />i ~ ~ □ .,- \ 7 . :b.29" I I I I I "~--=-.-_,,,-~=-=-_,--r~.fi1 '\ ~ FIRE LINE z_O.'\O z_ • I ---NS ~ '----· ~ .c::_o--:1-G ~ • '\ .5 [~-~-~- g.3 96 . 7. '. JJll'!'c:>' '~). --::,'\(~)-- -.-1lo(~)~ ~-\I Cf)• ~ 17(4)' -i ( 4} = /D I 31.,, I c, :,. ~ • C, 14 i l C, (, 'i 1 C:::· .3:~ I() 1.-:,~0 '.c-yD o. Is I~ ~o ~~o "J_ ' '\ .)" L o,o(., \',IS -'-{g • ~ NS ~ LJ ' L ' L LO,ADING UOCK 'o . y ,.\ ... i.-\.J .": .B~.S ; .. ,,·. ~/11/0~ ,k,t,.,l I.:,: G-LD Jd, · '(/11/or,, 3. 2. 1. NO. BY DATE REVISION PROJECT: WEYERHAEUSER CO. FINAL REMEDIATION INVESTIGATION MARTIN COUNTY, NORTH CAROLINA SHEET TITLE: MERCURY CONCENTRATIONS IN SURFACE AND SUBSURFACE SOIL APP'□. DRAWN BY: MEYERHOC SCALE: CHECKED BY; . 1" - 1 O' PROJ. NO. 05100.23 FILE NO. 5100231 OODWG.DWG APPROVED BY; DATE PRINTED: DATE: NOVEMBER 2004 FIGURE 1 744 Heartland r,-oil Madison, WJ 53717-1934 P.O. Box 8923 53108-8923 Phone: 608-831-4444 Fax: 608-831-3334 ,. RMT. lntegri. Enviro ,ntal Solutions May 15, 2006 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency. Region IV North Site Management Branch 6 I Forsyth Street, SW Atlanta. GA 30303-3104 Subject: Weyerhaeuser Company, Plymouth NC Former Chlorine Plant Remedial Construction Dear Mr. Bryant: • ~ 744 !·leanlandiail 53717-1934 P.O. Box 8923 53708-8923 ivtadison, WI Telephone: 608-831-4444 Fax: 608-831-3334 www.rmtinc.com The purpose of this letter is to summarize the discussions we had during our Former Chlorine Plant construction meeting at the Weyerhaeuser Plymouth site on May I, 2006. Attendees at the meeting included yourself, Bill Manis of Weyerhaeuser Company (Weyerhaeuser); Nile Testcrmann of the North Carolina Department of Environment and Natural Resources (NC DENR); and Travis Tarbet and Kris Krause of RMT North Carolina. Inc. (RMT). A summary of the items discussed follows below. Target Area 2a \Vhile removing surface concrete to prepare for excavating soil from Target Area 2a, significant concrete was found in this area. The concrete removal began on the western side of the excavation area. Concrete was removed until over 3 feet of concrete were observed. As a result of this finding, the concrete was dri lied across the entire excavation area to evaluate its thickness and determine if the planned 4-foot excavation depth for this area could be achieved. Attached is Figure I, which summarizes the findings. In general, approximately two thirds of the area (one third on each end) contains over 16 inches of concrete. The middle third of the area contains approximately 12 inches. Upon discussing our findings with you, it was determined that removal of the significant mass of concrete was not necessary. We would attempt to remove the middle third of the target excavation area in which only 12 inches of concrete were found. Target Area 2b During our construction meeting, the contractor began excavating Target Area 2b. While excavating, a concrete foundation was discovered that appeared to have formerly heen a foundation for an aboveground storage tank. After uncovering the extent of the foundation, and reviewing its location relative to the planned Target Area 2b area, it was determined that it would be appropriate to remove only the soil that was contained within the concrete foundation. Attached is a sketch of the foundation. While excavating the soil from inside the foundation, one of the tiebacks for the bulkhead was found to be anchored to this foundation. RMT will include these findings and modifications to the excavation area in the remediation documentation report. South Barrier Wall Alignment The remedial design specified that the south barrier wall of the containment system be installed just north of the existing fire line. Prior to commencing construction, RMT marked the barrier wall locations. The southwestern corner of the fire line is approximately 4 feet from the fire line, and the southeastern corner of the barrier wall is approximately 6.5 feet from the fire line. While installing the banier wall along the northern boundary, we observed significant settlement within approximately 8 to JO feet of the installed baJTier wall. We have concerns that, should similar settlement occur along the southern wall during wall installation, the underground firewater line could potentially be damaged. Therefore. during our site visit, we reviewed the areas of settlement and proposed that the south barrier wall be moved approximately 50 inches to the north. This would I:\ Wl'MSN \PJT\00-05100\ 75\00002 \ L000510075-004.DOC • Mr. Randy Bryant United States Environmental Protection Agency, Region TV May 15, 2006 Page 2 • create a minimum separation of 8 feet from the south barrier wall to the fire line and minimize the potential of impacting the fire line. RMT calculated that approximately 22 pounds of mercury in the 50-inch-wide volume of soil would now be outside the ba1Tier wall. For perspective, approximately 7,200 pounds of mercury are estimated to be contained by the barrier wall. After discussion, it was determined that moving the south barrier wall 50 inches to the north was acceptable. Target Area lb On March 24, 2006, RMT submitted a leller to the USEPA that summarized the findings of excavating to install the structural sheetpile to perform target excavation I. ln that letter, RMT requested, and the USEPA subsequently approved, modifying the limits of target excavation 1. The modified excavation was renamed Target Area la. The excavation area located where the former U-drain discharged to the river was named Target Area I b. In our March 24, 2006 letter, we committed to further evaluating this area. During your May 1 site visit, we reviewed the area in which the former U-drain was located. This area is covered with concrete, and it is difficult to ascertain whether the former U-drain pipe can be removed without significant difficulties. In addition, it is unknown how the pipe and concrete interface with the bulkhead, so removal of the pipe and concrete could damage the bulkhead. II was concluded that we would excavate on the western and southern sides of the concrete with the miniexcavator. This work would be conducted after Target Area 2b was completed, at which time the feasibility of removing the pipe and underlying soil would be evaluated. We further concluded that, if concrete around the pipe were significant enough lo preclude the removal of soil, no further soil excavation would be performed. The contractor has performed this excavation, and RMT has viewed the area. Al this lime, it appears that the concrete on lop of the pipe can be removed. However, we cannot determine the extent of the concrete beneath and around the pipe until the concrete on top of the pipe has been removed. The contractor will remove the concrete above the pipe after the Target Area la excavation has been completed, at which time we will further evaluate the feasibility of removing the pipe and any soil in the immediate vicinity of the pipe. We will contact you to discuss this further after the concrete has been removed and the evaluation has been completed. Please review the information contained in this Jeuer and, confirm that we are in agreement on the future direction for lhe various areas. ln the meantime, if you have any questions, please call me. Sincerely, RMT .North ,arzli · Inc. , ,-4~ / z::,---~ K,J;nftopher D:Krause --- Senior Project Manager Attachments: Figure 1 Sketch of Foundation cc: Melody Sydow -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company John Gross -Weyerl,aeuser Company , Nile Testerman -NCDENR 'Kathy Huibregtse -RMT 1: \ Wl'MSN \l')T\00·05Hl0\75\00J02 \ L000510075--004.DOC COOLING TOWER NOTES / PIPE RACK FOOTING □ ffi CP-08-1 8 DP-11 CP-08-2 ffi END OF REMOVED CONCRETE 0 (16+) 0 (16+) TARGET AREA 2a EXCAVATION LIMITS 1. DIMENSIONS OF TARGET AREA 2a EXCAVATION 10'X55' 2. DIMENSION OF CORE LOCATION DISTANCE IS FROM EAST WALL OF TARGET AREA 2a 8 (16+) STORM DRAIN SYSTEM It (12) ALLEY e DP-10 0 (12) 9 (12) $ (12) • (12) OLD CONCRETE MOTOR CONTROL CENTER rrPIPE RACK FOOTING 0 DP-12 d PIPE RACK FOOTING / / 0 (10) 0 (12) / / / r16•l 0 (16+) I 9 (16+) I I I J PROJECT: SHEET TITLE: 0 L J SCALE: 1 "= 5' WEYERHAEUSER COMPANY FORMER CHLORINE PLANT PLYMOUTH, NORTH CAROLINA AREA 2a CORE LOCATIONS DRAWN BY: FIEBRANT SCALE: PROJ. NO. CHECKED BY: BJ 1"=5" FILE NO. 10 j 05100.74 51007404.DWG APPROVED BY: KK DATE PRINTED: DATE: MAY 2006 MA y 1 FIGURE 1 • ~ 3. (12) IS MEASURED THICKNESS OF CONCRETE ; § ~ 7-U Heartland Trail z Madison, WI 53717-1934 .!r.; 0 ~ P.O. Box 8923 53708-8923 !I:: ... _ 411!!!,!.. Phon~: 608-831-,f.,#..f.,f 5~~._ _______________________________________________________________ .J_ ____ • ________ F~~--·608..:..-=~~1-~~=~...., __ _J • • lilWl: C:rcc-nvil!e • :1n hti:wood l)t•i;~., Snitt: 100 • (..'r;.onl'ilk, SC 29615·•:tt).5 5HY,,:r __ /_ 0r __j_ -------,--,-,---= 1'H.OJECT/I1~ ()11(}!\AL NA.11..r)! ,OCATION: -----1 l'~OJf.CTIPROPCJ,AL NO. ~~J'·':" li.ev\,ecd Te.c5-u Ace• '2. B --~- !'.:<EPAILcll BY, -r TPcJ._,. [ tJArn. ~/z/at, CHBCKl..lO !W: '·. I 11ATP.: f.lNAL 0 --f--------... -- S ... .h~..,. ,.t;.o. c...e C.o,-,~,e+e w.11 N,+as:·k.lk'h •• .t ,,,b,ck ., ol•rtl ot 3' ·Exc-p,VA~-\on To.~i.-.. ,., 1/ J,f-;•k -5 .... J,1"'-r; c:,i::Q. c.c•A'-rc. i-e. ~"' 11 c. 1(·1-(.".:J..s -,o ftJ!.\11.SlON □ ____ _ l n-.r,·e"TI!'_ f.ol i.'-.+-r '--'I Mot0 r C",-,i .... i:, I Cc.1\fr ,- . 110 UJn2:JlSHOJ 53M : WD2:J.ci RM( March I 6, 2006 Mr. Randy Bryant lnteg,A Envin-ntal Solutions Remedial Project Manager Waste Management Division USEPA Region IV 61 Forsyth Street, SW Atlanta, GA 30303-3 I 04 Subject: Weyerhaeuser Company, Former Chlorine Plant Analytical Testing Laboratory Approval Request Dear Mr. Bryant: • 74'1 Hcnrtl::md Trail 53717-1934 P.O. Box 8923 53708-8923 Madison, WI Telephone: 608-83"1-4444 Fax: 608-831-3334 www.rmtinc.com As you are aware, Weyerhaeuser Analytical and Testing Services (WATS) is the approved analytical testing laboratory for testing associated with the Remedial Action for the Fonner Chlorine Plant (FCP) area at the Weyerhaeuser Company, Plymouth, No1th Carolina, facility. The majority of the analytical services for the aforementioned project will be completed by WATS; however, RMT, Inc. (RMT), on behalf of Weyerhaeuser Company (Weyerhaeuser) would like to request USEPA's approval of Environment I, Inc., located in Greenville, North Carolina, as an alternate analytical testing laboratory. We are requesting this approval for circumstances when quick-turn (next-day) services are necessary. This will allow Weyerhaeuser to keep the project moving forward and will limit the potential for construction delays. lf this request is acceptable, please sign in the space provided below and return a copy of this letter to us. We appreciate the USEPA's evaluation and approval of Environment I, Inc., as an alternate analytical testing laboratory for the FCP Remedial Action. If you have any questions, please contact me, at (608) 662-5178. Sincerely, RMT North Carolina, Inc. Kri topher D. Krause Senior Project Manager cc: Melody Sydow -Weyerhaeuser Company Jim Bragg -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company John Gross -Weyerhaeuser Company Nile Testerman_: NC DENR, Raleigh --- -·-I -Kathryn Huibregtse, RMT, Inc J, \ WPMSN\l'JT\00-05100\74 \ LOOOS10074-0D4.DOC Approval By Mr. Randy Bryant Remedial Project Manager Date • • Letter of Transmittal RMT North Carolina, Inc. 30 Patewood Drive, Suite 100 Greenville, SC 29615-3535 Tel. (864) 281-0030 • Fax (864) 281-0288 To: Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region 4 61 Forsyth Street, SW Atlanta, Georgia 30303-3104 Prepared By: Mike Parker, P.E. Randy: Date: 3/14/06 Project No.: 00-05115.09 . Subject: Final Construction--"As Built" Drawing for the Interim RA Report (Weyerhaeuser Paper Company, Plymouth, NC) The Interim Remedial Action (RA) Report for Weyerhaeuser Paper Company, Plymouth, North Carolina was sent to you and others on the distribution list on February 10, 2006 to fulfill the requirements for the OU-1 Remedial Design/Remedial Action (RD/RA) Consent Decree, Civil Action No. 4:03-CV-90-H(3). lodged on June 6, 2003. The final surveyed elevations or "as-built" drawing-Figure 5-Landfill Cover Thickness, was not included in the report as problems were encountered getting the survey data in a usable electronic format. Per this transmittal, please find enclosed three copies of the above referenced drawing for insertion into· the Interim RA Report. We apologize for any inconvenience this may have caused. If you have any questions or comments, please contact Bill Morris of Weyerhaeuser Company at 252-793-8494 or me at 864-234-9462. Best regards, RMT, Inc. ~£.