Loading...
HomeMy WebLinkAboutNCD991278953_19920403_National Starch & Chemical Corp._FRBCERCLA SPD_Third Work Plan OU-3-OCRJ I I I I I I I I I I 11 I I I I I :I I [i] INTERNATIONAL TECHNOLOGY CORPORATION FINAL WORK PLAN FOR THE THIRD OPERABLE UNIT NATIONAL STARCH AND CHEMICAL COMPANY SITE CEDAR SPRINGS ROAD SALISBURY,NORTHCAROLINA Prepared by: IT Corporation 312 Directors Drive Knoxville, Tennessee April 3, 1992 RESPONSIVE TO THE NEEDS OF ENVIRONMENTAL MANAGEMENT I I I I I I I I I I I I I I I I I I J rn INTERNATIONAL TECHNOLOGY CORPORATION Ms. Barbara Benoy Remedial Project Manager Environmental Protection Agency 345 Courtland Street, N.E. Atlanta, GA 30365 April 6, 1992 IT Project No. 408668.60 Final RI/FS Work Plan for the Third Operable Unit National Starch and Chemical Company Salisbury, North Carolina Dear Barbara: On behalf of National Starch and Chemical Company (NSCC), IT Corporation (IT) is submitting four bound copies and one unbound copy of the Final RI/FS Work Plan for the Third Operable Unit. In addition copies have been forwarded directly to the State of North Carolina Department of Environment, Health, and Natural Resources (NCDEHNR), and EPA's oversight contractor COM. This work plan incorporates EPA's and NCDEHNR's comments to the Draft RI/FS Work Plan submitted January 21, 1992. Responses to the agencies' review comments are enclosed. Based on the telephone conference call on March 30, the phased approach to the field investigation has been deleted from the Work Plan. However, as agreed by EPA, if the data obtained by this investigation, as currently scoped in the Work Plan, does not adequately support a Baseline Risk Assessment, additional characterization will follow before continuing with the FS. It is also worth noting that even with the deletion of the phased approach and conducting the development of alternatives concurrently with the preparation of the RI report the project schedule still shows the completion of the Record of Decision on April 17, 1993 instead of the EPA proposed date of December 1992. Regional Office 312 Directors Drive, Knoxville, Tennessee 37923, 615-690-3211 IT Corporation is a wholly owned subsidiary of International Technology Corporation I I I I I I I I I I I I I I I I I I I Ms. Barbara Benoy Apri 1 6, 1992 Page 2 INTERNATIONAL TECHNOLOGY CORPORATION If you have any questions or require additional information, please call me at (615)690-3211. Sincerely, j ff~ {u,/4 Tor J;hael N. Sturdevant, PE Project Manager MS/ Enclosures cc: Hank Graulich, NSCC Alex Samson, NSCC Ray Paradowski, NSCC Jim Cole, CDM Bruce Nicholson, NCDEHNR (2 copies) I I I I I I I I I I I I I I I I I I Responses to U.S. EPA Comments (3/3/92) on the Draft Work Plan for the Third Operable Unit, National Starch and Chemical Company Site (January 1992) GENERAL COMMENTS Comment No. 1: The RI/FS for Operable Unit 3 at the site does not warrant a phased approach. Sufficient data has been generated during the previous investigations to allow a focused investigation that is designed to answer all questions that remain on this operable unit. Response No.l: References to a phased approach have been removed from the Work Plan. The ultimate objective of the RI for the Northeast Tributary is to determine the location of the source of contamination as well as the extent of the contamination. Previous investigations have focused on in-stream characterization. The Data Evaluation report ( 10/02/90) added characterization of shallow soil (up to 3.5 feet) between the plant operations area and the stream. Analytical results indicated that the shallow soil was not a significant contributor of contamination to the stream. No significant groundwater data has been generated along the stream in order to characterize the hydrologic and contaminant relationship between the stream and groundwater. The proposed approach of the Work Plan is to sample surface water, sediment and groundwa- ter along the stream. The analytical and water level data will be evaluated to determine if contamination is migrating to the stream via the groundwater pathway. The data should also aid in determining the location of the contamination pathway i.e., the point(s) along the stream that migration is occurring; however, if the data are not sufficient to perform a baseline risk assessment, then additional sampling of the media of concern will be necessary (see Chapter 4.0). Comment No. 2: The focus of the report is clearly human health, and human risk assessment. There is no apparent consideration of potential threat to "the environment" or non-human biota. Forth- coming reports should contain some consideration or evaluation of environmental threat. Although it would appear that the threat is minimal, the RI should contain a proper evaluation with technically defendable conclusions. During the scoping meeting held at the site with a North Carolina Superfund representative, it was stated that the Work Plan should contain an ecological assessment approach, at a minimum. KN/WPlOS.CR,Ol-06-91/02 I I I I I I I I I I I I I I I I I I I Response No. 2: An ecological assessment will be performed and has been incorporated into the Work Plan (see Section 5.5, Task 5 -Baseline Risk Assessment). Comment No. 3: Section 2.1. page 2-1 -Expand the Site Location and Description to include more information . about the nature of Northeast Tributary (e.g., intermittent vs. permanent water body) and the distance from the site-related contaminated area of Northeast Tributary to the nearest downstream surface water body. Response No. 3: Additional information has been added to Section 2.1. Comment No. 4: Section 4.2, page 4-1 -Sediment samples should also be collected at each surface water sample location, since high concentrations of 1,2-dichloroethane have been found in both media in the past. Additionally, surface water and sediment should also be collected at an upstream background/control location, such as SW/SE-11 or between SW/SE-11 and SW/SE- 12. Response No. 4: Additional surface water/sediment sampling will be incorporated. (See Response No. 5). Comment No. 5: Section 5.2, Task 2 -Only groundwater sampling is discussed here. Task 2 will be expanded to include groundwater, surface water, and sediment. Pertaining to the discussion regarding the need to collect soil samples from the saturated zone (during installation of the temporary well points), soils samples will not be required from the boreholes. The groundwater sample should provide adequate data. Additional temporary well points will be included at both upstream and downstream locations to provide data for comparison to background and to downgradient and downstream conditions in the saturated zone. Sufficient documentation needs to be provided regarding the parking lot. Since the site scoping meeting, IT/NSCC has changed their original perspective and apparently no longer consider the parking lot as a source of contamination to the tributary. Regardless of the dates that the parking lot was installed, the parking lot may be a source. Provide the justification and/or explanation for this change in the text and accompany this with the written documenta- tion. Though not discussed during our 2/26/92 meeting, the parking lot may require sampling to make a final determination regarding the source of contamination. The documentation and KNJWP705.CR.<)4-06-91/D2 I I I I I I I I I I I I I I I I I I I justification will be reviewed to determine whether sampling of the parking lot will be required. Response No. 5: The Work Plan will be revised to include two additional pairs of well points, one at each upstream and downstream locations, and one background well point between SW /SE-11 and SW/SE-12, bringing the total number of well points to thirteen. Surface water and sediment samples will be collected at SW/SE-9, SW/SE-JO, SW/SE-11, SW,SE-12, SW/SE-13, SW/SE- 14 and SW/SE-16 (See Appendix A and Figure A-1). These are the same sample locations, with the exception of SW/SE-15 and the new sample SW/SE-16, that were sampled during the July 1990 and June 1991 events. Additional correspondence between National Starch and the State of North Carolina has been added (Appendix F) to provide information regarding the date the samples were collected and analyzed. The justification for not sampling the parking lot has been incorporated (Section 4.2). Comment No. 6: Section 5.3 -Task 3 -Sample Analysis -Provide written explanation within the text (supple- mented by existing appendix) regarding the limited list of analytes. Response No. 6: The justification for analyzing Target Compound List (TCL) volatile organic compounds (VOC) only is presented in Section 3.2. Comment No. 7: Section 5.4 -Task 4 -RI Report. Section 6.8. Task 8 -FS Report -The Suggested RI Report Format and the Suggested FS Report Format from the EPA guidance for Conducting Rl/FSs Under CERCLA, 1988 are enclosed. These formats should be followed as closely as reasonably possible. An additional task must be included within this Section of the Work Plan identifying the Baseline Risk Assessment. The respective Report Format must be included if the Risk Assessment document is to be separate from the RI. Response No. 7: The Rl/FS guidance will be followed. An additional task has been added to the Work Plan (Section 5.5) that includes the Baseline Risk Assessment. KN/WP705.CJW4-06-91JD2 I I I I I I I I I I I I I I I I I I I Comment No. 8: Section 5.4, page 5-2 -The preliminary risk evaluation (Appendix E) focused on human health concerns with respect to contaminants associated with Northeast Tributary. The draft RI will also need to address ecological concerns with respect to the contaminated surface water and sediment found in Northeast Tributary. In order to address the ecological concerns for OU3, it is recommended that Phase I be expanded to include a characterization of the Northeast Tributary and its associated biota (as receptors potentially affected by site-related contaminants). This information can be obtained using one of USEPA's Rapid Bioassessment Protocols for Use in Streams and Rivers: Benthic Macroinvertebrates and Fish, May 1989 (EPN444/4-89-00l). (I have been informed that IT does have this guidance in their possession.) Based upon the information in my memorandum of November 25, 1991 concerning the occurrence of 1,2-dichloroethane in Northeast Tributary and a possible concern with respect to the compound's toxicity to aquatic biota, it is also recommended that chronic toxicity tests be conducted for both surface water and sediment from Northeast Tributary. Surface water and sediment samples for these toxicity tests should be collected at locations SW/SE-13 and SW/SE-14 (the locations showing the highest levels of 1,2-dichloroethane in the past) and at the background/control location. (If necessary, EPA can recommend appropriate toxicity tests for the site.) Response No. 8: See Response No. 2 Comment No. 9: Section 5.4 -Task 4 -Change "regulatory" to "EPA". Response No. 9: Corrected. Comment No. 10: Section 5.6 -Task 6 -Text states that this task will begin once enough data have been collected to develop general response actions and to initiate the evaluation of potential remedial technologies. Four specific elements of this task are identified. These elements can be initiated based on existing data. Provide information on the reporting of these Remedial Alternatives. It is suggested that the RI include a section that identifies and screens any potential technologies. KN,WP705.CR,<l4-06-91/D2 I I I I I I I I I I I I I I I I I I I Response No. 10: The RI will include a section that identifies and screens potential technologies (see Section 5.6). SAMPLING & ANALYSIS PLAN Comment No. 11: The investigation of the tributary should be expanded to include surface water and sediment samples. Background and downstream sampling stations must be established. Additional locations are needed along the area of known contamination. This RI should generate sufficient data to develop a Record of Decision concerning this Operable Unit. Response No. I I: See Responses No. I and No. 5. Comment No. 12: All work will be conducted in compliance with Region IV EPA 's Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, February I, 1991. The Sampling and Analysis Plan and the Quality Assurance Project Plan must state this. More specific infonnation should be included in the descriptions of sample collection, shipment, decon, etc. This manual has been submitted to IT Corporation and to National Starch. Response No. 12: A statement of compliance will be incorporated into the SAP and QAPP. Comment No. 13: The construction of the temporary well points has been discussed with Charlie Till with EPA- ESD. Use of the sand packs was concurred with, bentonite was discussed, but Mr. Till emphasizes the these (sic) well points are temporary and cannot be substituted for properly installed monitoring wells. KN/WP705.CR,,04-06-92/D2 I I I I I I I I I I I I I I I I I I I Response No. 13: The State of North Carolina does not accept leaving the proposed temporary monitoring wells in place (in order to perform additional sampling); therefore, a more simple design has been incorporated into the Work Plan (Appendix A, Section A.4.2.2). Methods of construction have been coordinated with Don Hunter of U.S. EPA/ESD and Steve Bograd of the State of North Carolina's Department of Environmental Management. Comment No. 14: Why is the 11.7 eV probe being used? The 10.2 probe is much more stable thereby generat- ing more reliable results. Response No. 14: Most of the chlorinated hydrocarbons which are present at the site have ionization potentials (IP) greater than 10.2 eV. Specifically, 1,2-dichloroethane IP= 11.12 and 1,2-dichloropropane IP= 10.87. However, after further review, the OVA will be used instead of the HNu since it is a more reliable instrument and is capable of detecting a wider array of organic components. Comment No. 15: Section A.5.0 -Sampling Procedure -The first paragraph states "From review of metal concentrations in soil and sediments, it is evident that metal concentrations in surface water in the Northeast Tributary represent background levels found in site soils." This is a comparison of two different media. Where were the site soils collected? Better substantiation of these background levels is necessary to accept this approach. Response No. 15: The first paragraph of this section has been deleted. The justification for analyzing TCL VOCs is presented in Section 3.2 of the Work Plan. Comment No. 16: Section A.2.0, page A-I -Sampling SW-16 was deleted from this section. Clarify the number of surface water samples and their locations. Also include the additional surface water and sediment samples recommended above. The last sampling was in June 1991; the report is dated July 1991. Also, it can be deter- mined whether a reduction in the concentrations of TCL compounds has occurred since then, but it cannot be confirmed, since the June 1991 concentrations of 1,2-dichloroethane at SW- 13, SE-13 and SE-14 actually increased from 1990 to 1991. Provide explanation and an adequate approach for confinnation. KN/WP?OS.CR.,0<!-06-92/02 I I I I I I I I I I I I I I I I I I· I Response No. 16: Clarification of samples will be incorporated. (Also see Response No. S.) Section A.2.0, second paragraph, will be corrected. Comment No. 17: Section A.5.0, page A-4 -Clarify how the determination was made that "metal concentrations in surface water in the Northeast Tributary represent background levels found in site soils", especially since this involves a comparison of two different media. (See above comment.) This section indicates that samples will be analyzed only for volatile TCL compounds. Section 4.2, page 4-1 implies that the analyses will include all TCL organic compounds. Please clarify. Response No. 17: The determination is presented in Section 3.2. Page 4-1 will be corrected to address TCL volatile organic compounds only. Comment No. 18: Section A.5.1, page A-4 -Again, clarify the surface water sample locations. Also, basic water quality parameters (such as pH, temperature, dissolved oxygen, specific conductance, etc.) should be measured in conjunction with the surface water sampling. Next to the last sentence in the first paragraph of this section states that "review of data for organic compounds in surface water shows that concentrations of semivolatile organic compounds are below either detection limits or are below applicable or relevant and appropri- ate requirements established for groundwater". Provide the data and the appropriate ARARs to justify this statement. Response No. 18: Measurement of water quality parameters has been incorporated into the Work Plan (Appen- dix A, Section A.5.1 ). The first paragraph in this section has been deleted. Justification for sampling only TCL voes is presented in Section 3.2. KN/WP70S.CR.<)4.Q6.92/D2 I I I I I I I I I I I I I I I I I I I QUALITY ASSURANCE PROJECT PLAN Comment No. 19: The methods to be used must be defined with appropriate detection limits identified. Response No. 19: The Contract Laboratory Program (CLP) 2/88 SOW is the method to be followed. The Contract Required Quantitation Limits are the same as the Contract Required Detection Limits for the CLP method. SCHEDULE Comment No. 20: The proposed schedule identified in Figure 6.1 incorporates at least two (2) phases for the RI/FS. The length of this schedule is entirely too extensive. The Agency has this Operable Unit scheduled for a Record of Decision (ROD) by December of 1992. The project schedule should be modified to accommodate this schedule. Response No. 20: The phased approach has been deleted from Figure 6-1. Based on the revised schedule, completion of the ROD cannot be accomplished by December 1992. APPENDIX D Comment No. 21: Table 3e -Check the units for the sediment data for March and August, 1987 (i.e., ug/kg or ug/g ?). Response No. 21: The units in Table 3e have been corrected to read "mg/kg". Comment No. 22: Tables 4-4 and 4-5 -Include the sampling data. Response No. 22: Sampling data have been added. KN/WP705.CR,04-06-92/D2 I I I I I I I I I I I I I I I I I I I Responses to State of North Carolina Comments (2/10/92) on the Draft Work Plan for the Third Operable Unit, National Starch and Chemical Company Site (January 1992) Comment No. 23: Page 4-2, Section 4.3. The Work Plan states that one of the reasons the soils in the parking lot area are not considered to be the source is because they were not in place at the time of the Remedial Investigation for Operable Units I and 2. This is a very important point that is well taken. Because no samples are planned for the parking lot area, we request some additional clarification on this matter. Please provide a more detailed and specific timeline for the critical events. What were the creek sampling dates and results versus the parking lot expansion approval and construction? Response No. 23: Clarification has been incorporated (see Section 4.2). Comment No. 24: Page A-1. The Work Plan states that temporary well points will be used to collect groundwa- ter samples. The NC Superfund Section supports this approach as a cost effective method of gathering numerous groundwater samples. In Section Site Investigations the Division of Environmental Management (DEM) has requested that we notify them when well points are being used. Therefore, the NC Superfund Section requests that National Starch notify the Mooresville Regional Office of DEM about the planned use of well points at the National Starch Site. Response No. 24: Notification has been made. KN/WP705.CR.,04-06-92/D2 I I I I I I I I I I I I I I I I I I I FINAL WORK PLAN FOR THE THIRD OPERABLE UNIT NATIONAL STARCH AND CHEMICAL COMPANY SITE CEDAR SPRINGS ROAD SALISBURY, NORTH CAROLINA Prepared by: IT Corporation 312 Directors Drive Knoxville, Tennessee ~ ,,/ Approved :/27,,,£ c 1~z_~,,,, -~ • J / Mike Sturdevant Project Manager, IT Corporation Approved'._/ 3f'~a,,.,,,~ Steve Alvanas Quality Assurance Officer, IT Corporation , (' - Approved: i)}g-1s-'0 ~l"\ Melissa Smith Health and Safety Officer, IT Corporation KN/WP645.COV/04-03-92/01 Date: Date: Date: I I I I I I I I I I I I I I I I I I ,. ' FINAL WORK PLAN FOR THE THIRD OPERABLE UNIT NATIONAL STARCH AND CHEMICAL COMPANY SITE CEDAR SPRINGS ROAD KN/WP645.COV/04-03-92/01 SALISBURY, NORTH CAROLINA Prepared by: IT Corporation 312 Directors Drive Knoxville, Tennessee April 3, 1992 I I I I I I I I I I I I I I I I I I I Table of Contents'----------------- List of Tables List of Figures List of Acronyms 1.0 Introduction 1. 1 Administrative History 1.2 Work Plan Organization 2.0 Site Background 2.1 Site Location and Description 2.2 Site Background 3.0 Past Evaluations of the Northeast Tributary 3.1 Remedial Investigation Phase I 3.2 Supplemental Remedial Investigation 3.3 Additional Sampling of the Northeast Tributary, July 1990 3.4 Additional Sampling of the Northeast Tributary, June 1991 4.0 Remedial Investigation Approach/Data Quality Objectives 4.1 General 4.2 Remedial Investigation Approach 4.3 Data Quality Objectives 4.4 Data Users 5.0 Remedial Investigation/Feasibility Study Tasks 5.1 Task 1 -Preparation of the Draft and Final Project Plans 5 .2 Task 2 -Field Investigation 5.3 Task 3 -Sample Analysis 5.4 Task 4 -Remedial Investigation Report 5.5 Task 5 -Baseline Risk Assessment 5.6 Task 6 -Remedial Alternatives Development/Scr~ning 5. 7 Task 7 -Detailed Analysis of Remedial Alternatives 5.8 Task 8 -Feasibility Study Report 5.9 Task 9 -Post-Remedial Investigation/Feasibility Study Support 6.0 Project Schedule 7 .0 References KN/WP64S.CON.<l4-03-91/DI I iii 111 IV 1-1 1-1 1-2 2-1 2-1 2-2 3-1 3-1 3-1 3-3 3-4 4-1 4-1 4-1 4-2 4-2 5-1 5-1 5-1 5-2 5-2 5-2 5-3 5-3 5-3 5-3 6-1 7-1 I I I I I I I I I I I I I I I I I I I Table of Contents (Continued)'---------------- Appendix A -Field Sampling Plan Appendix B -Quality Assurance Project Plan Appendix C -Health and Safety Plan Appendix D -Analytical Data from Past Evaluations Appendix E -Data Evaluation of Surface Water, Sediment, and Soil of the Northeast Tributary Appendix F -Correspondence Between National Starch and Chemical Company and the State of North Carolina KNJWP645.CONi04-03-92,IDl ii I I I I I I I List of Tables. _________________ _ Table 3-1 3-2 4-1 Title Follows Page Summary of Detectable Concentrations of 1,2-Dichloroethane 3-1 Surface Water, Surface Sediment, and Soil Sampling of the Northeast Tributary Summary of TAL Metals Found in the Northeast Tributary 3-2 Summary of Data from Surface Water and Sediment 4-2 Samples SW/SE-13 and SW/SE-14 for 1,2-Dichloroethane I List of Figures _________________ _ I I I I I I I I I I I Figure 2-1 3-1 6-1 Title Site Location Map Past Sampling Locations of the Northeast Tributary Project Schedule KN./WP64S.CONJ04-03-92/Dl l11 Follows Page 2-1 3-1 6-1 I I I I I I I I I I I I I I I I I I i I List of Acronyms ________________ _ CERCLA CLP DHS DQO FSP HSP IT ITAS NCP NPDES NPL NSCC OU3 ppb PRE PRG POTW QAPP RI/FS ROD svoc TAL TCL UAO U.S. EPA voe Comprehensive Environmental Response, Compensation, and Liability Act Contract Laboratory Program Division of Health Services Data Quality Objectives Field Sampling Plan Health and Safety Plan IT Corporation IT Analytical Services National Oil and Hazardous Substance Pollution Contingency Plan National Pollutant Discharge Elimination System National Priority List National Starch and Chemical Company Operable Unit 3 parts per billion preliminary risk evaluation preliminary remediation goal Publicly Owned Treatment Works Quality Assurance Project Plan remedial investigation/feasibility study Record of Decision semivolatile organic compound Target Analyte List Target Compound List Unilateral Administrative Order U.S. Environmental Protection Agency volatile organic compound KN/WP645.CON,IJ4-03-92/DJ iv I I ·• I I' . I I' I I I I I I I/ I: I I I I 1.0 Introduction A remedial investigation/feasibility study (RI/FS) is an established U.S. Environmental Protection Agency (U.S. EPA) process that is used to identify and select a remedial action plan for site mitigation. This Work Plan was prepared to present the tasks and procedures required to accomplish the RI/FS for Operable Unit 3 (OU3). OU3 will address the contami- nants in the Northeast Tributary at the National Starch and Chemical Company (NSCC) site in Salisbury, North Carolina . 1. 1 Administrative History The U.S. EPA proposed the NSCC site for inclusion on the National Priority List (NPL) in April 1985 under the authority of the Comprehensive Environmental Response, Compensa- tion, and Liability Act (CERCLA), better known as Superfund. The site was officially placed on the NPL on October 4, 1989 and ranked 257. NSCC retained IT Corporation (IT) as their environmental consultant in 1984 and directed IT to perform the RI/FS in accordance with an Administrative Order of Consent (U.S. EPA, 1986). IT completed the RI on June 21, 1988 (IT, 1988a) and the FS on September 8, 1988 (IT, 1988b). Based on the RI/FS, the U.S. EPA issued the Record of Decision (ROD) (U.S. EPA, 1988) for the site on September 30, 1988. The ROD divided the site into two operable units. The first operable unit consists of contaminated groundwater and the second operable unit consists of trench area soils and surface water/sediments in surrounding tributaries. The selected remedy in the ROD for the first operable unit includes a groundwater interception and extraction system installed downgradient of the disposal area that is capable of effectively containing and remediating the contaminated groundwater. The extracted groundwater will then undergo pretreatment and discharge to the City of Salisbury Publicly Owned Treatment Works (POTW). In accordance with the first operable unit ROD, IT performed a Supplemental RI for the second operable unit. IT completed the Supplemental RI in May 1990 (IT, 1990a). The U.S. EPA issued the ROD for the second operable unit on September 30, 1990 (U.S. EPA, 1990). No further action on the trench soils was the selected remedy because contaminants from the KN/WP645.1 ("'4)-"4-0'.1-92/D2 1-1 I I I I I I I I I I I I I, I I I I I trench area soils are released into the contaminated groundwater aquifer, which will undergo remediation in accordance with the first operable unit ROD. Surface water/sediment sampling was conducted during the first and the supplemental RI; however, the source of contaminants detected in the Northeast Tributary was not determined. The second operable unit ROD, therefore, established the Northeast Tributary as the third operable unit. On December 4, 1991, the U.S. EPA issued written notification that an "RI/FS must be conducted to determine the source, nature and extent of contamination entering the Northeast Tributary" (U.S. EPA, 1991). The RI/FS for the third operable unit is to be performed in accordance with the original Administrative Order on Consent No. 87-01-C. 1.2 Work Plan Organization This work plan is organized to comply with U.S. EPA guidance documents. Chapter 1.0 provides an introduction and administrative history of how OU3 was created. Chapter 2.0 presents the site location and background. Chapter 3.0 presents a summary of past investiga- tions and reports that have been performed on the Northeast Tributary. Chapter 4.0 presents the investigative approach and Data Quality Objectives (DQO) based on past findings presented in Section 3.0. The specific tasks planned for the RI/FS process are presented in Chapter 5 .0. Chapter 6.0 presents the project schedule established to track the progress of the RI/FS. Chapter 7 .0 contains the references. The appendices provide the supporting documents required to complete the field activities. Appendix A (Field Sampling Plan [FSP]) presents the specific activities planned to character- ize the probable source of contamination. Appendix B (Quality Assurance Project Plan [QAPP]) provides the procedures that will be undertaken to ensure the precision, accuracy, and completeness of the data gathered. The FSP and QAPP make up the sampling and analytical plan for the field operations. Appendix C (Health and Safety Plan [HSP]) describes the procedures to be followed to provide a safe and healthful work environment. Appendix D contains a collection of analytical data from past investigations. Appendix E contains a data evaluation report by IT that presents the findings from the most recent sampling events conducted on the Northeast Tributary. Appendix F contains correspondence between NSCC and the State of North Carolina regarding the placement of fill material in a parking area adjacent to the Northeast Tributary. KN/WP645.I (084),<>4-03-92/02 1-2 I I I I I I I I I I I I I I I I 2.0 Site Location and Background 2. 1 Site Location and Description The NSCC site is located in Rowan County, North.Carolina, approximately 5 miles south of the City of Salisbury (Figure 2-1). Salisbury is located approximately 40 miles northeast of Charlotte, North Carolina. The NSCC site, also referred to as the Cedar Springs Road Plant, is approximately 500 acres in size. The chemical plant is located in the southeastern portion of the property. The disposal area, known as the trench area, is located southwest of the plant operations and is surrounded by heavily wooded acreage to the north, west, and south. The Northeast Tributary traverses the NSCC property paralleling Cedar Springs Road and passes within 50 yards of the front of the operating facility. The headwaters of the tributary receive runoff from an industrial complex on the east side of Cedar Springs Road, from Cedar Springs Road itself, and from Southmark Industrial Park to the south. The stream continues to receive runoff from areas on both sides of the stream throughout its progression across the site. It should be noted that runoff from the plant operations are directed into sumps and pumped to the wastewater lagoons. In addition to surface water runoff, the stream receives discharge from the W.A. Brown Plant through a National Pollutant Discharge Elimination System (NPDES) permit point. The Northeast Tributary is an intermittent stream that does not flow only during very dry periods. From the plant area, the stream flows for approximately 6,000 feet before joining with Grants Creek to the north. Grants Creek flows about 12 miles beyond NSCC property where it joins with the Yadkin River approximately 2 miles downstream from the water supply intake for the City of Salisbury. Near the plant property, the stream has an average width of 3 to 4 feet and a flowing depth of 4 to 6 inches. Increased flow is noted during the spring while reduced flow is noted during the summer. No stream gage data have been collected from the Northeast Tributary. Presently, land use of the areas immediately adjacent to the site is a mixture of residential and industrial developments. As shown in the RI Report (IT, 1988a), on the east and south sides of the site, opposite of Cedar Springs Road, is an industrial park primarily consisting of light KN/WP64S.2(084),<)4-0l-92/D4 2-1 ft u ;:; 0 I m 1 ro w ,o <O <O ,o ro ro 0 0 v v N 0 0 I z z 0 ..; 0 ?: "' 0 0. t; --....... D-11,, I ~ t (._ z '(' -< 0 t a "' Co ::, "',i,0-"' >-) j' V, I V, " "-..; "' ii " .......,_"' 0 " >-a ·( I E "" \ DAVIDSON ,:: 0. 