~ Michael B. Parker, P.E. Senior Project Manager Cc: (Mr.:Nile-Testerfifah;:NCDENR, Mr. John Gross, Weyerhaeuser Company Mr. Bill Morris, Weyerhaeuser Company Ms Kathy Huibregtse, RMT, Inc Heather Smith, RMT, Inc. Central Files I:\ WPGVL \PJT\00-05115\09\MCXXJ511509-0'.18.DOC 3/14/06 TRANSLTROOC FORM F334 (04/24/01) RM'1. Integ. , Envin ental Solutions March 8, 2006 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency North Site Management Branch Atlanta, GA 30303-3104 Suhject: Weyerhaeuser Company, Former Chlorine Plant Hazardous Waste Disposal Facility Options Dear Mr. Bryant: • 744 Heartland Trail 53717-1934 P.O. Box 8923 53708-8923 Madison, WI Telephone: 608-831-4444 Fax: 608-83 1-3334 www.rmtinc.com Weyerhaeuser has identified off-site hazardous waste disposal facilities for the potential generation of RCRA hazardous waste during the Former Chlorine Plant remedial action implementation activities. As discussed at the February 8, 2006, Preconstruction Meeting, and as presented in the May 2005 Remedial Action Workplan, should the characterization of excavated soil indicate hazardous levels of mercury, this soil will be transported to and disposed at an EPA-approved RCRA hazardous waste TSDF facility. Although hazardous levels of mercury arc not expected to be found in the excavated material, two disposal facilities have been identified for RCRA hazardous waste disposal: Waste Management in Emelle, Alabama, and the Environmental Quality Company's Wayne Disposal Facility in Belleville, Michigan. If you have any questions or concerns regarding these facilities, please contact me at (608) 662-5178. Sincerely, RMT North Carolina, Inc. ~*for Kristopher Krause Senior Project Manager cc: Melody Sydow -Weyerhaeuser Company Jim Bragg -Weyerhaeuser Company Bill Morris, Weyerhaeuser Company-Plymouth, North Carolina John Gross, Weyerhaeuser Company-Federal Way, Washington Nile Testerman -NC DENR, Raleigh, North Carolina Kathryn Huibregtse, RMT, Inc. -Milwaukee, Wisconsin !: \ WPMSN \ PJT\00-05100\ 74 \ l.000510074-003.DOC ,, • Integrated March 8, 2006 Environmental Solutions Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency North Site Management Branch Atlanta, GA 30303-3104 Subject: Weyerhaeuser Company, Former Chlorine Plant • !'reconstruction Investigation Results -Target Excavation Area 2a Dear Mr. Bryant: 7,14 1-lc:irtlnnd Trail 53717-!934 P.O. Box 8923 53708-8923 Mndison, \\IJ Telephone: 608-831-4444 Fax: 608-831-3334 www.rnninc.oim On January 26, and February 8, 2006, the !'reconstruction Investigation was completed at the Weyerhaeuser Former Chlorine Plant (FCP) area located in Plymouth, North Carolina in substantial conformance with the USEPA-approved !'reconstruction Investigation Work plan, dated November 3, 2005. The objectives of this investigation were to determine soil mercury concentrations north of the Target Excavation Area 2a extent presented in the May 2005 Remedial Action (RA) Workplan and to determine the practicable extent of soil excavation for Target Excavation Arca 2a. Five samples in two separate locations were collected between the cooling towers and the motor control center as shown on Figure l. Weyerhaeuser prepared these sampling locations by coring through 8 inches of concrete prior to the soil sampling event. A hand auger was used to collect the soil samples at these locations. Sampling depths in both borings were located generally between 2-4 feet and 4-6 feet below the ground surface. Stainless-steel sco_ops and bowls were used to composite soil samples from these discrete depth intervals. Field observations were noted regarding the physical characteristics of the soil that were consistent with previous field observations. On January 26, 2006, soil samples from boring SB-01 were collected between 2-4 feet and 4-5.5 feet below the ground surface. Soil boring SB-01 was terminated at 5.5 feet due to refusal. Auger refusal at approximately I foot below the ground surface was encountered at SB-02, therefore, soil samples could not be obtained from the original boring SB-02 location. This boring location was moved approximately 4 feet no11h and 0.5 foot west of the original location. On February 8, soil samples from relocated boring SB-02 were collected between 2-4 feet and 4-5.25 feet below the ground surface. Again, the desired sample depth of 6 feet below the ground surface could not be reached due to refusal. In addition, a duplicate sample was taken from boring SB-02. Soil samples were appropriately labeled, packaged, and sent to Weyerhaeuser Analytical and Testing Services (WATS) for total mercury analysis. Analytical results, along with Chain-of-Custody Records, are contained in Attachment I. A summary of the analytical results is provided in Table l. Analytical results indicate that the composite samples analyzed were either below or just slightly above (in one instance) the Remedial Goal Objective (RGO) indicated in the ROD of 20 mg/kg. Analytic~( results indicate that the total mercury concentration of the composite sample taken at the interval 2 to 4 feet below the ground surface at boring SB-0 I was 20.8 mg/kg. I:\ Wl'MSN \ l'JT\00--05100\ 74 \ UXXJ510074.002.00C • Mr. Randy Bryant United States Environmental Protection Agency March 8, 2006 Page 2 • As indicated in the Preconstruction Workplan, many site constraints, including proximity to the cooling towers, motor control center, subsurface foundations, and underlying/overhead utilities, exist in the vicinity of Target Excavation Area 2a. Based on the numerous site constraints and the results of the analytical data confirming results below or just slightly above 20 mg/kg between the cooling tower and motor control center, the previously defined extent of the Target Excavation Area 2a is appropriate. We appreciate your review of this information, and Weyerhaeuser requests your approval of the excavation limits as provided in the May 2005 RA Workplan. If you have any questions, please contact me at (608) 662-5 I 78. Sincerely, RMT North Carolina, Inc. p.:_~~o< Kristopher Krause Senior Project Manager Attachments cc: Melody Sydow -Weyerhaeuser Company Jim Bragg -Weyerhaeuser Company Bill Morris, Weyerhaeuser Company-Plymouth, NC John Gross, Weyerhaeuser Company-Federal Way, WA , .. Nile Testerman-:... NC DENR, Raleigh, NC ' -KathrynHuibregtse, RMT, Inc. -Milwaukee, WI !: \ Wl'MSN \ PJT\ ll0-05100 \ 74 \ 1.000510074-002. DOC • Table 1 Total Mercury Summary Weyerhaeuser Company • Former Chlorine Plant -Plymouth, North Carolina SB-01 2-4 4-5.5 SB-02 2-4 4-4.25 SB -02 Duplicate 2-4 l:\ WJ'MSN\ l'JT\00-05100\74 \ Tl)()()5JOIJ74--00\.DOC 03/06/06 20.8 9.4 8.1 4.6 12.1 I ' LEGEND I/ /I COOLING TOWER MOTOR CONTROL CENTER e S8-01 WATER PIPES SCPSB-15 8 SB-02 [121 mg/Kg. 2'-41 ® CP-011-1 @ SB-11C S DP-12 (49.8 mg/Kg. 41 S DP-7 \ 0 LIMITS OF TARGET EXCAVATION AREA 2A AS PRESENTED IN THE MAY 2005 RA WORKPLAN OVERHEAD PROCESS PIPING PIPE CHASE SUPPORT FOOTER PRECONSTRUCTION SOIL BORING LOCATION SHALLOW SOIL BORING LOCATION GROUNDWATER MONITORING WELL LOCATION PREDESIGN GEOTECHNICAL BORINGS PREDESIGN DIRECT PUSH LOCATION MAXIMUM MERCURY CONCENTRATION DETECTED IN TOP 10 FEET, AND DEPTH DETECTED 10 20 SCALE: 1"=10' 51007403.DWG FIGURE 1 • I:\ WPMSN \PJT\00-05100\ 74 \ LOO'JS10074-002.0CX: • Attachment I Analytical Laboratory Results • Analysis & Testing Services A Weyerhaeuser The future is growing"' March I, 2006 RMT c/o Heather Smith Patewood Plaza One, Suite 100 30 Patewood Drive Greenville, SC 29615-3535 · Dear Heather: • P.O. Box 9777, WTC 2F25 Federal Way, WA 98063 3290! Weyerhaeuser Way South Federal Way, WA 98001 Tel 253 924~6872 Fax 253 924-6654 Enclosed are the test results for the samples that you requested we analyze for you. This work has been performed under our Service Request No. 06-0329. If you have technical questions regarding these result_s, please contact me at 253 924-6242. This work is being charged to Weyerhaeuser internally and will result in no billing to RMT. Thank you for the opportunity to be of service to your organization. I hope we can be of assistance in the future. Sincerely, 0~ Dennis _Catalano, Operations.Manager Analytical Chemistry Laboratories Weyerhaeuser Analytical & Testing Services Enclosure cc: Mike Parker RMT H :\ADMIN\ADMI NICV RL TR\rml-smilh .doc • • A Research and Development -Analysis and Testing Service Request Weyerhaeuser 06-0329 I Title: Plymouth Soil/Ground Water/Leaf Litter Samples: 46 Tests: 5 Last Samp: 046 Project Number: 708-8771 PO: Date Received: 01130106 Date Desired: 02115106 Date Completed: Submitter: Smith, Heather Location: Greenville, SC Phone: (864) 234-9141 Reviewer: Catalano, Dennis Location: WTC 2F25 Phone: (253) 924-6242 Copy To: Mike Parker Record Book: Ref Request: 05-3265 Disposal: Comments: See Dennis with questions. Sent samples 040-046 to CAS on 1/31/06. Revisions:1130 -removed 3-IF-S3050 on samples 038 and 039 perDMC (cng). Group Analysis Test Description Comp List Component List Description ADMIN 0-OUTSIDE METALS 3-HG-S METALS 3-HG-W METALS HG METALS SL-OD-3 Test Schedules being used: Sample ID -Date Sampled Customer Sample Description/ ID 06-0329-001 -01/24/06 1020 - CP-12-2 06-0329-002 -01/24/06 1055 - CP-12-1 06-0329-003 -01124/06 1130 CP-11-2 06-0329-004 - DU-06101 Form AT100 VERSION 25April2002 - - Charge for Outside Testing AM1-245.5 Mercury Prep -Solid/Soil AM1-245.1 Mercury Prep -Water Mercury AM1-TS-CLP Solids -105C in Solid Matrix - 3-HG-S 3-HG-W Status Completed Completed Completed Completed ;; CJ c w C 0 ~ E 0 () w w C, ·a; in z. I-m ::, C C, "' 6 1 ·"' " 6 " :r :r "' "' 1 1 'c 1,,. !5:j) i ~ 'C llij 'J Printed on: 03/01/06 1528 Data Retrieved: 03/01 /06 1528 M o o· -' "' 1 SOLID WATER "' D w ::; I-g ~ ... " " I :r 1 1 :c f,j{. '4..t. re I~ ,.,.;/I ~c fi,ii: c1.i 'c ~~,~ i)!l . Total Mercury in a Solid Total Mercury in Water Entered by: Downs, Kelly Entered on: 01130106 1041 A • • Research and Development -Analysis and Testing Service Request Weyerhaeuser 06-0329 I Title: Plymouth Soil/Ground Water/Leaf Litter 06-0329-005 . . TBLK-06101 06-0329-006 -01/24/06 1220 . CP-11-1 06-0329-007 . 01/24/061350 . CP-3-1 06-0329-008 . 01/24/06 1225 - FBLK-06101 06-0329-009 . 01 /24/06 1440 - CP-3-3 06-0329-010 . 01/24/06 1510 - cp.3,2 06-0329-011 . 01/24/06 1540 CP-01-3 06-0329-012 -01/24/061610 CP-01-2 06-0329-013 . 01 /24/06 1700 MW-18 · 06-0329-014 . DU-06102 06-0329-015 . 01/24/061710 FBLK-06102 06-0329-016 . 01/24/06 1730 CP-9-1 06-0329-017 . 01/24/06 1800 CP-9-2 06-0329-018 . 01/24/06 1820 CP-10-1 Form AT100 VERSION 25April2002 . - - - . - . - w □ in "I ;; '7 >-□ :, " " ~ ~ :c ,;: ,,, M <n 1 1 1 1 Completed :c rn Completed 'c ~ Completed ~ t Completed c t~ Completed C ~ Completed ~c t4 Completed 1c;: ' tit' ! Completed c tra! Completed 'C !.~ Completed ~· t!!I Completed 'c' b'l ::'.\:J Completed 'C ~.J l.S1 Completed {;~ f,:,;i i::::li Completed ·1::· le~ Printed on: 03/01/06 1528 Data Retrieved: 03/01/06 1528 □ :::; □ <n " :c 1 0: w >-~ " :c 1 !c ,, .. , ~' "c· f'' ~~) c ~ /"·•, i~ ~~~ :c-~ 'C ~ 'c f1, ~c·· t# l,.,:,:: ~s i.ll, 'Cf. jyll L~ re ~ c fall :c p;:t '"' 'C~ 11~1 ,_·:!;? Entered by: Downs, Kelly Entered on: 01 /30/06 1041 . • • A Research and Development -Analysis and Testing · Service Request Weyerhaeuser I Title: Plymouth Soil/Ground Water/Leaf Litter 06-0329-019 -01 /24/06 1840 - CP-10-2 06-0329-020 -01/25/06 0915 - CP-08-2 06-0329-021 -01/25/06 0940 - CP-08-1 06-0329-022 -01/25/06 1020 CP-07-2 06-0329-023 -01/25/06 1040 CP-07-1 06-0329-024 -01 /25/06 1100 MW-2-2 06-0329-025 -01/25/061145 MW-2 06-0329-026 -01/25/06 0000 DU-06103 06-0329-027 -01/25/06 1155 FBLK-06103 06-0329-028 -01 /25/06 1420 CP-02-1 06-0329-029 -01/25/06 1445 CP-02-2 06-0329-030 -01/25/061500 CP-04-3 06-0329-031 -01 /25/06 1520 CP-04-2 06-0329-032 -01 /25/06 1540 CP-04-1 Form AT100 VERSION 25April2002 - - - - - - - - - - - w □ in ~ >-w => 0 " 0 I ;); 0 '" 1 1 1 Completed '(;' ill! Completed 'c~ i,-.~ "~ Completed C liW Completed 'c• ~:ti Completed 'c' \jij r ·•; Completed 'c ~"') ~ Completed ~ d1 Completed 'C [MJ Completed c n£ ~I Completed '.'