0 COUNTY u w :c ---I ';/ 0. 70 ---0 ;.; ;.; m m I ,; "' u :c u HIGH~ u :c t.tlll u ~ ii BRIDGE " NATIO I z ROCK 0 w STARCH LAKE ~ I GRAtHS \ (.'; "' I >-;.; V, m ., .J w ~ ------~' >--< "' 0 0 I COUNTY N ----7 m KANNAPLOIS CABARRUS COUNTY I :c N ~ I I I ~ -V> J 0 J -,: ·iii 0 ;.; I g m ,= z SCALE: ~ ?: -< "' V> 0 0 8 16 MILES I V, m I E FIGURE 2-1 ~ v '!1 SITE LOCATION MAP N m I '-NATIONAL STARC/1 ;:; '-ANO CHEMICAL COMPANY 0 SAL/BURY, NC "' I ro Ill INTERNATIONAL <O <O TECHNOLOGY ro CORPORATION 0 • I I 0 D n I I I I I I I I I I I II I industrial operations. Grants Creek forms the western boundary of the site. The Southmark Industrial Park is located along the southern property line. The Little Acres Mobile Home Subdivision adjoins the extreme southwestern comer of the site. A housing development, Kings Forest, is adjacent to the north side of the site. The site actually forms the east, west, and south boundaries of the development, and although the site is adjacent to the backyards of a number of homes in the development, the nearest home is approximately 1,700 feet from the trench area. A second development, Stonybrook, lies across Airport Road on the northern side of the site. The hydrogeologic framework at the site consist of two aquifers with distinctly different flow characteristics. The uppermost aquifer consists of a clay rich soil (saprolite) formed from in situ chemical weathering of the crystalline bedrock. The deeper aquifer consists of crystalline bedrock. These two aquifers are interconnected, but because of the hydrogeologic characteris- tics of the bedrock, the deeper aquifer produces a higher yield averaging 40 to 50 gallons per minute, whereas wells in the saprolite yield 3 to 5 gallons per minute. 2.2 Site Background Beginning in September 1968, Proctor Chemical Company purchased 465 acres along Cedar Springs Road. Within the next year, Proctor Chemical was acquired by NSCC. Construction of the Cedar Springs Road plant began in 1970. The NSCC facility is primarily a manufac- turing plant for textile-finishing chemicals and custom specialty chemicals. Production takes place on a batch basis and varies depending on demand. From 1971 to I 978, NSCC continuously pumped reaction vessel wash waters from holding lagoons into trenches within a 5-acre tract of land located behind the plant known as the "trench area." The wash waters were disposed of in several trenches approximately 200 to 300 feet long and JO feet deep. Some trenches ran east to west, and others north to south. Approximately 350,000 gallons of the reaction vessel wash waters (consisting primarily of salt brine and sulfuric acid solutions) were disposed of in accordance with the standard operating procedure for this time period. The wash waters also included trace amounts, based on water solubilities, of sulfonating fats, oils, and solvents. In 1978, the City of Salisbury and NSCC mutually agreed to connect NSCC's wastewater lagoons to a sewer interceptor line that was under construction along NSCC's southwestern boundary; therefore, since 1978, the production plant process waters have been directed to a pretreatment facility located adjacent to and south of the production area. The waste stream KN/WP645.2(084),IJ4-03-92/D4 2-2 I I I I I I I I I I I I I I I I I I I is directed through equalization and settling lagoons with surface aeration prior to controlled discharge to the City of Salisbury POTW. Numerous studies and reports were generated prior to the RI. These reports are summarized in the RI Report (IT, 1988a). Currently the Remedial Design/Remedial Action of the first operable unit (groundwater) is being performed in accordance with the U.S. EPA Unilateral Administrative Order (UAO) effective July 27, 1989. The second operable unit RI/FS concluded that the surrounding surface water tributaries are not being impacted by contaminants from the trench area subsurface soils or the groundwater plume. Volatile organic contaminants were detected in the Northeast Tributary from an unknown source. The no-action alternative is currently being implemented under the second operable unit ROD (U.S. EPA, 1990). KN/WP645.2(084),ll4-0J.92/D4 2-3 D 0 I I I I I I I I I I I I I I 3.0 Past Evaluations of the Northeast Tributary Surface water, surface sediment, and soil sampling at the Northeast Tributary has been conducted in several phases between March I 987 and June I 991. Table 3-1 presents a summary of the sampling events. Concentrations of 1,2-dichloroethane are shown because this is the most widespread contaminant found at the site. The findings and conclusions of these sampling events are briefly summarized in the following sections. The reader may refer to the reports referenced in Table 3-1 for details. 3.1 Remedial Investigation Phase I (IT, 1988a) Initial sampling of the Northeast Tributary took place during Phase I activities in March 1987. Surface water and sediment samples were collected from various points along small streams and tributaries on or near the NSCC property as well as from Grants Creek. Analytical results have been extracted from the RI Report and are presented in Appendix D. The surface water (SW)/sediment (SE) samples collected from the Northeast Tributary, SW/SE-01, revealed the presence of 1,2-dichloroethane at 1,400 parts per billion (ppb) in water and 18 ppb in sediment. Subsequent sampling by the U.S. EPA in June 1987 verified the presence of 1,2-dichloroethane in both surface water and sediment at NS-W4 (water) and NS-S4 (sedi- ment) (refer to.Appendix D); however, the U.S. EPA collected surface water and sediment samples at two additional points downstream (NS-W2/NS-S2 and NS-WI/NS-SI) and did not find any organics with the exception of low levels of three extractable organic compounds. The RI concluded that 1,2-dichloroethane is not migrating off site and that there is no inorganic contamination in the tributary. 3.2 Supplemental Remedial Investigation (IT, 1990) The ROD for the groundwater operable unit (U.S. EPA, 1988) specified that additional surface water, sediment, and soil sampling be conducted to investigate the potential migration of contamination and the source of contamination. Surface water and sediment samples were collected from across the site (duplicating previous sampling locations) and also from the Northeast Tributary at sampling points SW/SE-09 through SW/SE-12 (see Figure 3-1). It should be noted that between the Phase I RI activities and the Supplemental RI activities, NSCC abandoned (by plugging) all storm water discharge lines that collected storm water from the asphalt area between the main building and the Northeast Tributary. These lines discharged surface water runoff from the asphalt area to the steep-sloped bank above the Northeast Tributary. KN/WP645 .3,<>4-03-92/04 3-1 I I I I I I I I I I I I i I I I I I I /· .111.0 .-. ~ / Q ,.~\(. 1/7 O[NSE. 0 ) ~ .110!> ,,.,. f R[[S N LEGEND -@ SURFACE WATER AND SEDIMENT SAMPLING POINTS -SOIL SAMPLING TRANSECTS PERPENDICULAR TO STREAM BED S0-J SOIL SAMPLING TRANSECT NUMBER SW/SE·l5 SURFACE WATER AND SEDIMENT SAMPLE NUMBER 6 EPA SURFACE WATER & SEDl"ENT SAl,IPLE SCALE 0 200 400 600 FEET CQNTOUR INTERVAL 5 FEET [[fl Corporation KNOXVILLE, TENNESSEE CONf/OINIIAl p10,11tT OJ 11 COIPOIATION THIS DftOWW(. AHO AU llff'Oll>UTIOM TMl:ll[ON IS a:,,cnxwn,.I. N<O MUST N01 I[ )040( l'UIII.IC 011 ~o UNU:55 DUI.T .I.UTM0l!lt[tl, SHAU HOT a£ USlO ucu•T roll 111[ "-lllf'OS( nllt WHICH fl' WAS SI.Pl'UUI. MD IS suan:a TO ll£l\Jllfl Ofl Olou.NO. AU MC:Kn CA ..VCIITD'I OIi ll£Sll;N Ml[ 1IUUVOI NATIONAL STARCH AND CHEMICAL COMPANY CEDAR SPRINGS ROAD PLANT SALISBURY, NORTH CAROLINA PAST SAMPLING LOCATIONS. OF THE NORTHEAST TRIBUTARY JOB NO. 408668 DRAWING NO. , REV 408668-B-19 0 FIGURE 3-1 D I I m D m I I I I I I I I I I I I I Table 3-1 Summary of Detectable Concentrations of 1,2-Dichloroethane in Surface Water, Surface Sediment, and Soil Sampling of the Northeast Tributary Sample Numbe,.a March 1987b June 1987c Oct., Nov. 1989d July 19908 June 19911 SW/SE-01 1400/189 NS-W1/S1 NDh/ND NS-W2/S2 ND/ND NS-W3/S3 ND/ND NS-W4/S4 4400i/3400i.j SW/SE-09 350,76 160/980 77/23 SW/SE-10 1200/14 1600/ND 810/310 SW/SE-11 ND/ND ND/ND ND/ND SW/SE-12 ND/ND NSk/ND NS/ND SW/SE-13 880/3400 1800,7400 SW/SE-14 1700/1200 1200/4200 SW/SE-15 ND/ND ND/ND SO-01 ND SO-02 ND SO-03 ND SO-04 ND SO-05 650 SO-06 57 SO-07 ND aSW/SE: surface water/sediment; NS-W/S: water/sediment (U.S. EPA samples); SO: soil. bRI Report, Phase I (IT, 1988a). See Appendix D. cu.S. EPA (ROD, 1988). See Appendix D. dsupplemental RI Report (IT, 1990a). See Appendix D. 8Data Evaluation Report. See Appendix E. I1T Memorandum (See Appendix E). 9Concentration of 1,2-dichloroethane in surface water/sediment (µg/L, µg/kg). hMaterial was analyzed for but not detected. 'Estimated value. iPresumptive evidence of presence of material. kNot sampled (no water available). K NIWP645 .3A( 064 )/04 -03-92/00 I I I I 0 I I D I I I I I I I I I I I In addition, concrete dikes, catch basins, sump pumps, and discharge lines were installed in the asphalt area to collect and discharge the storm water to the existing pretreatment lagoons. Contaminants of concern that were found in the surface water and sediment samples were established in the Supplemental RI Report. A summary of the data is presented in Appendix D. The surface water samples showed only 1,2-dichloroethane as an organic contaminant of concern. This compound was found in samples SW-09 and SW-10, at 350 and 1,200 ppb, respectively. The sediment samples had detectable organic contamination only at SE-09 and SE-10 where 1,2-dichloroethane was found at 76 and 14 ppb, respectively. These were the same locations in which surface water samples were impacted (Table 3-1). The Supplemental RI Report shows that semivolatile organic compounds (SVOC) were not present in any of the surface water samples collected from the Northeast Tributary (SW-09, SW-10, SW-11, and SW-12) (Appendix D). The Supplemental RI (Appendix D) indicates the presence of phthalates in all sediment samples along with hexachlorobutadiene, which was present only in SE-10 at a concentration below the quantitation limit. No historical or site information indicates that this chemical is present at the site. Bis(2-ethylhexyl)phthalate was present in the laboratory blank and it is recognized as a common laboratory contaminant. Di- n-butylphthalate was present only in SE-11 (and SE-11 duplicate) at concentrations below the quantitation limits and is also recognized as a common laboratory contaminant. Based on this information, SVOCs are not a concern at the Northeast Tributary. A summary of Target Analyte List (TAL) metal concentrations found in the Northeast Tributary is presented in Table 3-2. Data from downstream samples SW /SE-09 and SW /SE- 10 are presented along with the range of detected background concentrations found in upstream samples SW/SE-08, SW/SE-11, and SE-12. Sample SW/SE-08 was taken upstream of the southwest tributary, located on the south side of the NSCC property. Samples SW/SE- 11 and SE-12 were collected from the upper reach of the Northeast Tributary. Water was not available for sample collection at the SE-12 location. The only metal with a concentration exceeding the background range in sediments was calcium, which was detected in sample SE-09. Magnesium, sodium, and zinc concentrations exceeded background ranges in surface water samples SW-09 and SW-10. Calcium, magnesium, and sodium are all essential nutrients and are therefore not considered contami- nants of concern. The concentration of zinc in SW-10 (499 ppb) was high but only fell K.N/WP645.3i04-0J-92/D4 3-2 - - - - - - - ------!!!!! c::::;; iiii -l!!!!!I == Table 3-2 Summary of TAL Metals Found In the Northeast Tributary Target Analyte Surface Water and Sediment Samples Range of Detected List (Concentrations in µg/L for water, µg/kg for soil) Background Levels Substances SW-09 SE-09 SW-10 SE-10 swb SEC Aluminum 113 9,970 418 9,790 116-7,040 11,000-28, 100 Antimony NDd ND ND ND ND ND Arsenic ND ND ND 0.9 ND ND-0.9 Barium 26 44.5 26 50.1 22-61 51.8-79.4 Beryllium ND ND ND 0.1 ND ND-0.7 Cadmium ND ND ND ND ND ND-4.5 Calcium 13,200 2,380 11,400 794 7,830-13,700 1, 150-2,270 Chromium ND 39 ND 35 ND-17 35-51 Cobalt ND 8 ND 21 ND 18-38 Copper ND 29 ND 20 13-24 21-42 Iron 819 7,460 2,080 23,400 407-20,600 24,600-57 ,900 Lead ND 4.4 ND 10.9 ND 9.0-20.0 Magnesium 6,660 957 5,950 342 4,010-6,210 616-1,240 Manganese 185 113 566 1,520 44-766 293-1,680 Mercury ND ND ND ND ND ND-0.08 Nickel ND 6 ND 5 ND 7-12 Potassium ND ND ND ND ND ND-221 KNIWP645.38(084)/04-03-92100 - - - - - - - - --.. -11!!!1 == Ciiiiiil -11!!!1 !!Ill ;;a Target Analyte List Substances SW-09 Selenium ND Silver ND Sodium 11,900 Thallium ND Vanadium ND Zinc 379 Table 3-2 (Page 2 of 2) Surface Water and Sediment Samples (Concentrations in µg/L for water, µg/kg for soil) SE-09 SW-10 ND ND ND ND 80 17,600 ND ND 131 ND 89.2 499 asource: Supplemental RI Report for the Second Operable Unit (IT, 1990a). bFrom upstream samples SW-08 and SW-11. cFrom upstream samples SE-08, SE-11, and SE-12. dND: not detected. KNIWP645.3B(084)t04-03-921DO Range of Detected Background Levels SE-10 swb SEC ND ND ND ND ND ND 45 3,630-6, 760 56-122 ND ND ND 84 ND 88-154 23.6 41-329 58.1-8,490 D I I I I I I I I I I I I I I I I I slightly out of the range of background concentrations. Zinc is not a suspected site contami- nant and is therefore not a contaminant of concern. Based on the evaluation of metals found in the Northeast Tributary, metals do not appear to be significant contaminants of concern. 3.3 Additional Sampling of the Northeast Tributary, July 1990 Based upon the presence of volatile organics found during the supplemental RI activities (Section 3.2), a follow-up study was conducted in July 1990 on the Northeast Tributary including sampling of surface water, surface sediment, and soil. Results of the study are presented in "Data Evaluation of Surface Water, Sediment and Soil Sampling of the Northeast Tributary" (IT, 1990b). The report is included in Appendix E. Surface water and sediment samples were collected from six locations, SW/SE-09 through SW/SE-14 (Figure 3-1). Samples SW/SE-09 through SW/SE-12 were collected from the same locations of samples collected during the Supplemental RI activities. Three additional points, SW/SE-13, SW/SE-14, and SW/SE-15, were added to complete the study. Sample number SW/SE-15, located at the northern boundary of the NSCC property, was analyzed to evaluate the possibility of off-site migration of volatile organic compounds (VOC). Soil samples were collected from three sampling points along seven sampling transects oriented perpendicular to the tributary at depths of 0.5 to 3.5 feet. The surface water, sediment, and soil samples were only analyzed for volatile Target Compound List (TCL) compounds because the Supplemental RI Report for the soil operable unit concluded that metals do not appear to be significant contaminants of concern. The data evaluation report concluded that the contaminant of concern in surface water was 1,2-dichloroethane, which was found in concentrations ranging from 160 to 1,700 ppb (IT, 1990b, Appendix E of this report). Similar levels were found during the Supplemental RI activities. Significant levels of 1,2-dichloroethane, up to 3,400 ppb, were detected in sediment samples. Sample number SW/SE-15, located at the northern boundary of the NSCC property where the stream exits the site, was found to contain no TCL contaminants. This confirmed that there is no off-site migration of VOCs. The significant concentrations of 1,2- dichloroethane in soil were found at SO-05B (0.5 to 1.0 foot) and the deep samples at SO- 06C and SO-07C. SO-05B appeared to have an isolated appearance of 1,2-dichloroethane relative to the other samples collected along the steep-sloped bank next to the plant operations area. KN/WP645.3i04-03·92/D4 3-3 I I I m D I I I I I I I I I I I I I I The preliminary risk evaluation (PRE) was completed as part of the data evaluation report to determine the current risks associated with potential human exposure to surface water, sediments, and soils. The PRE is presented in the data evaluation report contained in Appen- dix E. The exposure pathways that were identified were incidental ingestion of surface water, sediments, and soils by children while playing in the stream and dermal contact with and inhalation of contaminants (by children) in surface water, sediments, and soils. It was assumed that a child receptor would be exposed to the stream outside of the fence of the main plant operations area (near SW/SE-10) and that a child would not trespass beyond the chain- link fence; therefore, the concentrations of contaminants found in samples SO-01 (soil) and SW /SE-09 (surface water/sediment) were used to perform the PRE. The PRE concluded that the concentrations detected in the surface waters, sediments, and soils do not pose a substantial health risk to residents, mainly children, in the area of the NSCC site. The summed 1,2-dichloroethane cancer risk for all pathways was determined to be 2.2 x 10-6, which is well within the range of acceptable risks. Noncancer risks associated with all chemicals and all pathways are well below unity, indicating that no toxics hazards are associated with exposures to contaminants in and around the Northeast Tributary. 3.4 Additional Sampling of the Northeast Tributary, June 1991 At the request of NSCC, IT collected additional surface water and sediment samples from the Northeast Tributary to evaluate levels of TCL organics relative to the levels found from the July 1990 sampling event (Section 3.3). Samples were collected at the same locations as the previous event using the same sample numbers. The analytical results are contained in Appendix E in an interoffice memorandum, "Updated Risk Assessment Results for National Starch Chemical Company, Northeast Tributary" (July 22, 1991), which supplements the Data Evaluation Report and Preliminary Risk Assessment, also in Appendix E. Significant levels of 1,2-dichloroethane, ranging from 77 to 1,800 ppb, appeared in four of the six surface water samples (SW-12 was not collected). These levels were similar to those found in July 1990. Significant levels of 1,2-dichloroethane ranging from 23 to 7,400 ppb were also found in four of the seven sediment samples. There were no significant changes to the original PRE results from incorporating the June 1991 sampling data. KN/WP645.3,<l4-03-92ft)4 3-4 I I 4.0 Remedial Investigation Approach/Data Quality Objec- tives 4.1 General Results of past sampling of the Northeast Tributary have confirmed surface water and sediment contamination; therefore, this tributary was designated as the third operable unit in the second operable unit ROD (U.S. EPA, 1990) for the NSCC site. The ROD for the second operable unit requires that a source of contamination be defined. This Work Plan is designed to implement sampling to address this requirement. 4.2 Remedial Investigation Approach Twelve groundwater well points will be installed in pairs along the Northeast Tributary as well as one background well point. The locations of the well points were determined by a review of analytical.results and evaluations from past studies, presented in Chapter 3.0. In addition, seven surface water samples and seven sediment samples will be collected. The samples will be analyzed for TCL VOCs. Details of the sample locations, sample frequency, equipment, etc., are addressed in the FSP contained in Appendix A. One previously suspected source of contamination to the Northeast Tributary is the treated soil used as fill material for the parking lot expansion located on the south side of the plant entrance road near sample location SW/SE-14. Soil removed from the renovation of the pretreatment lagoons was landfarmed on NSCC property to reduce the level of contaminants. The North Carolina Department of Human Resources Division of Health Services (DHS) approved the soil for use as fill material for expansion of the parking area. This is document- ed as a letter, dated December 28, 1987, and is included in Appendix F. The letter contains the analytical results that show that the only organic compound detected in the representative soil sample was 1,2-dichloroethane at 533 µg/kg (ppb). The treated soil was subsequently placed for parking lot construction in July 1988 (Smith, 1992). Construction included installation of asphaltic pavement on top of the fill material. IT collected the first surface water and sediment samples from the Northeast Tributary in March 1987 followed by the U.S. EPA collecting samples in June 1987; both samplings indicated the presence of contamination in the stream before the fill material was placed in the parking area. In July 1990 and July 1991, surface water and sediment samples were again collected from the Northeast Tributary near the parking area. A summary of the data is KN/WP645.4,<l4-03-92/D4 4-1 I I I I I I I presented in Table 4-1. Data from both sampling events show concentrations of 1,2-dichloro- ethane in both surface water and sediment to be greater than the 533 ppb concentration in the parking lot soil. This indicates that the soil in the parking area is an unlikely source of contamination to the Northeast Tributary. As part of this RI, the data from groundwater samples collected at the new well points near the parking area will be evaluated to detennine if an area in or near the parking lot is a source of contamination to the groundwater. If levels of contaminants in the groundwater indicate that an upgradient source exists, then sampling of the parking lot fill soil will be perfonned to detennine if it is a likely source. 4.3 Data Quality Objectives DQOs are qualitative and quantitative statements that specify the quality of data required to support decisions during remedial response activities (U.S. EPA, 1987). DQOs are deter- mined based on the end uses of the data to be collected. The necessary levels of detail and E data quality vary based on the intended use of the data. I Specific DQOs have been established for the RI activities. The objectives of this RI include: I I I I I I I • Detennining if groundwater is the source of contamination in the Northeast Tributary and evaluating the hydrologic relationship between the groundwater and the stream. • Developing a groundwater contamination profile along the stream and comparing the levels of contamination in the groundwater to those of the stream. The analytical and water level data will be evaluated to detennine if contamination is migra- ting to the stream via the groundwater pathway thus detennining the location of the pathway (i.e., the point[s] along the stream that migration is occurring). If the data are not sufficient to perfonn a baseline risk assessment (RA), then additional sampling of the media of concern will be necessary. 4.4 Data Users Developing objectives for the RI requires involving data users during planning of remedial activities. Because of the interdisciplinary nature of remedial activities, it is important to identify the appropriate expertise. KN/WP64S.4,ll4-03-92JD4 4-2 I I I I 'I ·I 0 11 I I I I I I •• I I ,I I Preliminary users of data obtained from the RI include hydrogeologists and risk assessors. Hydrogeologists will use groundwater elevations obtained from the well points and surface water and stream bed elevations obtained from the Northeast Tributary to develop hydrologic maps. Hydrogeologists will also use analytical data to develop a groundwater/stream contamination profile. Risk assessors will use data to establish the average and upper 95 percent contaminant concentrations for comparing the preliminary remediation goals (PRG). KN/WP64S.4,04-03-92/D4 4-3 I I I I I I I I I I I I I I D E I I I 5.0 Remedial Investigation/Feasibility Study Tasks This chapter of the Work Plan presents the various tasks that will be performed to complete the RJ/FS for the Northeast Tributary. The RI will be conducted so that sufficient data will be gathered to support the FS. The objectives of the investigation were presented in Chapter 4.0. Following the completion of field activities, further investigative activities may be initiated to fill any data gaps that exist. The activities associated with the RI and all tasks associated with the FS are presented in the following sections. 5. 1 Task 1 • Preparation of the Draft and Final Project Plans Preparation of draft and final project plans is the first task for successful completion of an RI/FS. These plans describe the work that needs to be completed to satisfy the requirements of a U.S. EPA-administered RI/FS. The project plans consist of this Work Plan as well as the FSP, QAPP, and HSP. The FSP defines the exact field methods and protocols to be used for the RI phase of the RI/FS. All field work will be carried out in accordance with the FSP. The QAPP documents the procedures that will be used to ensure the precision, accuracy, and completeness of the data generated during the RI. The QAPP will be subjected to revision and updating on an as-needed basis. U.S. EPA Region IV will take the lead community relations role for all public relations activities occurring in conjunction with this study. Upon U.S. EPA's request, NSCC/IT will support U.S. EPA at public meetings and in the dissemination of public information as necessary. 5.2 Task 2 • Field Investigation Previous investigations have focused on surface water runoff as being the source of contami- nation detected in the Northeast Tributary; however, sampling events after surface water runoff controls (i.e., dikes, berms, sumps, etc.) were put into place indicate that the source of contamination may not be due to surface water runoff. Groundwater may be a potential source of contaminants entering the tributary; therefore, thirteen groundwater samples will be collected from temporary well points. In addition to groundwater samples, seven surface water/sediment samples will be collected from the stream. To assess whether subsurface soil samples need to be collected from the parking area, well points directly downgradient of the K.N,WP645.5J1)4.03-92/03 5-1 I I I I I I I I I I I I I I I g u parking area will be installed, sampled, and analyzed on an expedited basis. If significant groundwater contamination exists, then two subsurface soil samples will be collected. The sampling procedures are described in detail in the FSP. All samples will be preserved, documented, and shipped in accordance with the guidelines established in the QAPP. 5.3 Task 3 -Sample Analysis The groundwater and surface water/sediment samples will be analyzed for the volatile organics parameters under the TCL in accordance with the U.S. EPA Contract Laboratory Program (CLP) protocols. Analytical procedures and controls will abide to the requirements of the QAPP. The samples will be analyzed at the IT Analytical Services (ITAS) laboratory in Knoxville, Tennessee. 5.4 Task 4 -Remedial Investigation Report A draft RI Report will be prepared to consolidate and summarize the data collected during the RI. Included in this report will be a discussion of the procedures followed during the RI, findings of the data evaluation, and recommendations for additional sampling if required. In addition, screening of technologies and development of alternatives (Task 6) will be provided as a separate section of the RI. The draft RI Report will be submitted to the U.S. EPA for review. Regulatory review comments will be incorporated into the final draft RI Report. Regulatory review comments to the final draft RI will be incorporated into the final RI Report. 5.5 Task 5 -Baseline Risk Assessment Upon completion of the RI field work, the baseline RA will be performed to evaluate potential human health and environmental risk. The assessment will be performed using Risk Assessment Guidance for Superfund (U.S. EPA, 1989a; 1989b). An ecological assessment will be performed under guidance presented in Rapid Bioassessment Protocols for Use in Streams and Rivers (U.S. EPA, 1989c). During the RI field work, a qualified biologist will perform a "Protocol I" assessment to determine whether biological impairment exists at the Northeast Tributary. In addition, a literature search will be performed to determine contami- nant concentrations (of 1,2-dichloroethane) below which the aquatic toxic effects are expected to occur. If the rapid bioassessment and literature search indicate potential impairment, surface water and sediment samples will be collected for toxicity testing. IT will coordinate with U.S. EPA for determining the need for toxicity testing. The toxicity samples will be I collected during the surface water and sediment sampling event. I KN./WP645.5J04-03-91JD3 5-2 I I I I I I I I I I I I I • a I I 5.6 Task 6 • Remedial Alternatives Development/Screening As part of the RI/FS process, this task involves developing general response actions and evaluating potential remedial technologies. The elements associated with this task are: • Developing remedial action goals and objectives • Identifying/screening potential technologies • Assembling potential alternatives • Evaluating alternatives based on effectiveness, implementability, and cost. This task is complete once a final set of alternatives is chosen for detailed analysis. 5.7 Task 7 • Detailed Analysis of Remedial Alternatives This task entails a detailed analysis and comparison of alternatives developed under Task 6. The detailed analysis is performed by evaluating each alternative using the nine criteria as specified by the National Oil and Hazardous Substance Pollution Contingency Plan (NCP). The task is complete with a comparison of alternatives that results in a recommended alternative. 5.8 Task B • Feasibility Study Report This task involves assembling the results of Tasks 6 and 7 in a reportable format for submittal to the U.S. EPA. This task is complete when a final report is released to the public. 5.9 Task 9 • Post-Remedial Investigation/Feasibility Study Support Task 9 includes the activities required to support the regulatory agencies after completing the FS report, such as: • Supporting ROD preparation and briefings • Attending public meetings • Preparing predesign report . KN/WPl,!5.5,<>4-03-92/DJ 5-3 I I I I I I I I I I I I I I I 0 E 6.0 Project Schedule The project schedule for OU3 is provided as Figure 6-1. The schedule was established based on the estimated duration of each task and their interrelationships. The schedule will be tracked using Primevera™ project scheduling software. The phase numbers on the schedule are the task numbers presented in Chapter 5.0. Changes to the project schedule will be performed in accordance with the Administrative Order on Consent Section XIII. KN/WP64S.6JOl-21-92JD3 6-1 ------------------- ORIS EARLY EARLY I ACTIVITY ID IUI START FINISH I I I I I ' ' ' ' ' ' ' ' 7 7 -, I 6020 35 4DEC91A 21JAN92A Draft ~I/FS Work Plan EPA! 30 23JAN92A 4MAR92A EPA Review of Draft Work Plans 6021 39 4MAR92A 6APR92 Task 1 Prepar~t!on of Final ·work Plans EPA2 20 7APR92 26APR92 . DEPA Approv.al of Final Work Plans 6022 28 27APR92 24MAY92 c:::::JTask ~ Field Investigation 6023 29 25MAY92 22JUN92 c::::JT.ask 3 Sample Analysis 6024 121 22JUN92 210CT92 ' Task 4 Prep.are RI Report . 602420 43 22JUN92 4AU692 j : i•tnal Draft RI Report EPA5 20 4AUG92 23AUG92 DEPA Review of Final Oran RI Repor~ 602430 20 24AU692 12SEP92 c:JF!rial RI Report EPA6 1 13SEP92 13SEP92 IEP~ Approval of ~lnal RI Report EPA7 11 110CT92 210CT92 □EPA Public .Meeting 6025 30 23JUN92 23JUL92 c;::::::JTask 5 Baseline Risk Asse~sment 6026 20 16JUL92 4AU692 □Task 6 Remedial Alterna~lves Developmt/Screenlng 6027 44 24AUG92 60CT92 ' Task 7 Detall~d Analysis of 'Alternatives 6028 190 70CT92 17APR93 Task a Feas!b!ll\y Study Report'' " . 602810 30 70CT92 5NOV92 . c::::::JDraft FS.Report EPAB 20 6NOV92 25NOV92 DEPA R~vlew of Draft 'FS 602820 20 26NOV92 15DEC92 □Final FS Report . EPA9 20 16DEC92 6JAN93 Ei1A Review and Approval of Flna1 FS Report c::::i EPA!O 30 7JAN93 5FEB93 c::::::JEPA Prepare Draft ROD EPA!! 11 BMAR93 1BMAR93 □EPA Public Meeting EPA12 30 19MAR93 17APR93 c::::'.::JEPA Prepare.Final ROD 6029 123 13DEC92 17APR93 'Task 9 Post RilFS support ' · • • - ~--.. Sllnt t of t llllld1al Dlliln/rlaldlll Artton acthttr llr/&rlJ Dita Figura 6.1 OU3 Northeast Tributary RI/FS Schedule == Qottt.cal Actirity _ ... National Starch and Chemical Co. PriMYlrl Syate-. Inc. ISIIHSl8t ~J!:~ ~!t~..: :<?':~ 2!~! ~t:: ~ I I I I I I I I I I I I I I I I I 7.0 References IT Corporation, 1990a, "Final Supplemental Remedial Investigation Report for the Second Operable Unit, National Starch and Chemical Company Site." IT Corporation, 1990b, "Data Evaluation of Surface Water, Sediment, and Soil Sampling of the Northwest Tributary." IT Corporation, 1988a, "Remedial Investigation Report, National Starch and Chemical Corporation Site," Revision No. 2. IT Corporation, 1988b, "Feasibility Study Report, National Starch and Chemical Corporation Site." Smith, J., National Starch and Chemical Company, with K. Pack, IT Corporation. Personal Communication, March 18, 1992. U.S. Environmental Protection Agency, 1991, Letter to Alex Samson, National Starch and Chemical Company, from Barbara H. Benoy, U.S. EPA Region IV. U.S. Environmental Protection Agency, 1990, Enforcement, Record of Decision, Remedial Alternative Selection for National Starch and Chemical Corporation Site, Operable Unit 2. Prepared by U.S. EPA Region IV, Atlanta, Georgia. U.S. Environmental Protection Agency, 1989a, Risk Assessment Guidance for Superfund Vol. I, Human Health Evaluation Manual (Part A), U.S. EPA Office of Emergency Remedial Response, Washington, D.C., EPA/540/1-89/002. U.S. Environmental Protection Agency, 1989b, Risk Assessment Guidance for Superfund, Vol. II, Environmental Manual (Interim Final), U.S. EPA Office of Emergency and Remedial Response, Washington, D.C., EPN540-l-89/001. U.S. Environmental Protection Agency, 1989c, Rapid Bioassessment Protocols for Use in Streams and Rivers, Benthic Macroinvertebrates and Fish, U.S. EPA Office of Water, EPN440/4-89/001. U.S. Environmental Protection Agency, 1988, Enforcement, Record of Decision, Remedial Alternative Selection for National Starch and Chemical Corporation Site. Prepared by U.S. EPA Region IV, Atlanta, Georgia. U.S. Environmental Protection Agency, 1987, "Data Quality Objectives for Remedial Response Activities." Prepared by the U.S. EPA, Office of Emergency and Remedial Response and Office of Waste Programs Enforcement, Washington, D.C., EPA 540/G-8/003, OSWER Directive 9355.0-7B. KN/WP645.7,()4-06-92/D2 7-1 I I I I I I I I I I I I I I I I I I I U.S. Environmental Protection Agency, 1986, Administrative Consent Order No. 87-01-C for National Starch and Chemical Corporation Site, U.S. District Coun. KN/WP645.7~06-92/D2 7-2 I I I I I I ,I I I I I I I m I D fl ti I KN.WP645.CrN/04-03-92/01 APPENDIX A FIELD SAMPLING PLAN I I I. I I •• I .I I • u I I I I I I Table of Contents, _______________ _ A.LO Introduction A-1 A.2.0 Sample Location and Frequency A-1 A.3.0 Sample Designation A-2 A.4.0 Sampling Equipment A-2 A.4.1 Protective Clothing and Monitoring Equipment A-2 A.4.2 Installation of Temporary Well Points A-2 A.4.2.1 Well Point Locations A-2 A.4.2.2 Well Point Construction A-3 A.4.3 Sampling Equipment A-3 A.5.0 Sampling Procedures A-3 A.5.1 Surface Water Sampling A-4 A.5.2 Sediment Sampling A-4 A.5.3 Groundwater Sampling A-4 A.5.4 Soil Sampling A-5 A.5.5 Quality Control Sampling A-5 A.5.6 Sample Handling and Documentation A-5 A.5.7 Decontamination of Sampling Equipment A-6 KN/WP645.APA.A)4-03-92/03 a-1 I 11 I, I I •• ,, •• I I I I I I I I I I I a a: < a, a, ::, I -; >' a, ,,;, u I u t;: < a: a "' u .. a. ,,;, >' a, ,,;, u I u "' " z w NS-12 ■ -·--···· .. ~,., . -i_ '-"' <::>\'~'·· ...... E-t.6 . ~ I. N LEGEND: / @ PROPOSED SURFACE WATER AND SEDIMENT SAMPLING POINTS 0 PROPOSED GROUNDWATER SAMPLING POINT ■ EXISTING SAPROLITE r· MONITORING WELL ! • EXISTING BEDROCK MONITORING WELL 0 200 400 FEET · .. FIGURE A-1 SAMPLE LOCATION MAP 1. I I I I I 1: •• I I I I I I I I I I I List of Tables. _________________ _ Table Title A-1 Sample to be Collected from the Northwe~t Tributary Follows Page A-3 List of Figures _________________ _ Figure A-1 Sample Location Map KN/WP645 .AP A,,04-03-92/D) Title a-11 Follows Page A-1 I I I I I I I I I I I I ,. I I I 'I I I A.1.0 Introduction _______________ _ As a result of the findings from previous investigations as described in Chapter 1.0 of the Remedial Investigation/Feasibility Study (RJ/FS) Work Plan for Operable Unit 3 (OU3), the groundwater in the vicinity of the Northeast Tributary should be characterized. This document presents the Field Sampling Plan (FSP) for this investigation. The Data Quality Objectives (DQO) for this investigation are discussed in Chapter 4.0 of the Work Plan. This FSP, along with the Quality Assurance Project Plan (QAPP), constitute the sampling and analytical protocols that will be followed for the Phase I field investigation. The methods and procedures described herein comply with U.S. EPA Region IV Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual (February 1991). Sampling for this investigation will include installation of well points along the Northeast Tributary for groundwater sample collection, and collection of surface water, and sediment samples at points in the Northeast Tributary. A.2.0 Sample Location and Frequency _______ _ Thirteen well points will be installed along the Northeast Tributary near the locations shown in Figure A-1. Approximate locations for groundwater sampling points were determined from the results of previous sampling events, and are located where the highest concentrations of Target Compound List (TeL) compounds were found in surface soil, surface water, and sediment samples. These points are intended to establish whether groundwater is contributing to the concentration levels observed in surface water and sediment samples, to determine if there is any impact on groundwater east of the tributary, and to establish groundwater gradient profiles across the stream. Locations of the well points shown in Figure A-1 are approximate and will be finalized in the field. Seven surface water and sediment sample pairs will be collected from points shown in Figure A-1, at both previously sampled and new locations. Surface water samples will be collected and analyzed for TeL volatile organic compounds (VOe) and compared to previous data from samples collected in July 1990 and June 1991. The TCL voe data will also be used to evaluate the relationship between surface water and groundwater contaminant concentrations. The justification for analysis of only TCL voes is presented in Section 3.2 of the Work Plan. KN/WP64SAPA!J4·03·92/D3 A-1 I I I I I I I I I I I I ,, I I I I I I Based on groundwater and surface water sample results, a maximum of two soil samples will be collected at the parking area shown in Figure A-1. Samples will be collected once from each sampling point for this investigation. A.3.0 Sample Designatio ,_ ___________ _ Water samples collected will be designated by unique labels indicating the sample location. Well points will be designated as lWP-1 through 1WP-13; the surface water and sediment samples will be designated as SW/SE-09 through SW/SE-14 and SW/SE-16. A.4.0 Sampling Equipmen~----------- Selection and handling of sampling equipment shall follow the procedures described herein and will comply with the QAPP, included as Appendix B of the Work Plan, and with the Health and Safety Plan, included as Appendix C of the Work Plan. A.4. 1 Protective Clothing and Monitoring Equipment Personnel protective clothing shall comply with the Health and Safety Plan and the Work Plan. During sampling, if Level D protection is being observed, the members of the sampling team shall wear latex gloves or latex inner gloves and nitrile outer gloves. Gloves will be changed to reduce the risk of exposure and cross contamination. This applies to sampling activities carried out under this RI/FS only. Sampling associated with other operable units shall comply with sampling plans established for those units. During all sampling operations, air quality will be monitored using an organic vapor analyzer (OVA). Calibration of air monitoring equipment must be completed and noted daily, prior to its use. Calibration procedures shall comply with the QAPP (Appendix B) of the Work Plan. A.4.2 Installation of Temporary Well Points A.4.2. 1 Well Point Locations Twelve well points will be installed in pairs along the Northeast Tributary. One additional well point sample will be collected at an upgradient location to serve as a background control sample. Figure A-1 shows the approximate locations of the thirteen well points. Well points are paired to provide hydraulic gradient data around the stream bed and chemical data for characterization of groundwater in that area. Well point pairs are to be located approximately KN/WP64S.APMl4·03·92/D3 A-2 I I I I I I I I I I I I I I I I I I, I 30 to 50 feet from the edge of the stream bank, so that a line between the well points of the pair is as perpendicular to the stream as possible. The well point located near sample point SW/SE-14 (Figure A-1) will be installed first. Samples will be analyzed on a quick turnaround basis. If significant volatile organic concentrations in the groundwater downgradient of the parking area are detected, then the shallow soil sampling activity at the parking area will be initiated (see Section A.5.4). A.4.2.2 Well Point Construction Well points will be installed to a depth of about 8 feet below grade and will intersect the water table so that the bottom of the screen is 2 to 3 feet below the water table. Well points will be manually or pneumatically driven to the appropriate depth. The well points will be constructed of steel no larger than 1-1/2 inches in diameter. The bottom of the well points will have I to 2 feet of stainless steel screen or will have a retractable tip used to expose the screen. Each well point will be sampled, and a water level measurement will be taken in reference to depth below ground surface. After these activities, the well points will be removed, decontaminated, and disposed of properly. A.4.3 Sampling Equipment Samples will be collected from groundwater, surface water, and sediment sampling points using equipment that is either dedicated or decontaminated. Bailers or sampling ladles may be decontaminated and re-used at the discretion of the field supervisor. Groundwater will be sampled using clean Teflon® tubing. Surface water shall be collected using either a clean Teflon bailer, decontaminated 500 mL sample jar, or clean pyrex™ sampling ladle or beaker. Sediment samples will be collected with a stainless steel bucket auger or scoop. Soil samples, if collected, will be taken using a stainless steel bucket auger. All sampling equipment will be decontaminated prior to use. Sampling equipment will be wrapped in aluminum foil instead of plastic sheeting. A.5.0 Sampling Procedures ____________ _ All samples collected during these activities will be shipped to the IT Analytical Services (ITAS) laboratory in Knoxville, Tennessee. Each sample will be analyzed for VOCs on the Target Compound List (TCL) in accordance with U.S. EPA Contract Laboratory Program (CLP) protocol. A summary of the number of samples to be collected and the associated analyses is shown in Table A-1. KN/WP645APM>4-03-92/D3 A-3 I I I I I I I I I .1 I I I I I I I I I A.5. 1 Surface Water Sampling Surface water samples will be collected at the locations indicated on Figure A-I and labeled with the actual sample location. Only samples for VOCs on the TCL will be collected; these will be placed in three 40-mL glass containers with Teflon lids. Certain locations have been sampled in previous investigations, and are flagged in the field. Samples will be collected by submerging a glass sampling device or Teflon bailer in the stream so as to minimize disturbance as much as possible. The sample will be poured into the sample bottles so as to prevent turbulence and agitation during container filling, and will be properly capped to prevent headspace. Sample containers will be preserved with 1 mL hydrochloric acid (Hel). Samples will be collected from the middle of the stream with the sampler facing upstream to collect a sample to minimize the possibility of disturbance. After sampling, field measure- ments of pH, temperature, dissolved oxygen, and specific conductance will be collected at each location. A.5.2 Sediment Sampling Sediment samples will be collected at the same locations as surface water samples. The surface water samples will be collected first to minimize the amount of fine particles in the water samples. Sediment samples will be positioned as near as possible to the middle of the stream. Samples will be collected as the sampler is facing upstream with a stainless steel scoop or bucket auger. The sample material will be immediately transferred to the 60 or 120 mL glass sample containers. Samples will be analyzed for voes on the TeL. Sediment material will be placed in the containers so as to minimize airspace in the container. Surface water and sediment sampling will begin at sample location SW/SE-09 and continue in an upstream order. A.5.3 Groundwater Sampling Groundwater samples will be collected from the temporary well points at locations as indicated on Figure A-1. As in the case of surface water, only samples for voes on the TeL will be collected. A total of 13 field samples will be collected from the temporary well points. The samples will be labeled with the well point identification number. Well points will be purged for IO minutes, or until the well point is evacuated of all water, whichever is shorter. A peristaltic pump with tygon tubing will be used for purging. Purge water will be allowed to run into the Northeast Tributary. The water level will be allowed to recover to within 90 percent of its original level. A sample will be collected by inserting KN/WP645.APM)4-03-91.JD3 A-4 I I I I I I I I I I I I I I I I I I I Table A-1 Samples to be Collected and Analyzed from Northeast Tributary, NSCC Matrix Field Spike/Matrix Sample Type Samplesa Duplicate Spike Duplicate Groundwater 13 2 1 Surface water 7 1 1 Sediment 7 1 1 Soilc 2 0 0 asamples will be collected for TCL volatile organic compounds only. bu.s. EPA Contract Laboratory Program. csoil samples will be collected as an option. See Section A.5.4. KN/WP645.A 1/01-20-92/01 Analytical Method U.S. EPA CLPb U.S. EPA CLP U.S. EPA CLP U.S. EPA CLP I I I I I I I I I I I I I I I I I I I clean Teflon tubing into the well point, covering the exposed end of the tubing, and bringing the tubing filled with water to the surface to fill the sample bottles. When the water level has stabilized after sampling, a water level measurement will be taken. The sample will be poured into the sample container so as to prevent turbulence and agitation during container filling. The container will be properly capped to prevent headspace. Sample containers will be preserved with 1 mL HCI. Tubing used for well point sampling will be used once, cleaned, and disposed of properly. A.5.4 Soil Sampling If the analytical results from the groundwater samples show significant concentrations of VOCs, then two soil samples will be collected from the parking lot (Figure A-1) to determine if the area is a potential source of contamination to the Northeast Tributary. This option will be exercised at the discretion of the Project Manager and the Principal Investigator and in consultation with the U.S. EPA. If initiated, sampling locations will be positioned in the parking area that received fill material that originated from the lagoons. Once located, the asphalt will be breached so that the underlying soil is exposed. A stainless steel bucket auger will be used to advance the boring to a depth of 3 or 4 feet. A soil sample will be collected at this depth using the hand auger. Soil material will be transferred directly to the 60 mL or 120 mL glass sample container. The containers will be filled so as to minimize the amount of air trapped in the jars. Each sample will be analyzed for VOCs on the TCL. Soil samples collected from the parking lot will be labeled as PLS-1 and PLS-2. A.5.5 Quality Control Sampling From a randomly selected field sampling point, one field duplicate will be collected for every ten samples collected from each medium sampled One matrix spike/matrix spike duplicate sample pair will be collected from each medium sampled. In addition to the field samples, a rinsate equipment blank will be collected. A rinsate sample will be collected during every other sampling day. Sampling equipment will be decontaminated according to standard operating procedures (Section 4.5.7). Then sufficient organic-free, deionized water will be poured over the equipment to obtain a sample for analysis. The rinsate sample will be labeled as RW-X. Trip blanks will be included with each shipment of samples. Each trip blank will be uniquely identified with "TB" and the date of shipment. A.5.6 Sample Handling and Documentation Samples will be prepared for shipment following procedures outlined in Appendix B (QAPP) of this Work Plan. Each sample will be recorded on the IT Analysis Request/Chain-of- KN/WP64S.APMJ4-03-92JD3 A-5 I I I I I I I I I I I I I I I I I I I Custody (RFA/COC) form promptly after collection. Samples will be transported to the Field Trailer where the RFNCOC forms will be checked and samples prepared for shipment. Samples will be packed with bubble wrap, Blue Ice™, and vermiculite. Samples will be shipped within 24 hours of sample collection. Sample collection logs will be completed for each field sample collected and will include, at a minimum: • Sample identifier • Date and time of sampling • Sample depth (if applicable) • Sample type • Containers used • Chemical preservatives used • Sample analytical parameters • Any unusual sampling event. A.5.7 Decontamination of Sampling Equipment All equipment used for sampling must be cleaned before and between use. Materials will be cleaned at the decontamination facility on site. The following procedures will be used: • Wash with a stiff brush in liquinox detergent solution • Rinse with distilled water • Rinse with deionized, organic-free water from a noninterfering dispenser • Rinse twice with pesticide grade isopropanol • Air dry • Wrap equipment with aluminum foil. Stainless steel well points will be scrubbed in a liquinox detergent solution, rinsed with distilled water, and allowed to air dry before being wrapped in plastic sheeting or aluminum foil for transport to the well point location. Tubing used for purging and sampling well points will be cleaned before use and before disposal. KN/WP645APMl4-03-92/ll3 A-6 I I I I I I I I I ,I I I .I I I I I I I APPENDIX B QUALITY ASSURANCE PROJECT PLAN KNIWP645.CfNI04-03-92/01 I I Table of Contents I B.1.0 Introduction 1 I B.1.1 Project Description 1 B.1.2 Project Objectives 1 I B.2.0 Project Organization and Responsibility 2 B.2.1 Project Manager 2 B.2.2 Quality Assurance Officer 2 I B.2.3 Health and Safety Officer 3 B.2.4 Laboratory Project Coordinator 3 I B.2.5 QA Reports to Management 3 B.3.0 Project-Specific QA and QC Procedures 5 I B.3.1 Detection Limits 5 B.3.2 Data Precision and Evaluation 6 I B.3.3 Data Accuracy and Evaluation 6 B.3.4 Completeness of Data 6 I B.3.5 Comparability 6 B.4.0 Sampling Procedures 7 B.5.0 Sample Custody 9 I B.5.1 Chain-of-Custody Procedures 9 B.5.2 Sample Labeling 10 I B.6.0 Equipment Calibration 11 B.6.1 General Calibration Procedures 11 I B.6.2 Calibration Failures 11 B.7.0 Analytical Procedures 12 I B.7.1 Overview of Standard Laboratory Operating Procedures 12 B.7.2 Organic Compounds 12 B.8.0 Data Reduction, Validation, and Reporting 13 I B.9.0 Quality Control Procedures 14 B.9.1 Field Quality Control Procedures 14 I B.9.2 Laboratory Quality Control Procedures 14 B.10.0 Performance and Systems Audits and Frequency 16 I B.11.0 Preventive Maintenance 17 B.11.1 Routine Maintenance Activities 17 I B.11.2 Preventive Maintenance Documentation 17 I KN/WP645.APB,(ll-17-921DO b-i I I I I I I I I I I I I I I I I I I I Table of Contents (Continued) B.11.3 Contingency Plans B.12.0 Specific Routine Procedures Used to Assess Data Precision, Accuracy, and Completeness B.12.1 Laboratory Quality Control Checks B.12.2 Trip (Travel) Blank Analyses B.12.3 Method Blank Analyses B.12.4 Reagent Blank Analyses B.12.5 Duplicate Sample Analyses B.12.6 Check Standard Analyses B.12.7 Surrogate Standard Analyses B.12.8 Matrix Spike Analyses B.12.9 Matrix Spike Duplicate Analyses B.12.10 Verification/Reference Standard Analyses B.12.11 Blank Spike Analyses B.12.12 Laboratory Control Samples B.12.13 Standard Addition Spike Analyses B.12.14 Internal Standard Spike Analyses B.13.0 Routine Methods to Assess Precision and Accuracy B.14.0 Nonconformance/Corrective Action Procedures B.15.0 Quality Assurance Audits and Reports KN/WP645.APB.(ll-17-92/DO b-ii 18 19 19 19 19 20 20 20 20 20 20 21 21 21 21 22 23 26 28 I I I I I I I I I I I I I I I I I I 'I List of Tables'-------------------- Table B-3-1 B-6-1 B-11-1 B-13-1 Title Target Compound List (TCL) and Contract Required Quantitation Limits (CRQL) Summary of Operational Calibration Requirements Summary of Periodic Calibration Requirements QC Samples Used to Generate Precision and Accuracy Follows Page B-5 B-11 B-17 B-23 List of Figures _________________ _ Figure B-2-1 B-4-1 B-4-2 B-5-1 RI Project Organization Chart Field Activity Daily Log Title Visual Classification of Soil Log Analysis Request and Chain-of-Custody Record Form KN/WP645.APB~I-17-92,IDO b-iii Follows Page B-2 B-7 B-7 B-9 I D I I I I I I I I I I I I I B. 1.0 Introduction The purpose of this Quality Assurance Project Plan (QAPP) is to document the procedures that will be undertaken to provide the precision, accuracy, and completeness of the data gathered during the remedial investigation (RI) process for the third operable unit of the National Starch and Chemical Company (NSCC), Cedar Springs Road site in Salisbury, North Carolina. This QAPP documents the measures that will be undertaken by IT Corporation (IT) and its subcontractors to ensure that the work performed will be of proper quality for accomplishing project objectives and for responding to requirements of the U.S. Environmental Protection Agency (U.S. EPA). The plan addresses: • The quality assurance (QA) objectives of the project • Staff organization and responsibility • Specific QA and quality control (QC) procedures that will be implemented to achieve these objectives. The U.S. EPA 's requirements with regard to QA focus on the acquisition of environmental data of known and acceptable quality. The methods and procedures described herein comply with U.S. EPA Region IV Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual (February 199 I). Other aspects of the project, such as engineering analysis and report preparation, will be controlled by the internal requirements of IT's QA Program. The program is documented in the IT Engineering Operations Quality Assurance Manual, Revision No. 1 (!TEO QAM). The policies and procedures specified in the manual define acceptable practices to be employed by personnel engaged in any particular project. The ITEO QAM is a controlled document that is considered proprietary information; however, it may be supplied to regulatory agencies upon request. B. 1. 1 Project Description This QAPP supplements the Work Plan for the third operable unit at NSCC. A description of the project can be found in the Work Plan. B. 1.2 Project Objectives The objective of the RI process for the third operable unit is to collect and evaluate the data needed to achieve the objectives outlined in the Work Plan. KN/WP645.AP8/0l-17-92/DO B-1 I I I I I I I I I I I I I I I I I I B.2.0 Project Organization and Responsibility The principal IT personnel assigned to this project are Mike Sturdevant (Project Manager [PM]}, Steve Alvanas (Quality Assurance Officer [QAO]), Melissa Smith (Health and Safety Officer [HSO]), and Kim Laisy (Laboratory Project Coordinator), as shown in Figure B-2-1. Other personnel will be assigned as deemed necessary. Their responsibilities are described in the following sections. B.2. 1 Project Manager The PM will be the point of contact with NSCC and will have primary responsibility for technical, financial, and scheduling matters. His duties will include: • Assignment of duties to the project staff and orientation of the staff to the needs and requirements of the project • Supervision of the performance of project team members • Budget and schedule control • Review of subcontractor work and approval of subcontract invoices • Establishment of a project record keeping system • Assurance that all major project deliverables are reviewed for technical accuracy and completeness before their release • Assurance that the specific requirements of the QAPP are satisfied • Project closeout. B.2.2 Quality Assurance Officer The QAO is in charge of audits and monitors adherence to the project QA objectives. The QAO reports directly to the PM. The QAO is responsible for determining that project work undergoes adequate quality review. The QAO' s responsibilities will include: • Contacting the analytical laboratories receiving samples to determine if samples are properly prepared, packaged, and identified KN,WP645APB,ut-17-92/DO B-2 - --· --- - - --- - - - - - - - - Project Coordinator, NSCC Hank Graulich (Alex Samson) IT Project Management NSCC Regional Director Operations Manager Cliff Vaughan Ray Paradowski Contract Administrator/ Project Manager Quality Assurance Officer Purchasing Manager Steve Alvanas Molly Dunnellan Mike Sturdevant Health & Safety Officer Melissa Smith Project Engineer Principal Investigator Analytical Services Risk Assessment Manager Kevin Pack Jonathan Shireman Kim Liasy Samantha Pack FIGURE 8-2-1 RI PROJECT ORGANIZATION CHART FI00-1/ta'np/ORW/p,; I I I I I I I I I I I I I I I I I I I • Conducting field audi~ of sampling episodes to provide that sample identifica- tion and chain-of-custody procedures are being followed • Contacting the PM to detennine whether personnel assigned to field sampling episodes are properly trained in sample identification and chain-of-custody procedures • Reviewing work products. B.2.3 Health and Safety Officer The HSO will be responsible for seeing that all team members adhere to the site safety requirements. Additional responsibilities are as follows: • Updating the equipment or procedures based upon new infonnation gathered during the site inspection • Modifying the levels of protection based upon site observations • Detennining and posting locations and routes to medical facilities, including poison control centers, and arranging for emergency transportation to medical facilities • Notifying local public emergency officers, i.e., police and fire departments, of the nature of the team's operations and posting their telephone numbers • Examining work party members for symptoms of exposure or stress • Providing emergency medical care and fust aid as necessary on site; the HSO has the ultimate responsibility to stop any operation that threatens the health or safety of the team or surrounding populace. B.2.4 Laboratory Project Coordinator The Laboratory Project Coordinator will be responsible for coordinating laboratory services and will ensure that analytical data meet the objectives discussed in the applicable sections of the QAPP. B.2.5 QA Reports to Management Fundamental to the success of any QAPP is the active participation of management in the project. Management will be aware of project activities and will participate in development, review, and operation of the project. KN/WP645APB,ut-t 7-92/DO B-3 E I I I I I ,1 I I I I I I I I I I I I Management will be informed of QA activities through the receipt, review, and/or approval of: • Project-specific QAPPs • Corporate and project-specific QA/QC plans and procedures • Postaudit repons and audit closures • Corrective action overdue notices • Nonconfonnance repons. KN/WP64S.APB.Kll-I 7-921DO B-4 I I I I I .I I 1· I I I I I I I, I I i I B.3.0 Project-Specific QA and QC Procedures This project will be performed in conformance with IT's QA Program requirements, and applicable federal, state, and contract requirements. Project QA objectives are as follows: • The scientific data generated will be of sufficient or greater quality to stand up to scientific and legal scrutiny • The data will be gathered or developed in accordance with procedures and appropriate for the intended use of the data • The data will be of known and acceptable precision, accuracy, and completeness. This QAPP has been prepared in direct response to these goals. This plan describes the QA Program to be implemented and the QC procedures to be followed by IT and its subcontrac- tors during the course of the project These procedures will: • Maintain the necessary level of quality of each aspect of the analytical program by providing the appropriate level of verification testing, checking, and statistical analysis of laboratory program procedures • Assist in the early recognition of factors that may adversely affect the quality of data, and provide for the implementation of procedures to correct these adverse effects • Enhance the utility of data produced by the laboratory for decision-making purposes by requiring sufficient documentation of the testing process. This provides information on the limitations of the analytical results. In this regard, the QAPP will provide for the definition and evaluation of the following parameters: • Detection limits • Data precision • Data accuracy • Completeness of data. B.3. 