<:;~ t::3 Completed 'c !),( , ... Completed 'c m Completed •e· l''I jJJ Completed ~:. !.111 Printed on: 03/01/06 1528 Data Retrieved: 03/01 /06 1528 0 ::, 0 w M 6 0 _j " w I 1 1 0: w >-~ " I 1 c tt,I c b,01 ?.;:l: c ~-£ :c ~ C l,S 85 'c {,Ii c t1~ c ~~ c ~;/ " 'c ~ ·c ~jj '.;:'~ 'c t1 ~c (cl/ ~i ,, 06-0329 Entered by: Downs, Kelly Entered on: 01/30/06 1041 • • A Weyerhaeuser Research and Development -Analysis and Testing Service Request 06-0329 I Title: Plymouth Soil/Ground Water/Leaf Litter 06-0329-033 -01 /25/06 1600 CP-05-1 06-0329-034 -01/25/06 1620 CP-05-2 06-0329-035 -01 /25/06 1645 CP-13-1 06-0329-036 -01/25/06 1715 CP-15-1 06-0329-037 -01 /25/06 17 40 CP-14-1 06-0329-038 -01 /26/06 0900 SB-01 (2-4') 06-0329-039 -01 /26/06 0915 SB-01 (4-5.5') 06-0329-040 -01/26/06 0745 FLLL-1 06-0329-041 -01/26/06 0800 F~LL-2 06-0329-042 -01 /26/06 0810 FLLL-3 06-0329-043 -01 /26/06 0815 FLLL-4 06-0329-044 -01 /26/06 0825 FLLL-5 06-0329-045 -01/26/06 0755 RBLK-06101 06-0329-046 -01/26/06 0750 RBLK-06102 Form AT100 VERSION 25Apri12002 w 0 ;;; "' ;; 6 f-c', :, 0 0 J: J: _j 6 '" .., "' 1 1 1 1 -Completed ~i -Completed 'c f&lj -Completed ·c; IF.! -Completed 'c ~- . :c -Completed tlf.', L'i'cl· -Completed ; c· el p -Completed 'c 'c· t;!i 1::-t ~;,~ -Available M ' !If' ~ -Available V· (\i] u:,; -Available i~ ~ -Available M rij -Available i<i. r ;:;':: -Available f; -'~ -Available ~ Printed on: 03/01/06 1528 Data Retrieved: 03/01/06 1528 0 ::, 0 "' " J: 1 re ~ ' 'C' ti• ,_,,a "' w f-~ " I 1 '6 l~ 'c' ~-"ti ~i;; 'c g~ 'c: ~1 'c l:••( lfil " Entered by: Downs, Kelly Entered on: 01/30/06 1041 • Weyerhaeuser Analytical & Testing Services 32901 Weyerhaeuser Way South Federal Way, WA 98001 • Report Date Client ID Sampled SB-01 (2-4') 01/26/06 SB-01 (4-5.5') 01/26/06 Approvf:!d: Dorothy Kerlin Telephone: (253) 924-6188 Plymouth Soil/Ground Water/Leaf Litter Time Lab Total Metals Sampled ID Hg mg/kg O.D. basis 0900 038 20.8 0915 039 9.4 QL: 0.1 Method Number: E-245 Date of Analysis : 02/15/06 Analyst: DJK Date: 02/17/06 Service Request 06~0329 D.D. Solids ¾ @ 105°C, as-received basis 82.4 81.3 0.1 S-2540G 02/07/06 OJK Weyerhaeuser Analytical Chemistry c/o SLM 216 32901 Weyerhaeuser Way South F d I W WA 98001 e era av, Date Project ntle /3 a; :5 e,, ;; ,., e, I-Zt,-01, Pc.P CHent'sRJ.iT / lt/e,~, 0 P I 11 rnowr~ Client's Address ' . fpaoe L/ of I/ Account Number/Project Number 5'100,73 Client's Phone Number Client's FAX Number Client's e-mail address Project manager (print) Kr~s kra-,1e., Sampler Name (print) , ); 'Trav'i's \,.,r e,<J/ Rec?~tu~ Sample Descriotion Matrix Preservation u Field Sample ID Date Time 'O 0 0 0 C .c (15 character Max) (mm/dd/yy) (hh:mm) .!! sg 0 r5 0: w w u "!, ~ N :::; /Reauired) (Required) ~ ·a i5 z rn e U) :z: :z: :z: z u_ G rP n<: ? ,-i! 5'-6/, !6ZO X y X ,-, c_p_ . ...,. I I-Z,-6C. /J.,{J,;-X )( ;,( ,., rP ,,,._, /-2:t;'"~N I 7u---)< ,,,. X ,., rP-/1.J_ I I -., ,-_ ,-,/ 17'1" V V >< D <;R.-nl ('Z.-u1 ) 1-zt. of ll'?M -y V X fl cR-,_, fu-r ,;-• 1 l-?L6/'., I'> 'I I, . .)l, y ,x ' .____. "G"rab 'D"epth composite, or "T"ime composite tuinaround time required Results to: ~art type ~ 24 hours -Electronic Report -48 hours Disk Deliverables --7 days cc: Other: "5! -NPDES/Requlatorv 2-3 weeks -due: I return unused samples ' 'O .j ~ • ~ u ~ • . I I I I 2 z Percent ppm ppb ppt f i I Sample Analysis Request andi Chain of Custody Record! I ' Anal sis Requested write/t ne in parameter) Notes ~ ·\ " ~ I,) " ~ " i ~ X V y )( x )( Estimated Concentration Range Report Basis As Red. OD Volume Wt. IRS qualified R&D? Sample Chain of Custodv and ShlooinQ Method Record Remarks/Detection Limit Requirements Relinquished by Sampler (signature) Date Time Received by (Signature) /-~~ /-Zif 7l; 164::) ~~ /I Relinquished by (stgnature) Date Time Received by ~aboratory (SignaturR__ :\ \) 0 ~ .-+,,___ 1-21-ac 13:cn /ly~ffe t.'L Airbill Number CoolerT mp TJai ~"'J' ct Ti~,a~ed 65-"17 140~ 377-::, L Form 15307 (R 9/0JJ ' i ! i i ; • ' ' • • Analysis & Testing Services A. Weyerhaeuser The future is growing"' February 17, 2006 RMT c/o Heather Smith Patewood Plaza One, Suite 100 30 Pate wood Ori vc Greenville, SC 29615-3535' Dear Heather: • P.O. Box 9777, WTC 2F25 Federal Way, WA 9B063 32901 Weyerhaeuser Way South Federal Way, WA 98001 Tel 253 924-6872 Fax 253 924-6654 Enclosed are the test results for the samples that you requested we analyze for you. This work has been performed under our Service Request No. 06-0473. If you have technical questions regarding these results, please contact me at 253 924-6242. This work is being charged to Weyerhaeuser internally and will result in no billing to RMT. Thank you for the opportunity to be of service to your organization. I hope we can be of assistance in the future. Sincerely, ~- Dennis Catalano, Operations Manager Analytical Chemistry Laboratories Weyerhaeuser Analytical & Testing Services Enclosure cc: Mike Parker RMT H:\AOMIN\ADMlN\CVRL TRl•mH1mfth.doc . •• • Research and Development -Analysis and Testing Service Request Weyerhaeuser I Title: Plymouth Soil Samples:2 Tests: 3 Last Samp: 002 Project Number: 708-8771 · Date Received: 02/10/06 Date Desired: 02/17/06 Submitter: Smith, Heather Location: Greenville, SC Reviewer: Catalano, Dennis Location: WTC 2F25 Copy To: Mike Parker Record Book: Ref Request: Comments: Group Analysis Test Description METALS 3-HG-S AM1-245.5 Mercury Prep - Solid/Soil METALS HG Mercury METALS SL-OD-3 AM1-TS-CLP Solids· 105C in Solid Matrix Test Schedules being used: 3-HG-5 • ::l E • C 0 ~ □ E ~ 8 "' w M ·a "' >-6 "' "' C/ ~ + ~ " '" "' :I: Sample ID . Date Sampled Status Customer Sample Description/ ID 1 1 1 06-0473-001 02108/06 1110 -Authorized 'A 'A' A SB-02 (2-4') 06-0473-002 02108/06 1120 SB-02 (4-5.25') Form AT100 VERSION 25Aprll2002 ;.;!::. ~ :'.;-J tt'.': :.:t:. Authorized Ji/ ~ w ~iI ~ t~•-:s: Printed on: 02/17/06 1420 Data Retrieved: 02/17/06 1420 06-0473 PO: Date Completed: Phone: (864) 234-9141 Phone: (253) 924-6242 Dispose/: Comp List Component List Description SOLID Total Mercury in a Solid Entered by: Downs, Kelly Entered on: 02/10/06 1152 Weyertl11.euser Company, Corporale Research and Developmen\, Analysis & Testing --Intranet: http://www.weyer.com/at/ • Weyerhaeuser Analytical & Testing Services 32901 Weyerhaeuser Way South Federal Way, WA 98001 • Report Plymouth Soll Date Client ID Sam led SB-02 (2·4") 02/08/06 Duplicate SB-02 (4-5.25') 02/08/06 Approved: Dorothy Kerlin Telephone: (253) 924-6188 Time Lab Sampled ID 1110 001 001D 1120 002 QL: Method Number: Date of Analysis : Analyst: Date: 02/17/06 Total Metals Hg m /k O.D. basis 8. 1 12.1 4.6 0.1 E-245 02/15/06 DJK Service Request 06-0473 O.D. Solids % @ 105°C, as-received basis 83,2 82.8 81.6 0.1 S-2540G 02/13/06 DJK CHAIN OF CUSTODY RECORD 76502 30 Patewood Drive, Suite 100, Patewood Plaza One, Greenville, SC 29615-3535 F;ltered (Ye,/No} ,N / / / / / / / / Phone 864/281-0030 • fax 864/281-0288 Preserved (Code] / .a. / / / / /" / / / PrciectNo. I Projoct/dient: P 1., ,..,,, .. ,.l ,J>/ C:IOD.13 W~vc~ PRESERVID CODES Proiect Monoger/Con,oct Pen.on: . ,J" A-NONE -~ q,.iPi .. B-HN01 \<r ~5 Kr~use ( Kr ;5. kr~"se 6> f/'f\+~ ,-,c,c.o ,.-, 'I . -,., ,. C-H,SO• JJ • E .S .,,,, ~ .!l X 'if. D-NoOH Z C I Yr. l)j,_ 2<'.l 'i'5'. E-HCJ LabNo. ,g 0 F-MC!HANO< Date lime Sample Station ID Commenh: G • Z.-"-Tll." ,__ n£ 1/'J I 2, DI. X TBlk' _,,...,,,,., A -, ~ z-A ll/1:1 S12. -oz. f z -/J ' ) I / ,, , x , I . I, J.,_ ~IM 7-:t l-9. 1f7n -, ·\ 5R ---;,/I/_ r.?L-' I , . ( X , SPEOAL INSTRUCTIONS • SAMPlfR Reli"'l"i~;re) Date/Time Received by (Sir;tvn,) Date/Time HAZARDS ASSOCIATED Tum Around (circle one) Normal~ ~-, ?-fJ.nL / z l1"b.., 11 ;o< WITHSAMPlfS J,'\(j I I -Z,,A • ;._ □ flommoble Report Due R~linqui,hed by (Signci;;re) Dote/Time Rece~ by (Signatvre) Date/Time 0 C.Orrosivu (Far lnb U,e Only) □ H;ghly To,uc Relinqui,hed by (S;gnature) Dote/Time Recei....d by (SignatvreJ Dcte/Time □ Olh.r(l;,1} Receipt Temp: Receipt pH Temp 81,ank y N (Wet/ Motel,) Cu,lody Seal: Present/ Absent lntad/Nol lntad Seal #, F-268 (6/0A) \M1nf-lABOAATORY COf'Y YEUOW--REf"ORT APPENDIX PINK-'SAMP1B/S!A,Y,ITT!R II February 10, 2006 lnteg,. En uironmen ta I Solutions Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region 4 61 Forsyth Street, SW Atlanta, CA 30303-3104 Subject: Submittal of the Interim Remedial Action Report Operable Unit #1 (Former Landfill No. ·1 Area) Weyerhaeuser Company, Plymouth, North Carolina Dear tvlr. Bryant: • 30 Patewood Dri\·e, Suite 100 Patewood Plaza One Greemillc, SC 29615-3535 Telephone: 864-28 1-0030 Fax: 864-281-0288 \\'WW. rmtinc .Cl )Ill On behalf of Weyerhaeuser Co111pany (Weyerhaeuser), R.l'vlT North Carolina, Inc. (RMT), is submitting the enclosed Interim Remedial Action Report for the Former Landfill No. 1 Arca. This document has been completed in fulfillment of the re(juire111ents for the Ou-·1 Remedial Design/Re111edial Action (RD/RA) Consent Decree, Civil Action No. 4:03-C\l-90-H(3) lodged on June 6, 2003. The Interim Remedial Action Report documents completion of the Remedial Action for the OU-I Former Landfill No. 1 Arca. As specified in the SOW, three copies have been enclosed for your review and approval. One copy of each document has been submitted directly to Mr. Nile Testerman at the North Carolina Department of Environment and Natural Resources (NC DENR). Upon approval by USEPA, Weyerhaeuser will begin implementation of the remedial action activities outlined in the RA Workplan. Construction Inspection was conducted on December 14, 2005. Figure 5 of the report will be forwarded to your attention within the next couple of weeks. OCS/EnSafe has encountered difficulty getting the final "as-built", survey finalized for the site. /;\ \\'l'GVL \ P/T\ll0-05115 \09\UXMJ5J 1509-019.IJOC • Mr. Randy Bryant United States Environmental Protection Agency, Region 4 February H), 2006 Page 2 • Please contact Ms. Kathy 1-luibregtse, RMT Principal in Charge, at (262) 879-1212 or Mr. John Gross, Weyerhaeuser Project Manager, at (253)924-4190, or me al (864) 234-9462 for any questions you mav have. We look forward to receiving your approval of this document. Sincerely, RMT North Carolina, Inc. ~R\L_ Michael 13. Parker. P.E. Senior Project Manager Attachments: cc: Mr. Nile Testerman, NC DENR Mr. John Gross, Weyerhaeuser Mr. Bill Morris, Weyerhaeuser Ms. Kathy 1-luibregtse, RMT Central Files J: \ \\'PCVL \ l'JT\00--05115\09\ LOOJ51 l509-019.DOC RMI® Integrate. Environn al Solutions January 9, 2006 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region 4 North Site Management Branch 61 Forsyth Street, SW Atlanta, GA 30303-3104 • Subject: Operable Unit I (OU-I)-Remedial Action (RA) Implementation Quarterly Pro6>rcss Report (October 2005 though December 2005) Weyerhaeuser Company (Weyerhaeuser)-Former Landfill No. I Area State Road 1565, Martin County, North Carolina Dear Mr. Bryant: 30 Patcwood Drive, Suite 100 Patewood i'bza One On behalf of Weyerhaeuser, RMT North Carolina, Inc. (RMT), is submitting this quarterly progress report for the period of October 2005 through December 2005 for the OU-I RA activities at the above-referenced site. This pro6>ress report describes the tasks initiated and completed during this period. Construction Activities Borrow Areas Soil excavation in the borrow areas for transportation, placement, and compaction on the Former Landfill No. I Area was completed in October. Shaping of the borrow areas was completed in November and seeding of the Hardison property was completed in December. Trees will be planted around the perimeter of the pond constructed on the Hardison property in accordance with the Engineering Drawings in January. Additional seeding activities planned for the Hayes property will also be completed in January. All erosion and sediment control features are being inspected and maintained in accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR) approved Erosion and Sediment Control Plan (ESCP). No pumping of groundwater from the excavation occurred during the period from October through December. Former Landfill No. I Area Concrete curbing was installed around the perimeter of the remaining buildings in October. Existing concrete pads were also raised to meet the final grade elevations in accordance with the Engineering Drawings. Soil cover placement and compaction on the Former Landfill No. I Arca was completed in early October. Soil was placed 14 to 16 inches in depth over the gcotextile and compacted to meet 95 percent of Standard Proctor. The soil cover was placed in a single lift due to constrnctability issues. The thicker lift better distributes the wheel loads over the soft subgrade and avoids subgrade rutting. The thicker lift is also more protective of the underlying geotextile. However, adequate l:\\VPGVLIP JT\OQ.QS 115\0'll[.OOOS l 1509-018.DOC (LA • • Mr. Randy Bryant United