1 Detection Limits The detection limit for a given parameter is defined as the minimum concentration that can be determined from an instrument signal that is three times the background noise. Table B-3-1 KN/WP645.APBi01• l 7-92.JDO B-5 I :j I' I I .1, I II I ·• ,I I .I 1l1 1. I I •• I Table B-3-1 Target Compound List (TCL) and Contract Required Quantltation Limits (CRQL)8 (Volatiles) (Page 1 of 2) Quantitation Limitsb Parameter CAS Number Water (µg/L) Chloromethane 74-87-3 10 Bromomethane 74-83-9 10 Vinyl chloride 75-01-4 10 Chloroethane 75-00-3 10 Methylene chloride 75-09-2 5 Acetone 67-64-1 10 Carbon disulfide 75-15-0 5 1, 1-Dichloroethene 75-35-4 5 1, 1-Dichloroethane 75-35-3 5 1,2-Dichloroethene (total) 156-60-5 5 Chloroform 67-66-3 5 1,2-Dichloroethane 107-06-2 5 2-Butanone 78-93-3 10 1, 1, 1-Trichloroethane 71-55-6 5 Carbon tetrachloride 56-23-5 5 Vinyl acetate 108-05-4 10 Bromodichloromethane 75-27-4 5 1, 1,2,2-Tetrachloroethane 79-34-5 5 1,2-Dichloropropane 78-87-5 5 trans-1,3-Dichloropropene 10061-02-6 5 KNIWP645.A/2-10-92/F2 I I I I I I ~ I ,, ·I I· 11: I ,1 Parameter Trichloroethene Dibromochloromethane 1 , 1,2-Trichloroethane Benzene cis-1,3-Dichloropropene 2-Hexanone 4-Methyl-2-pentanone Tetrachloroethene Toluene Chlorobenzene Ethyl benzene Styrene Total xylenes Table B-3-1 (Page 2 of 2) CAS Number 79-01-6 124-48-1 79-00-5 71-43-2 10061-01-5 591-78-6 108-10-1 127-18-4 108-88-3 108-90-7 100-41-4 100-42-5 Quantitation Limitsb Water (µg/L) 5 5 5 5 5 10 10 5 5 5 5 5 5 aspecific quantitation limits are highly matrix dependent. The quantitation limits listed herein are provided for guidance and may not always be achievable. KNIWP645.Al2-10-92if2 I ,I I, II ,, I I I I .t ., I ·I ,I (/ provides a listing of the estimated detection limits for Target Compound List (TCL) pollut- ants. B.3.2 Data Precision and Evaluation Precision is a measure of the mutual agreement among individual measurements of the the same property, usually under prescribed similar conditions. Relative percent difference (RPD) will be used to define the precision between replicate analyses. RPD is defined in Chapter B.13.0. The precision objectives for the TCL analyses will be the same as those estimated by the methodology. Nonhomogeneous constituents in the soil samples may produce poor precision in the results. QA objectives for precision are less than 15 percent (average RPD). B.3.3 Data Accuracy and Evaluation Accuracy is defined as the degree of agreement of a measurement with an accepted reference or true value. The percent recovery (%R), determined by sample spiking, is typically used to determine the accuracy of the instrumentation and is defined in Chapter B.13.0. The accuracy objectives for the TCL and Target Analyte List (T AL) analyses will be the same as those established by the U.S. EPA for its Contract Laboratory Program (CLP). QA objectives for accuracy will be in accordance with U.S. EPA CLP 2/88 Statement of Work (SOW). B.3.4 Completeness of Data Completeness is a measure of the amount of valid data obtained from a measurement system compared to the amount that was expected to be obtained under correct normal conditions. More than 90 percent of all data obtained on this project should be valid based upon evaluation of the QC data. B.3.5 Comparability To provide the comparability of the data to similar data sets, only U.S. EPA-approved analytical methods will be used. For Hazardous Substance List (HSL) compounds, these methods will be from current U.S. EPA CLP protocols. For miscellaneous parameters, these methods will be from current U.S. EPA 600-series methods. KN/WP645.APB.K>l-l 7-921DO B-6 t f 'I B.4.0 Sampling Procedures Any sample obtained during the course of a field investigation should be representative of the site and free of contaminants from sources other than the immediate environment being sampled. Information obtained from site exploration activities will be recorded and documented. Required documentation field investigation and testing includes a daily log of project activities, appropriate subsurface logs, and test data forms. Examples of this documentation are shown in Figures B-4-1 and B-4-2. The Field Sampling Plan (Appendix A of Work Plan) describes the numbers and types of samples to be collected; sampling equipment, procedures, and locations; sample containers; methods of sample preservation; shipping and packaging methods; analytical tests to be performed; sampling personnel; and sampling schedule. Drill Rig and Equipment Decontamination Procedures. Before being brought on site, any portion for the drill rig, backhoe, etc. that is over the borehole (Kelly bar, mast, backhoe buckets, drilling platform, mudtub, hoist, or chain pulldowns and/or cathead, etc.) must be steam-cleaned and wire-brushed to remove rust, soil, and other material that may have come from other sites. The drill rig will then be inspected to determine that oil, grease, hydraulic fluid, etc. has been removed, that seals and gaskets are intact, and that no fluids are leaking. Steam cleaning of the drill rig will then occur before drilling each borehole. In addition, downhole drilling, sampling, and associated equipment that will come into contact with the downhole equipment and sample medium shall be decontaminated by the following proce- dure: • The mud tub and downhole augering, drilling, and sampling equipment shall be sandblasted if there is a buildup of rust, hard or caked matter, and/or painted equipment. Sandblasting shall be performed before arrival on site. • Clean with tap water and laboratory-grade detergent, using a brush, if necessary, to remove particulate matter and surface films. Steam cleaning may be neces- sary to remove matter that is difficult to remove with the brush. • Rinse thoroughly with tap water. • Rinse thoroughly with deionized water. KN,WP645 .APB.Kil• l 7-92.JDO B-7 I ,, ,, I i, I ,j [i] INTERNATIONAL TECHNOLOGY CORPORATION PROJECT NAME FIELD ACTIVITY SUBJECT: FIGURE B-4-1 8 J ► J c FIELD ACTIVITY DAILY LOG Q I PROJECT NO. DATE NO. SHEET DESCRIPTION OF DAILY ACTIVITIES AND EVENTS: ... -----.. --·--·· . --·-·· -.. . . ... -------- . ··------··· -·-· --·-· --.. ------. ------· -.. .. ·-. --·---------· . --•-· .. . .... ----..• . .. . . .. -· ----·----· .. .. .. VISITORS ON SITE: CHANGES FROM PLANS AND SPECIFICATIONS, AND OTHER SPECIAL ORDERS AND IMPORTANT DECISIONS. WEATHER CONDITIONS: IMPORTANT TELEPHONE CALLS: IT PERSONNEL ON SITE· SIGNATURE DATE: OF . 327A-7-86 I I It 1 I I 1. I I PROJECT NUMBER BORING NUMBER. ELEVATION: ENGINEE A/GEOLOGIST DRILLING METHODS C C z w - % -w z c .. --! .. ~; .. w w C .. -.. > ; ! --.. • • . -. - -- .. . • . • -- • • \UTI-S FIGURE B-4-2 VISUAL CLASSIFICATION OF SOILS PROJECT NAME. COORDINATES. DATE GWL, ()eptl'I Q1t1/Timt OATE STARTED 0.Pth O.tt/Timt DATE COMPLETED PAGE OF > -> C cu C -I ~z w Cw-> a-~ REMARKS C OESCRIPTION > .... .. C ijj:: " -w .. ~z C ~ le " . - . - . - - . I .I 1 I :t :1 R 1l m 1 I • Rinse twice with solvent (pesticide-grade isopropanol). • Rinse thoroughly with organic-free water and allow to air dry as long as possi- ble. If organic-free water is not available, allow the equipment to air dry as long as possible. Do not rinse with deionized or distilled water. NOTE: Organic-free water can be processed on site by purchasing or leasing a mobile deionization-organic filtration system. NOTE: Tap water may be applied with a pump sprayer. Other decontamination liquids (deionized water, organic-free water, and solvents), however, must be applied using noninterfering containers. These containers will be made of glass, Teflon®, or stainless steel. No plastic containers or pump sprayers will be allowed. • Wrap with aluminum foil, if appropriate, to prevent contamination if equipment is going to be stored or transported. Clean plastic can be used to wrap augers, drill stems, casings, etc. if they have been air-dried. NOTE: Well casing and screen shall be cleaned according to these procedures. Before cleaning, however, it may be necessary to sand off printing inks, if present, on these materials. If any of these materials are of polyvinyl chloride (PVC) construction, the solvent rinse step should be omitted. No glued joints are allowed. Decontamination rinse waters will be discharged into NSCC's wastewater treatment system. KN/WP645.APB,ut-17•rnt00 B-8 I I ' I 'I I I I I ,, I . I I I ., B.5.0 Sample Custody 8.5. 1 Chain-of-Custody Procedures Chain-of-custody procedures are intended to document sample possession from the time of collection to disposal, in accordance with federal guidelines. A copy of IT' s Analysis Request and Chain-of-Custody Record form is included in Figure B-5-1. For the purpose of these procedures, a sample is considered in custody if it is: • In one's actual possession • In view, after being in physical possession • Locked so that no one can tamper with it, after having been in physical custody • In a secured area, restricted to authorized personnel. These procedures will be followed for samples subject to chemical analysis for this project: • Sample containers will be sealed in the field. Any samples that do not arrive at the laboratory with seals intact will not be considered to have been in valid custody. In the event that the laboratory sample custodian judges the sample custody to be invalid (i.e., samples arrive with seals broken), nonconformance documentation will be initiated. The PM will then be notified. The decision will be made by the PM as to the fate of the sample(s) in question. The sample(s) will either be processed "as is" with custody failure noted along with the analytical data, or rejected with the resampling scheduled if necessary. • A chain-of-custody record will be initiated in the field for each sample. A copy of this record will accompany each sample. • Each time responsibility for custody of the sample changes, the new custodian will sign the record and note the date. • Upon sample destruction or disposal, the custodian responsible for the disposal will complete the chain-of-custody record, file a copy, and send a copy to the PM or to his designated representative for record keeping. • The custody of individual sample containers will be documented by recording each container's identification on an appropriate Analysis Request and Chain-of- Custody Record form . • Analyses for each sample will also be recorded on an IT Analysis Request and Chain-of-Custody Record form. KN/WP645.APB.4ll-l 7•92/DO B-9 ----.. rn INTERNATIONAL TECHNOLOGY CORPORATION Project Name/No. _1_ Sample Team Members _2 ___________________ _ Profit Center No. ~-___ _ Project Manager4 _____ _ Purchase Order No. 6 Required Report Date.11 ___________ _ fijil, --111111 - FIGURE B-5-1 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD* Samples Shipment Date !_ ___ _ Lab Destination 8 _____ _ Lab Contact _9 __ Project Contact/Phone ~2 __ _ Carrier /Waybill No. _1_3 _______ _ ONE CONTAINER PER Reference Document No. 3 5 8 1 0 6 Page 1 of __ Bill to:5 _ Report to: ,_o _______________________ _ LINE -. ---·------·-·-----· CD m Sample 14 Sample 15 Date/Time 16 Container 1 SampleH Pre-19 Requested Testing 20 Condition on 21 Disposal 22 servative Receipt Record No. Number Description/T.,...e Collected T-Volume Prnnram -< "-a . ~ /! ' . . -'. ,, ., -iii ,. .. ,..,..\ ,.,.,, ,,,, -. . . ,,. ., . a. ',.. . f, ' -.. n 0 "O " 1J .• ~, q:: 1, f :; ~· ~ . i,l '} ....-,'1 L_ .. '.-i i-.!t ~ -. ; ;1• ~:.,~-• ,. en ., ,,. ro ro 0 w n ~ g_ a Special Instructions: 23 3 Possible Hazard Identification: 24 I Sample Disposal: 25 a 7 Non-hazard _J Flammable 'J Skin Irritant l_j Poison B 'J Unknown !_J Return to Client 1 _j Disposal by Lab' _j Archive ·----·· .. ___ (mos.]~ Turnaround Time Required: 26 I QC Level: 27 C "- Normal '_J Rush'J LIJ IL1J 111.IJ Proiect S□ecific [s□ecifv): -----.. 3 m 1. Relinquished by 28 Date: 1. Received by 28 Date: q ----------------------C [Signature/Affiliation] Time: (Signature/ Affifiet.ioo) Time: g 0 0 Date: 2. Received by Date: 2. Relinquished by -----~-----·---------·--. ·-" !Signeture/AffilietionJ Time: [Srgnature/ Aff1liationJ Time;·· 3. Relinquished by Date: ----------· -3. Received by Date: - (Signature/ Affiliation I Time: [Signature/ AffiliatiOfl) Time: Comments: 29 MCA311Y31 .. I I I I ,,, ·1 I ,, I I I I 1 I 1 • The following documentation will supplement the chain-of-custody records: -Sample label on each sample -Sample seal on each sample -Field Daily Activity Log. B.5.2 Sample Labeling Sample labels must contain sufficient information to uniquely identify the sample in the absence of other documentation. Labels will include as minimum: • Project number • Unique sample number • Sample location • Sampling date and time • Individual collecting the sample • Preservation method employed • Analysis required. The sample label will always be directly affixed to the sample container and will always be completed using indelible ink. In addition, IT custody seal tape will be used on each sample container to prevent the unauthorized tampering or removal of each aliquot. This tape will be affixed across the container lid so as to show visible evidence of tearing when the lid is ultimately removed. KN,M'P645APBm-t 7-!'2/DO B-10 I .I I I ,, ·1 I :1 \I 'I 'I ·1 ·I I I B.6.0 Equipment Calibration B.6.1 General Cslibratlon Procedures Laboratory and field testing equipment used for analytical determinations will be inspected and calibrated periodically. Equipment calibration will be conducted in accordance with Section 5.5 of the ITEO QAM. Measuring and test equipment and reference standards will be calibrated at prescribed intervals and/or before use. Frequency will be based on the type of equipment, inherent stability, manufacturer's recommendations, values given in national standards, intended use, and experience. A summary of calibration requirements for certain laboratory instruments is included in Table B-6-L Calibrated equipment shall be uniquely identified by using either the manufacturer's serial number or other means. A label with the identification number and the date when the next calibration is due will be attached to the equipment. If this is not possible, records traceable to the equipment will be readily available for reference. Scheduled periodic calibration of testing equipment does not relieve field or laboratory personnel of the responsibility of employing properly functioning equipment. If an individual suspects an equipment malfunction, he shall remove the device from service, tag it so it is not inadvertently used, and notify the PM so that recalibration can be performed or substitute equipment can be obtained. B.6.2 Calibration Failures Equipment that fails calibration or becomes inoperable during use will be removed from service and either segregated to prevent inadvertent use, or tagged to indicate it is out of calibration. Such equipment will be repaired and recalibrated or replaced as appropriate. Results of activities performed using equipment that has failed recalibration will be evaluated by the PM. If the activity results are adversely affected, the results of the evaluation will be I documented and the appropriate personnel notified. I I I KN/WP64S.AP8.(II-17-91JDO B-11 ------lllii - Table B-6-1 Summary of Operational Calibration Requirements (Page 1 of 3) Calibration Standards Used lnrtially Instrument and Daily Acceptance Limrts Corrective Actions Documentation Atomic absorption lnrtial: 5 levels and blank Correlation coefficient ,!:0.995 Make new standards and/or Instrument data file spectrophotometer establish new calibration curve Daily: 1 check standard (mid-range) Daily check standard 90-110% per 10 samples recovery Inductively coupled plasma lnrtial: high standard and blank NIA Establish new curve. Repeat twice Instrument data file emission spedrophotometer (daily check); if outside control Daily: Check standard (mid-range) Check standard ± 10% limrt, then recalibrate making new and calibration blank every 10 standards tt necessary samples GC/MS Mass scale calibration every 12 U.S. EPA CLP criteria Retune: system maintenance Instrument calibration file hours: BFB/DFTPP and/or GC/MS project file lnrtial: 5 levels and blank RF¾RSD <30% Make new standards; recalibrate Daily: 1 level (low-range) ±25% of inrtial curve (CCC). Make new standards; recalibrate Retention time ±30 sec for internal standards Gas chromatograph Initial: 3-5 levels and blank Response factor ¾RSD <20% or Make new standards or establish Calibration chart file or use curve new calibration curve GC project file Daily: 1 level of check standards Check standard ± 15% of predicted Make new standards or establish (mid-range) response new calibration curve Standard check every 10 samples RF <± 15% of daily calibration Reanalyze samples that were GC project file (mid-range) (<±20% for confirmation column). analyzed after standard that failed Retention times within retention crrteria and before the next time windows (for methods using standard that passes crrteria retention time windows) KNJWP645.Bt2-10-92/01 ---- Instrument UV-visible spectrophotometer pH meter Specific conductance Total organic carbon Total organic halogens HPLC Ion Chromatograph KNIWP645.Bf2-10-92/01 --·--· ------ Calibration Standards Used Initially and Daily lnttial: 3-5 levels and blank Daily: 1 check standard (mid-range) Quarterly: Wavelength accuracy and photometric lineartty Daily: 2 levels (4.0-7.0) Daily: Check calibration (10.0) Daily: KCI check standard Daily: 3 levels and blank Daily: check standard (mid-range) Daily: 2 levels; check standard every 20. Blank every 1 o. lnttial: 3-4 levels and blank Daily: Check standard every 1 o samples (mid-range) lnttial: 3 levels and blank Daily: 1 level of check standards every 10 samples (mid-range) Table 8-6-1 (Page 2 of 3) Acceptance Limtts Graph curve Daily check standard 90-110% recovery Manufacturer specifications ±0.05 pH unit ± 10% of true value ± 1 O"/o of expected response ¾RSD of RFs < 20% RF + 15%D from calibration curve 15% of true value and recalibrate Graph curve or RF ¾RSD <20% 15% of original curve Graph curve Daily: ±10% of original curve Corrective Actions Recalibrate, making new standards ff necessary Recalibrate Service (1) Clean or replace electrode (2) Recalibrate (3) Service Repeat test Make new standards and recalibrate Reanalyze affected samples Make new standards Make new standards and/or establish a new calibration curve Reanalyze affected samples Make new standards and recalibrate Reanalyze affected samples - Documentation Calibration file/logbook Logbook Project file Project file Project file Project file Project file -------- Calibration Standards Used Initially Instrument and Daily GC/MS -Dioxins and furans Mass scale calibration: PFTBA lnttial: 5 levels and blank Daily: 1 level (low level) KNIWP645.8l2• 10-92/D1 Table B-6-1 (Page 3 of 3) Acceptance limtts Method 8280 criteria RSD <15% ±30% of predicted response Corrective Actions Documentation System maintenance GC/MS project file Recalibration Repeal daily check and recalibrate if necessary I I I I I I I, I I I I I I I I I B. 7.0 Analytical Procedures B.7.1 Overview of Standard Laboratory Operating Procedures Procedures that are to be routinely followed when analyzing samples include the following: • Holding times and the amount of sample available will be reviewed and the analyses prioritized. • Analyses will be performed within holding times according to accepted proce- dures. • A calibration curve consisting of at least three standards and a reagent blank will be prepared as specified in the methodology. • Preparation and analysis of at least one procedural blank will be completed for each group of samples analyzed. • At least one spiked sample will be analyzed for every 20 samples processed to monitor the %R and accuracy of the analytical procedure. • One sample in duplicate will be analyzed for every 20 samples processed. B. 7.2 Organic Compounds The analyses for volatiles will be performed by IT's Analytical Services Laboratory in Knoxville, Tennessee (IT AS). The instrumental techniques employed will be gas chromatog- raphy/mass spectrometry (GC/MS) and gas chromatography with electron capture detector (GC/ECD). The Knoxville Laboratory is certified under CLP for organic analyses. Proce- dures instituted by the CLP will be adhered to during appropriate organic analyses pertaining to the RI at the Cedar Springs Road facility. The analyses for organic compounds will be based on the U.S. EPA CLP 2/88 SOW. The address for IT's Knoxville Analytical Laboratory is as follows: IT Analytical Services, Inc. 5815 Middlebrook Pike Knoxville, Tennessee 37921 KN/WP645 .APB,<ll-1 7-92/1)() B-12 I I u ti I I I I I I I I I I I I I I I B.8.0 Data Reduction, Validation, and Reporting The final report will include, but not be limited to the following: • Completed Analysis Request and Chain-of-Custody Record fonn • Report data • Method detection limits • Method blank results • Matrix spike results • Duplicate results • A presentation of the accuracy and precision data. • Trend analysis Procedures for assessing these aspects of the data are described in Chapter B.13.0. When data are reduced, the method of reduction will be identified and described. Laboratory data validation will follow the procedures as described in the ITAS QA manual. Calculations included in the final report will be checked by a person of appropriate technical expertise who will verify a minimum of 20 percent of the data. Errors will be identified with a red pen. The originator will then review the changes recommended by the checker. If the originator disagrees with the checker, the two will confer until their differences are resolved. If errors are identified, the associated data will be checked. KN.iWP645 .APB,()I -l 7-921DO B-13 I I I D t I I I I I I I I I I I I I I B.9.0 Quality Control Procedures B.9.1 Field Quality Control Procedures To check the quality of data from field sampling_efforts, blank (water) and duplicate samples will be submitted to IT's Analytical Laboratory. Blank samples will be analyzed to check for container contamination. Duplicate samples will be analyzed to check for sampling and analytical error causing data scatter. The confidence limits and percent level of uncertainty will be calculated and reported in the RI report. One duplicate will be prepared for every 10 borings made and one blank will be prepared for every 20 samples (including duplicates) submitted for analysis. Water used for the analysis of trace metals will be purified by reverse osmosis/deionization to no less than 10 Mn/cm. Water for organics determinations will be deionized and then further purified with activated carbon. Standard IT AS sampling equipment and procedures will be used for blank sampling as described in the Sampling and Analysis Plan (SAP). All blank (water) and duplicate samples will be treated as separate samples for identification, logging, and shipping. B.9.2 Laboratory Quality Control Procedures Volatile Organics. Samples for volatile organics analysis will be analyzed according to the U.S. EPA CLP 2/88 SOW. An initial calibration curve will be prepared using a mixture of standards at five different concentrations and a mixture of three internal standards. Each GC/MS tune will be verified every 12 hours to provide that its performance on bromofluoro- benzene (BFB) meets the applicable U.S. EPA criteria. The continuous calibration is also verified prior to sample analysis by re-analysis of the midrange standard. Standards, method blanks, and samples will be spiked before analysis with surrogate standards as specified in CLP procedures. Surrogate standards are defined as non-TCL compounds used to monitor the %R efficiencies of the analytical procedures on a sample-by-sample basis. Samples exhibiting surrogate standard responses outside the contract required control limits will be re-analyzed. KN,WP645AP8,()I-l7-92/00 B-14 I I u I I I I I I I I I I I I I I I I At least one method blank for every twenty samples will be purged and analyzed for volatile organic compounds (VOC). Volatile organics analysis requires a method blank consisting of 5 milliliters (mL) of organic free water spiked with the appropriate surrogate standards. Results of the method blank analysis will be maintained with the corresponding sample analyses. Matrix spike and matrix spike duplicate (MS/MSD) analyses will be performed on one of every twenty samples per matrix analyzed. A separate aliquot of the sample will be spiked with the appropriate TCL compounds and will then be calculated. Should the %R values fall outside the appropriate QC limits, the other QC parameters will be evaluated to determine whether an error in spiking occurred or whether the entire set of samples requires re-analysis. The relative percent error for each parameter will then be calculated from these MS/MSD analyses. Should the average relative percent error fall outside the appropriate QC limits, the other QC parameters will be evaluated to determine whether the duplicate sample should be re-analyzed or whether the entire set of samples must be re-purged and analyzed. KN/WP645.APBm-t 7-92/DO B-15 I I I B 0 E I I I I I I I I I I I I I B.10.0 Performance and Systems Audits and Frequency Audits may be conducted periodically to verify compliance with IT and specific project QNQ<2 program requirements. Audits consist of evaluations of QNQC procedures and the effectiveness of their implementation, an evaluation of work areas and activities, and a review of project documentation as appropriate. Audits may cover both field activities and report preparation and will be conducted by trained and qualified IT personnel. The records of field operations may be reviewed to verify that field-related activities have been performed in accordance with appropriate project procedures. Items reviewed may include, but not be limited to: calibration records of field equipment; daily field activity logs; photographs; and data, Jogs, and checkprints resulting from the field operations. Audits may also examine, as appropriate, the documentation and verification of field and laboratory data and results; performance, documentation, and verification of analyses; preparation and verification of drawings, logs, and tables; content, consistency, and conclu- sions of the final report; compliance with IT and project requirements; and maintenance and filing of project records. · Audit results are transmitted to the PM for information and corrective action as appropriate. KN/W'P645.APB,(ll-17-92/DO B-16 0 I I I I I I I I I I I I I I I I B.11.0 Preventive Maintenance Periodic preventive maintenance is required for equipment whose performance can affect results. Instrument manuals are kept on file for reference if equipment needs repair. Troubleshooting sections of manuals are often useful in assisting personnel in performing maintenance tasks. Any equipment that requires routine maintenance will be included in the laboratory preventive maintenance program. Information pertaining to life histories of equipment maintenance will be kept in individual equipment logs with each instrument. Appropriate and sufficient replacement parts or backup equipment will be available so that sampling and monitoring tasks are not substantially impeded or delayed. B.11.1 Routine Maintenance Activities Depending on the parameters to be analyzed and the intended purpose of the data, a wide variety of instrumentation and equipment is available for analytical activities. Because of the reliance placed on such equipment to assist in evaluating the appropriate level of protection for field personnel and because of the use of environmental measurements to support enforcement cases, all analytical equipment will be maintained at its proper functional status. Analytical instrumentation and equipment used to prepare and analyze groundwater and surface water samples will be maintained to manufacturers' specifications and in operational condition. Routine preventive maintenance will be conducted to verify proper operation of the various pieces of equipment. The objective of the preventive maintenance program for analytical equipment is to avoid generating spurious environmental