States Environmental Protection Agency, Region 4 January 9, 2006 Page 2 compaction (95 percent of Standard Proctor) and optimum moisture content (±3 percent) was still achieved in accordance with the Construction Quality Assurance Plan (CQAP) and Specifications. Field density testing was performed for every 500 cubic yards of fill placed. Soil cover density testing results were provided in the monthly progress reports submitted to United States Environmental Protection Agency (USEPA) during this period. Fertilizer and lime was disked into the soil in accordance with the Specifications prior to seeding. An approved seeding mixture and seeding method was used. A water truck was used continuously around the borrow areas and where the trucks were traveling on the Former Landfill No. I Area to minimize dust at the site. Approximately 15 acres of the soil cover was damaged by a significant rainfall event associated with tropical stom1 Tammy on October 7 and 8, 2005. Additional fill material from the borrow area was used to fill and reshape the eroded areas. These areas were compacted and reseeded with the specified seeding mixture. Silt fencing that was damaged by this event was repaired or replaced and staked hay bales added in some areas. Repairs of the eroded areas and silt fencing were completed by November 10, 2005. USEPA and NC DENR performed the pre-final construction inspection of the Fonner Landfill No. I Arca on October 19, 2005. RMT, on behalf of Weyerhaeuser, submitted a Pre-final Construction Inspection Report to USEPA on October 31, 2005, documenting the inspection and follow-up actions to be taken prior to the final construction inspection. All of the action items were related to the eroded areas discussed above and were completed by November IO, 2005. USEPA and NC DENR conducted the Final Construction Inspection of.the RA for the Former Landfill No. 1 Area on December 14, 2005. Eroded areas from the tropical stonn event that were observed by USEPA and NC DENR during the Pre-final Construction Inspection on October 19, 2005, had been repaired. No follow-up actions were necessary following the Final Construction Inspection. Weyerhaeuser will continue to inspect the cover system and all erosion and sediment control measures on a weekly basis and following significant rainfall events in accordance with the approved ESCP. Repairs will be made to the cover system and the erosion control measures as needed. During the week of November 14, 2005, the initial sampling event for the Former Landfill No. I Area long-term monitoring program was completed consistent with the Performance Standards Verification Plan (PSVP). Groundwater, wetlands soil, and leaf litter samples were collected for chemical analysis. A summary of the analytical data will be provided to USEPA and NC DENR in January 2006. l:\WPGVLIP Jl\00-05 l 15109\J..000511509-013.00C • Mr. Randy Bryant United States Environmental Protection Agency, Region 4 January 9, 2006 Page 3 Daily Reports Mr. Travis Tarbet of RMT filled the role of resident construction quality assurance (CQA) representative throughout the RA implementation. As the CQA representative, Mr. Tarbet completed the daily summary reports as required by the RA Workplanning documents. With the RA work completed, Mr. Tarbet left the site as the CQA representative on November 8, 2005. Project Schedule RMT, on the behalf of Weyerhaeuser, will submit the Interim RA Report lo US EPA and NC DENR by the end of January. If you have any questions regarding this letter, please contact Bill Morris of Weyerhaeuser at 252/793-8494 or Mike Parker of RMT at 864/234-9462. Sincerely, RMT North Carolina, Inc. ~1?-~~ Michael B. Parker, P.E. Senior Project Manager cc: Nile Testerman, NC DENR Bill Morris, Weyerhaeuser Plymouth !:\WPGVLIPJTI00-05115\09\L000S11 S09.Ql 8.DOC • Memorandum To: Nile Testerman Environmental Engineer Federal Remediation Branch From: Hanna Assefa ~ Environmental Toxicologist Inactive Hazardous Sites Branch December 27, 2005 Re: Site Conceptual Model Memorandum Lower Roanoke River Martin County, North Carolina • The following comment on the subject document is based both on my review and discussions with Tom Auxpuerger of the US Fish and Wildlife Services. I. Assessment Endpoint 2: Protection of Worm Eating Birds. The argument against the application of 1 OX uncertainty factor to the dioxin toxicity value is based on an interpretation ofa series of US Fish and Wildlife Services studies on the relationship of the concentration of dioxin in wood duck eggs and reproductive performance. Wood ducks are not the most sensitive birds in the area therefore the observations may not apply to all birds. Also there still remains the issue of using a toxicological value for dioxin from a study that is not considered to be of chronic exposure duration. 2. For most of the other assessment endpoints the justification used to change the risk conclusion is a wildlife survey and other short term observations of the different invertebrates and wildlife. These types ofobservations cannot give conclusive evidence of the health of the subject populations. In order to gather conclusive evidence one must conduct long term studies of the subject populations relative to the expected health effects of the contaminants of concern. These types of studies generally take years. • • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 November 23, 2005 Melody Sydow Environmental Manager/ Audit, Assessment and Remediation Weyerhaeuser Mail Stop EC2 2Cl PO Box 9777 Federal Way WA 98063-9777 Re: Performance Standards Verification and O&M Plan Operable Unit Three (former chlorine plant) Weyerhaeuser, Plymouth, NC Dear Melody, rwrn@~awrnfR) lJl] NOV 2 8 2005 ~ SUPEAFUND SECTION The document noted above, dated October 2005, is approved. If you have any questions, please contact me at 404/562-8794 or bryant.randy@epa.gov. cc: Nile Testerman, NCDENR Sincere.~ly tO /;;:::{) ff~ . - Randy Bry~ntJ Remedial Project Manager Superfund Remedial/Site Evaluation Branch Internet Address (URL)• http://www.epa.gov Recycled/Recyclable• Printed with Vegetable OB Based Inks on Recycled Paper (Minimum 30o/~ Postconsumer) ' : I " I'. I, \ t ': \. (_' • ,.,,..,,,' ~--,-~•.' .... -.. , .. ·, < • ~"-{ • • liM( October 31, 2005 lnteg.A Envi;Sental Solutions Mr_ Randy Bryant Remedial Project Manager United State Environmental Protection Agency, Region 4 North Site Management Branch 61 Forsyth Street, SW Atlanta, GA 30303-3104 Subject: Prefinal Construction Inspection Report Operable Unit 1 (OU-1) RD/RA Weyerhaeuser Company---Former Landfill No. 1 Area State Road 1565, Martin County, North Carolina Dear Mr. Bryant: • pA 30 Patcwoo<l Drive, Suite 100 Patewood Plaza One Greenville, SC 29615-3535 Telephone: 864-281-0030 Fax, 864-281-0288 www.rmtinc.com The Statement of Work for Remedial Design/Remedial Action (RD/RA), Former Landfill No. 1 Area, Weyerhaeuser Company, Plymouth Wood Treating Plant Site, North Carolina requires that a Prefinal Construction Inspection be conducted upon preliminary completion of the RA activities. The purpose of the inspection is to determine whether the construction is complete and consistent with the Consent Decree. The inspection is required to consist of a walk-through of the OU-1 project site. For the Former Landfill No. 1 Area (OU-1), the Prefinal Construction Inspection was held on October 19, 2005. This letter report documents the outstanding construction items that must be completed to deem the RA complete. The Prefinal Inspection is to be documented to outline the outstanding construction items, actions required to resolve the items, completion date for the items, and set an anticipated date for the Final Construction Inspection. Those in attendance at the Prefinal Inspection included Randy Bryant, United States Environmental Protection Agency (USEPA), Nile Testerman, North Carolina Department of Environment, and Natural Resources (NC DENR), Jim Bragg and Bill Morris of Weyerhaeuser Company (Weyerhaeuser), David Moore and Bradley White of Ops Contracting Services LLC (OCS), and Kent Nilsson, Mike Parker and Travis Tarbet of RMT, Inc. (RMT). The above group met in the construction trailer at the Plymouth Mill to discuss tl1e overall construction activities and status of OU-1. The following summarizes the meeting discussions: • RA construction activities were essentially complete over the entire Former Landfill No. 1 Area with the exception of seeding in one small area on October 6, 2005. • Over most of the landfill, the rye grass had already come up and on the day of the inspection in many areas the slower germinating fescue grass was coming up. I:\ WPGVJ.\PJT\00-05115\09\ 1..000511509-015.DOC • • • • Mr. Randy Bryant United State Environmental Protection Agency, Region 4 October 31, 2005 Page 2 • • Over the next 30 to 36 hours (October 7 and 8, 2005), the area received 7.98 inches of rainfall from the remnants of tropical storm "Tammy". • This significant precipitation event (1 in 25 year storm) came at a time when the cover on the landfill was most vulnerable to erosion. As a result, there were several areas along the edges of the landfill that suffered severe erosion (see attached photographs). • In general the silt fencing/hay bales did an excellent job in preventing cover soil from going into the wetlands. • Nile Testerman, NC DENR, asked if a Sediment and Erosion Control Plan had been prepared for the RA activities. Weyerhaeuser and RMT both assured Niles that it had been prepared and followed for both the RA activities at the Former No. 1 Landfill Area and the Borrow Areas. Weyerhaeuser and RMT also stated that a Mining Permit and National Pollutant Discharge Elimination System (NPDES) permit for the Borrow Area had been obtained as well. • OCS and Weyerhaeuser stated that the repairs to the eroded areas, silt fences, and associated reseeding would be complete by November 18, 2005 pending dry weather. • Weyerhaeuser and RMT reported that the first monitoring event of the groundwater, wetland soils and leaf liter collection will take place during the week of November 14, 2005. Also, the rusted metal debris located in the wetlands along the northern portion of OU-1 will also be removed during this same period. Following the discussions, the entire OU-1 area was toured to look at the eroded areas and discuss how the repairs would be made. The plan is to haul additional borrow in to fill and reshape the areas that eroded. These areas will be re-compacted and seeded again with the specified seed mixture. For most of OU-1 the silt fences will have to be taken down and reinstalled. The soil that was held by the fencing will be reshaped, compacted and reseeded as well. US EPA commented that overall the site looked good. The anticipation is that once the aforementioned repairs are completed and the vegetation is established, that this will protect the cover system for OU-1. US EPA commented that another visit to the site will be likely (possibly the week of November 14) and will be considered the Final Construction Inspection. Once the Final Construction Inspection is completed, Weyerhaeuser will have 60 days to prepare and submit an Interim RA Report. This report will be consistent with US EPA guidance for preparing the report (Close Out Procedures for National Priorities List Sites, US EPA, OSWER Directive 9320.2-09A-P). I:\ WPGVL \ l'ff\00-05115\09\ I..O()J511509-015.DOC • Mr. Randy Bryant United State Environmental Protection Agency, Region 4 October 31, 2005 Page3 • Weyerhaeuser agreed to periodically communicate the status of the repairs to the cover system to US EPA so that the Final Construction Conference can be scheduled. If you have any questions or comments, please contact Bill Morris at 252-793-8494 or Mike Parker at 864-234-9462. Sincerely, RMT North Carolina, Inc. M~B-~ Michael B. Parker, P.E. Senior Project Manager Attachments: Photographs cc: Bill Morris, Weyerhaeuser Company-Plymouth, NC John Gross, Weyerhaeuser Company-Federal Way, WA Kathyrn Huibregtse, RMT, lnc.-Milwaukee, WI Nile Testerman-NC DENR, Raleigh, NC Central Files I:\ WPGVL \ l'JT\00--05115\09\ t000511509-015.DOC • lf'!ll. Client Name: Weyerhaeuser Company Photo No. 001 Description Date 10/19/05 Erosion on soil cover east of salvage yard area, looking north. Photo No. 002 Description Date 10/19/05 Erosion on aggregate cover in salvage yard area, looking north. /;\ WPGVI. I l'/T\ 00-05115\ 09\ Z0005115V9·002.DOC • Photographic Log Site Location: Plymouth, North Carolina 1 Project No.: 5115.09 PhotoLog form F·\05 (06n9f[J.l} • Client Name: Weyerhaeuser Company Photo No. 003 Description Date 10/19/05 View of erosion on landfill surface looking west. Grass has emerged. Photo No. 004 Description Dale 10/19/05 Erosion on soil cover west of proposed salvage yard, looking north. /; I Wl'GVL \ l'{/'\00·05115\09\Z000511509-001.DOC • Photographic Log Site Location: Project No.: Plymouth, North Carolina 5115.09 2 ' l'hutulug Form F-\05 {06/29/04) • Client Name: Weyerhaeuser Company Photo No. 005 Description Date 10/19/05 View of erosion in same area as photo number 004, picture taken further south, looking north. Photo No. 006 Description Date 10/19/05 Closer view of erosion near rock check dam show in photo number 004, looking north. /: \ WPGVI. \ P{T\ 00-05115 \ 09 \ 200051 1509•002. DOC • Photographic Log Site Location: Plymouth, North Carolina 3 Project No.: 5115.09 PhotoLog Form F-l05 (06/29/().1) October 26. 2005 lnfl•iratA E,1 ui ron-ta I Sulutions Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency North Si,te Management Branch 61 Forsyth Street. SW Atlanta, GA 30303-3104 Subject: Weyerhaeuser Company Former Chlorine Plant, OU-3 Plymouth, North Carolina • 744 Heanbnd Trail 53717-1934 P.O. Box 8923 53708-8923 Madison, \\11 Telephone: 608-831-4444 Fax: 608-831-3334 www.rmtinc.com Performance Standards Verification and 01,eration and Maintenance Plan Dear Mr. Bryant: In accordance with Section YI, paragraphs 11 and 12, of the Consent Decree for the Remedial Design/Remedial Action (RD/RA) for OU-3, enclosed for your approval are three copies of the final Performance Standards Verification and Operation and Maintenance Plan for the Former Chlorine Plant area. A copy of this Plan has also been submitted directly to Mr. Nile Testerman of the North Carolina Department of Environment and Natural Resources (NCDENR). If you have any questions, please contact Melody Sydow. at 253-924-6650. or Kris Krause, at 608-662-5178. Sincerely, RMT North Carolina, Inc. ~~~ 6. kra-~ Kristopher D. Krause Senior Project Manager cc: Nile Testerman -NCDENR Melody Sydow -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company Jim Bragg -Weyerhaeuser Company Glen Wyatt -Weyerhaeuser Company Kathy Huibregtse -RMT. Inc. Dan Madison -RMT, Inc. • I:\ Wl'r-.1St\' \ l'JT\00-05 l(JO\ 70 \00002 \ L000510070•009.DOC • • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 September 27, 2005 Melody Sydow Environmental Manager/ Audit, Assessment and Remediation Weyerhaeuser Mail Stop EC2 2C l PO Box 9777 Federal Way WA 98063-9777 ~c:;t~ ,'.1~s'J~ SUPIErfL,•\.~ · ,£10f\Gll\'l Re: Comments on Performance Standards Verification and O&M Plan Operable Unit Three (former chlorine plant) Weyerhaeuser, Plymouth, NC Dear Melody, I have a few comments regarding the document noted above: Section 3.4: Performance Standards: As written, the text should refer to long term performance standards. Also, add a reference to short term performance standards such as excavation standards and sheet pile installation requirements, and indicate that the construction quality assurance plan addresses those short term performance standards. Note here how the planned excavations satisfy the language in the ROD that states that excavations will extend to the " ... practicable horizon and vertical limits .... " Section 4.1.4: Initial sampling should include a groundwater well sampling event shortly before the start of wall installation. Such sampling would serve as a baseline to evaluate the long term performance of the barrier wall. Section 4. I .5: Turbidity may be a useful parameter to measure during the monitoring well purging. Please revise the document accordingly. If you have any questions, pl~ase contact me at 404/562-8794. Sincerel'l k_') _ fa:~~~ Remedial-Project Manager Superfund Remedial/Site Evaluation Branch Cc: Nile Testerman. NCDENR ,, Internal Address {URL)• ht1p://www.epa.gov Recycled/Re;;:yclablE' • Printed with Vc1Jelablo Oil Basod Inks on Recyclod Paper (Minimum 30% Poslconsumer) Integral. Environ, al Solutions July 28, 2005 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency North Site Management Branch 61 Forsyth Street, SW Atlanta, GA 30303-3104 Subject: Weyerhaeuser Company Former Chlorine Plant, OU-3 Plymouth, North Carolina • 744 l·karclnnd Trail 537 I 7~ 1934 P.O. Box 8923 53708-8923 J\.bdison, \\11 Tckphonc: 608-83 J-4444 Fax: 608-83 1-3334 rru ~ @ IB ,rw"rn'fn) ['ill A;;~~~ SUPERFUND SECTION Performance Standards Verification and Operation and Maintenance Plan Dear Mr. Bryant: In accordance with Section VI, paragraphs 11 and 12, of the Consent Decree for the Remedial Design/Remedial Action (RD/RA) for OU-3, enclosed for your review and comment are two copies of the draft Performance Standards Verification and Operation and Maintenance Plan for the Former Chlorine Plant area. A copy of this Plan has also been submitted directly to Mr. Nile Testerman of the North Carolina Department of Environment and Natural Resources. Upon receipt of review comments on the draft documents, a final Performance Standards Verification and Operation and Maintenance Plan will be prepared for the site. If you have any questions, please contact Melody Sydow, at 253-924-6650, or Kris Krause, at 608-662-5178. Sincerely, RMT North Carolina, Inc. ~£)~_ Kris.topher D. Krause Senior Project Manager cc: Nile Testerman -NCDENR Melody Sydow -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company Jim Bragg -Weyerhaeuser Company Glen Wyatt -Weyerhaeuser Company Michael Clea -Delta Environmental Consultants, Inc. Kathy Huibregtse -RMT, Inc. Dan Madison -RMT, Inc. I:\ WJ'MSN \ l'JT\00-05100\70\00002 \L0005J0070-008.DOC \,\~,'~ Q·I\ J"\' Integral. Environ, al Solutions September 1, 2004 Mr. Willie Hardison • 744 Heartland Trail 53717-1934, ' P.O. Box 8923 53708-8923 Madison, WI Telephone: 608-831-4444 F,x, 608-831-3334 www.rmtinc.com North Carolina Department of Environment and Natural Resources Water Quality Division, Groundwater Section 943 Washington Square Mall Washington, NC 27889 Subject: Well Abandonment Record Dear Mr. Hardison: RMT, Inc., on behalf of Weyerhaeuser Company, is submitting this Well Abandonment Record (GW-30) in accordance with 15A NCAC 2C for the eight geotechnical borings drilled and abandoned at the Weyerhaeuser Plymouth Mill Former Chlorine Plant area (Figure 1). The eight geotechnical borings were drilled from August 2, to August 5, 2004, to determine soil properties and shallow stratigraphy to support the Remedial Design of the USEPA-selected remedy for the Former Chlorine Plant area. Communications with the North Carolina Department of Environment and Natural Resources (NCDENR) indicated that only one Well Abandonment Form (GW-30) would be needed to document the abandonment of all eight borings. Parratt Wolff, Inc., under subcontract with RMT, Inc., drilled and abandoned eight geotechnical borings in the vicinity of the Former Chlorine Plant at the locations shown on Figure 2. Table 1 summarizes the total depths and diameters of the borings. The eight geotechnical borings were abandoned by placing cement/bentonite grout via tremmie pipe and filling from the bottom up to approximately 1 foot below the existing ground surface. The grout mixture consisted of 1 bag of Portland cement (approximately 100 pounds) and 5 to 15 pounds of bentonite for every 6 to 7 gallons of water. The borings were then brought to grade with a 3,000 pound per square inch concrete mix and finished to match the surrounding grades. The attached GW-30 Form and supporting information provide further details of the abandonment procedures. Please contact me if you have any questions regarding this information. Sincerely, KrL pher D. Krause Senior Project Manager cc: Melody Sydow -Weyerhaeuser Company John Cross -Weyerhaeuser Company Randy Bryant -US EPA Lynn France -COM Federal I:\ Wl'r-1Sr\' \ 1')1'\Q0.05101)\68 \ Ul005 I 0068·007. DOC Nile Testerman -NCDENR Paul Randall -ORD Cincinnati Robert Stevens -Parratt Wolff, Inc • Mr. Willie Hardison Water Quality Division, Groundwater Section September 1, 2004 Page 2 List of Attachments: Table 1 Figure 1 Figure 2 GW-30 Form I:\ \Vl'MSN\l'JT\00·0~700\68\ I.D00510068·007 DOC Soil Boring Summary Site Locator Map Geotechnical Boring Locations • Table 1 Soil Boring Summary Weyerhaeuser Company • Former Chlorine Plant -Plymouth, North Carolina SB-1 47 6 SB-2 42 6 SB-3 42 6 SB-4 42 6 SB-5 42 6 SB-6 67 8 SB-8 52 8 SB-11C 22 6 I:\ Wl'MSN \ PJT\OO·0S!U0\68\ Ul00510068--007.DOC LANDRLL N0.1 STATE LOCATION SOURCE: BASE MAP PRODUCED BY PHOTOGRAMMETRIC DATA SERVICES, INC., CHARLOTTE, NORTH CAROLINA. DATE OF PHOTOGRAPHY: DECEMBER 20, 1994. -----APPROXIMATE LIMIT OF THE 10-YEAR FLOOD PLAIN ------APPROXIMATE PROPERTY LINE 0 1500' 3000' SCALE: 1 "= 1500' PROJECT: FEASIBILllY STUDY WEYERHAEUSER CO. MARTIN COUNTY, NORTH CAROLINA SHEET TITLE: SITE LOCATOR MAP DRAWN BY: SYLVESTM SCAl.£: CHECKED BY: 8SJ 1 • "" 1 soo· APPROVED BY: KOK DATE PRINTED: DATE: SEPTEMBER 20D4 EP 0 1 2004 PROJ. NO. 05100.68 Fll£ NO. 51006803.DWG RGURE 1 744 Heartland T roil Madison, WI 53717-1934 P.O. Box 8923 53708-8923 Phone: 608-831-,f.4,l.4 Fox: 608-831-.J3J4 NOTES 1. BASE MAP PRODUCED BY PHOTOGRAMMETRIC. DATA SERVICES, INC. 2. ESTIMATED MERCURY ISOCONCENTRATIONS IN SUBSURFACE SOIL DETERMINED FROM FIGURE 5-1 A OF THE REMEDIAL INVESTIGATION REPORT (RMT 2000). TARGET AREA2 0 40' , .. _ -D LEGEND r 1 !.._ ____ J APPROXIMATE LOCATION OF FORMER EQUIPMENT AND SUBSURFACE UTILITIES EXISTING EQUIPMENT c::::J APPROXIMATE EXTENT OF 4-FOOT DEEP SOIL EXCAVATION (HLA, 1992) BURIED CONCRETE SLABS --10-ESTIMATED EXTENT OF TOTAL MERCURY, ISOCONCENTRATION _ IN SOIL (mg/kg) PROPOSED TARGET AREA EXCAVATION LIMITS OU) PUMP STATION SUMP FENCE LINE PROPOSED BARRIER WALL ALIGNMENT APPROXIMATE GEOTECHNICAL BORINGS LOCATIONS EXISTING SUBSURFACE STORM SEWER SYSTEM OVERHEAD PROCESS PIPING FIRE HYDRANT FIRE LINE □ ca STORMWATER CATCH BASIN -FLOW DIRECTION OF STORMWATER ~ PIPE RACK SUPPORT LEGEND (CONT.) 80' TOTAL MERCURY CONCENTRATIONS IN SOIL ;, 1 OOOmg/kg TOTAL MERCURY CONCENTRATIONS IN SOIL ;,100mg/kg TOTAL MERCURY CONCENTRATIONS IN SOIL ;,1 Omg/kg PROJECT: FEASIBILITY STUDY WEYERHAEUSER CO. MARTIN COUNlY, NORTtt CAROLINA SHEET TITLE: GEOTECHNICAL BORING LOCATIONS DRAWN BY: SYLVESH.4 SCALE: PROJ. NO. 05100.68 CHECKED BY: 8SJ 1 ~ e:40' FlLE NO. 51006804.DWG APPROVED BY: KOK DATE: SEPTEMBER 2004 FIGURE 2 .. iii "E ~ 0 3. SUBSURFACE SOIL MERCURY CONCENTRATIONS PRESENTED FOR ; z z .. 7« Heartland Trail c,,~ -~ 8 TO O FT. NGV029. (0-8 FT BGS) Madison, WI 53717-1934 .£ C iii(/) SCALE: 1 "= 40' P.O. Box 8923 53708-8923 ~ K] • 4. GROUND SURFACE ELEVATION APPROXIMATELY 8 FEET NGVD29. Phonec 608-831-#14 OQ(l)0.._ __________________________________________________________________________ J. ____ _: ________ ~F,==:c~6:00:-:BJ:7:-:~:J:4 ___ ..J . . • • • North Carolina -Department of Environment and Natural Resources -Division of Water Quality-Groundwater Section -1636 Mail Service Center• Raleigh, NC 27699-1639 -Phone No. (919) 733-3221 WELL ABANDONMENT RECORD WELLCONTRACTOR....cP..:•:.:.;rr•::.:;«c.;.W:..:o:.:.;lff'-'' lnc;:cc:...· _______ _ WELL CONTRACTOR CERTIFICATION # _2_4_87 ______ _ 1. WELL USE (Chock Applicable Box): Residential □ Municipal □ Industrial □ Agricultural □ Monitoring □ Recovery □ Heal Pump Waler Injection D Other 11D If Other, Lisi Uso:_Gc.e:..:o:::l•:.:ch:::n:::ica:.:c:I B:.:o:::rinc.,g,::s _______ _ 2. WELL LOCATION: (Show a sketch oflhe location on back of fonn.) Nearest Town: Plymouth County :::M:::a:::rt:..:in~----------- State Road 1565 (Road Name and Number, Community, Subdivision, Lot No.) 3. OWNER: Weyerhaeuser Company 4. ADDRESS: NC Highway 149 North, Plymouth, NC, 27962 . □·□ □ □ m 5. TOPOGRAPHY: draw, slope, hi!ftop, valley, flat (circle one) 6. TOT AL DEPTH: Table 1 DIAMETER Table 1 ------ 7. CASING REMOVED: fret NIA diameter NIA 8. DISINFECTION: -'-N""IA'------------- (Amounl of 70% hypochlorite used:) 9. SEALING MATERIAL: Neat Cement Sand Cement bags of cement _, __ _ bags of cement. __ _ gallons ofwater_6_-_7 __ gallons of water __ Qlb.cr Type material...:B:.:•:.cnt:c:on.;:;il:::e __________ _ Amount 5 -15 pounds 10. EXPLAIN METHOD EMPLACEMENT OF MATERIAL. Tremmie tube from bottom to the top. 11. DA TE WELL ABANDONED --'s""/3/"'o'-'4--:::.Bl:::.510"'4'------ 35076 Quadrangle No. WELL DIAGRAM: Draw a detailed sketch of tho well showing total depth, depth and diameter of screens remaining in the well, gravel interval, intervals of casing perforations, and depths and typos of fill materials used. ~6 G,,u,JIJ 5:.,r-.