measurements that could endanger site personnel or lead to inappropriate remedial responses. Table B-11-1 summariz- es ITAS's preventive maintenance program for laboratory instrumentation and equipment. B.11.2 Preventative Maintenance Documentation Laboratory instrument logs are used to record maintenance and service procedures and to document instrument problems and steps taken to resolve problems. It is the responsibility of the person performing the maintenance activity or repair to provide documentation in the instrument log. These records are kept with the instrument or filed in the respective instru- ment laboratory according to laboratory standard operating procedures. Instrument logs are subject to QC audit. KN/WP645APBm-t7-92JDO B-17 Table B-11-1 Summary of Periodic Calibration Requirements Instrument Calibration Standards/Frequency Acceptance Limits Corrective Actions Analytical balance Daily: Sensitivity (with a Class Acceptance criteria based on Adjust sensitivity ·s· weight) ±1% of Certttied Weight Value Quarterly: Reproducibility All balances are checked and Quarterly: Consistency serviced quarterly by an outside Quarterly: Class ·s· weights service contractor check Thermometers Annually: Calibrate in constant ±0.5°C Discard thermometer temperature baths at two temperatures against precision thermometers certttied by NBS Pipettors Quarterly: Gravimetric check High volume (>100 µL): :;:1.0% Service or replace relative error and RSD Low volume (<100 µL): :,:2.0% relative error and RSD Refrigerators Daily: Temperature checked 4±2°C Notfy quality control and recorded coordinator; service KNIWP645.O/01-20-92/00 I I I I I I m 0 B I I I I I I I I B.11.3 Contln~ency Plans IT AS maintains an inventory of spare parts and equipment to be used in the case of equip- ment failure. In addition, backup instrumentation is available to minimize the effects of instrument downtime. Manufacturer service contracts have been purchased for some equipment to ensure prompt response for needed repairs. And finally, the ITAS network of 11 laboratories provides a means for completing analyses within holding times and with a standard QA program when the other contingency plans for equipment failure do not succeed. (The other IT AS laboratories will only be used with a client's permission.) KN/WP645.APB,Ol-l 7-92JDO B-18 I I I g 0 m I I I I I I I I I I I I I B.12.0 Specific Routine Procedures Used to Assess Data Precision, Accuracy, and Completeness QC checks are needed to demonstrate that the laboratory is operating within prescribed requirements for accuracy and precision. This section describes (I) the type and frequency of quality control checks performed by ITAS, (2) the procedures ITAS will use to determine the precision and accuracy targets listed in Chapter B.3.0, and (3) the procedures used to calculate method detection limits. B.12.1 Laboratory Quality Control Checks The IT AS QA program was designed to meet or exceed the requirements of the analytical methods employed. The type and frequency of QC checks is discussed in the following sections. Specific acceptance criteria for these checks are provided in Chapters B.3.0 and B.13.0. B.12.2 Trip (Travel) Blank Analyses Volatile organics samples are susceptible to contamination by diffusion of organic contami- nants through the Teflon-faced silicone rubber septum of the sample vial; therefore, trip blanks are analyzed to monitor for possible sample contamination during shipment. Trip blanks are prepared in the laboratory by filling two volatile organic analysis vials (40 mL) with organic-free water and shipping the blanks with the field kit. Trip blanks accompany each set of sample bottles through collection and shipment to the laboratory and are stored with the samples. B.12.3 Method Blank Analyses A method blank is a volume of deionized, distilled laboratory water for water samples, or a purified solid matrix for soil/sediment samples carried through the entire analytical procedure. The volume or weight of the blank is approximately equal to the sample volume or sample weight processed. A method blank is performed with each batch of samples. Analysis of the blank verifies that method interferences caused by contaminants in solvents, reagents, glassware, and other sample processing hardware are known and minimized. KN/WP64S.APB/Ol• l 7-92/DO B-19 D D u D 0 I I I B.12.4 Reagent Blank Analyses A reagent blank is composed of the materials that will be added to samples during preparation (e.g., solvents, acids, adsorptive materials). It is run prior to the use of the materials on "real" samples to verify that no contaminants are present at levels that would affect sample results. B.12.5 Duplicate Sample Analyses Duplicate analyses are performed to evaluate the precision of an analysis. Results of the duplicate analyses are used to determine the RPD between replicate samples. Duplicate samples are analyzed at a frequency of 10 percent for inorganic and general chemistry tests. B.12.6 Check Standard Analyses Because standards and calibration curves are subject to change and can vary from day to day, a midpoint standard or check standard is analyzed at the beginning of each run, after every 10 or 20 samples, depending on the method, and at the end of each run. Analysis of this standard is necessary to verify the calibration curve. B.12.7 Surrogate Standard Analyses Surrogate standard determinations are performed on all samples and blanks for GC/MS analyses and for most GC analyses. All samples and blanks are fortified with surrogate spiking compounds before purging or extraction to monitor preparation and analysis of samples. B.12.8 Matrix Spike Analyses To evaluate the effect of the sample matrix upon analytical methodology, a separate aliquot of sample is spiked with the analyte of interest and analyzed with the sample. The %R for the respective compound is then calculated and results evaluated. Matrix spikes are prepared and analyzed at a frequency of one per twenty samples. B.12.9 Matrix Spike Duplicate Analyses Similar in concept to the matrix spike sample above, it is a separate aliquot of sample that is spiked with the analyte(s) of interest and analyzed with the associated sample and matrix spike. A comparison of the recoveries of the spiked compounds in the MS/MSD samples is made to determine the RPD between the MS/MSD samples. Matrix spike duplicates are prepared and analyzed with each group of 20 samples for all organic tests. KN/WP645.APB,ot-11-92/DO B-20 I D u B 0 g a g g B B B.12.10 Verification/Reference Standard Analyses On a quanerly basis, the Quality Control Coordinator introduces a group of prepared verification samples, or standard reference materials, into the analytical testing regime. The concentrations are unknown to laboratory personnel. Results of these data are summarized, evaluated, and presented to laboratory management for review and corrective actions, if appropriate. (Refer to Chapter B.14.0.) B. 12. 11 Blank Spike Analyses A blank spike is a volume of deionized, distilled laboratory water for aqueous samples, or a purified solid matrix for soiVsediment samples that is spiked with parameters of interest and carried through the entire analytical procedure. Analysis of this sample with acceptable recoveries of spike materials demonstrates that the laboratory techniques for this method are in control. This sample is generally analyzed with MS/MSDs on those sample matrices that are anticipated to cause analytical difficulties due to matrix interferences. If the MS/MSD pair shows poor recoveries due to interferences, yet the blank spike sample is acceptable, this is strong evidence that the method has been performed correctly by the laboratory for these samples, but matrix interferences have affected the results. B.12.12 Laboratory Control Samples A laboratory control sample (LCS) is a blank spike analyzed for inorganic or general chemis- try parameters. The LCS spiking solution is a certified material from U.S. EPA, Environmen- tal Regulatory Agency (ERA), or National Institute for Standards and Technology (NIST), and represents a source of material independent from that used for calibration. The LCS is carried through the entire sample preparation/analysis procedure with each batch of 20 samples and is used to determine whether the laboratory techniques are in control for the method employed. B.12.13 Standard Addition Spike Analyses This is a sample created by spiking target analytes into a prepared portion of a sample just prior to analysis. It only provides information on matrix effects encountered during analysis, i.e., suppression or enhancement of instrument signal levels. It is most often encountered with elemental analyses, and is analyzed with each sample digestate during graphite furnace and cold vapor atomic absorption analyses. KN/WP645.APB.KU-17-92/DO B-21 I I D 0 fl I I I I I I I I I I I I B.12.14 Internal Standard Spike Analyses This is an analyte that has the same characteristics as the surrogate, but is added to a sample just prior to analysis. It provides a short-term indication of instrument performance, but it may also be an integral part of the analytical method in a non-QC sense, e.g., to normalize data for quantitation purposes. Internal standards are spiked into all GC/MS standards, blanks, and samples. KN/WP64S.APBm•l7·92/DO B-22 I I I I I I I I I a D 0 u B.13.0 Routine Methods to Assess Precision and Accuracy When the analysis of a sample set is completed, the QC data generated will be reviewed, and calculated accuracy and precision will be evaluated against the goals identified in Chapter B .3.0 to validate the sample set. The specific methods used to generate precision and accuracy data are described in Table B-13-1. Accuracy. Accuracy is the nearness of a result or the mean of a set of results to the true value, and is calculated as follows: Percent Recovery (%R) where: A = B = T = %R %R = (A-8) x 100 T Concentration determined in unspiked aliquot Concentration determined in spiked aliquot Known value of the spike =Percent recovery. Precision. Precision is the measurement of agreement of a set of replicate results among themselves without assumption of any prior information as to the true results. A measure of the agreement in the reported values for the two portions is obtained by calculating the RPD in the concentration level of each constituent, where ~ and Bi are the concentrations of constituents A and B. IA; -B) RPO;= ~-~-X 100 (A; + 8;)/2 I Control Charts. The control chart program currently in use at the Knoxville laboratory calculates upper and lower control and warning limits as follows: I I I Upper Control Limit = ji+ 3s Lower Control Limit = ji-3s Upper Warning Limit= ji+2s Lower Warning Limit= ji-2s KN/WP64S.APB,ut-17-92/DO B-23 Table B-13-1 QC Samples Used to Generate Precision and Accuracy QC Sample Purpose Concentration Level Method References Matrix spike/matrix spike Precision and accuracy Low-level a 8240, 8270, 608,8080, duplicate 8010/8020, CLP SOW 2/88, 504,8090 Mid-levelb 415.1, 9060 High-levef 610, 8310 Matrix spike Accuracy Low-level 7470, 7471, CLP ILM01.0 for Hg and cyanide Mid-level General chemistry methodsd, all methods tor graphtte furnace atomic absorption and ICP Duplicate Precision NIA All inorganic methods and general chemistry methods TCLP matrix spike Accuracy Low-to high-level8 1311, 8240,8270,8080, 8150, 6010, 7470, 7471 Surrogate spike Accuracy Low-level 8240, CLP sow 2/88 for VOA Mid-level 8270, CLP SOW 2/88 for BNA High-level 8080, CLP SOW 2/88 lor Pest., 8010/8020, 8090 Laboratory control sample Accuracy Mid-level CLP ILM01.0 8Low-level is defined as concentrations from the method detection limtt to 1 O times the MDL. bMid-level is defined as the mean level between the method detection limtt and the upper end of the linear range. cHigh-level is defined as concentrations at the upper end of the linear range. dMatrix spike/matrix spike duplicates may be analyzed tor general chemistry parameters in lieu of matrix spikes and duplicates. 8Spike level depends on the concentration of the original sample. The level ranges from live times the method detection limit to the TCLP regulatory limtt. KNIWP645.E/0 1-20-92/D0 I I I I I I I I I I I I I I I I I I I where: ji = average percent recovery s = standard deviation of percent recovery Currently, generation of these in-house limits requires re-entry of data points into a computer system separate from that used to collect and process raw data. Thus, the list of parameters and analyses for which control charts are generated is limited to those that would provide the most needed information. A major project to develop a new Laboratory Information Management System (LIMS) is currently underway within ITAS. With the development and implementation of the new LIMS, control limits for matrix spikes, duplicates, and surrogates for most analyses will easily be generated (without re-entry of data) on a real-time basis. Detection Limits. All analytical methodologies have an associated method detection limit below which an analyte present in the sample cannot be accurately measured. Organic Analyses. The practical quantitation limit (PQL) is defined by U.S. EPA as the lowest level that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. PQLs are specified by the U.S. EPA SW-846 and CLP methodology. Results for organics analyses are reported using U.S. EPA PQLs, i.e., a detection limit quantity is reported as a value flagged with "U." This less than value does not indicate that an analyte is not present in a sample, but instead, that it is not present at levels above the PQL. For results produced by U.S. EPA CLP GC/MS methods, values that are below required PQLs, but can still be quantified, are flagged with a "J" as "estimated concentra- tions." The laboratory verifies the U.S. EPA PQLs by analysis of a low calibration standard at or near the detection limit, with each calibration range. The method detection limit (MDL) is defined by U.S. EPA as the minimum concentration of a substance that can be measured and reported with 99 percent confidence that the analyte concentration is greater than zero. The MDL is determined from analysis of a sample in a given matrix type containing the analyte. For operational purposes, when it is necessary to determine the MDL in the matrix, the MDL shall be determined by multiplying the appropriate one-sided 99 percent I-statistic by the standard deviation obtained from a minimum of three analyses of a matrix spike containing KNM'P64S.APBm•l7-921DO B-24 H u m I I I I I I I I I I I I I I I I the analyte of interest at a concentration three to five times the estimated MDL. statistic is obtained from the following table: No. of samples: 3 4 5 6 7 8 9 IO The MDL shall be estimated as follows: t-statistic 6.96 4.54 3.75 3.36 3.14 3.00 2.90 2.82 The t- • The concentration value that corresponds to one of the following shall be deter- mined: a. an instrument signal/noise ratio within the range of 2.5 to 5.0, or b. the region of the standard curve where there is a significant change in sensi- tivity (i.e., a break in the slope of the standard curve). • The variance (S2) for each analyte shall be determined as follows: 52 = _1_ [ E (x;-xi2 ] n-1 • 1 I= where xi = the ith measurement of the xanable x and x = the average value of x; - 1 ~ X = -L, Xj n i=1 • The standard deviation (s) for each analyte shall be determined as follows: • The MDL for each analyte shall be determined as follows: MDL = \n-1, ex= .99/s) where t(n-l, ex= _99) is the one-sided t-statistic appropriate for the number of samples used to determine (s), at the 99 percent level. KN/WP645.APBm-t 7-91JOO B-25 I I I I I I I I I I I I I I I I I I I B.14.0 Nonconformance/Corrective Action Procedures Nonconforming items and activities are those that do not meet the project requirements, procurement document criteria, or approved wor~j>rocedures. Nonconformances may be detected and identified by: • Project staff -During the performance of field investigation and testing, supervi- sion of subcontractors, and performance of audits and verification of numerical analyses • Laboratory staff -During the preparation for and performance of laboratory testing, calibration of equipment, and QC activities • Quality Assurance Staff -During the performance of audits. Each nonconformance will be documented by the person identifying or originating it. For this purpose, a Nonconformance Report, Testing Procedure Record, Notice of Equipment Calibration Failure, results of laboratory analysis control tests, post audit report, internal memorandum, or letter will be used as appropriate. Documentation shall, when necessary, include: • Name of the individual identifying or originating the nonconformance • Description of the nonconformance • Any required approval signatures • Method for correcting the nonconformance • Schedule for completing corrective action. Documentation will be made available to project, laboratory, and/or QA management. Appropriate personnel will be notified by the management of any significant nonconformance detected by the project, laboratory, or QA staff. Implementation of corrective actions will be the responsibility of the PM or the laboratory director. In addition, the PM will notify NSCC of significant nonconformances that could impact the results of the work and will indicate the corrective action taken or planned. The PM will be responsible for approving corrective actions. Completion of corrective actions for significant nonconformances will be verified by the PM. Any significant recurring nonconformance will be evaluated by the project or laboratory personnel to determine its cause. Appropriate changes will then be instituted in project KN/WP645APBJ01-17•92/DO B-26 I I I I m E I D 0 D u n I I I • I I I requirements and procedures to prevent future recurrence. performed, the results will be documented. KN/WP64S.APB,Ul-17•921DO B-27 When such an evaluation is I I I I I I I I I I I I I I I I I I I B.15.0 Quality Assurance Audits and Reports To verify compliance with IT and specific project QNQC program requirements, audits are conducted in accordance with the applicable requirements of Section 11.0 of the ITEO QAM, Revision No. 1. Audits consist of: evaluations of QNQC procedures and the effectiveness of their implementation; evaluations of work areas and activities; and reviews of project documentation. Audits are performed in accordance with written check lists by trained personnel. Audit results are formally documented and sent to project management Audits may include, but not be limited to, the following areas: • Field operations records • Laboratory testing and records • Equipment calibration and records • Identification and control of samples • Numerical analyses • Computer program documentation and verification • Transmittal of information • Record control and retention. K.N/WP645.APB~l-17-92/DO B-28 I . . I I ,I I I I I i I' APPENDIX C .I, HEAL TH AND SAFETY PLAN I -1. I I ,i, I i ·1 KNIWP645.COVI04-03-92/01 ,. ,I Table of Contents I C.1.0 Introduction C-1 .I C.1.1 Scope of Work C-1 C.1.2 Health and Safety Policy C-1 I C.1.3 References C-2 C.2.0 Responsibilities C-2 I C.2.1 Project Manager C-3 C.2.2 Project Health and Safety Consultant C-3 C.2.3 Field Operations Coordinator C-3 Ii C.2.4 All Other Project Personnel C-4 C.3.0 Hazard Assessment C-4 I C.3.1 Chemical Hazards C-4 C.3.2 Exposure Standards C-4 I C.3.3 Physical Hazards C-6 C.4.0 Safety Program C-6 I C.4.1 General Practices C-6 C.4.2 Heat and Cold Illness Prevention C-8 C.4.2.1 Heat Stress C-8 I C.4.2.2 Cold Stress C-9 C.4.3 Hearing Conservation C-11 I C.4.4 Confined Space Entry C-11 C.4.5 Sanitation C-11 I C.5.0 Personal Protective Equipment C-12 C.5.1 Respirator Program C-12 m C.5.2 Levels of Protection C-13 C.5.2.1 Level D Protection C-13 C.5.2.2 Level C Protection C-13 1ft C.6.0 Site Control C-14 C.6.1 Authorization to Enter C-14 ,o C.6.2 Hazard Briefing C-14 JD a ., KN/WP645.APCft)l-21-921'Fl C-1 I I I I I I I I I ,I Table of Contents (Continued) C.6.3 Documentation of Certification C.6.4. Entry Log C.6.5 Contamination Control Zones C.6.6 Entry Requirements C.6.7 Emergency Entry and Exit C.7.0 Decontamination C.7.1 Personnel Decontamination C.7.2 Equipment Decontamination C.8.0 Site Monitoring C.8.1 Air Monitoring C.8.2 Noise Monitoring C.8.3 Monitoring Records C.8.4 Notification C.9.0 Employee Training C.10.0 Medical Surveillance C.11.0 Emergency Response Plan C.11.1 Employee Injury C.11.1.1 Chemical Inhalation C.11.1.2 Eye Irritation C.11.1.3 Skin Contact C.11.1.4 Personal Injury Accident C.11.2 Emergency Medical Facility C.11.3 Fire C.11.4 Emergency Information C.11.4.1 Key Personnel KSM'P645.APC11"11·21-92/Fl c-n C-14 C-15 C-15 C-15 C-15 C-16 C-16 C-16 C-17 C-17 C-17 C-17 C-18 C-18 C-18 C-19 C-19 C-20 C-20 C-20 C-20 C-21 C-21 C-21 C-21 ,. I I i I 11 I I fl, 'll .o. B B u Ii. ,j I 1. 1 .. C.1.0 lntroductio ._ _______________ _ This Health and Safety Plan (HSP) establishes the work practices necessary to help ensure protection of IT Corporation (IT) personnel during sampling activities at the National Starch and Chemical Company (NSCC) site for Operable Unit 3. The objective of this plan is to provide a mechanism for the establishment of safe working conditions at the site. The safety procedures have been established following an analysis of potential hazards at the site, and procedures have been developed to minimize the potential of accident or injury. All site operations will be performed in accordance with applicable state, local and IT regulations and procedures, Occupational Safety and Health Administration (OSHA) require- ments, and any client requirements. All IT employees and subcontractors shall comply with the requirements of this plan. C. 1. 1 Scope of Work Work at this site will involve employees taking surface water and sediment samples from the Northeast Tributary as well as groundwater samples along the Northeast Tributary. The groundwater monitoring points will be constructed using manual methods (drill rig not necessary). C. 1.2 Health and Safety Policy It is the policy of IT to provide a safe and healthful work environment for all its employees. IT considers no phase of operations or administration to be of greater importance than injury or illness prevention. Safety takes precedence over expediency or shortcuts. At IT, we believe every accident and every injury is preventable. We will take every reasonable step to reduce the possibility of injury, illness, or accident. This HSP prescribes the procedures that must be followed during the activities at the NSCC ~ site. Operational changes which could affect the health or safety of personnel, the com- munity, or the environment will not be made without the prior approval of IT Project Manager and the Project Health and Safety Consultant. The provisions of this HSP are mandatory for all IT personnel and subcontractors assigned to the project. IT requires all visitors to the work site to abide by the requirements of the plan. KN/WP64l .APC<ll • 21-92/FI C-1 . I t ,,, I .I I I I ,, i 1 .i," I C.1.3 References This HSP complies with applicable OSHA and U.S. Environmental Protection Agency (U.S. EPA) regulations. This follows the guidelines established in the following: • Standard Operating Safety Guidelines, U.S. EPA, November 1984 • Occupational Safety and Health Guidance Manual for Hazardous Waste Site Activities, National Institute for Occupational Safety and Health (NIOSH), pg. 86-116 • Title 29 of the Code of Federal Regulations, (CFR) Part 1910.120, U.S. Depart- ment of Labor/OSHA . ITC 9030.lA Employee and Contractor Training Requirements ITC 9001 Respiratory Protection Devices: Wearer Fit Policy ITC 9410.2B Periodic/Update Medical Examinations ITC 9420.lB ITC 9531.B ITC 9462.A ITC 9532.SB ITC 9420.2 Access to Employee Exposure and Medical Records Confined Spaces, Industrial Work-Related Illnesses and Injuries Emergency Response Operations Maintenance of Employee Monitoring and Medical Records These policies and their implementation are central to IT's accident prevention program. C.2.0 Responsibilities. ______________ _ C.2. 1 Project Manager The Project Manager for this project is Mike Sturdevant. As Project Manager, Mr. Sturdevant has overall responsibility for the health and safety of all personnel assigned to the project. He will perform at least one site safety audit during project field activities and will ensure that any accidents or incidents are investigated. He will also perform an on-site investigation of any accidents involving lost time, hospitalization, or fatalities. Any modifications of the HSP must be approved in writing by the Project Manager. Mr. Sturdevant's work telephone number is (615)690-3211. KN/WP645.APC,f01-2 l -92JF1 C-2 fi, n D n 'ft, B I I -I I I 1 I I 11 I ,1 I I C.2.2 Project Health and Safety Consultant The project Health and Safety Consultant is responsible for the preparation of and any modifications to this HSP. The H&S Consultant will advise the Project Manager on health and safety issues, establish and oversee the project air monitoring program, and perform at least one comprehensive health and safety audit during the project. C.2.3 Field Operations Coordinator The Field Operations Coordinator will be responsible for field implementation of the HSP. This will include communicating site requirements to all on-site project personnel (both IT and subcontractor personnel) and consultation with the Project Health and Safety Consultant. As required by IT Policy Procedure 9021.1 A, the Field Operations Coordinator will be responsible for informing the Project Health and Safety Consultant and the Project Manager of any changes in the work plan, so that those changes may be properly addressed. Other responsibilities include: • Enforcing the requirements of the HSP, including the performance of daily safety inspections of the work site. • Stopping work as required to ensure personal safety and protection of property, or when life or property threatening noncompliance with safety requirements is found. • Determining and posting emergency telephone numbers and routes to emergency medical facilities, including poison control facilities, and arranging emergency transportation to medical facilities. • Notifying local public emergency officers of the nature of the site operations, and the posting of their telephone numbers in an appropriate location. • Observing on-site project personnel for signs of chemical or physical trauma. • Ensuring that all site personnel have been given the proper medical clearance, ensuring that all site personnel have met appropriate training requirements, and have the appropriate training documentation on-site, and monitoring all team members to ensure compliance with the HSP. C.2.4 All Other Project Personnel All IT and subcontractor personnel are required to read and acknowledge their understanding of this HSP. All site project personnel are expected to abide by the requirements of this plan KN/WP64S.APC,ll1·21•92/FI C-3 fl 'ii D u ·n fl B a D D B 'U H I ,, fl "I I. I I and cooperate with site supervision in ensuring a safe and healthful work site. Site personnel are required to immediately report any of the following to the Field Operations Coordinator: • Accidents or injuries, no matter how minor • Unexpected or uncontrolled release of chemical substances • Any symptoms of chemical exposure • Any unsafe or malfunctioning equipment • Any changes in site conditions which may affect the health and safety of project personnel. C.3.0 Hazard Assessmen.._ ___________ _ All IT personnel shall be familiar with the chemical, physical, and biological hazards at the site, and strictly adhere to the appropriate safety procedures. The potential hazards and the appropriate controls shall be presented to project personnel during daily Tailgate Safety Meetings. C.3. 1 Chemical Hazards The potential chemical hazards involved at the NSCC site include the following contaminants: • 1,2-dichloroethane • 2-butanone • 1,2-dichloropropane • Toluene • Ethyl benzene • Xylenes . C.3.2 Exposure Standards Currently, exposure guidelines to chemical substances are regulated by the OSHA. These exposures are based upon the time-weighted average (TWA) concentration for a normal 8- hour workday work week. Several chemical substances have short-term exposure limits or ceiling values which allow a maximum concentration to which workers can be exposed continuously for a short period of time without suffering from (1) irritation, (2) chronic or irreversible tissue damage, (3) narcosis of a sufficient degree to result in accidental injury, impair self rescuer, or substantially reduce work efficiency. KN/WP64S.APC.<>1•21-92/Fl C-4 ,. \I ' i'; I I l1 I ,1 I I I I .. I I I I I I I I\ I I I I '\\ Threshold Limit Values (1L Vs) refer to airborne concentration of substances which represent conditions that nearly all employees may be repeatedly exposed to day after day without adverse effect These threshold limits are prescribed by the American Conference of Governmental Industrial Hygienists (ACGIH). They are based upon the best available information from industrial experience and animal or human studies. Because of the wide variation in individual susceptibility, a small percentage of workers may experience discom- fort from some substances at concentrations below the recommended values. It has been policy to use these guidelines for good hygienic practices; however, whenever applicable, stricter guidelines may be utiliz.ed. The short-term exposure limit (STEL) is defined by the American Conference of Governmen- tal Industrial Hygienists (ACGIH) and federal OSHA as a IS-minute time-weighted-average exposure which should not be exceeded during a workday even the 8-hour time weighted average is within applicable limits. Federal OSHA required that a 15 minute "Ceiling" concentration never be exceeded for that chemical constituent. This notation appears as the letter "C" after the chemical name. Under certain chemical substance listings, there may appear a "skin" notation. This refers to the potential contribution to the overall exposure by the cutaneous route, including mucous membranes and eye, either airborne or direct contact. Little quantitative data are available describing absorption as a function of the concentration to which the skin is exposed. Biological monitoring may be considered to determine the relative contribution of dermal exposure to the total dose. The ACGIH and federal OSHA have recognized that certain chemical substances may have the potential to be carcinogenic in humans from epidemiological studies, toxicology studies and, to a lesser extent, case histories. Because of the long latency period for many carcinogens, it is often impossible to base timely risk management decisions on the results of such information. Two categories of carcinogens are designated based upon the most current literature and information. These include confirmed human carcinogens and suspected human carcinogens. These chemical categories are based on either I) limited epidemiologic evidence, experience of clinical reports of single assays, or 2) demonstration of carcinogens in one or more animal species by appropriate methods. The worker potentially exposed to a known human carcinogen must be properly equipped to insure virtually no contact with the chemical constituents. In the case of a KN/WP645.APC<)!