£ o4--3Q'.:0~~£rE , -1 - M-"-~ /&./n:,,,Jt'fE 61<0t,1-, • I f!,f',6 Cl!J,,IE>lr •5n,1€~QS /So.Jrr:w!TE. • 6 Tr> 16/>UA'JS I</~ I do hereby certify that this well was abandoned in accordance with 15A NCAC 2C, well construction standards, and that a copy of the record has been provided t the well owner. Signature of person abandoning the well ·2 l........:.-# "!. · t; WELL LOCATION: Draw a location sketch on the reverse of this sheet, showing the _direction and distance of the well to at least two (2) nearby reference points such as roads, intersections and streams. Idenlify roads with State Highway road identification numbers. Submit original to the Division of Water Quality. Groundwater Section, one copy to the owner within 30 days from completion of abandonment. GW-30 Revised I 2/99 • •-----~~:-=, Letter of Transmittal lo)~@l~l]W~ij RMT North Carolina, Inc. 30 Patewood Drive, Suite 100 (29615-3535) PO Box 25000 (29616-2500) Greenville, SC Tel. (864) 281-0030 • Fax (864) 281-0288 To: Randy Bryant Remedial Project Manager USEP A Region IV Waste Management Division 61 Forsyth Street, S.W. 11th Floor Atlanta, GA 30303-3104 Prepared By: Mike Parker, P.E. tn1 JUL 2 8 2004 ~ SUPERFUND SECTION Date: 7/22/04 Project No.: 5115.06 Subject: Communication Record of July 8"' Phone Conversation--Landfill No. 1 Area, Weyerhaeuser Company, Plymouth, NC Attached is a Communication Record of the call between you, Bill Morris-Weyerhaeuser Company, and I on July 8, 2004. The purpose of the call was to discuss a design issue for the Landfill No. 1 Area and submittal requirements associated with the Prefinal Design. Please call me at 864-234-9462 if you have any comment or questions. Best Regards, RMT, Inc. Michael B. Parker, P.E. Senior Project Manager Cc: John Gross-Weyerhaeuser Company Kathryn Huibregtse-RMT, Inc. Joseph Jackowski-Weyerhaeuser Company Bill Morris-Weyerhaeuser Company -.• Nile Testerman-North Carolina Department of Environmental and Natural Resources I:\ WPGVL \ PJT\00--05115\06\2000511506--002.DOC 7/22/04 TRANSL TR.DOC FORM F334 (04/24/01) • • Communication Record RMT North Carolina, Inc. 100 Verdae Boulevard (29607-3825) PO Box 16778 (29606-6778) Greenville, South Carolina Tel. (864) 281-0030 • Fax (864) 281-0288 Participant Randy Bryant Bill Morris Prepared By: Signature: Mike Parker Company Name US EPA, Region IV, Atlanta, GA Weyerhaeuser Company, Plymouth, NC Telephone No. 404-562-8794 252-793-8494 Title Senior Project Manager Project Name: Weyerhaeuser Company, Landfill No. 1 Area, Prefinal/Final Design, Proj eel No.: Date: Plymouth, NC 5115.06 7/8/04 Meeting At: Conference Call Time: 4:45 PM Telephone Conversation: Yes Subject/Purpose: To discuss Prefinal/Final Design items and submittals required with the Prefinal Desi Bill Morris and I called Randy Bryant of USEPA, Region IV, Atlanta, GA to discuss questions concerning the Prefinal/Final Design for the Weyerhaeuser Company Landfill No. 1 Area in Plymouth, NC. The following items were discussed and resolved as summarized below: • Landfill Cover/Wetlands Edge---As a follow-up to my July 1, 2004 phone conversation with Randy Bryant, Randy had left me a message to be sure that we put a discussion in the Prefinal/Final Design document about leaving a 5' buffer area from the edge of the wetlands to where the geotextile will start and how this will or will not impact the wetlands. We reviewed the previous discussion and agreed with Randy's request. Resolution: Bill and I agreed that we would address the impact of the buffer area on the wetlands in the document. • Prefinal/Final Design Submittal: As work efforts on the prefinal/final design report progressed, a discrepancy between the Consent Decree and the Statement of Work for the Landfill No. 1 Area was found. In Section VI of the Consent Decree-Performance of Work by Settling Defendant, paragraph 11, part (f), it states that the Prefinal/Final Design document will include, (1) Final plans and specifications; (2) an O&M Plan; (3) Construction Quality Assurance Project Plan; ( 4) Field Sampling Plan ( directed at measuring progress towards meeting Performance Standards; and (5) a Contingency Plan. In contrast, the Statement of Work-Task II, paragraph D outlines what is required in the Prefinal/Final Design. In addition, Tasks IV and V of the Statement of Work describe other items that are to be submitted concurrent with the Prefinal/Final Design document. Task IV requires the O&M plan and manual which will outline how the cover will be I:\ WPGVL \Pf[\00~5115\06\Z.000511506-001.00C 7/22/04 COMMREC.DOC FORM F59 (04/24/01) • Communication Record • maintained in the future-frequency of inspections, repairs, monitoring well maintenance, grass cutting, etc. The manual provides Weyerhaeuser staff with the procedures for completing the maintenance. Task V requires that a Performance Standards Verification Plan (PSVP) be submitted. The Statement of Work outlines that a Field Sampling and Analysis Plan (FSAP) and Quality Assurance Project Plan (QAPP) are required components of the PSVP. These will address the procedures for the wetlands and groundwater monitoring required in the ROD as well as in the approved Conceptual Design. Task III of the Statement of Work is the Remedial Action (RA)task. Components of the RA Workplan include the Construction Management Plan, Construction Quality Assurance Plan, Construction Health & Safety Plan/Contingency Plan along with other items that will become a part of the RA Workplan Implementation. Resolution: Randy agreed with our understanding of the Statement of Work items and that this should be our direction for completing the Prefinal/Final Design, the RA Workplan and subsequent RA Implementation. This communication record serves as documentation of agreement between Weyerhaeuser Company, RMT, Inc. and USEPA for proceeding with the remaining RD/RA activities for the Landfill No. 1 Area. I:\ WPGVL \ Pff\00-05115\06\2000511506.001.DOC 7(11/04 2 COMMREC.DOC FORM F59 (04/24/01) laW( July 12, 2004 Mr. Randy Bryant Project Manager USEPA Region IV Integral. Environ 'tl! Solutions Waste Management Division 61 Forsythe Street, S.W., I Ith Floor Atlama, GA 30303-3104 Subject: Weyerhaeuser Company Former Chlorine Plant, OU-3 Plymouth, North Carolina Pre-design Investigation Workplan Dear Mr. Bryant: • 744 Heartland Trail 53717-1934 P.O. Box 8923 53708-8923 Madison, WI Telephone: 608-831-4444 Faxc 608-831-3334 www.rmtinc.com '/wt @ @'. n w 1s ~ lfll, JUI_ I 5~/YJ, SUPERFUND SECT/ON RMT, Inc. (RMT), on behalf of Weyerhaeuser Company, is submitting this Pre-design Subsurface Investigation Workplan which details the field activities that will be conducted to support the Remedial Design of the USEPA-selectcd remedy for the Former Chlorine Plant area. The on-site activities are described in the attached workplan and will consist of investigative geotechnical drilling, groundwater monitoring well abandonmem and replacement, and groundwater elevation measurement. The information obtained by the pre-design investigation will provide geotechnical and subsurface information to facilitate the design for the containment barrier. The enclosed workplan contains a brief introduction describing site information and background, and the purpose and scope of the pre-design activities. Following the introductory information, the on-site field work is described, followed by a section detailing how the field work will be documented and how the data will be used. The workplan concludes with the anticipated schedule of events. The specific activities presented in this workplan arc similar to work either previously conducted or being performed on the Weyerhaeuser Plymouth site during Remedial Investigation/Feasibility Study (Rl/FS) activities or on-going RD/RA activities at Landfill No. I. As such, the pre-design workplan for the Former Chlorine Plant references the USEPA-approved Quality Assurance Project Plan (QAPP), Field Sampling and Analysis Plan (FSAP), and USEPA-rcviewed Health and Safety Plan (HSP) developed for the site RI/FS activities. !:IWP~1SN\l'JT\00·05 100\68\L0OOS I 0068.()02.DOC i Mr. Randy Bryant USEPA Region IV July 12, 2004 Page 2 • • Weyerhaeuser is prepared to execute the pre-design investigation immediately upon your approval of the Workplan. Please contact me (608-662-5178) if you have any questions regarding this information. Sincerely, RMT, Inc. ~ Krist 1cr D. Krause Senior Project Manager Attachments: Pre-Design Investigation Workplan Figure I -Proposed Geotcchnical Boring Locations cc: John Gross -Weyerhaeuser Company Melody Sydow -Weyerhaeuser Company Lynn France -CDM Federal Nile Testerman -NCDENR Jeff Welti -NCDENR Paul Randall -ORD Cincinnati ! :\ WPM S N\I' IT\()().QS I 0016H\U)IJ05 I 00(,8 .002.noc • • Pre-design Investigation Workplan 1.0 Introduction 1.1 Workplan and Site Status under CERCLA This workplan presents the anticipated pre-design investigation activities for the Former Chlorine Plant (FCP) Area of the Weyerhaeuser Company Plymouth Wood Treating Plant Site (Site) in Plymouth, North Carolina. The Site is comprised of four areas of concern, which are being investigated or remediated under the Superfund Alternative Sites program of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). The four areas are Landfill No. I, the FCP, Welch Creek and the Roanoke River. The FCP is considered Operable Unit-3 (OU-3) of the Site. A Remedial Investigation (RI) report was issued for the FCP in June of 2000, and the Feasibility Study (FS) in June 2003. Both documents were approved and entered into the administrative record. In September 2003, the Record of Decision (ROD) was issued for the site and the Consent Decree was lodged on May 24, 2004 to perform Remedial Design/Remedial Action (RD/RA) activities. As part of the USEPA-selccted remedy for the FCP presented in the ROD, a subsurface containment barrier and two limited soil excavations are to be conducted at the FCP. The notice of authorization to proceed was given by the USEPA on June 9, 2004. This workplan is the first formal activity under the RD/RA Consent Decree for the FCP area. 1.2 Site Information and Background The Site, as defined by United States Environmental Protection Agency (USEPA), is an active wood and paper products manufacturing facility located on State Road 1565 in Martin County, North Carolina. The FCP operated on site from approximately 1952 to 1968. Operations involved the production of chlorine and sodium hydroxide from salt brine (sodium chloride). Mercury cells, containing metallic mercury, were used in the production process. Process equipment was removed between 1968 and 1978, and the building was then used for storage and equipment maintenance from the late 1970s to 1984. The aboveground portion of the FCP structure was demolished and removed in ·1986 and 1987, with the floor slab and subgrade structures being left in place. The 1987 demolition material was found to contain mercury, and approximately 1,300 tons of debris were disposed as a hazardous waste (D009) at the GSX Landfill in Pinewood, South Carolina. In 1992, subsurface investigations and additional soil and foundation removal activities were conducted and a report was submitted to the State of North Carolina. In November, 1997, a Special Notice letter was sent by US EPA to Weyerhaeuser that included the FCP as an area of concern. The resulting Administrative Order by Consent (AOC) I US EPA Docket No. 98-I 0-C] for conducting Remedial Investigation (RI) /Feasibility Study (FS) activities included the FCP area. The RI confirmed the presence of mercury-contaminated soil in the footprint area of the former manufacturing building. Impacted soils in an area approximately 120 by 200 feet and to depths I:\ WP~tS :-J\P J1'CXJ.Cl5 l mV,H\UXl05 I lX}611·lXl2.DOC • • • of up to 44 feet below the shallow groundwater surface or 48 feet below ground surface were identified in the RI report. Shallow soils near adjacent U drains that were not removed previously were also found lo contain some mercury. The adsorbed mercury present in the soil has limited solubility in the local groundwater but does exceed the North Carolina mercury groundwater standard of 1.1 ug/L in six of the twenty-nine monitoring wells installed in the area. Concentrations of mercury in both groundwater and soil decrease with depth and distance from the former building footprint area. Groundwater flow patterns in the FCP area were found to be complex in part due to leakage from the cooling tower system which was repaired in January 2004 as part of routine maintenance. The general flow of the groundwater in the FCP area is expected to be north toward the Roanoke River. Seven alternatives were presented in the Feasibility Study for the FCP area. The options considered in the FS ranged from No Action to excavation of remaining mercury-contaminated soils. In September 2003, USEPA issued the ROD for the Former Chlorine Plant area that selected as the remedy Alternative 4 -Containment with Groundwater Compliance and Trend Monitoring. The primary components of this alternative include: Installation of a 45 foot deep barrier wall around 23,000 sq feet of the former FCP building footprint area Target area soil excavation of approximately 900 cubic yards of mercury impacted soils near the former hypochlorile tank and the eastern U drain areas. Groundwater compliance monitoring outside of the containment area Surface cover over existing grassy areas north of the FCP footprint and over areas disturbed by the remedial activities. Land use restrictions to limit potential consumption of the groundwater. 1.3 Overall Goal and Schedule of the Pre-design Activities The overall goal of this pre-design work plan is to obtain information needed to complete the design of the remedy. Specifically, geotechnical information will be obtained that will allow completion of the detailed evaluation and the subsequent design of an appropriate containment structure (i.e., subsurface barrier wall) for installation around the former FCP building footprint area. Additionally, the current groundwater flow pattern will be documented now that the leaking cooling tower sump has been repaired. The proposed schedule for implementation of the pre-design activities is being expedited to accommodate the schedule set forth in the Consent Decree. Based upon the June 9, 2004 notice of the authorization to proceed, the Final Design and Remedial Action Work plan documents are due to USEPA on December 6. 2004. As such. the field investigation activities described in this workplan should begin in late July 2004. I:\ WPMSN\Pfl\00-1 )51 (K)lfill\L(Kl05 J (Klti~-CM 12. [){X:: 2 , • • 2.0 Pre-Design Investigation Activities 2.1 Objectives of the Pre-Design Investigation Activities The objective of the pre-design investigation field activities is to obtain site-specific information to facilitate the RD. The specific objectives for the pre-design investigation activities are to: Determine soil geotechnical properties along the proposed containment barrier footprint and within the Target Excavation Area 2 to support detailed evaluation of barrier wall options and to aid in the final design of the barrier wall and excavation area support systems Establish the depth to the clay that the barrier wall will be tied into along the perimeter of the barrier wall planed. · In addition, two existing groundwater monitoring wells will be removed and replaced. This activity is discussed in detail in Subsection 2.3 of this Workplan. The tasks to be performed during the field activities include advancing soil borings to collect the geotechnical data; well abandonment, replacement, and development; water level measurement; and investigative- derived waste management. These activities are discussed further in the following subsections. 2.2 Field Investigation The gcotechnical drilling program is anticipated to consist of up to 11 soil borings, IO of which would be advanced around the estimated footprint of the barrier wall to an estimated depth of 40 feet below ground surface (bgs) (anticipated clay aquitard depth). Approximate soil boring locations are presented in Figure I. The soil borings will be conducted via a truck-mounted drilling rig, using 3 ¼-inch inside diameter hollow stem augers. Soil will be sampled via split- spoon sampler/standard penetration testing (SPT) in accordance with ASTM D 1586 at 2.5-foot intervals from the ground surface to a depth of 15 feet. The soil samples, collected at 5-foot intervals, will be containerized and sent to and retained by RMT for verification of field soil classification. If cohesive soil is encountered, hand penetrometer readings will be taken. One soil boring will be advanced to a depth of approximately 20 bgs within the planned Target Area 2 excavation. Should consistent subsurface conditions be encountered along the barrier wall footprint, (including both soil type and top-of-clay aquitard elevation) a field decision may be made to reduce the total number of borings. Soil borings will be field-logged to include Unified Soil Classification System (USCS) soil descriptions and relative densities. Corresponding depths and geotcchnical parameters, such as drilling conditions encountered and SPT values, will be documented during the boring installations. In addition, the presence of potential bulk fill, such as concrete debris and/or old foundations that could create complications during construction of the barrier wall, will.be documented. Each borehole will be grouted from the bonom of the deepest sample depth to the land surface with a bentonite slurry grout. Asphaltic concrete to match pavement materials will be placed in the remaining borehole depth. I:\ WP:\1SN\P J1'(~J.U5 I I Kl\6R\Ul005 I Ck 16H·OOZ. DOC 3 , • • 2.3 Well Abandonment, Replacement, Development, and Survey Documentation Monitoring wells CP-08-1 and CP-08-2 are located in a low-lying area within the site. Consequently, these monitoring wells are not accessible when standing water is present. Weyerhaeuser will abandon these wells and replace them approximately 15 feet west of their existing location. The existing wells will be abandoned in accordance with 15A NCAC 02C.O I I 3(b)( I). The replacement wells (CP-08-1 R and CP-08-2R) will consist of ¾-inch outer diameter PVC with a stainless steal wire-wrapped screens. The total depth of the CP-08-1 R will be approximately 13 feet with a 9-foot screened length. The total depth of the CP-08-2R will be approximately 31 feet with a 3-foot screened length. The wells will be installed and developed in accordance with I SA NCAC 02C.O I 08. The development water will be collected in containers for analytical testing and future disposal. The newly installed wells will be located vertically (top of casing and ground-surface) and horizontally in accordance with subsections 8.1.1 and 8.8.2 of the FSAP. 2.4 Decontamination of Drilling and Sampling Equipment The drilling equipment used for soil sampling and monitoring well installation will be cleaned with high-pressure/hot water washing prior to initiation of the field investigation. The same procedure will be applied to the down-hole drilling tools between each boring location and to all drilling equipment as it leaves a contaminate reduction zone. Water used for steam cleaning will be obtained from a potable water source. 2.5 Water Level Monitoring Groundwater levels (49 total) in the vicinity of the FCP will be recorded as described in Subsection 8.3 of the FSAP. All groundwater monitoring wellheads will be inspected for damage and repaired as necessary. 2.6 Investigative-Derived Waste Management Development and decontamination water, soil, and other solid waste decontamination material generated from the investigative activities will be containerized on-site by media. The waste will be sampled, analyzed and profiled as necessary, prior to disposal. Waste materials will be handled in accordance with the Field Sampling and Analysis Plan and the Health and Safety Plan. The soil cuttings will be disposed of in accordance with applicable state and federal regulations based on the results of the characterization testing analytical results. · 3.0 Documentation and Data Evaluation A pre-design technical memorandum will be prepared documenting soil borings, soil borehole abandonment forms, and groundwater monitoring well construction diagrams. This pre-design technical memorandum will be included in the Remedial Design portion of the Remedial Action Workplan. The soil information will be used to determine and refine the proper containment technology as well as to develop an appropriate construction approach. The data will be used in the development of the remedial design and will also be refiected in the construction plans and specifications. The well abandonment I :I WPMS N\P Jnl K)·OS 11 K)\6~\U K~ l5 I ( Kl(,8 -1 K)2.DOC 4 • • forms and groundwater monitoring well construction diagrams will be prepared and submitted to the North Carolina Department of Environment and Natural Resources(NCDENR). Water levels measured in the existing monitoring wells and the two replacement monitoring wells will be used to prepare an updated water table map. This information will be used to evaluate groundwater flow panerns at the site since repair of the cooling tower sump has been completed. 4.0 Schedule The field activities are expected to take up to eight working days and are anticipated to commence in late July, pending USEPA approval of this pre-design workplan and driller availability. The gcotechnical information obtained during this investigation is expected to be immediately incorporated into the remedial design efforts. Well abandonment documentation will be provided to the NCDENR within 30 days of the completion of the well abandonment. I:\ WPMS N\P JTll)().IJ51 ()(l\fil!\U KKJ5 I !K )(,l!.(Kl2. DOC 5 NOTES 1. BASE MAP PRODUCED BY PHOTOGRAMMETRIC DATA SERVICES, INC. 2. ESTIMATED MERCURY ISOCONCENTRATIONS IN SUBSURFACE SOIL DETERMINED FROM FIGURE 5-lA OF THE REMEDIAL INVESTIGATION REPORT (RMT 2000). TARGET AREA 1 TARGET AREA2 - LEGEND r 1 L_ ____ J I c::::J IO ' : '. ,-1 -10- ~ " -~ APPROXIMATE LOCATION OF FORMER EQUIPMENT AND SUBSURFACE UTILITIES EXISTING EQUIPMENT APPROXIMATE EXTENT OF 4-FOOT DEEP SOIL EXCAVATION (HLA, 1992) BURIED CONCRETE SLABS ESTIMATED EXTENT OF TOTAL MERCURY, ISOCONCENTRA TION IN SOIL (mg/kg) PROPOSED TARGET AREA EXCAVATION LIMITS FENCE LINE PROPOSED BARRIER WALL ALIGNMENT PROPOSED GEOTECHNICAL BORINGS (ADVANCED TO ~5 FEET INTO CLAY AOUITARD) EXISTING SUBSURFACE STORM SEWER SYSTEM OVERHEAD PROCESS PIPING FIRE HYDRANT FIRE LINE STORM WATER CATCH BASIN FLOW DIRECTION OF STORM WATER PIPE RACK SUPPORT LEGEND (CONT.) -TOTAL MERCURY CONCENTRATIONS IN SOIL ;,7 OOOmg/kg TOTAL MERCURY CONCENTRATIONS IN SOIL :C100mg/kg TOTAL MERCURY CONCENTRATIONS IN SOIL :ClOmg/kg PROJECT: FEASIBILITY STIJDY WEYERHAEUSER CO. MARTIN COUNTY, NORTH CAROLINA SHEET TITLE: PROPOSED GEOTECHNICAL BORING LOCATIONS DRAWN BY: SIEV£RID SCALE: ROJ. NO. 05100.66 CHECKED BY: BSJ 1~=40' IL.£ NO. 51006801.D'Mi APPROVED BY: BS FIGURE 1 v ~ o 40' so· ; ~ Ji 3. SUBSURFACE SOIL MERCURY CONCENTRATIONS PRESENTED FOR 744 Hoorlland Tran DA TE: .AJL Y 2004 z" • 8 TO O FT. NGVD29. (0-8 FT BGS) Mad;san, 111 53111-1934 .£ ~ a:i (ii SCALE: 1 "= 40' P.a. Box 8923 53708-8923 ~ i jj , 4. GROUND SURF ACE ELEVATION APPROXIMATELY 8 FEET NGVD29. Phan"' 608-831-4444 ao~a---------------------------------------------------------------------------.l.-------------~~===·~6=08=-=BJ=/--=~=3~4----' May 18, 2004 Integrated • Environ me, Solutions · Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency North Site Management Branch Atlanta, Georgia 30303-3104 Subject: Response to USEPA Technical Review Comments Conceptual Design Report • Weyerhaeuser Company (Weyerhaeuser) Site, OU-I (Landfill No. I) Plymouth; North Carolina Dear Mr. Bryant: 100 Verdae Boulevard Greenville, SC 29607-3825 Telephone, 864-281-0030 Fax, 864-281-0288 www.rmtinc.com r{B) rn@ @lWf~ ml[] lnl MAY I 9 2004 11=!) SUPERFUNO SECTIOf~ Attal:hed for your review are technical responses to review comments presented in your letter dated April 26, 2004. Responses to review comments are presented in Attachment 1. For ease of review, the original comment is presented in bold italic typeface with the accompanying response following in normal typeface. As noted in the comment responses, where appropriate, requested revisions will be incorporated into the Prefinal/Final Design Workplan to be prepared for OU-I; therefore, submittal of a revised Conceptual Design Report is not anticipated. In addition, we have included in Attachment 2, a replacement Appendix C, containing revised Boring Logs along with replacement document covers and spines. If you have.questions regarding the enclosed information, please contact me. Sincerely, RMT North Carolina, Inc. t ::l:"!::JJL fl'C Principal-In-Charge Attachment I Attachment 2 Response to Comments on the Conceptual Design Report Revised Appendix C cc: Nik Testerman -NC DENR John Gross -Weyerhaeuser Company Bill Morris -Weyerhaeuser Company Mike Parker -RMT Project File 00-05 I I 5.03 /;\ WPGVL \l'Jr\oo.os, /5\03\LOOOS/ !50J.