-21-92/FI C-5 I I I I I ,I I I I I u 1l u m 1 11:::, ·I I I suspected human carcinogen, worker exposure by all routes must be carefully controlled by the use of personal and respiratory protection, and administrative or engineering controls. The following table represents the strictest set of guidelines currently established by either the ACGIH or federal OSHA for the site contaminants. OSHA OSHA Contaminants PEL STEL 1,2-dichloroethane 1 ppm 2 ppm 2-butanone 200 ppm 300 ppm 1,2-dichloropropane 75 ppm 110ppm Toluene 100 ppm 150 ppm Ethyl benzene 100 ppm 125 ppm Xylenes 100 ppm 150 ppm C.3.3 Physical Hazards The potential physical hazards involved at the NSCC site may include: • Noise • Heat Stress • Vehicle Traffic • Lifting hazards • Slip/frip/Fall • Groundwater well construction activities. All IT employees shall be aware of these hazards, and utilize protective equipment and proper work procedures. C.4.0 Safety Program _____________ _ C.4. 1 General Practices The following work practices will be observed during all site activities. • At least one copy of this HSP shall be available at the project site in a location readily available to all personnel. KN/WP645.APC,<ll·21·92/Fl C-6 I I I I ,, I I I I I u n ti I I I I I I • Contaminated protective equipment such as respirators, hoses, boots, etc., shall not be removed from the regulated area until it has been cleaned or properly packaged and labeled. • Legible and understandable precautionary labels which comply with Hazard Communication Standard shall be affixed prominently to containers of contami- nated scrap, waste, debris, and clothing. • Removal of contaminated soil from protective clothing or equipment by blowing, shaking or any other mean that disperses contaminants in the air is prohibited. • No food or beverages shall be present or consumed in the regulated area. • No tobacco products shall be present or used in the regulated area. • Cosmetics shall not be applied within the regulated area. • Contaminated materials shall be stored in tightly closed containers in well ventilated areas. • Containers shall be moved only with the proper equipment, and shall be secured to prevent dropping or loss of control during transport. • Emergency equipment shall be located outside storage areas in readily accessible locations that will remain minimally contaminated in an emergency. • All areas that have been determined to be uncontaminated inside the regulated area will be clearly marked as such. No personnel, equipment etc., shall be in these areas until they have been decontaminated. • All crew personnel on-site shall use the buddy system (working in pairs or teams). If protective equipment or noise levels impair communications, pre- arranged hand signals shall be used for communications. Visual contact shall be maintained between crew members at all times and crew members must observe each other for signs of toxic exposure. Indication of adverse effects include, but are not limited to: • Changes in complexion and skin coloration • Changes in coordination • Changes in demeanor • Excessive salivation and pupillary response • Changes in speech pattern. KN/WP645~1-21-92/Fl C-7 I I I I I I I I I I I I D 0 ti m (, I I I I Employees shall inform their partners or fellow team members of nonvisible effects of overexposure to toxic materials. The symptoms of such overexposure include headaches, dizziness, nausea, blurred vision, cramps, and irritation of the eyes, skin or respiratory tract. Visitors to the site shall abide by the following: • All visitors shall be instructed to stay outside the exclusion zone and remain within the support zone during the extent of their stay. Visitors shall be cautioned to avoid skin contact with contaminated or suspected contaminated surfaces. • Visitors requesting to observe work conducted in the exclusion wne must wear all appropriate PPE prior to entry into that zone. If respiratory protection devices are necessary, visitors who wish to enter the exclusion zone must produce evidence that they have had a complete physical examination, respirator training, and have been fit tested for a respirator within the past 12 months. • Visitor inspection of the contaminated area shall be at the discretion of the Field Operations Coordinator. C.4.2 Heat and Cold Illness Prevention C.4.2. 1 Heat Stress One or more of the following control measures can be used to help control heat stress. These measures are mandatory if any site worker has a heart rate in excess of 115 beats per minute. Heart rates shall be measured immediately prior to each rest period. • Site workers shall be encouraged to drink plenty of water throughout the day. They shall be advised to slightly increase their salt intake by lightly salting their food. • On-site drinking water will be kept cool (50°F -60°F) to encourage personnel to drink frequently. • A work regimen that will provide adequate rest periods for cooling down shall be established, as required. • All personnel shall be advised of the dangers and symptoms of heat stroke, heat exhaustion and heat cramps. • Cooling devices such as vortex tubes or cooling vests shall be used when personnel must wear impermeable clothing in conditions of extreme heat. KN/W'P645.APCIJ1-21-92/Fl C-8 I I I I I I I I m I 0 0 u IE I . 1• I I I I • Employees shall be instructed to monitor themselves and co-workers for signs of heat stress and to take additional breaks as necessary. • A shaded rest area shall be provided. All breaks shall take place in the shaded rest area. • Employees shall not be assigned to other tasks during breaks. • Employees shall remove impermeable garments during rest periods. This includes white Tyvek-type garments. • All employees shall be informed of the importance of adequate rest, acclimation, and proper diet in the prevention of heat stress disorders. The sign of heat stress disorders are given below: Heat Rash Heat Cramps Heat Exhaustion Heat Stroke C.4.2.2 Cold Stress This is caused by continuous exposure to heat and humid air, and is aggravated by chaffing clothes. Heat rash decreases a person's ability to tolerate heat. Heat cramps are caused by heavy sweating and inadequate electrolyte replacement. Signs and symptoms include muscle spasms and pain in the hands, feet and abdomen. Heat exhaustion occurs from increased stress on various body organs, including inadequate blood circulation due to cardio- vascular insufficiency or dehydration. Signs and symptoms include: pale, cool, moist skin; heavy sweating; dizziness and nausea; and fainting. Heat stroke is the most serious form of heat stress. Temperature regulation fails and the body temperature rises to critical levels. Immediate action must be taken to cool the body before serious injury or death occurs. Competent medical help must be obtained immediately. This is a true medical emergency. Signs and symptoms include: red, hot, usually dry skin; lack of or reduced perspiration; nausea, dizziness and confusion; an initial strong, rapid pulse; and coma. Most cold-related worker fatalities have resulted from a failure to escape low environmental air temperatures or from immersion in low temperature water. The single most important aspect of life-threatening hypothermia is a fall in the deep core temperature of the body. KN/WP645.APC<ll-21-92/Fl C-9 I I I I I I I 1, I I g 8 D D I m II I I Site workers shall be protected from exposure to cold so that the deep core temperature does not fall below 36°C. Lower body temperatures will very likely result in reduced mental alertness, reduction in rational decision making or loss of consciousness with the threat of fatal consequences. To prevent such occurrences, the following measures shall be implemented. • Site workers shall be provided with warm clothing such as mittens, heavy socks, etc., when the air temperature is below 45°F. Protective clothing, such as Tyvek or other disposable coveralls shall be used to shield employees from the wind. • When the air temperature is below 35°F, clothing for warmth in addition to chemical protective clothing shall be provided to employees. This shall include: • Insulated suits such as whole-body thermal underwear • Wool socks or polypropylene socks to keep moisture off the feet • Insulated gloves • Insulated boots • Insulated head cover such as hard hat, winter liner, or knit cap • Insulated jacket with wind and water-resistant outer layer. At air temperature below 35°F, the following work practices shall be implemented: • If the clothing of a site worker might become wet on the job site, the outer layer of clothing must be water-permeable. • If a site worker's underclothing becomes wet in any way, the employee shall change into dry clothing immediately. If the clothing becomes wet from sweat- ing, and the employee is not comfortable, he may finish the task at hand prior to changing into dry clothing. • Site workers shall be provided with a warm (65°F or above) break area. • Hot liquids such as soups and warm, sweet drinks shall be provided in the break area. The intake of coffee and tea shall be limited due to their circulatory and diuretic effects. • The buddy system shall be practiced at all times on-site. Any site-worker observed with severe shivering shall leave the work area immediately. KN/WP645.APC<l1·21·92/FI C-10 I I I I I •• I I I I 0 0 n u m I I • Site workers shall dress in layers, with thinner, lighter clothing worn next to the body. • Site workers shall avoid overdressing when going into wann areas or when performing strenuous activities. • Employees handling liquids with a high vapor pressure such as gasoline, methanol or hexane shall take precautions to avoid soaking of gloves and clothing with those materials. C.4.3 Hearing Conservation All on-site personnel shall wear hearing protection with a U.S. EPA Noise Reduction Rating (NRR) of at least 20 dBA when noise levels exceed 85 dBA. All personnel required to wear hearing protection shall receive baseline and annual audiograms and training as to the cause and prevention of noise-induced hearing loss. Noise monitoring shall be conducted if deeded necessary by the Project Health and Safety Consultant. Monitoring will be conducted using an ANSI Type I or Type 2 sound level meter. Dosimetry may be conducted at the discretion of the Health and Safety Consultant. C.4.4 Confined Space Entry No confined and space entries are anticipated for this project. C.4.5 Sanitation Toilet and personal hygiene facilities shall be provided and maintained. As a minimum, the following practices shall be followed: • Toilet and personal hygiene facilities shall be provided and maintained in sufficient numbers for the use of all on-site personnel. Such facilities shall be properly screened from public observation. All such facilities will comply with state and local requirements. • Ponable toilets and personal hygiene facilities shall be emptied periodically. • When no longer required, portable toilets and personal hygiene facilities shall be removed from the site and the contents disposed of in a legal manner. • Local sanitary regulations shall be enforced. Precautions shall be taken to prevent the spread of infectious diseases. • Trash collection shall be provided. KN/WP64S~l-21-92/Fl C-11 I I I I I I I I I I I I I I I I I I I C.5.0 Personal Protective Equipmen......_ _______ _ Based upon the Job Hazard Analysis, it is expected that project personnel will not need extensive protective clothing, and that the on-site work can be completed in Level D protective clothing. Level C protective clothing will be worn initially at all new sampling locations until monitoring indicates a downgrade to Level D is warranted. C.5. 1 Respirator Program The site respiratory protection program will consist of the following: • All site personnel shall have an assigned respirator. • All site personnel shall have been fit tested and qualified in the use of a half- mask-air-purifying respirator within the past 12 months. Fit test and respirator qualifications cards must be provided • All site personnel shall have been medically certified within the past year as being capable of wearing a respirator. Documentation of the medical certification must be provided to the Field Operations Coordinator prior to commencement of site work. • Only properly cleaned, maintained, NIOSH-approved respirators are to be used on this site. • If respirators are used, the respirator cartridge is to be disposed of at the end of each workshift or when loadup or breakthrough occurs. • Contact lenses are not to be worn. • All site personnel shall be clean shaven. Mustaches and sideburns are permitted, but they must not tough the sealing surface of the respirator. • Respirators will be inspected and a positive-negative pressure test shall be performed prior to each use. • After each use, the respirator shall be wiped with a disinfecting, cleansing wipe and stored in a clean plastic bag. KN/WP645.APC<ll • 21-92il'I C-12 I I I I I I I I R I I I I I I I I I D in I ' C.5.2 Levels of Protection C.5.2. 1 Level D Protection The minimum level of protective equipment to be worn on-site in the support zone during this project is: • Hard hat • Safety glasses • Steel-toed boots or shoes • Long pants and a long-sleeved shirt. Within the decontamination zone, the following protective equipment is required: • Hard hat • Safety glasses • Steel-toed neoprene boots • Nitrile gloves • Uncoated Tyvek coveralls • Long pants and a long-sleeved shirt. If noise levels exceed 85 dBA, hearing protection with an NRR of at least 20 dBA shall be used. C.5.2.2 Level C Protection Level C Protection for this project will consist of the following: • Hard hat • Safety glasses • NIOSH-approved half-mask or full face air-purifying respirator with NIOSH- approved cartridges for dust, mist, fume and organic vapors • Steel-toed neoprene boots • Nitrile gloves • Uncoated Tyvek coveralls • Long pants and a long-sleeved shirt. K.N/\VP645.APC()I-21-92/Fl C-13 I I I I I I I I I I I I I D u I I Action Limits Level D --------> Level C Level C --------> Level B Required when the airborne concentration of suspected contami- nants are known to be one half the lowest OSHA PEL in Table 3-2. Required if airborne concentrations of toxic contaminants exceed twice the lowest permissible exposure level in Table 3-2 as determined by personnel monitoring. No one is permitted to downgrade levels of PPE without authorization of the Health and Safety Manager. C.6.0 Site Contra,_ ______________ _ Site control requires the establishment of specific measures to prevent unauthorized entry onto the site and to protect all personnel entering the site from recognized safety and health hazards. C.6.1 Authorization to Enter Only personnel authorized by the Project Manager, Field Operations Coordinator, or the Health and Safety Consultant shall be permitted to enter the IT work area. Regulatory personnel will be permitted to enter the work area at any time during business hours for the purpose of conducting a site inspection. News media and other personnel shall not be allowed within the IT work area without the written permission of the Client and IT local business unit manager. C.6.2 Hazard Briefing All personnel entering the IT work area shall be informed of potential site health and safety hazards. This briefing shall be documented on daily Tailgate Safety Meeting records. The site visitor must sign the Tailgate Safety Meeting record. C.6.3 Documentation of Certification Personnel entering the site for the purpose of work shall have completed training in accordance with 29 CFR 1910.120 and this HSP. All personnel entering the IT work area shall have had a medical examination meeting the requirements of 29 CFR 1910.120 within the last 12 months. Certificates of training and medical examinations for on-site personnel (including subcontractors) shall be maintained on-site. At the completion of the project, these KN/WP645.APCJ01·21-92/FI C-14 I I I I I I I I I I I I I I I I I ·I I records shall be placed in the project file. Personnel not meeting these requirements may observe the work from outside of the delineated work area. C.6.4 Entry Log Access to contaminated work areas shall be restricted to authorized personnel. The IT Field Operations Coordinator shall be responsible for maintaining a daily Jog of all on-site personnel. The log should include the length of time each person was in the contaminated area. This log shall be placed in the project file at the completion of the project. C.6.5 Contamination Control Zones The project area will be divided into three work zones: an exclusion zone, a decontamination zone, and a support zone. The Field Operations Coordinator will be responsible for designa- tion of the work zones. The exclusion zone will exist only during sampling operations and include the area around the sample hole. Only IT personnel and authorized visitors who have completed 40-hour hazardous waste training and are wearing the required PPE shall be allowed within this zone. A decontamination zone for personnel and equipment decontamination will be established immediately adjacent to the exclusion zone. This area will be delineated with traffic cones and/or barrier tape. The remainder of the IT project area will be designated as the support zone. No special markings or warning labels are required for this area. C.6.6 Entry Requirements All personnel entering the support, decontamination or exclusion zones shall wear the required PPE. All personnel entering the exclusion zone will enter and depart through the decontami- nation zone. Decontamination procedures are mandatory. C.6.7 Emergency Entry and Exit During emergencies, decontamination will be conducted to the extent that it is possible without endangering personnel. K.N/W'P645.APC.IJ1·21-92/Fl C-15 I I I I I D u I I I I I I I I I I C.7.0 Decontaminatio ,_ _____________ _ C. 7. 1 Personnel Decontamination All personnel working in the exclusion zone must undergo personal decontamination prior to entering the support zone. The personnel decontamination area shall consist of the following stations: Station 1 Station 2 Station 3 Personnel leaving the exclusion zone shall remove the gross contamination from their outer clothing and boots at Station 1. Station 2 will contain a plastic-lined waste receptacle, chairs, plastic bags, and clean, damp cloths or paper towels. Personnel shall remove their Tyvek coveralls and gloves and deposit them in the lined waste receptacles. Personnel shall wipe their respirators (if used), hard hats, and boots with clean, damp cloths and then remove those items, which are then hand car- ried to Station 3. Station 3 will contain a wash basin with soap and water and a respirator sanitation area. At this station, personnel will thoroughly wash their hands and face before leaving the decon- tamination zone. Respirators shall be sanitized and placed in a clean plastic Ziploc® bag. C.7.2 Equipment Decontamination Any equipment used in the exclusion zone shall be decontaminated prior to leaving the decontamination zone. Since the level of contamination anticipated is low, decontamination for vehicles will be limited to rinsing the tires with water. The sampling equipment will be decontaminated in accordance with procedures in the work plan and the quality assurance project plan. All decontamination of equipment used in the exclusion zone shall be conducted at the NSCC site decontamination facility. // KN/WP645.APC.(ll-21-921Fl C-16 I I I I I I I B I I • I I I I I I I I C.8.0 Site Monitorin,~--------------- C.8. 1 Air Monitoring During all sampling operations, regular air monitoring shall be carried out using real time instrumentation. Prior to the start of sampling operations, and continuously thereafter as the sampling progresses, the air in the breathing zone of the sampler(s) shall be monitored with a organic vapor analyzer (OVA) for the presence of volatile organics. The OVA shall be calibrated on a daily basis and the calibration data recorded in the project calibration log book. OVA readings shall be recorded at least every 1/2-hour and logged on the Field Activity Daily Log. At the discretion of the Project Health and Safety Consultant, integrated samples may be collected for volatile organics. Such sampling shall be carried out in accordance with NIOSH or OSHA methods by a health and safety professional. C.8.2 Noise Monitoring During the initial phase of sampling operations, the noise exposure of all site personnel shall be determined through the use of noise dosimeters and a sound level meter. All noise monitoring equipment shall be calibrated against a known sound source, both before and after use. The noise monitoring shall be carried out by a health and safety professional. C.8.3 Monitoring Records The IT field Operations Coordinator is responsible for recording all OVA monitoring records in their Field Activity Daily Log, along with daily calibration records. At the conclusion of the project, these records shall be placed in the permanent project file. Recordkeeping for any integrated sampling is the responsibility of the Field Operations Coordinator, who will ensure that the monitoring records include: • Worker name and social security number • Sample data, time, task information and exposure information • Description of the analytical methods, equipment used and calibration data • Type of personal protective equipment used • Engineering controls used to reduce exposure. KN,WP645.APC.K>l-21-92JF1 C-17 I I I I a I I I I I I I I I I m I D The Project Health and Safety Consultant shall ensure that complete sampling records are placed in the project file and in the health and safety files at the completion of the project. C.8.4 Notification The Project Health and Safety Consultant shall ensure that any employee whose exposure was assessed using industrial hygiene sampling techniques is advised in writing of their exposure within five working clays of receipt of the sample results. Any employees working in the immediate vicinity of the sampled employee are also entitled to notice of exposure. If any worker has been overexposed to monitored substances, their written notification shall include an explanation from their manager of measures which will be taken to prevent further overexposure. C.9.0 Employee Trainin~------------- All on-site project personnel shall have completed at least 40 hours of hazardous waste operations-related training as required by 29 CFR 1910.120. Those personnel who completed the 40-hour training more than 12 months prior to the start of the project shall have com- pleted an 8-hour refresher course within the past 12 months. The Field Operations Coordi- nator shall have completed an additional eight hours of relevant health and safety training and shall have a current first aid/cardiopulmonary resuscitation (CPR) certificate. Prior to the start of the project, all personnel shall participate in a daily Tailgate Safety Meeting. During the Tailgate Safety Meeting, the HSP will be discussed. The Field Operations Coordinator shall ensure that the anticipated site hazards are summarized and explained to all personnel, and that those personnel are aware of the precautions they must take to minimize their exposure to these hazards. Tailgate Safety Meetings shall be held at the start of each workshift. All personnel shall acknowledge having read and understood this HSP by signing Figure C-1. C.10.0 Medical Surveillance ___________ _ All on-site project personnel shall have completed within the last 12 months a comprehensive medical examination which meets the requirements of 29 CFR 1910.120. The annual medical exam includes the following elements: KN,WP645 .APC<ll • 21-91/FI C-18 I I I I I I I I I I I I I I I I I I I • Medical and occupational history questionnaire • Physical examination • Complete blood count with differential • Liver enzyme profile • Chest x-ray, once every three years for non-asbestos workers • Pulmonary function test • Audiogram • Electrocardiogram for persons older than 35 years of age, or if indicated during the physical examination • Illegal drug screening • Visual acuity • Follow-up exams, at the discretion of the examining physician or the corporate medical director. All employee medical records are maintained by the Health and Safety Group within the worker's home profit center or, for subcontractors, at the subcontractor's office. The examining physician provides the employee with a letter summarizing his findings and recommendations. Each employee has the right to inspect and obtain a copy of their medical records. The examining physician provides the employer with a letter confirming the worker's fitness for work, and his ability to wear a respirator. A copy of this letter for all project workers shall be kept on-site during all project site work. C.11.0 Emergency Response Pia ,_ ________ _ C.11.1 Employee Injury All employees injuries must be promptly reported to the Field Operations Coordinator, who in turn shall: KN/WP645.APC.m-2I-92JF1 C-19 I I I I I I I u n D • I I I I I I I • Ensure that the injured employee receives prompt first aid and medical attention • Ensure that the Project Manager and the General Manager are promptly notified of the incident • Initiate an investigation of the accident. C. 11. 1.1 Chemical Inhalation Any employee complaining of symptoms of chemical overexposure as described in Section 3 of this HSP shall be removed from the work area and transported to the designated medical facility for examination and treatment. It is highly unlikely that the chemicals anticipated as being on-site in the concentrations anticipated will cause situations which are immediately dangerous to life and health. C. 11. 1.2 Eye Irritation Project personnel who have contaminants splashed in their eyes or who experience eye irritation while in the exclusion zone shall immediately proceed to the eyewash station set up on the decontamination zone. Do not decontaminate prior to using the eyewash. Remove any and all protective clothing necessary to use the eyewash. Flush the eye with clean running water for at least 15 minutes. Arrange to promptly transport the employee to the designated medical facility . C.11.1.3 Skin Contact Project personnel who have skin contact with contaminants shall, unless the contact is severe, proceed through the decontamination zone to the support zone. Personnel shall remove any contaminated clothing and wash the effected area with water for at least 15 minutes. The worker shall be transported to the designated medical facility if they show any sign of skin reddening or irritation, or if they request a medical examination. C.11.1.4 Personal Injury Accident In the event of a personal injury accident, the Field Operations Coordinator shall assess the nature and seriousness of the injury. In the case of serious or life-threatening injuries, normal decontamination procedures may be ignored. Less serious injuries such as strains, sprains, and minor cuts may be treated only after the employee has been decontaminated. KN/WP645.APC(ll-21-92/F1 C-20 I I I I I I u I I I I I I I I 0 D Following decontamination, an IT project team member qualified in first aid and CPR shall administer appropriate first aid. The Field Operations Coordinator shall then arrange transport to the designated medical facility, if necessary. C.11.2 Emergency Medical Facility The designated emergency medical facilities (Figure C-1) for this project are: Rowan Memorial Hospital Salisbury, N.C. (704)638-1000 C.11.3 Fire In the case of a fire on-site, the Field Operations Coordinator shall assess the situation and direct firefighting activities. The Field Operations Coordinator shall ensure that the Client is immediately notified of any fire. IT personnel shall attempt to extinguish the fire with available extinguishers if safe to do so. IT shall call the local fire department (911) which IT is unable to safely extinguish. C.11.4 Emergency Information C. 11.4.1 Key Personnel Project Manager -Mike Sturdevant (615) 690-3211 Responsible Program Manager -Cliff Vaughan (615) 690-3211 KN/WP64S.APC,<H-21-92/Fl C-21 I ..., I 0 u I a, I <D <D I <D <D <D <D <D <D oo ...... 0 0 I z z .. ~ z u i w ~ C 0 "' "' I 0 .. I >->-zz """" >> w w I oo a: a: :::, :::, >->-1/) 1/) :E:E I "' "' 0 .. ~ " :! .; ~ 0 i "' I .. z No a, 1/) I >-"' a: w N ID .. o . a: > . I w " "'u ~ ► ~ C .. .., z w " I ~ C C ~ 0 z 00 I a,~ I a: CDW N ID 10 ::-a:: 'I w " ~ . i~ ~ ► :!' .. ~ z I " " C C ~ "' ~ 0 I -= I -.., =o =(') "' _ ... N g .., N I :.: r---"' z -z :::, a: I a, -.... v.\ ·~ . · . : . . 1 1 / t -... ., ~ -. V.\ (i! .} . '-i:_· ~ v---, l~ --· -3 ·ra· , ,, . owe (,,~ .. .. .. t ~~<.:. •-oJ L,Ji:a:...,;;.-',\ ·,/-,;;:;~ ~;;;;;s;~_..,:• .. -• / ;'o. ,..o,}.' ·, I~ · __ ... A~7t_t:~·:·•/·• • ~ ~ J ~\~ . p / "'"\_';:,:;?:'.:,;::.:__ 1---:::::::~• ,->',:,,..:.:t-i,H~;••--~, ~.,, __ ..:_',,::.':.:'~:~:~:jl . . \,·-~ :~$- ' 1f) ,:--1· \ ., . J.~D\./ ... ' . , .~\ -; ,,_; /r(?\:\ . ' ( ' ) ~;::"i--r-0'~~:5;.:~ '; r ~ \ l~---J -I, , , ,·1 : ; rr· '";:'-···· .. LEGEND= EMERGENCY ROUTE ----PROPERTY LINE (APPROX) SCALE p---@7 0 1/2 MILE FIGURE C 1 HOSPITAL ROUTE MAP NATIONAL STARCH &: CHEMICAL COMPANY CEDAR SPRINGS ROAD PLANT SALISBURY, NORTH CAROLINA INTERNATIONAL TECHNOLOGY CORPORATION m I I I I I I I I I I I I I I I I I I I APPENDIX D ANALYTICAL DATA FROM PAST EVALUATION KN!WP645.COV/04·03·92/01 I I I I I I I I I I I I I I I I I I I TA!!.£ 2 ANALYTICAL DATA SUMMARY• SEDIMENT SA.'il'LES N,<.TI ONAL STARCH >SD CHE.'H CAL CEDAR SPRINGS ROAD SITE ROllA.N COUNTY, NORTH CAROLINA JUNE 17, 1987 ·INORGAfiIC ELEMENT/COMPOL-:<:D BARIUM CHROMIUM COPPER NICKEL STRONTit:7! TITANIUM VANADIU:-! YTTRIUM ZINC ALUM I ~1,"M M.A_>;GAl:Es E CALCIUM MAGNESIUM IRON EXTRACTABLE ORGANIC COMPOu-:SDS HEXACHLOROBUTADIENE BE.>:ZOIC ACID PETRO!.£UM PRODUCT 2 UNIDENTIFIED COMPOUNDS BIPHENYL BIS(PHE."ITIBETHYL)BENZENEMETHA.NAMINE DIPHENYLETHANEDIONE HEXADECANOIC ACID OXYBISBENZJ::NE ?L"RGEABLE ORGANIC COMPOUNDS ' 1,2-DICHLOROETHANE • "*FOOTNOTES*** J ESTIMATED VALUE N PRESUl'!PTIVE EVIDENCE OF PRESENCE OF MATERIAL MATERIAL ~AS >-,;ALYZED FOR BUT NOT DETECTED -12- Data from RI Report' IT 1987 NS-S3 CONTROL 06/17/87 1700 NG/J<G 40 31 34 7.5 14 520 140 16 18 11000 150 1300 610 22000· UG/J<G 520J N lOOOJN UC/KG NS-S4 FENCE 06/17 /87 1735 NG/KG 49 71 62 13 860 240 7.8 43 22000 640 1300 1000 61000 UC/KG 400J 3000J lOOJN 700JN 200JN 900JN 200JN UC/KG j 3400JN\ NS-S2 AIRPORT ROAD.·· 06/17/87 1545 MG/KG 37 58 30 17 590 140 6.8 22 10000 470 3900 2200 34000 UC/KG UC/KG ' NS-Sl NE.',S!ER PROPE?.:': 06/17 /6i 1420 MG/KG 52 44 21 13 550 98 5.7 23 8500 490 2500 1900 25000 UC/KG UG/KG I I I I I I I I I I I I I I I I I I I TABU: 2 (continue::'. ANALYTICAL DAT.~ s=.ARY • IIATER SA.'iPU:S NATIONAL STARCH AND CHE.'iICAL CEDAR SPRINGS ROAD SITE RO\:AN COUNTY, NORTH CAROUNA JUNE 17, 1987 !NORC.llS'! C ELE!"!E~! ICC~!?O{!;:!) - BARIUM STRONTIUM TITANIUM VANADIUM ALUMINUM MANGANESE CALCI:.~ MAG!\ES IL~ IRON SODIL,1 ::XTR.>.CTASLE ORGA.'lIC COMPOL,:Ds ETHYUlEXANOIC ACID PHOSPHORIC ACID,TRIETHYI. ESTER (DI~ETHYLETHYL) PROPE:;_!_~IDE (DIMETHYLETHYL)PROPENAMIDE (2 ISOMERS) 1 l)!;'lDE.~TIFIED COMPOUND c'JRGEASLE ORGANIC COMPOUNDS 1,2-DICHLOROET!IANE H-*FOOTNOTESH-* J -ESTIMATED VALUE N PRESU!1PTIVE EVIDENCE OF PRESE.~CE OF MATERIAL MATERIAL IIAS ANALYZED FOR BUT NOT DETECTED -13- Data from RI Report, IT 1987 NS-113 NS-114 CONTROL FE.'ICE 06/17/87 06/17/87 1655 1730 UG/L UG/L 32 21 63 110 40 15 3100 230 200 160 MG/L MG/L 6.8 13 3.3 5.4 3.5 1.1 4.2 13 UG/L UG/L 4JN 25JN 3JK lOOJ UG/L UG/L 4400J NS•\J2 ', -·· AIRPORT ROAD 0611.7/Si 1539 UG/L 46 310 200 MG/L 31 13 0.39 9.6 UG/L 20JN 50J UG/L NS -\.il PROPERTY 06/i7/E7 1402 t'G/:. 47 280 210 MG/L 28 12 o.:n 9.2 UG/L 20JN 40J UG/L .. l!!!!V .. --(c -·11111>-------·---·-e • Tablt Ja Surhce Water ,nei ·"""' Rev. 2 NATIIJ<Al STARCH and 0£"1CJII. COOf!JlATIOI D,c. 1'187 YOUTILES Sediaent ISEI Natrh lugH9 dry weight! Surface Mater ISNI ltatrix turjllited ltarch 1997 " " : 11£TECT1°" ums " SLl'<FNl' NATER / 5£DltENT 5Alf'LES " aJl'llMS I : :-----------------------------------------------I Surlu:t : : :Sediaent : Maler /: SE-01 511-01 SE-0~ : 9Hl2 : SE-01 : SW-01 / 5£~ : SE -OS I SE --06 : 511-06 I :: ' ------' " " Olloroeethine 18 I 10 " NO NDI NO NO NO ND NO NO ND NO " Broaoaethane 18 10 " NO NOi ND ND : ND ND ND ND ND NO " Vinyl chloride 18 10 " ND NOi ND ND I NO ND : NO Nil NO ND " Chloroethane 18 10 " Nil Nill NO NO ' NO NO ND NO ND Nil " ' 11ethylene chloride 9 5 " ND NOi 8 NO ND ND NO NO ND ND " Acetooe 1 10 " '' Nill 65 ND I ND ND 42 • 33 50 ND " Cubm disulfide 9 5 " ND NOi ND NO NO NO NO NO NO NO " I, 1-dichlorethene 9 5 " ND NDI ND ND ND ND ND ND NO ND " 1, 1-dichlorethine 9 5 " ND NOi ND ND NO NO ND NO NO NO " Trms-11 2--dichloroethene 9 5 " NO NOi NO ND NO ND NO NO ' NO NO " Chlorotor■ 9 5 " ND NOi NO NO NO NO I NO NO NO NO " l, 2-dichloroethme 9 5 " 18 1100 ND NO NO ND ND ND NO ND " 2-butanone 18 10 :: NO NOi NO NO NO ND ND NO NO NO I, I, 1-trichloroethant 9 5 " ND NOi ND I ND NO NO NO ND NO NO " Cirbcri tetrachloride 9 5 " NO NOi NO NO NO NO ND NO NO ND " Vinyl acehh 18 10 " ND NOi NO NO ND ND ND ND ND NO " Broaod ich lor011ethillt 9 I 5 " NO NOi ND NO ND ND NO ND ND NO " I, 2-dichloropropane 9 5 " NO NOi NO ND NO NO NO NO NO I NO " 1 rans-I, 3-d ich loropropene 9 5 " NO NOi ' NO NO NO NO NO NO NO NO " Trichloroetheoe 9 : 5 " NO NOi NO NO NO I NO NO NO NO : NO " D ibrmoch l oroee thane 9 5 " NO NOi NO NO NO NO NO ND NO NO " I, t, 2-trich loroethane 9 5 " NO NOi NO NO NO Ill NO NO NO I NO " Btnzene 9 5 " NO NOi NO ND NO NO NO NO NO NO " Cis-l I l-dichloropropene 9 5 " NO NOi NO NO NO NO NO NO NO NO " 2-ch loroethyl v inylether 18 10 " NO NOi NO NO NO NO NO NO I NO NO " Bra.of or■ 9 5 " NO NOi NO NO NO NO NO NO I NO NO " 4-■ethyl-2-pentilnone 18 10 " ND NOi NO NO Ill NO NO ND ' . NO NO " ' 2--tleunone 18 10 " NO NOi ND NO NO NO NO . NO NO NO " Tetr•chloroethene 9 5 " NO NOi NO NO NO ND NO NO ' NO NO " ' I, t, 2121 -tetr•chloroeth,111e 9 5 " NO NOi NO ND ND NO NO NO NO NO " Toluene 9 5 " ND NOi NO NO NO NO NO NO ' ND NO " ' Dllordlenzene 9 5 " NO . NOi NO ND NO NO NO . NO I NO NO " ' Ethylbenzene I 9 5 " NO ' NOi Ill NO NO NO NO NO ' II) : NO " ' ' Styrene 9 5 " NO I NOi NO NO I ND II) ND NO I NO I NO " ~ohl :icylene1 I 9 5 " NO : 11)1 II) NO : NI) NO II) NO ' Ill ' NO " ' I ,I Table Ja Surface water and Sedi1111t tccntinuedl RPI, 2 NATIOIII. ST..ACH and D£111CAL Cle'IJ!ATJ(lj Dec. 1987 I V 0 L A T I L E S Sedioent (5El Matrix tug/kg dry ,..ightl .. Surface water tSlll Matrix (ug/literl ,I August 1'187 " " OETECT!(lj Ll~ITS " SIJU'rcE NATER / SEDl1£111' 5Ao'F1.ES " ' " " Surface " " /Sediaent water SE-10 511-10 SE-11 SIi-! 1 SE-12 51ir1-, I Oilormethane 18 10 ND ND ND ND ND ND 9rooo,ethane :8 10 ND ND ND ND ND Nil I Vinyl chloride 18 10 ND ND ND ND ND ND a, I orcethane 18 10 ' ND Nil ND ND ND ND " Nethylene chloride q s " 8 ND ND ND ND ND " I Acetone 7 10 " 2'I • ND 116 • ND 18 + ND " !:Arton disulfide q s :: ND ND ND ND ND ND 1,1-<!ichlorethene q 5 :: ND ND ND ND ND ND .·1 1,1-<!ichlorethane q s " ND ND ND ND ND ND " Trans-1,2-<!ichlorcethene 9 s " ND ND ND ND ND ND " Oilorcforo q s " ND ND ND ND ND ND " :,:-<!ichlorcethane 9 s :: ND ND ND ND ND ND I 2-butanane 18 10 " ND ND ND ND ND ND " 1,1,1-trichlorcethane 9 s " ND ND ND ND ND ND " Carten tetrachloride 9 s " ND ND ND ND ND ND " Vinyl acetate 18 10 " ND ND ND ND ND ND I " Brcacdi~hlorcaethane 9 s " ND ND ND ND ND ND " i 12""1'.!i:::hloropropane q 5 " ND ND ND ND ND ND " Trans-1,3-<!ichloM)!)Mll)ene 9 s " ND ND ND ND ND ND " I Trichlcrcethene 9 s " ND ND ND ND ND ND " Dibl'OIICChlorooethane 9 s " ND ND ND ND ND ND " l,l,2-tr1chlorcethane 9 s " ND ND ND ND ND ND " Benzene 9 s " ND ND ND ND ND ND I; " Cis-i,3--dichlDrolJnJPene q s " ND ND ND ND ND ND " :--chlorcethylvinylether 18 10 " ND ND ND ND ND ND " Bro1MJforffl q s " ND ND ND ND ND ND I A...,.thyl-2-pentancne 18 10 " ND ND ND ND ND ND " Z-hexane11e 18 10 " ND ND ND ND ND ND " Tetrachlorcethene q s " ND ND ND ND ND ND " t,1,2,2,-tetracnlorcethane q s " ND ND ND ND ND ND I " Toluene 9 • :: ND ND ND ND ND ND , Ch!orcbenzene 9 s " ND ND ND ND ND ND " Ethylben,ene q s " ND ND ND ND ND ND " I Styrene q s :: ND ND ND ND ND ND Total r.yleoes q s " ND ND ND ND ND ND " " " I Data from RI Report, IT 1987 ND -Nan-detectable NDX -For this Slll!lle, the detection li1it was aoorcxioately 10 tioes higher than j the statea detection limit. t Concentration corrected tor analyte tn ,,ethod blank. 'I ---.. ... Table 3b Surface Water and Sedioent Rev. 2 NAIIIJIW. STARCH and DEKICAL C!JlPORAIIIJl Dec. 1'187 BASE NEUTRAL EITRACTABI.ES Sed1oent ISEI Katrix lu9/t9 dry •eight) Surface Water 1510 Katri• luglliterl H~rch 1 1987 " " l DETECTl!Jl LIKITS ,, 5 U R F A C E W A T E R / 5 E D I K E N T SAKPLES " COttPOUIDS " ---------, I ------------- : Surface : : :Sedi ■ent Water " SE-01 Sll-01 SHl2 SW-02 SE-03 SW-03 SE-04 SE-05 SE-Ob 611-06 " " " 8isl2-chloroethyllether bOO 10 ND ND ND ND ND ND ND ND ND ND 1,3-dichlorobenzene 600 ' 10 ND ND ND ND ND ND ND • ND ND ND 1,4-dichlorobenzene bOO 10 ND ND ND ND ND ND ND ND ND ND Benzyl alcohol 600 10 ND ND ND ND ND ND ND ND ND ND 1,2-dichlorobenzene 600 10 ND ND ND ND ND ND ND ND ND ND Bisl2-chloroisopropyllether 6110 10 ND ND ND ND ND ND ND ND ND ND N-nitroso-di-n-propyla ■ine bOO 10 ' tlD ND ND ND ND ND ND ND ND ND " He~achlaroethane 600 10 " ND ND ND ND ND ND ND ND ND ND " Ni trobenzen 600 10 " ND ND ND ND ND ND ND ND ND ND " lsophorone 600 10 " ND ND ND ND ND ND ND ND ND ND " Bisl2-chloroethoxyl ■ethane 600 10 " ND ND ND ND ND ND ND ND ND ND " 1,2,4-trichlorobenzene 600 10 " NO ND ND NO ND ND ND ND ND ND " Naphthalene 6M 10 " ND ND ND ND ND ND ND ND ND ND " 4-chloroani I ine 600 10 " NO ND ND ND ND ND ND ND ND ND " Hexachlorobutadiene bOO 10 " ND ND ND ND ND ND ND ND ND ND " 2-■ethylnapthalene 60t) 10 " ND ND ND NO ND ND ND ND ND ND " Hexachlorocyclopentadiene bOO 10 " ND ND ND ND ND ND ND ND ND ND " 2-chloronapthalene b(N) IO " ND tlD ND ND ND ND ND ND ND ND " 2-n i troani I ine 2,900 50 . " ND ND ND ND ND ND ND ND ND ND " Oioethyl phthalate 60t) 10 " ND ND ND ND ND ND ND ND ND ND " Acenaphythylene bOO 10 :: NO ND ND ND ND ND • ND ND ND ND . ' 3--fli troani I ine 2,900 50 " NO ND ND ND ND ND ND ND ND ND " Acenaphthene bOO 10 " ND ND ND ND ND ND ND ND ND ND " Dibenzofuran b/Jtl 10 " ND ND ND ND ND ND ND ND ND ND " 2,4-dinitrotoluene bOO 10 " ND ND ND ND ND ND ND ND ND ND " ND -Non-delectable Ill -Detected as diphenyla ■ine ,.. _____ , .. 1: ________ ,,._. ,,._ ,.,.~,.,•o in 111PH1nti hLml. Data from RI Report, IT 1987 ---- Table 3b Surface Water and Sedi ■ent !cootinuedl Rev. 2 NATl!N\l. STARCH and OEHICAL CffiPOOATION Dec. 1987 BASE NEUTRAL EITRACTABlES Sedi ■ent !SEI Hatri, lug/kg dry IEightl Surface Water !SIii Hatrix lug/Ji tel') l'larch, 19B7 " " : DflECTIII! LIHITS " SURFACE W A T E R / S E D I H E N T S A H P L E S " CllHPLlNDS :---1: -------------: : Surface : I ISediaent : Water " SE-01 SW-01 SE-02 SW-02 SE-03 SW-03 SE-04 SE-05 SE-06 511-06 " " " ii 216-dinitrataluene 600 10 " ND ND ND ND ND ND ND ND ND ND " Diethylphthalate 600 10 :1 ND ND ND ND ND ND ND ND ND ND 4-chlaraphenyl phenyl ether 600 10 " ND ND ND ND ND ND ND ND ND ND " Fluarene 600 10 ND ND ND ND ND ND ND ND ND ND 4-n i traani line 2,900 • 50 • ND ND ND ND ND ND ND ND ND ND N-nitrasadiphenyla ■ine !II • 60/J IO ND ND ND ND ND ND ND ND NO ND 4-bra■aphenyl phenyl ether 600 10 ND ND ND ND ND ND ND ND ND ND He,achlarabenzene 600 10 ND ND ND ND ND ND ND ND NO NO Phenan threne 600 10 ND ND ND ND ND ND ND ND ND ND Anthracene 6(J{J 10 ND ND ND ND NO ND ND ND ND ND Di-n-butylphthalate 600 10 " ND• • ND ND ND ND• ND ND• ND ND• ND Fluaranthene 600 10 " ND ND ND ND ND ND ND ND ND ND • Pyrene 600 10 ND ND ND ND ND ND ND ND ND ND Buthylbenzylphthalate 600 10 ND NO ND ND 1,0001 ND l ,SOOt NO 1,000• Mil 3-3'-dichlarabenzidine 1,200 20 ND ND ND ND ND ND ND ND ND ND Benzalalanthracene 600 10 ND NO ND ND ND ND ND ND ND ND • Bisl2-ethylhe,yllphthalate 600 10 ND ND ND ND 3,200 ND 3,400 ND 2,700 ND Chrysene 600 10 ND ND ND ND ND ND ND ND ND ND Di-n-actyl phthalate 600 10 ND ND ND ND ND ND ND ND ND ND Benza!bllluaranthene 600 10 ND ND ND ND ND NO ND ND NO ND Benza!kllluaranthene 600 10 ND ND NO ND ND ND ND ND ND ND Benza!alpyrene 600 10 ND ND ND ND NO NO NO ND NO Mil lndena!l,2,3-cdlpyrene · 600 10 ND ND ND ND ND ND ND ND ND NO Dibenzola,h)anthracene 600 10 • • NO NO ND ND NO ND NO NO ' NO ND Benza(g,h,ilperylene 600 10 ND ND ND NO ND ND ND ND ND ND ND Hoo-detectable Ill -llPter:ted as diohenvla■ine Data from Rt Report. IT 1987 I I ,, I i I I I I I i I Table 3b Surface Water and Sedioent (ca,\inuedl NATIONAi. STAROi and 0£!11CAL CIR'!WITIIJI BASE N£llTRAL EXTAACTAIII..ES Sedioent (SE) llatrix (ug/kg dry ""ightl Surface water (SIil llatri, (ug/literl August, 1'197 " " DETECTIIJI LIKITS " SlJIFACE " C!llflO!JNl)S " " Surface " " /Sediaent water :: SE-10 511-10 " " " " 8is(2-chlaroethyllether 470 II " ND ND " 1,3-dichlarabenzene 470 11 ::· ND Nil 1,4-dichlarabenzene 470 11 " ND ND " Benzyl akiitol 470 II " ND ND " 1,=-dichlcrobenzene 470 II :: ND ND 8is(2-chloraiSDl'r!ll'Yllether 470 II " ND Nil " M-n i troso-d i -n41rapy laine 470 II " ND ND " Hexachloraethane 470 II " ND ND " Ni tral>enzen 470 II " ND ND " !5011harane 470 II :: ND ND is(2-chloraethoxyl•thane 470 11 " ND ND " 1,2!4-trichlorooenzene 470 11 :: ND ND Naphthalene 470 11 " ND ND " 4-chloraani line 470 11 " ND ND " Hexachlorabutadiene 470 II " ND ND " 2-athy!nai,thalene 470 57 " ND ND " l'exachloroc:yc!opentad1ene 470 11 :: ND ND 2-ch!oronaothalene 470 11 " ND ND " 2-fiitroaniline 2,400 57 " ND ND " 0ioethyl chthalate 470 11 :: ND ND J\c:enaphythy l ene 470 11 " ND ND " 3-nitrcaniline 2,400 57 " ND ND " l\tenai,n thene 740 11 :: ND ND Dibenzafuran 740 II " ND ND " 2,4-dinitrotoluene 740 11 " ND ND " ND . Nan4letectable (I) . Detected as diphenylaine • . Ca,centration corrected far analyte in ■ethad blank • Data from RI Report, IT 1987 Rl!Y. 2 !let. 1'18i WATER I 5£Dil£NT SIW'l.E5 SE-11 511-11 SE-12 ~12 ND ND ND ND ND Nil ND Mil ND Nil ND ND ND ND ND Nil ND ND ND ND ND ND ND Nil ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND. ND ND Nil ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND Nil ND ND ND ND I I I I ,, ,, I I, I ·1 I I I I t: i t i I Table 3b Surface water and Sediment (continued) ~ STMOi and 0£11Iu'L CIJRl'!llATION BASE >SliRl1L EXTRACTABLES Sediment tSEl llatr1x tuq/kg dry IO!lghtl Surface water (SWI llatrix lug/liter) August, 1987 " " : DrnCTJIJI L!Nll'S :: SUlFACE :: : Surface : : :Sediaent : liater " SE-10 SIHO " " " " " 2,b-dinitrotoluene 470 11 " ND ND " Diethylphthalate 740 11 " ND ND " 4-chlorophenyl phenyl ether 740 11 :: ND ND Fluorene 740 11 " ND ND " 4-nitroaniline 2,400 ':ii " ND ND " l+-nitrosodiphenylaaine 111 740 6 :: ND ND 4-tlr<JlROl'henyi phenyl ether 740 11 :: ND ND Hexachlorobenzene 740 11 " ND ND " ?henanthrene 740 11 " ND ND " /vlthracene 740 II " ND ND " o-t,utylohthalate 430 11 " 449 t ND " Jranthene 740 11 :: ND ND Pyrene 740 11 :: ND ND Buthylbenzylphthalate 740 II " ND ND " 3•3'-dichlcrobenzidine 940 Zl " ND ND " Benzolalanthracene 740 II " ND ND " Bisi2~thy!hexy!lphthalate 430 11 " ND ND " Chrysene 740 11 " ND ND " Oi-e-::ctyl phthalate 740 II " ND ND " Benzo(blfluoranthene 740 11 " ND ND " 9enzo(klfluoranthene 740 11 :: ND ND Benzo(alpyrene 740 11 :: ND ND !ndeno(1,2,3-cdlpyrene 740 11 " ND ND " Dibenzo(a,hlanthracene 740 11 :: ND ND Senzo!g,r., ilperylene 740 11 " ND ND " ND -Non-detectable ( l l -Detected as diphenylaaine t -•:oncentration corrected for anilyte in oethod blank. Data from RI Report, IT 1987 Rev, 2 Ul!t, 1987 WATER I SEDIIENT Slffl.ES SE-II 511-11 SE-12 SW-12 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND Nil ND Nil ND ND ND ND ND ND Nil ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 2-ch loropheno I 2-oethylphenol 4-oethylphenol 2-nitrophenol 2,4-dioethylphenol Benzoic acid 2,4-dichlorophenol 4-chloro-3-eethylphenol 2 4 6-trichlorophenol ' ' . 2,4,S-trichlorophenol 2,4-dintrophenol 4-n i trophenol 4,6-dinitro"2-oethylphenol Pentachlorophenol ND -Hoo-detectable Data from RI Report, IT 1987 Table 3c Surface Water and Sediaent NATIIIW. STARCH and CHfNICAI. Cffil'!JlATION ACID EX TRACT ABLES Sediaent lSEl Hatri, lug/kg dry ""ightl Surface Water lSWl Hatri, lug/liter! Harch, )987 " " w A T E R / S E D I H E N T S U R F A C E " : DETECTIIJI LIHITS " " ------------:----" : Surface:: SW--03 SE--04 SE-02 S\l-02 SE--03 Nater " SE-01 Sll-01 :Sediaent " " " " " ND ND ND ND ND 600 10 " ND ND " ND NO NO 10 " NO NO ND NO 600 " NO ND ND 10 " ND ND ND ND 600 " ND ND ND NO ND ND 10 " ND 600 " 600 10 1: ND NO ND NO ND ND ND NO ND ND NO ND ND 10 " ND 600 " ND ND ND 2,900 50 " ND ND ND NO " ND NO ND NO 10 " ND ND ND 600 " ND ND ND 10 " ND ND ND ND 600 " ND HD ND " ND ND ND ND 600 10 . " NO ND ND ND so " ND ND ND 2,900 " ND NO ND ND HD HD 50 " ND 2,900 " ND NO ND 50 " ND ND ND ND 2,900 " ND ND ND 50 " ND ND ND ND 2,900 " ND ND ND ND ND HD 2,900 50 " ND " Rev. 2 Dec. 1987 SAHPLES ' --, SE--05 SE--06 Sil-Ob ND ND ND NO ND ND NO ND NO ND ND ND ND ND ND ND ND ND ND ND ND NO NO NO NO ND ND ND ND ND ND ND ND NO ND ND ND tin ND ND ~D ND ND ND NO ,, I Tabie3c Surface lialer and 5edimont !ccntinued) Rev. 2 NATIIJW. STAROi and 0£lllcrt. ·llllP!IIATlllN Dec. 1987 I ACID EXTRtCTABLES Sediaent (SE) llatru lug/kg dry 111!1ght) Surface lialer iSW) :latrix lug/literl I August, 1987 " " ' : OETECTIOI Ll"ITS " Slff.U IIATER I SEDUENT 5Alf'\.ES " " " : Surface i: :Sediaent : ltater :: SE-10 511-10 ' SE-II 511-11 SE-12 511-12 '. ,, " " " " Phenol 470 II " ND ND NI) ND ND ND " I 2-.:hlorophenol 470 11 " ND ND ND ND ND ND " 2-.ielhylphenol 470 ll :: ND ND ND ND ND ND 4-.ethylphenol 470 II " ND ND ND ND ND ND " I :-nitrDl)henol 470 11 :: ND ND ND ND ND ND 2,4-dimethylphenol 470 11 :: ND ND ND ND ND ND Benzo1c acid 2,400 so " ND ND ND ND NI) ND " 2,4-dichloroohenol 470 II " ND ND ND ND ND ND " I 4-thlonr-3-melhylphenol 470 ll 1: ND NO NO ND ND ND :,4,o-trichlorophenol 470 II :: ND NO NO NO NO ND ~,4,5-trichloroohenol 2.400 ~ " NO NO ND ND ND NO " I 2,4-din,trophenol 2,400 ~ " ND ND NO ND NO ND " 4-ni troohenol 2,400 ~ " ND . ' ND NO NO ND ND " ' 4,o-dinitnr-2-.ethyphenol 2,400 ~ " ND NO NO ND NO ND " Pentach lorooheno l 2,400 ~ " ND NO NO NO NO ND " I ND -Ncn-detectable I I 0 I 1 I 1 Data from RI Report, IT 1987 I I ________ .' _______ _ Data from RI Report, IT 1987 Table 3d Surface Water and Sedioent Rev. '1 NATIOO\I. STN!CH and CIENICAL CCllP()1J\Tl!Jl Dec. 19B7 PESTICIDES and f'C&'s Sedi ■ent ISEI Natri, lug/kg dry lll!ightl Surfa<e-Water ISWI Natrix lug/liter) Narch, 1987 " " : DETECTl!Jl LINITS " S U R F A C E W A T E R / S E D I N E N T SANPLES " :----:: --------------- Surface :I ISediaent Water " SE-01 511-01 SE-02 SW-02 " • SE-OJ 511-01 SE-04 SE--05 SE-06 SW-06 " " " " -Bl£ 15 0.05 " ND ND ND ND ND ND ND ND ND ND " • -llllC 15 0,05 " ND ND ND ND ND ND ND ND ND ND • -BIC 15 0.05 ND ND ND ND ND ND ND ' ND ND ND -111£ llindanel 15 0,05 ND ND ND ND ND ND ND ND ND ND Heptachlor 15 0,05 ND ND ND ND ND ND ND ND ND ND Aldrin 15 0.05 ND ND ND ' ND ND ND ND ND ND ND Heptachlor epoxide 15 0,05 ND ND ND ND ND ND ND ND ND . ND ' Endosu If an I 15 0.05 ND ND ND ND ND ND • ND ND ND ND Dieldrin 29 0.10 .. ND ND ND ND ND ND ND ND ND ND • 4,4 '-ODE 29 0, 11) ND ND ND ND ND ND ND ND ND ND Endrin 29 0.10 ND • ND ND ND ND ND ND ND ND ND Endosulf an II 29 o. 10 ND ND ND ND ND ND ND ND ND ND 4,4'-DDD 29 0, IO • ND ND ND ND ND ND ND ND ND ND .. Endosulfan sulfate 29 0, 10 " ND ND ND ND ND ND ND ND ND II) • 4,4 '-DDT 29 0.10 ND ND ND ND ND ND ND ND ND ND Nethoxychlor 150 0.50 ND ND ND ND ND ND ND ND ND ND Endrin jetone 29 0. 10 ND ND ND ND ND ND ND ND ND ND Chlordane 15') 0,50 ND ND ND ND ND ND ND ND ND • ND Toxaphene ;:><10 1.0 ND ND ND ND ND ND ND ND ND ND Aroc lor 1016 150 0.50 ND ' ND ND ND ND ND ND ND ND ND Aroc lor 1221 150 0.50 ' ND ND ND ND ND ND ND ND ND ND Aroclor 1212 150 0.50 ND ND ND ND ND ND ND ND ND ND Aroclor 1242 150 0.50 • ND ND ND ND ND ND ND ND ND ND .. Aroclor 1248 150 0.50 " ND ND ND ND ND ND ND ND ND 'Nil " Aroclor 1254 290 1.0 " ND ND ND ND ND ND ND ND ND ND " ,. ___ , __ ,-,Ll'I 290 1.(1 " ND ND ND ND tm ND ND ND ND ND " I I I I I I 1 I I I I I I I I I Table 3e Surface llater and Sedioent NAT!IJW. STM01 and OEIICAL ~TJ[lj 1£TAI.S, CYANIDE, ?l£N(J..5 am! General Che11istry Sediment ISEl llatri, I m,/Kg dry ll!ightl Surface llater ISWl llatrix lug/liter) unless othen,ise Sl)etified llarch, 1987 S U R F A C E W A T E R / S E D I " E N T 5 A " P L E S I), ::--------------------------------------- :: " " " Sll--02 SE-03 SIH)l SE--04 SE~:>5 : SE--06 ---------------' , ___ ------------____ , ____ -------- Aluainua ~ti"°"Y Arsenic Bariua Berylliua Cadmiua Calciua Chroaiua Cabal t Copper Maqnes1ua !1angat1ese Mercury 'lickel 'otassium ~eleniua 3ilver 5odiUII Thalliua 'JanadiUI Zinc pH (std. uni ts) loecific Conductance (Ulhosic■l chloride 119/ll iota! Dissolved Solids laq/ll Total Suspended Solids l■q/ll Cyanide ?henols · Non-<letectable Data from RI Report, IT 1987 " " " " " " " " " " " " " " " " " " :: :: 8, 1120 < O.b 13 :l'1 < a.a < 0.3 1,710 sq 1q 58 : : 32,100 8.8 " " " " " " " " " " :: 5.9 31,7 0.05 4,4 107 " " < f),3 :: < 0.03 2!8 " " " " " " " " " " " " :: :: " " " " " " " " " " " " " " < 0.3 150 4-0 < 0.7 < 1.2 208 < 2 < I 38 ( 2 < I 14,700 < 10 < 5 3.7 ;,1q 2.1 5,no 213 0.2 ( 10 1,070 ( 1 < 0,1 b,b70 ( 1 ( 20 13 7.17 132 lb 16c 4 < 0.01 < 0.01 3, r..o ( 0.5 2,1 6c ( 0,5 < l).J 1, 1::.0 21 8 13 14,000 4,5 8'14 410 0,05 < 3 32'1 < 0,3 i 0.03 bl ( 0,5 52 11 < 0.b < 1.3 3,no < I 75 ( 2 < 1 b, 150 < 10 < 5 J.9 1,400 :.o 1,no 54 < 0.2 ( 10 1124 < I < 0.2 4,bJO ( 2 < 20 10 b.42 b3,7 2.5 81 7 < 0.01 0.01 2,400 ( 0.5 3.2 23 < 0.5 < 0.3 715 18 8.0 q, I 12,500 b.b 3Qq 311 < 0.3 ( J b3 < 0.3 < 0.03 234 < 0.3 4q 15 < 1.2 ( 1.2 ( 50 ( 2 <. I 29 ( 2 < l 23,bOO < 10 ( 5 2.9 :11 1,8 q,oso b7 < 0.2 < 10 l, 1&0 < 2• < 0,1 18,300 ( l < 20 4,2 8.07 311 :is 184 8 < 0.01 0.01 q,qbo < 0.6 20 b5 < O,b < 0.3 1, '100 274 41 '[/ 25,bOO 14 803 b7b < 0.3 ( 3 1q4 < o.::; .< o.o: 2B7 < o.:; 12B 43 < 0.9 q,oeo < 0.7 0.8'1 108 < 0.7 '. 0,4 m TI 25 25 3B,800 9.9 4'18 1,230 <l,Ob ('4 188 , 0.4 < 0.04 74 < 0.7 141 21 < o,q < 1.8 ·2,950 < 0.5 3.8 25 < 0.5 < 0.2 752 36 q,3 8.3 15,bOO 7. l 41,6 2B5 0.02 < 2 127 < 1).2 < 0.02 !Sb < Q.2 6c 22 < 1.: I I Table 3e Surface Water and Sedioent !continued! Rev. 2 NATIONAL 51ARCH and CIENICAL CORl'alATl!Jl Dec. 1997 I ~I\LS. CYANIDE, Pl£llJL.S and General Cheo1stry Sediment ISEI Matrix (mg/Kg dry ""ightl Surface Water iSWl Matrix lug/liter! I Hugust, [',87 " " " SlllFACE WAlcR I SEDIIENT 5rffl.E5 " I CDPf'OLtlDS " " :: " SE-10 511-10 SE-II 511-11 SE-l2 S11-12 " " I " " " Aluminum " l,SbO 7SO 1,200 850 1,3'20 4'.10 " Antimony :: 8 • :o f 8 • 30 • 8.5 30 • I Arsenic " 0.b I t o. 7 I • 0,9 l • " 8ari1111 21.6 :;3 11.2 34 12,4 30 Bery l l i 1111 " 0.2 t I t 0.3 • I • 0.3• I • " Cadmium " l • 5 • I • 5 • I • 5 • I " Calcium :: 302 10,500 3l: l0,700 2bo 10,800 Chromium . : : 15 10 • 10.4 lO • 5.7 10 • Ccbal t " 5 • 20 • 5 • 20 • b • 20 • " I Coi,per " b,4 lO • :.o !O • 3 • 10 • " ron " 7,070 13,700 4, 5'10 l,44(, 3.:70 I, 110 " 1,,.ead " 5. 9 I t -. 2 + 3.1 l t " .;.,J Magnesi1111 " '/.'/7 3.480 232 :.550 205 3,570 I " Manganese " 12b 230 M,9 Zl6 134 172 " Mercury " 0.05 • o.:z t 0.05 • 0.2 • 0.06 • 0.2 • " Nic,el " 5 • 20 • 5 • 20 • b • 20 + " I PotaSSlUJI " 'l:il • 2,670 261 2,860 283 • 2.350 " Seieniua " 0,3 • I • 0.3 t I t 0.3 t I • " Silver " I • 5 • l • 5 • l • 5 • " 'Jodiua " -::'SI• 13,600 :35 15, lOO 226 14,200 I " Thalliuo " 0.5 • 2 • 0.5 • l • 0.4 • :! • " \/ar,adiut1 :: 20.b 10 t l4.: 10 • 9.9 lO • Zinc " II, b 5 • 3.9 5 • 2.8 5 • " ,, :: pH !std. uni ts) " 7.01 7.04 7.2: " ·Jpeci fie Ccnduc:t. " 142 150 l46 " luohos/col " I " Chloride :: 13 13 13 Total Diss. Solids :: 106 112 132 " " 9 Cyanide " ( 1,2 < 0.02 < 1.2 < 0.02 3.1 < 0,02 " " " " Phenols " < I .3 0.01 l.3 < 1),01 ( 1.4 < 0,01 I " • Coooound •as analyzed for but not detected • The number is the detection I for the SiJIOie. Data from RI Report, IT 1987 I I -- - iiill ----- --- - - - - --TABLE 3-1: NATIONAL STARCH: ORGANIC ANALYSIS RESULTS FROM SURFACE WATER SAMPLES COLLECTED OCTOBER 1989 -· TARGET COMPCJ.JND LI ST SUBSTANCES VOLATILE ORGANICS QUANTITATION LIMITS8 Methylene chloride Acetone 1,2-dichloroethene (total) Chloroform 1,2-dichloroethane 2-butanone 1, 1,1-trichloroethane Branodichloromethane Tri ch l orethene Tetrachloroethene 1,1,2,2-tetrachloroethane Toluene Ethyl benzene SEMIVOLATILE ORGANICS Dt-n-butylphthalate Bis(Z-ethylhexyl)phthalate Hexachlorobutadiene 511-01 D1267 SIi-OZ D1263 120 SW-03 D1269 SURFACE WATER AND SAMPLE NUMBERS Sll-04 D1249 511-05 D1251 SW-06 D1261 210 SW-07 D1271 5< (Concentrations are in ug/kl (ppb)) Sll-08 D1279 Sll-09 D1265 6c 350 Sll-10 D1255 1200 sw-11 D1275 DUP 511-1~1:l D1276 D1273 TRIP TW-15 D1281 TRIP Tll-15A D1ZS9 1<Z 8 Quantitation limits are not reported for surface water saq:,les due to their variability. Applicable limits are available on the Certificates of Analysts. b --Indicates organic corrpot.nds that were not detected. c Reported concentration is below the quantitation limit. NA Not applicable. Results from Supplemental RI, Surface Water an<l 8eriiment Samples. Pas• l of l RINSATE D11-16 D1260 30 34 5 5 NA NA NA ---· --- - - ---- - - --·- TABLE 3-2: NATIONAL STARCH: INORGANIC ANALYSIS RESULTS FROM SURFACE WATER SAMPLES COLLECTED NOVEMBER 1989 TARGET ANALTTE DETECTION LIST SUBSTANCES LINITS8 SW-D1 D1299 Ah.,.irua 149 Ant iinony b Arsenic Baril.m 35 Beryl l i 1.n Cadniun Ca Lehn 9n0 Chromiun Cobalt Copper 14 Iron 100012c Lead Megnesiua 3480 Manganese 130 Mercury Nickel Potassiun 1600 Seleniln Silver Sodhn 7350 Thalliun Vanadiua Zinc 339 SW-02 D1292 566 35 10,000 20 26 111012 3950 ·;40 1810 5890 969 SURFACE WATER AND SAMPLE Nl.148ERS sw-03 sw-04 D1293 D1297 65 104 30 34 20,500 9540 14 15 35912 103012 9310 3640 63 142 1230 9620 5640 319 429 SW-05 D1298 274 47 8900 10 79812 3980 86 5110 239 SW-06 D1296 224 n 8980 13 454012 4220 930 4220 329 (Concentrations are in ppb) SW-07 D1294 78 31 24,800 18 43612 11,200 100 11,200 409 sw-oa D1295 116 22 13,700 13 40712 6210 44 6760 329 SW-09 D1301 113 26 13,200 81912 6660 185 11,900 379 DUP SW-09A SW-10 D1302 D1300 430 418 29 26 14,200 11,400 26 123012 208012 7160 5950 193 566 12,800 17,600 479 499 sw-11 D1303 7040 61 7830 17 24 20,600 4010 766 3630 46 41 a Detection limits not reported for surface water saq,les due to the variability. Detection limits are available on the Certificates of Analysis. b ·-Indicates inorganic cotrpOU"lds that were not detected. C CotrpOU"ld is also present in the laboratory blank. The superscript nurber is the lab blank concentration. Results from Supplemental RI, Surface Water an<l Sediment Samples - ---- - -----------TABLE 3-3: NATIONAL STARCH: ORGANIC ANALY~IS RESULTS FROM SEDIMENT SAMPLES COLLECTED OCTOBER 1989 SEDIMENT AND SAMPLE NUMBERS (Concentrations are in ug/kg (ppb)) TARGET COMPOUND QUANT IT A Tl ON LIST SUBSTANCES LIMITS8 SE-01 SE-02 SE·03 SE·04 SE-05 SE-06 SE-07 SE-08 SE·09 SE· 10 SE-11 SE·11A SE·12 01268 01264 01270 D1250 01252 01262 012n 01280 D1266 D1256 D1277 D1278 D1274 VOLATILE ORGANICS Methylene chloride 5d2C ,2 92 102 112 82 62c 82 102 102 92c 102c 132 Acetone 26 8c 8c 40 15 10C 24 41 46 49 24 1,2-dichloroethene (total) 12 Chloroform 1,2-dichloroethane 76 14 2-butanone 6c 1,1,1-trichloroethane Bromodichloromethane Trichlorethene 3C Tetrachloroethene 3c 1,1,2,2·tetrachloroethane Toluene Ethyl benzene 6c 4C SEM!VDbAT!LE ORGAN('S Di·n·butylphthalate 150° 160° 250° Bis(2·ethylhexyl)phthalate 400120c 540120 780120 390120c 310120c 520120 780 120c 660 120 290120c 520120 s10 120c no 120c 980·120 Hexachlorobutadiene 100° 8 Quantitation limits are not reported for soil s~les ciJe to their variability. Applicable limits are available on the Certificates of Analysis. b --Indicates organic corrpounds that were not detected. c Reported concentration is below the quantitation limit. d CClfll)OUOd is also present in the laboratory blank. The superscripted nurber is the lab blank concentration. NA Not applicable. Results from Supplemental RI, Surface Water and Serlirnent Samples -- - Page 1 of 1 TRIP TRIP RINSATE TW-15 TW-15A 0W-16 D1281 D1259 D1260 30 34 5 5 NA NA NA --- - - - -- - - - - - - - - - TABLE 3-4: NATIONAL STARCH: INORGANIC ANALYSIS RESULTS FROM SEDIMENT SAMPLES COLLECTED OCTOBER 1989 SEDIMENT AND SAMPLE NUIIBERS (Concentrations are in ppn) TARGET ANALYTE DETECTIOM LIST SUBSTANCES LINITS8 SE·01 SE·D2 SE·03 SE·04 SE·05 SE·06 SE·D7 SE·08 SE·D9 SE·10 SE·11 SE·11A SE·12 D1268 D1264 D1270 D1250 D1252 D1262 D1272 D1280 D1266 D1256 012n D12711 D1274 Aluairu1 3190 2900 6480 12,300 7270 9380 680D 11,000 9970 9790 15,600 10,300 28,100 Antimony b Arsenic 0.3 0.5 1.6 ,. 1 0.7 1 .2 0.9 0.9 0.6 o.a Bari1.n 32. 1 23.9 26.7 72.0 52.8 73 28.5 51.8 44.5 50. 1 79.4 70.8 65. 1 Beryl l i LID 0.2 0.2 0.4 0. 1 0.2 0.2 D. 1 D.3 D.7 Ca<hil.an 4.5 Cal ch.in 389 381 1280 1620 1060 883 1110 190D 2380 794 2270 1970 1150 Chromiun 9 14 62 29 37 39 30 41 39 35 35 26 51 Cobalt 5 5 13 12 12 15 13 18 8 21 19 16 38 ccwer 7 6 14 27 14 20 13 21 29 2D 42 35 42 Iron 67801.4c 66501•4 24 70o1•4 18 2001.4 18 7001.4 24 8001.4 18 5001.4 24 6001.4 74601.4 23 4001.4 25 1001.4 20 30D1.4 57 9001.4 • • • • • • • • • • Lead 2.0 1.9 8 6.1 4.0 7.6 11.6 10.0 4.4 10.9 9.0 7.7 20.0 Magnesi1.n 497 579-935 2400 965 1000 1110 1240 957 342 901 747 616 Manganese 253 145 296 265 271 360 311 444 113 1520 293 259 1680 Mercury o.oa Nickel 4 6 8 5 6 5 7 6 5 12 10 12 Potaasiun 146169 221169 Selenhn Silver Sodiua 33 37 78 74 49 33 67 122 80 45 104 56 56 Thall fun VanadiLII 18 18 82 66 58 88 60 88 131 84 99 82 154 Zinc 32.8 22.9 118 40.4 20.8 n 45.9 58. 1 89.2 23.6 8490 80.2 129 • Detection limits not reported for soil aeq:,les QJe to the variability. Detection limits are available on the Certificates of Analysis. b --Indicates inorganic cotr'f)OlM'lds that were not detected. C Cotr'f)OlM'ld is also present in the laboratory blank. The superscript nurber is the lab blank concentration. Results from Supplemental RI, Surface Water an<l Sediment Samples iiii iiii ---- - ------------ Table 4-4. Significant Analytical Results -Surface Water Samples SW-01 sw-02• SW-OJ SW-04 SW-05 SW-06 SW-07 sw-09• SW-09 SW-09A SW-10 SW-I I SW-I IA sw-12• TCL -Organics (µg/1) b 350 NAc 1,200 1,2-dichloroethane - TAL -lnorganics ( ~g/ I ) Aluminum 566 430 418 7,040 NA NA Barium 35 35 30 34 47 12 JI 29 61 NA NA Calcium 20,500 24,800 13.700 13,200 14,200 NA NA Chromium 20 26 17 NA NA Copper 26 24 NA NA Iron 1,000 1,100 1,030 798 4,540 819 1,230 2,080 20,600 NA NA Magnesium 9,310 11,200 6,210 6,660 7,160 5,950 NA NA Manganese 130 140 142 930 100 185 193 566 766 NA NA Potassium 1,600 ! ,810 NA NA Sodium 7,350 9,620 11,200 6,760 11,900 12,800 17,600 NA NA Zinc 969 NA NA aBackground/upstream sample. bl-) means result Is nondetect or nonsignlflcant. CNA • This sample not analyzed for this parameter. Results from Supplemental RI, Surface Water and Sediment Samples iii ---------------- Table 4-5, Significant Analytical Results -Sediment Samples SE-01 SE-02• SE-OJ SE-04 SE-05 SE-06 SE-07 sE 05• SE-09 SE-10 SE-11 SE-1 lA SE-12• TCL -Organics (µg/kg) I ,2-dlchloroethane -b 76 14 TAL -lnorganics (mg/kg) Aluminum 15,600 28,100 Arsenic 1.6 1.1 0. 