[)(J7,/JOC /:\ WPGVI. \ /'fT\()(1.05 ! /5\VJ\W0051150J·(J07.DtX Attachment 1 Response to Comments • • • USEP A Technical Review Comments Conceptual Design Report OU-1 Landfill 1. Pages 4-4 and 4-5: Additional comments regarding performance monitoring will likely be generated as part of subsequent review of the RA workplan and performance standards verification plan. However, I would initially suggest that FJ,WS-04 be added to the wetland soil monitoring program. I would also suggest that we maintain monitoring wells MWJ-2, 3-2, 5-2, 7-2, ·and 9-2. These wells should be sampled as part of the baseline and again between 2 or 3 years after the baseline. As requested, FLWS-04 will be added to the wetland soil monitoring program. In addition, monitoring wells MWl-2, MW3-2, MWS-2, MW7-2 and MW9-2 will be maintained and sampled as part of the baseline monitoring and again in two to three years after the baseline monitoring. These changes to the proposed monitoring programs will be reflected in the Prefinal/Final Design Report. 2. Page 4-5: NCDENR notes that the correct groundwater standard for 2,3,7,8-dioxin is 0.00022ng/l., not 0.00023. ' The correct groundwater standard of0.00022 ng/L for 2,3,7,8-TCDD will be reflected in subsequent submittals for OU-I. 3. 1\ppendix C: The borings logs should more clearly note the soil interval that was collected for analysis of COCs. A replacement Appendix C, containing boring logs which have been revised as requested, along with replacement document covers and spines are included in Attachment 2. 4. Please indicate how and when you will document completion of the land use restrictions and associated easements noted in Section IX of the Consent Decree. Section IX, Paragraph 24 c of the Consent Decree indicates that an easement form will be provided to Weyerhaeuser by US EPA. Within 60 days of USEPA's request, Weyerhaeuser will submit a draft casement and evidence of title. A conceptual schedule for completion of the land use restrictions and casements described in Paragraph 24 will be prepared and documented in the Remedial Action Workplan. Completion of the land use restrictions and associated easements will be documented in the Remedial Action report. ' /:\ Wl'CV/.\PJT\00·1151 / 5\()3\1.1)()()5/ 1503·007.IJOC • /:\ \VPGVI. \PfT\00·05115\03\UXXJ51150J.()()7.VCX: Attachment 2 Revised Boring Logs • • • RM•~ Letter of Transmittal RMT, Inc. 100 Verdae Boulevard (29607-3825) PO Box 16778 (29606-6778) Greenville, South Carolina Tel. (864) 281-0030 • Fax (864) 281-0288 To: Mr. Nile Testerman NC Division of Water Quality Environmental Sciences Branch NCDENR 1621 Mail Service Center Raleigh, NC 27699-1621 Prepared By: Enclosed Conceptual Design Report. l>OCUMENT'J 3/22/04 Date: 3/23/04 Project No.: 05115.04 Subject: Report TRANSLTRDOC FORM F334 {04/24/01) RM•~ Integral. Environ al Solutions March 23, 2004 Mr. Randy Bryant Remedial Project Manager United States Environmental Protection Agency, Region 4 61 Forsyth Street, SW Atlanta, GA 30303-3104 •• 100 Veraae Boulevard Greenville, SC 29607-3825 Telephone, 864-281-0030 Fax, 864-281-0288 www.rmtinc.com ' Subject: Submittal of Conceptual Design (CD) Report for Operable Unit 1 (OU-1) (Landfill No. l) Weyerhaeuser Company (Weyerhaeuser), Martin County, North Carolina Dear Mr. Bryant: On behalf of Weyerhaeuser, RMT North Carolina, Inc. (RMT), is submitting the enclosed OU-1 CD Report. This document has been completed in fulfillment of the requirements for the OU-1 Remedial Design/Remedial Action (RD/RA) Consent Decree, Civil .Action No. 4:03-CV-90-H(3) lodged on June 6, 2003. The CD report provides preliminary details for design of the remedy set forth in the Record of Decision (ROD), in accordance with the Statement of Work (SOW). As specified in the SOW, three copies have been enclosed for your review and approval. One copy of each of the documents has been submitted directly to Mr. Nile Testerman at the North Carolina Department of Environment and Natural Resources (NC DENR). Upon approval by the United States Environmental Protection Agency (USEPA), Weyerhaeuser will begin preparing the final design workplan for OU-1. Please contact Ms_ Kathy Huibregtse, RMT Principal in Charge, at 262/879-1212 or Mr. Bill Morris, Weyerhaeuser Project Manager, at 252/793-8494 for any questions you may have. We lookforward to receiving your approval. Sincerely, RMT North Carolina, Inc. ,- ~~)~ Senior Project Engineer Attachments: cc: Mr. Nile Testerman, NC DENR Mr. John Gross, Weyerhaeuser Mr. Bill Morris, Weyerhaeuser M_s. Kathy Huibregtse, RMT Central Files I:\ WPGVL \ P/T\00-051 15 \ 04 \ WOOS I 1504-008.DOC A Weyerhaeuser The !Uturc is yrowing·~ January 22, 2004 Mr. Randy Bryant US EPA Region IV Waste Management Divi'sion 61 Forsyth Street, S.W. 11 th Floor Atlanta, GA 30303-3104 PO Box787 Plymouth NC 17962 Tel 1251) 793 8111 !.!cC~e:~ti~fie..!.d~M!:.!a~il~J.111!!~~~:!!.d F:B ~: z:, ~ ~ ./ SUPERFUl~D SECTION Subject: Landfill Area No. 1, Operable Unit I, Weyerhaeuser Site, Martin County, NC Dear Mr. Bryant: Enclosed is a certified copy of the deed notice that was recorded with the Martin County Register of Deeds. The notice was filed as stated in Section V., paragraph 9a. of the Consent Decree for RD/RA for OU_!. Please advise us if there are any additional items that may be necessary to fulfill this requirement. Sincerely, Bill Mortis, Project Manager Weyerhaeuser Plymouth, NC WM:dmc Enclosure xc: Joe Jackowski John Gross Enclosure xc: Repott File 0U-19 0341 • • • BOOK Cl --1 9 PAGl 3 41 STATE OF NORTH CAROLINA COUNTY. OF MARTIN NOTICE Prepared By: Joseph P. Jackowski, Attorney, Law Department Weyerhaeuser Company-CH 1J28 Post Office Box 9777, Federal Way, WA 98063-9777 Weyerhaeuser Company by this instrument dated the / 1./t/,... day of January, 2004, hereby gives Notice with regard to thefollowing case: IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA EASTERN DIVISION NO. 4: 03-CV-90 (H) (3) UNITED STATES OF AMERICA Plaintiff, vs. WEYERHAEUSER COMPANY Defendant, Notice is hereby given that a Consent Decree was entered in the above referenced case on August 18, 2003. Further, Weyerhaeuser Company is the owner of the property referred to in the Consent Decree as "Operable Unit 1" hereinafter referred to as (OUl) and in accordance with Paragraph 9 of the Consent Decree entitled "Notice to Successors-in-Title" Weyerhaeuser Company ( ; ' OU-19 0342 • • BOOK U., -1 9 PllGE 3 4 2 hereby gives Notice (quoting from paragraph 9 of the Consent Decree) "Tel all Successors-in-Title that OUl is part of the property, that EPA selected a remedy for OUl on June 19, 2002, and that the potentially responsible party has entered into a Consent Decree requiring implementation of the remedy". The property owned by Weyerhaeuser Company that is the subject of the Consent Decree is described as follows: Lying and being in Jamesville Township, Martin County, State of North Carolina, and. being further described as follows: By that deed dated the 18th day of May, 1962, and recorded in Book E-7, Page 609, Martin County Registry, West India Fruit and Steamship Company, Incorporated, conveyed to Weyerhaeuser Company a tract or parcel of land containing 1223. 80 acres, more or less. The property that is the subject of this Notice is located on a portion of this tract or parcel of land and contains 100 acres, more or less, and it is on this portion that Weyerhaeuser Company had a Landfill. Any potential purchaser of this property or any portion thereof is encouraged to do the following: (1) Examine the file of the case heretofore referred to in which the Consent Decree was entered, (2) Have the public records relating to this property examined, (3) Have a survey made of the property by a professional land surveyor. IN TESTIMONY WHEREOF, Weyerhaeuser Company has caused this instrument to be signed in its name by its Vice President, its 0U-19 0343 • • • " BOOK ll -19 PAGE 3 4 3 corporate seal hereunto affixed, all by authority duly given the day and·year first above written. WEYERHAEUSER COMPANY BY: . (CORPORATE SEAL) 0U-19 0344 • COUNTY OF I, • BOOK ll-1 9 PAGE 3 4 4 '\DO..½\\ \ f\l <:;,, C) ~ _'9_.,.__,2-.;>tc,;.:O,>i,.-'-l<-<..,,..,.,,,.___\>:,,...,_5__,__..,u..:,,,_;x,_,,2,;,,,;,_'--'L.JI~----' Notary Put certify that Jack R. Bray, personally came before me this da} acknowledged that he is Vice President of Weyerhaeuser Compar corporation, and that by authority duly given and as the act oi corporation, the foregoing instrument was signed by himself ai Vice President, and sealed with its corporate seal. My commission expires Witness my hand and official seal, this Lhe ~~-;, n :{;) ~,s;'r,-',S Notary Public NORTH CAROLINA, MARTIN COUNTY ! hereby ccr;:tirt that the foregoing or attached instrument to be a true copy of a rt"Cord \~t:p1' <t_~\nJ::"_. Book lL-\9 Page 3l\\ intheofficeofRC}!isterofD, Martin County, Willirumton, NC. Witness my hand and official seal thi!s --'t'.:.·A,S·lC,:).s~>s\&"'-'i\'-i("~--''.)."--'~::,__~, 2004. Tina P. Manning Martin County Register or Deed!! By: _...:.\-'c..:.:\:"'-\,:cco.~'-'oc\£L-c=--...c(\..:.\se\ ___ ~_-..,j._,_,\--_'L,----'----I _O.QJYl. UNITE,TATES ENVIRONM.ENT~l:PROTECTII AGENCY REGION 4 March 27, 2000 Rodney Proctor Director, Environmental Affairs Weyerhaeuser Company Mail Stop CH IL28 33663 Weyerhaeuser Way South Federal Way, WA 98003 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 RECEIVED APR 012000 SUPERFUND SECTION Re: Review of the Preliminary Site Characterization Summary Report, Welch Creek Source Area, Weyerhaeuser Site, Martin-County, North Carolina · -:··,:; .. :-:•~:·:.·:,. ";'.t .',"L!;:t··:.· :.:i_ __ •~··=~: •1 :--~;-~_>•: j ., ;_? ::•· Dear Mr. :PrOCtOr: -~,-,-~, .. -1 , >:J,-,-"( ~ :;:~~~·.;:_:1 ·.~( · ;.;-,-~ ;··· -:/·: -/: :,r Hf'. c: ... ;~·_; -f? ·. y .. ·: -::,"; 'l. :r;·· ;,;r:,•: The United States·Environmental Protection Agency (EPA) has completed it's review of the above referenced document.· The document is very,well written' and the data.is welf presented:"• For the most part, the analysis of the data appears to be reasonable. The following comments are provided as a record of the EPA review of the document, and to guide the future preparation of the Remedial Investigation (RI) Report for this area. The Preliminary Site Characterization Summary need not be revised and resubmitted. General Comment It is not readily clear that the RI report for Welch Creek will rely on the 1995 Welch Creek Study as well as the 1998 field investigation. l. Page 4-2, Section 4. l. l. Second paragraph, last sentence. MT-I is included as a background location in this sentence, however, the previous section states that it is not a background location. If MT-I is not considered as background, then is this location considered to be within the impacted area? How will the data from .MT-I be interpreted in the Welch Creek.RI?. "Please 'expand on the issue ·of appropriate liackgrourid ·samples in .I.P:. c::.:rhi·s secti'On-ofthe Rh•: .. ~ .. : }Jt'~t,.-:-·◄::..,1 .. i-,.~_,: :/,. :· __ :;_ ... _,,; ;-_._ -·,;~_:j ~!~-. ·-!;, :., :.:r.·· ... · •. ,2,~,;~,, Figure··61-l. Preliminarv Conceptual Site Model. Not all of the discharges of wastewater solids to Welch Creek were permitted under NPDES. Please eliminate this language from , .. ' .. the chart,iri the first-two·b·oxes,' ',: .:. Internet Address (URL)• http://www.epa.gov Recycled/f!ecyclable • Printl_:!d with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% PostconsumerJ : .. ;. -·?.t .. · .. =,,/~: • • 3. The alternating use of PCDD/PCDF and TCDD/TCDF is a little hard to follow sometimes. Please consider adding clarification to the sections of the RI which include the presentation of"poly" chlorinated dioxins and furans and the subsequent conversion to TCDD etc. For example, several sections are entitled "PCDD/PCDF" , yet the first sentence presents levels of these compounds as "TCDD ... ". In accordance with the Administrative Order on Consent (AOC), the RI report for the Welch Creek Area should be submitted to EPA within 30 days of receipt of this letter. If you have any questions, or need clarification on this letter, please feel free to call me at (404)-562-8799. cc: Nile Testerman, NCDENR Tom Augspurger, USFWS Terry Chuhay, COM Federal Kathy Huibregtse, RMT Since ly, t-J!_jJ erL. Wendel emedial Project Manager