7 1,2 0.9 0.9 0,6 0.8 Barium 72,0 52.8 73 51.8 50. I 79.4 70,8 65, I Beryl I ium 0,4 o. 7 Calcium 1,280 1,620 1,900 2,380 2,270 1,970 1,150 Chromium 62 J7 39 41 J9 51 Copper 27 29 42 j<; 42 Iron 57,900 Magnesium 935 2,400 965 1,000 I, 110 1,240 957 901 Manganese 1,520 1,680 Nickel 8 12 10 12 Sodium 78 74 122 80 104 Vanadium 88 88 IJI 99 154 Zinc 118 77 89.2 8 ,490c 80,2 129 8eackground/upstream sample. b(-) means result is nondetect or Insignificant. cResult Is suspect. Results from Supplemental RI, Surface Water and Sediment Samples V1 I I-' I-' Methylene chloride SEl SWl SE2 8(7) SW2 SE3 SW3 SE4 SE5 SE6 SW6 SE10 8(6) SW10 SE 11 SWl 1 SE12 SW12 Table 5-1. Surface Water/Sediment Organic Analytical Data Summary National Starch and Chemical Corporation RI/FS Date of Sampling -March 1987 1,2-dichloro-Butylbenzil-Bis(2-ethylhexyl)- Acetone ethane phthalate phthalatea 44(7) 18(7) 1400(50) 65( 7) 1800(440) 3200( 440) 42(8) 1500(520) 3400(520) 33( 9) 50(6) 1000(410) 2700( 410) 29(6) 116 ( 6) 18(7) aSuspected of representing sampling error. SE -µg/kg SW -µg/1 ( ) represents detection limit Results from 9~1 RI Report Di-n-butyl- phthalatea 449(430) I I I I I I I I I I I I I I I I I m a APPENDIX E DATA EVALUATION OF SURFACE WATER, SEDIMENT, AND SOIL OF THE NORTHEAST TRIBUTARY KN..WP645.COYID4-03-92/01 D fl m E I I I I I I I I I I I I I I D DATA EVALUATION OF SURFACE WATER, SEDIMENT, AND SOIL SAMPLING OF THE NORTHEAST TRIBUTARY NATIONAL STARCH AND CHEMICAL COMPANY SITE CEDAR SPRINGS ROAD SALISBURY, NORTH CAROLINA OCTOBER 2, 1990 D m I I I I I I I I I I I I I I I g D ENGR103.cov 09/24/90 F2 DATA EVALUATION OF SURFACE WATER, SEDIMENT, AND SOIL SAMPLING OF THE NORTHEAST TRIBUTARY National Starch and Chemical Company Site Cedar Springs Road Plant Salisbury, North Carolina Prepared by: IT Corporation 312 Directors Drive Knoxville, Tennessee 37923 October 2, 1990 Date: 10/2-,/ ~o I l Date:/~~ m 0 E I I I I I I I I I • I 0 u m I I LIST OF TABLES LIST OF FIGURES 1.0 INTRODUCTION 2.0 ANALYTICAL RESULTS CONTENTS 3.0 IDENTIFICATION OF CHEMICALS OF POTENTIAL CONCERN 4.0 EVALUATION OF CHEMICALS OF CONCERN 4.1 Surface Water 4.2 Surface Sediment 4.3 Soil 5.0 RISK ASSESSMENT 5.1 Exposure Assessment 5.1.1 Characterization of the Physical Setting 5.1.2 Identification of Exposure Pathways 5.1.3 Quantification of Exposure 5.1.3.1 Exposure Point Concentration 5.1.3.2 Modeling Results 5.2 Toxicity Assessment 5.3 Risk Characterization 5.4 Uncertainties 5.5 Risk Assessment Conclusions 6.0 REFERENCES ENGR103.CON 09/24/90 F3 11 lll 1-1 2-1 3-1 4-1 4-1 4-1 4-1 5-1 5-1 5-1 5-2 5-2 5-2 5-5 5-6 5-6 5-7 5-8 6-1 E I TABLES I Follows Number Page 2-1 National Starch: Organic Analysis Results 2-1 I From Surface Water Samples Collected July 10, 1990 I 2-2 National Starch: Organic Analysis Results 2-1 From Surface Sediment Samples Collected July 10, 1990 I 2-3 National Starch: Organic Analysis Results 2-1 From Soil Samples Collected July 11 to I 13, 1990 3-1 Chemicals Identified in Water, Sediment, 3-1 I and Soil 4-1 Significant Analytical Results -Surface 4-1 I 4-2 Water Samples Significant Analytical Results -Sediment 4-1 Samples I 4-3 Significant _Analytical Results -Soil Samples 4-1 I 5-1 Potential Exposure Pathways at NSCC 5-2 5-2 Chemicals and Associated Concentrations Used to 5-2 I Evaluate Current Risk Conditions for the Northeast Tributary 5-3 Parameters Used to Describe Exposure to Site-Related 5-5 I Chemicals of Potential Concern 5-4 Exposure Estimated Results 5-5 • 5-5 Summary of Potential Carcinogenic Effects 5-6 g 5-6 Summary of Noncarcinogenic Health Effects 5-6 5-7 Cancer Risk and Hazard Indices Associated with 5-7 D Potential Exposures at NSCC Site m I ENGR103.CON I 09/24/90 F3 11 D m FIGURES I Follows Number Page I 1-1 Supplemental Remedial Investigation 1-1 NE Tributary Characterization I I I I I I I I I 0 u m I I ENGR103.CON 09/24/90 F3 lll I I I I I I I I D I I I I I I I I 1.0 INTRODUCTION This report presents the results of an investigation of the surface water/sediment and soil in and adjacent to the northeast tributary at the National Starch and Chemical Company (NSCC) site. This investigation was performed as a follow-up study reco=ended in the ''Final Supplemental Remedial Investigation Report for the Second Operable Unit" (IT, 1990). Groundwater investigations were not part of this study because they were conducted under the remedial investigation and remedial design for the first operable unit. Currently, remedial design and remedial action activities are being conducted for the first operable unit. Surface water, surface sediment, and soil samples were collected from sampling points as shown in Figure 1-1 from July 10 through July 13, 1990. These samples were analyzed for volatile organic compounds (VOCs) on the Target Compound List (TCL) because the Final Supplemental Remedial Investigation Report for the Second Operable Unit (IT, 1990) concluded that volatile organics were the only parameters of concern. Surface water and sediment samples were collected from six locations, SW/SE-09 through SW/SE-14. Sample Location 12 was considered to be a background sampling point; however, no water was available for collection. Surface water samples were collected with a Pyrex™ measuring cup, and sediment samples were collected with a stainless steel spoon. Soil samples were collected from three sampling points along seven sampling transects oriented perpendicular to the creek. Two soil samples were collected at each soil sampling point, from 0.5 to 1.0 foot and 3.0 to 3.5 feet, using a stainless steel hand auger. The samples were screened for VOCs using an HNu photoionization detector. The sample that showed the higher screening value was collected for analysis. If the samples exhibited the same screening value, the following procedure was employed: • The 0.5-to 1.0-foot (shallow) sample was taken from the sampling point nearest the plant, point A on Figure 1-1. ENGR103.l 1&02/90 F4 1-1 : r I /1; /; ,,, , _,_ ,;J c~ s~~~ I i ' •• ; Iii' ~ I I ·•11 §Ii ". ; ~ir-li,' ~ • ··! H' ~ . ~ ,,1j ~ hg I~ ' I s• ; l!i .,1 ; • I If ·I. • li'I -• !!~ ! " •dj i ! -~ l;a ,., " il ., ~ ,. •1 I i ~ 111: I• ••• t ~ • i • i . ~ • • ~ 8 : 8 ~ ---=r-~ / • n I~ • • " " • ~ ~-! • I! .. I ! i ·. \~ ... ---. ' <';.. ,·:_ <~f- ,,,,,.--...,_,_· _-, ''_:·· , ' '··--._ ~ -·-• \ \C:: ! -=:...,~~~ ,·-.::,,: "" --' \ ·. -. • J -.9:·:::::?- ! ~ I •Ii ... -.. u" ij ~ ~;3 = ... 'I: fi~! :~ a., IC .a::: "' I!;! ~Sa I : ii=• : s • ,•i . . .. ~ ~:;i . "' "' ··1 ii i ~ ,.i 3 I i111S ~ -¢-'I::= -:a; : •• 1 " I ~ ~ ; i • .I I I I I g D D m --" m I I I I I I I I I I I I I I I I I I I I D I I I I I • The deep and shallow samples were collected alternately from the intermediary point (point B) in Figure 1-1. Only the deep samples adjacent to the stream exhibited positive screening values. In two cases, to confirm findings of the sampling procedure, a sample was submitted for analysis from both the deep and shallow samples. ENGR103.l l<Y0'2/90 F4 1-2 I I I I I I I I I I I I D g 0. m I I I 2.0 ANALYTICAL RESULTS The analytical results of this sampling program are summarized in Tables 2-1 through 2-3. VOCs of concern found in the surface water and surface sediments were 1,2-dichloroethane (1,2-DCA) and toluene. Acetone and methylene chloride were detected in surface water samples but are also reported in the applicable method blank. 1,2-DCA was detected in four of the six water samples and in three of seven sediment samples. Toluene was found in only one water and sediment sample. DCA ranges from 160 to 1,700 parts per billion (ppb) in surface water and 980 to 3,400 ppb in sediment. Toluene occurs in surface water at 9 ppb and in sediment at 5 ppb. Methylene chloride was detected in the surface sediments (4 to 11 ppb) and also in the method blank (3 ppb) applicable to sample SE-15. Soil samples were collected to establish the level of VOCs in the soil column and to provide a preliminary concentration profile in the vadose zone. Groundwater was encountered in the sampling points adjacent to the stream channel at approximately 2.5 feet. A much larger suite of VOCs was detected in the soil than appeared in the surface waters and sediments. Compounds detected but not found in the method blanks included vinyl chloride, 1,2-DCA, 2-butanone, toluene, ethyl benzene, and xylene. Although vinyl chloride was detected in two samples, it was not present at a quantifiable level. The presence of acetone and methylene chloride at levels above the detection limits in a number of samples suggests that these compounds are occurring in the soil and are not necessarily laboratory contaminants. 1,2-DCA was found in 3 of the 23 samples analyzed ranging from 57 to 1,700 (duplicate) ppb. Toluene occurred in 19 of the samples ranging from 2 to 170 ppb. Distribution of 1.2-DCA Distribution of 1,2-DCA in surface water, sediment, and soil is of particular concern because its widespread appearance has been well documented. The highest levels and widest distribution of 1,2-DCA is in surface water and sediments. There appears to be no correlation between the level of 1,2-DCA in the channel sediment sample and corresponding surface water sample. ENGR103.2 10/02/90 F4 2-1 l!!!!!!!!I I!!!!!!. ------- Table 2-1. National Starch: Organic Analysis Results From Surface Watar Samples Collectad July 10, 1990 Identified Target Compound List Substances Samele Number [Concentrations in 1::!~ {eehiJ Methylene chloride Acetone 1,2-dichloroethane Toluene Chloroform Quantitation Limits Date 5 10 10 5 5 SW-09 SW-10 7/10 7/10 --· 6'" 160 1,600 9 "Method blank VBLK2 7/16 applies to SW-09 through SW-14. Method blank VBLK2 7/19 applies to SW-14 duplicata. Method blank VBLKl 7/16 applies to SW-15. "--Indicates organic compounds that were not detected. cNA -Not applicable; no water available for collection. dReported concentration is below the quantitation limit. '"Compound is also present in the method blank. ENGl!I0:l.2A 09/13/90 i,~2 SW-11 7/10 5'" Back- ground Duplicate SW-12 SW-13 SW-14 SW-14 SW-15 SW-R 7/10 7/10 7/10 7/11 7/13 7/10 NA' 2'" 2'" 2'" NA 4'" NA 880 1,700 1,000 NA NA -) - SW-Trip EB0716" EB07192" VB0716" Blank VBLK2 VBLK2 VBLKl 7/10 7/16 7/19 7/16 2'" 2' 2' l' 4' l' Table 2-2. National Starch: Organic Analysis Results From Surface Sediment Samples Collected July 10, 1990 Sample Number [Concentrations in µg/kg (ppb) on a dry weight basis] Identified Back- Target ground Compound List Quantitation SE-09 SE-10 SE-11 SE-12 Substances Limits• 7/10/90 7/10/90 7/10/90 7/10/90 Percent moisture 36 34 65 25 Methylene chloride 6 9 8 llb 10 Acetone 10 12b 66 1,2-dichloroethane 10 980 2-Butanone 10 2b 9b Toluene 5 5b Chloroform "Quantitation limits are based on wet weights of the samples. bReported concentration is below the quantitation limit, adjusted for moisture content. •--Indicates organic compounds that were not detected. SE-13 SE-14 7/10/90 7/10/90 30 28 --• 4b 3,400 1,200 'Method blank VBLK2 7/16 applies to SE-15; method blank VBLKl 7/16 apples to SE-09 through SE-14. ENGH!03.2B 09/24/90 F3 SE-15 7/13/90 26 6b VBLKl' VBLK2' VB0713 EB07162 7/16/90 7/16/90 3b ft lb ----·-- --!!E! == ·liiiiiii iiii Table 2-3. National Starch: Organic Analysis Results From Soil Samples Collected July 11 to 13, 1990 Sample Number/Depth Interval [Concentrations in µg/kg (ppb) on a dry weight basis] Identified Target SO-OW SO-01B/ SO-0IC/ SO-02A/ Compound Quantita-0.5-1.0 3.0-3.6 3.0-3.5 0.5-1.0 List Substances tion Limits-7/13/90 7/13/90 7/13/90 7/13/90 Percent moisture 16 25 15 15 Vinyl chloride 10 ... Methylene chloride 5 8" 10' 6' 6' Acetone 10 6"' 7"' 6"' 4"' Carbon disulfide 5 1,2-dichloroethene 5 Chloroform 5 1"' 1"' l"' 1"' 1,2-dichloroethane 10 2-Butanone 10 Toluene 5 25 16 8 Ethyl benzene 5 4' 7 4' Xylenes (Total) 5 15 37 25 2• •Quantitation limits are baaed on wet weights of the samples . • --Indicates organic compounds that were not detected. ·compound is also found in the method blank. "Reported concentration is below the quantitation limit adjusted for moisture content. ENGRI03.2C 09/24/90 F3 SO-02B/ SO-02C/ SO-03A/ SO-03B/ 0.5-1.0 3.0-3.5 0.5-1.0 3.0-3.5 7/13/90 7/13/90 7/13/90 7/13/90 17 35 26 34 4' 6"' 8' 7' 8' 25' 87' 5"' 89' 3' 3' 1"' 30 29 170 58 3' 8 4' 12 33 2• 15 - --- SO-03C/ SO-03C/ 0.5-1.0 3.0-3.5 7/13/90 7/13/90 31 28 7' 8"' 7' 35' 56' 7' 8 2"' 11' 9" 13 14 2' 2' 3• ~. -iiii -----·------I!!!! Table 2-3. (Continued) Sample Number/Depth Interval [Concentrations in µglkg (ppb) on a dry weight basis] Identified Duplicate Target SO-04A/ SO-04B/ SO-04C/ SO-05A/ SO-05B/ SO-05C/ SO-05C/ SO-06A/ SO-06B/ SO-06C/ SO-07A/ Compound Quantita-0.5-1.0 0.5-1.0 3.0-3.5 0.5-1.0 0.5-1.0 3.0-3.5 3.0-3.5 0.5-1.0 3.0-3.5 3.0-3.5 0.5-1.0 List Substances tion Limits• 1l12J90 7/12/90 7/11/90 7/12/90 7/12/90 7/11/90 7/11/90 7/12/90 7/12/90 7/11/90 7/12/90 Percent moisture 26 20 8 22 19 1 7 24 22 23 21 Vinyl chloride 10 --' Methylene chloride 5 67' 38' 4"' 31' 37' 8' 6' 9' 6"' 16' 7' Acetone 10 8' 8' 8' 11' 2' 3' 5' 30 · 12' Carbon disulfide 5 2"' 2"' 2"' 2"' 1,2-dichloroethene 5 Chloroform 5 1,2-dichloroethane 10 650 57 2-Butanone 10 Toluene 5 2' 6 64 29 13 16 13 7 41 22 Ethyl benzene 5 6' 3' 2' 4' Xylenes (Total) 5 2' 3' S' 26 10 14 10 3' 6" 18 11 •Quantitation limits are based on wet weights of the samples. •--Indicates organic compounds that were not detected. 'Compound is also found in the method blank. "Reported concentration is below the quantitation limit adjusted for moisture content. ENGH103.2C 09/24/90 F3 == SO-07B/ 3.0-3.5 7/12/90 18 6"' 6' 2' 25 9 - --iiii --- Table 2-3. (Continued) Sample Number/Depth Interval [Concentrations in µg/kg (ppb) on a dry weight basis] Identified Target Compound Quantita- Liet Substances tion Limits Percent moisture Vinyl chloride 10 Methylene chloride 5 Acetone 10 Carbon disulfide 5 112-dichloroethene 5 Chloroform 5 1,2-dichloroethane 10 2-Butanone 10 Toluene 5 Ethyl benzene 5 Xylene• (Total) 5 SO-07C/ 0.5-1.0 7/11/90 42 !()" Duplicate SO-07C/ 3.0-3.5 7/11/90 35 69' 47• 10 .. 1,200 Trip SO-07C/ 3.0-3.5 7/11/90 35 56' 37' 1,700 1s· 21· ·VBLKl 7/16/90 applies to R-11 and trip blank 7/13/90. 3a. 2· Blank LL2919 7/12/90 VBLK2 7/16/90 applies to SO-lA, B, and C through SO-03A, B, and C, and SE-15. VBLKl 7/17/90 applies to R-10 and trip blank 7/12/90. VBLKl 7/19/90 applies to SO-04C, 05C, 06C, and 07C. •Quantitation limits are based on wet weights of the samples. •--Indicates organic compounds that were not detected. 'Compound is also reported in the app1icable method blank. •Reported concentration is below the quantitation limit adjusted for moisture cont.ent. ENGRI03.2C 09/07/90 Fl Trip R-10 7/12190 1 .. 24 Blank LL2968 7/13/90 R-11 7/13/90 3• 11 VBLK.1" VB0716 7/16/90 I" --- VBLK2 EB07162 7/16/90 3• 6" I" VBLKl EB0717 7/17/90 2· - VBLKI VB0719 7/19/90 I" 3• - I I I I I I I I I I m g D D I I I I I 1,2-DCA was detected in the deep samples at SO-07C, SO-06C, and from the shallciw sample at SO-05B. The level of 1,2-DCA at 3.0-to 3.5-foot depth in the soil at SO-07C is comparable to the levels found in the stream sediments and surface water at the adjacent point, SW/SE-14. Generally, levels of 1,2-DCA found in surface water and surface sediments in the stream channel are far in excess of the levels of 1,2-DCA found in the soil samples, except for the deep sample at SO-07C. One surface water and sediment sampling point, SW/SE-15, was added to the sampling program to evaluate the possibility of off-site migration of VOCs. This point is located at the northern boundary of the NSCC property (Figure 1-1) where the northeast tributary exits. the site. As seen from Tables 2-1 and 2-2, none of the TCL compounds were detected at this location. ENGR103.2 10/02/90 F4 2-2 I I I I I I I I I I I I I I I I I I I 3.0 IDENTIFICATION OF CHEMICALS OF POTENTIAL CONCERN Before analysis of the sampling data, all results were checked for consistency between duplicates and for results of the field laboratory blank analyses. Duplicate samples were compared to the corresponding field samples to determine the validity of environmental analysis results. Rinsate blanks, field blanks, trip blanks, and laboratory blanks were also included in the quality assurance/quality control (QA/QC) procedures for the site. These blanks were evaluated to determine if contaminants seen in field data could have been introduced in the sample collection and analysis process. From the results, a preliminary list of chemicals of potential concern to human health and the environment was determined for surface water, sediment, and soil samples. A chemical found during the sampling effort was eliminated from the list of chemicals of potential concern for the following reasons (EPA, 1989): • If the chemical was detected only once in the surface water, sediment, or soil samples • If all positive hits were below the highest blank multiplied by ten for common laboratory contaminants, or five for other chemicals • If the mean site-influenced value was equal to or less than the mean background value; one background sample was available for sediment data (SE-12). Each chemical found in a particular medium that recorded at least one positive hit (above the quantitation limit) was included on the pTeliroinary list of chemicals of potential concern for that medium (Table 3-1). Also included for each chemical was the range and arithmetic mean for the sample values and the frequency of detection. Because of the omnipresence of several common laboratory contaminants in virtually all environmental sampling efforts, the U.S. Environmental Protection Agency (EPA) has developed new guidance for eliminating these contaminants from potential concern (EPA 1989). The guidance states that for all co=on laboratory contaminants such as acetone, methylene chloride, and phthalates, sample results should be considered positive only if the concentration in the sample exceeds ten ENGR103.3 09/13/90 F2 3-1 ------------------- Chemical Water (µg/1) Methylene chloride Acetone 1,2-dichloroethane Toluene Chloroform Sediment (µg/kg) Methylene chloride Acetone 1,2-dichloroethane 2-Butanone Toluene Soil ( µg/kg) Vinyl chloride Methylene chloride Acetone Carbon disulfide 1,2-dichloroethene Chloroform 1,2-dichloroethane 2-Butanone Toluene Ethyl benzene Xylenes (total) ENGR103.3A 09/24190 Fl Table 3-1. Chemicals Identified in Water, Sediment, and Soil Range of Frequency of Highest Detected Detection Blank' Concentrationsb 216 2(20) 2 216 4(40) 5-6 4/6 --. 160-1700 1/6 9 016 6/7 3(30) 4-11 217 6(60) 12-66 3/7 980-3400 217 2-9 1/7 5 2123 4-7 22123 3(30) 4-69 21/23 6(60) 2-89 6123 3(15) 2-10 2123 3-8 6123 1(5) 1-2 3123 57-1200 4/23 2-30 19123 2-170 8123 2-8 22123 2-37 Range of Detected Average Background Detected Levels' Concentrations' NIA 4 NIA 9 NIA 726 NIA 6 NIA 5 10 8 18 803 9 5 NA 6 NA 16 NA 21 NA 5 NA 5 NA 4 NA 92 NA 11 NA 26 NA 5 NA 11 - ----- -- - - - ----- -- Table 3-1. (Continued) •EPA (1989) guidance states that for common laboratory contaminants such as acetone, methylene chloride, and the phthalates, sample results should be considered as positive results only if the concentration in the sample exceeds ten times the maximum amount detected in any blank. If the blank contains detectable levels of chemicals that are not common contaminants, consider the site sample results only if the sample exceeds five times the maximum amount detected in any sample. Parentheses reflect these multipliers. 'From 21 sampling locations, 23 samples: S0-0lA, S0-01B, and SO-0lC through S0-07A, SO-07B, and SO-07C (SO-03C and SO-07C included two depths at each sampling location. 'NIA -Not applicable (no water available for collection at SW-12). NA -Not available. 'Nondetects were assumed to be at the detection limit for the purpose of determining the average concentrations of the sample population. In some cases, the arithmetic mean may be lower than the minimum detected sample concentration where the data set is made up of a large number of values assumed to be at the detection limit. '(--) Indicates the chemical was not detected in the sample medium. ENGH103.3A 09tl4190 Fl - I I I I I I I I I I I I I I I I I I I times the maximum amount detected in any blank. If the blank contains levels of chemicals that are not common laboratory contaminants, the site sample results should be considered positive only if the sample exceeds five times the maximum amount detected in any blank. Table 3-1 summarizes the results of environmental sampling for each media. Chemicals detected in each medium are listed in this table. This table presents the frequency of detection for each chemical, the highest blank sample concentration, and the range and mean of sample concentrations. Samples that were below the quantitation limits for all or some chemicals are assumed to be at the detection limit for the purpose of determining the mean concentration. The detection limit values are shown in Tables 2-1, 2-2, and 2-3. In some cases where a data set is made up of a large number of detection limit values, the mean concentration may be lower than the lowest detected concentration. ENGR103.3 09/13/90 F2 3-2 E I I I I I I I I I I I I I I I I I 4.0 EVALUATION OF CHEMICALS OF CONCERN Application of the numerical analyses in Section 3.0 to the data presented in Tables 2-1 through 2-3 allows the identification of significant chemical concentrations (i.e., those not due to background levels or laboratory sampling contamination). Results are presented in Tables 4-1, 4-2, and 4-3. 4.1 SURFACE WATER The surface water samples (Figure 1-1, Table 4-1) show only 1,2-DCA as an organic contaminant of concern. This is seen in samples SW-09, SW-10, SW-13, and SW-14 at 160, 1,600, 880, and 1,700 ppb, respectively. SW-09 and SW-10 also revealed similar levels of 1,2-DCA during the Supplemental Remedial Investigation Report for the Second Operable Unit (IT, 1990). 4.2 SURFACE SEDIMENT The sediment samples (Figure 1-1, Table 4-2) have significant levels of 1,2-DCA at SE-09, SE-13, and SE-14 at 980, 3,400, and 1,200 ppb, respectively. Acetone appears significantly only in SE-11 at 66 ppb; acetone was below the quantification limit in SE-09 at 12 ppb. Most of the sediment samples contain relatively low levels of methylene chloride. SE-11 and SE-14, at 11 and 4 ppb, respectively, were below quantification limits. Both hits of 2-butanone were also below quantification limits. 4.3 SOIL Levels of methylene chloride and acetone in the soil are relatively low, yet significant, due to frequency of detection and exceeding values over the blanks. There appears to be no pattern of appearance in the samples except that there are no significant levels evident in the soil sample farthest downstream, SO-01, or in the surface water sediment sample, SW/SE-09. It has been well documented that methylene chloride and acetone have appeared consistently in samples of all media during investigations at NSCC and are highly suspected to be common laboratory contaminants. ENGR103.4 10/02/90 F4 4-1 Table 4-1. Significant Analytical Results -Surface Water Samples SW-09 SW-11 1,2-dichloroethane (ug/1) 160 1,600 'Background/upstream sample (no water available for collection). '(--) Result is nondetect or insignificant. SW-12' SW-13 NA 880 Table 4-2. Significant Analytical Results -Sediment Samples SE-09 SE-10 SE-11 SE-12 SE-13 Methylene chloride 9 8 11• 10 --· Acetone 12• 66 SW-14 1,700 SE-14 4' 1,2-dichloroethane 980 3,400 1,200 2-Butanone 2' '(--) Result is nondetect or insignificant. 'Reported concentration is below the quantitation limit. ENGR103.4A 09/24/90 i,~3 9• SW-15 SE-15 Table 4-3. Significant Analytical Results -Soil Samples SO-0lA SO-01B SO-0lC SO-02A Depth Interval (ft) 0.6-1.0 3.0-3.5 3.0-3.5 0.5-1.0 Vinyl chloride Methylene chloride Acetone Carbon disulfide 1,2-dichloroethene Chloroform 1,2-dichloroethane 2-Butanone Toluene 25 16 8 Ethyl benzene 4• 7 4• Xylenes (total) 15 37 25 2· "Reported concentration is below the quantitation limit. ENGH103.4C 09f24/90 F3 SO-02B SO-02C SO-03A 0.5-1.0 3.0-3.5 0.5-1.0 4' 87 3• 3• 30 29 170 3• 8 12 33 2· SO-03B SO-03C SO-03C 3.0-3.5 0.5-1.0 3.0-3.5 7• 89 7• 8 11· 9• 58 13 14 4• 2· 15 2· 3• --!!!!!I 1B1 !Bl 111111 l!IIS 111111 Cillll ;;;a liiiil liiiili 1iii ------ Table 4-3. (Continued) SO-04A SO-04B SO-04C Depth Interval (ft) 0.5-1.0 0.5-1.0 3.0-3.6 Vinyl chloride Methylene chloride 67 38 Acetone 8' 8' Carbon disulfide 1,2-dichloroethene Chloroform 1,2-dichloroethane 2-Butanone Toluene 2· 6 Ethyl benzene Xylenes 2· 3' 5• 'Reported concentration is below the quantitation limit. ENGH103.4C 09/'24190 F3 SO-06A SO-05B SO-05C 0.6-1.0 0.6-1.0 3.0-3.6 31 37 8' 11· 2· 650 64 29 13 6' 3• 26 10 14 - --- - - - - - - ---11!!!!1 l!!i!!!I 1111 --== Table 4-3. (Continued) SO-06A SO-06B SO-06C SO-07A Depth Interval (ft) 0.5-1.0 3.0-3.5 3.0-3.5 0.5-1.0 Vinyl chloride Methylene chloride 16 Acetone 3• 5• 30 12· Carbon disulfide 1,2-dichloroethene Chloroform 1,2-dichloroethane 57 2-Butanone Toluene 13 7 41 22 Ethyl benzene 4• Xylenes (total) 3• 6" 18 11 "Reported concentration is below the quantitation limit. ENGR103.4C 09!24/90 F3 SO-07B SO-07C SO-07C 3.0-3.5 0.5-1.0 3.0-3.5 69 6" 47• 1,200 2· 25 15" 9 2· n D n I I I I I I I I I I I I I I I I The aromatic hydrocarbons, toluene, ethyl benzene, and xylenes appear at relatively low but significant levels throughout all samples, both shallow and deep. The highest level was toluene at 170 ppb appearing in SO-02C at the 3-to 3.5- foot depth. Toluene was detected in the adjacent surface water and sediment samples of SW/SE-10 at low levels of 9 and 5 ppb, respectively; however, this contaminant was detected only once in each medium. Therefore, it was eliminated from the list of chemicals of concern. The concentration of the hydrocarbons (toluene, ethyl benzene, and xylenes) can be assessed under the State of North Carolina soil cleanup levels for petroleum hydrocarbons. Although this regulation may not be a definitive applicable or relevant and appropriate requirement (ARAR), it remains to be relevant and appropriate by definition (EPA, 1988). The soil cleanup level for total petroleum hydrocarbons (TPHs) is 10 parts per million (ppm) (North Carolina Department of Environment, Health, and Natural Resources, 1990). The soil samples were not analyzed for TPH; however, the specific components of toluene, ethyl benzene, and xylenes combined for each sample are well below the established limits. The highest combined hydrocarbon concentration of all samples is 0.211 ppm in SO-2C (3.0 to 3.5 feet). 1,2-DCA was not detected in transects SO-01, SO-02, SO-03, and SO-04, which are farthest downgradient from the r"maining soil samples. As mentioned earlier, the significant concentrations of 1,2-DCA in soil were found at SO-05B (0.5 to 1.0 foot) and the deep samples at SO-06C and SO-07C. S0-05B appears to have an isolated appearance of 1,2-DCA because this was the only positive detection of all A and B transect points (refer to Figure 1-1), which are located along the steep-- sloped bank next to the plant operations area. ENGR103.4 10/02/90 F4 4-2 D n D n D D I I m I I I I I I I I I I 5.0 RISK ASSESSMENT To determine the potential health risks associated with contaminants of concern identified during the sampling of the northeast tributary, a baseline risk assessment was performed to determine the current risks associated with potential human exposures to surface water, sediments, and soils. This risk assessment follows guidance for performing risk assessments at Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) sites. Aside from the determination of chemicals of concern, the risk assessment evaluates human exposures to chemicals, summarizes the toxic characteristics of the chemicals, and provides a quantified human health risk associated with current site conditions. 5.1 EXPOSURE ASSESSMENT A human exposure assessment was performed to determine the potential for human receptors to be exposed to the above-background concentrations of chemicals of concern identified in and around the northeast tributary (Section 4.0). The exposure assessment involves three major steps: • Characterize the physical setting and identify human receptors. • Identify potential exposure pathways. • Quantify intakes. 5.1.1 Characterization of the Physical Setting Salisbury, North Carolina is located 40 miles northeast of Charlotte, North Carolina. The NSCC property is in the southwest part of Salisbury. The topography of the NSCC property is gently sloping uplands intercut by several small tributaries to Grants Creek, one of which is the northeast tributary (IT, 1988) (Figure 1-1). In the vicinity of the plant, the elevation changes from 790 feet above mean sea level (ms!) to 700 feet ms! where the northeast tributary exits the property. The spring-fed northeast tributary begins near the plant operations and runs northwest to Grants Creek. It receives runoff from an industrial park to the east across Cedar Springs Road and from the NSCC facility. The W. H. Brown plant has a National Pollutant Discharge Elimination System (NPDES) permitted ENGR103.5 09/24/90 F3 5-1 I I I I I I I I I I I I I I I I I I I discharge into the northeast tributary. A detailed characterization of the hydrogeology of the site can be found in the NSCC "Remedial Investigation Report" (IT, 1988). The creek bed appears to consist of sands and clays (IT, 1990). The climate in the area is characterized by mild winters and humid summers. Average annual rainfall is 45.3 inches, distributed fairly evenly throughout the year. During some months evaporation occurs at a greater rate than rainfall. Southwest of the facility lies a trailor park. The southeast is an industrial park. Approximate one-half mile to the northwest of the facility is a residential, single- family dwelling subdivision of approximately 40 homes. The backyards of several of these homes border the site. Across Airport Road, which borders the northern property boundary, are more residences. A chain-linked, barbed-wire fence surrounds the plant facility. Thick grasses cover the land between the fence and the property boundary along the northeast tributary. 5.1.2 Identification of Exposure Pathways Table 5-1 provides a summary of pathways by which a human receptor may come into contact with the chemicals found in the surface water, sediments, and soils of the northeast tributary. 5.1.3 Quantification of Exposure This section describes the quantitative estimate of intake by human receptors. This process involves: • Determining the concentration of each chemical in the environmental media at the point of assumed human contact • Identifying applicable exposure models and input parameters • Quantifying human intake. 5.1.3.1 Exposure Point Concentration The chemical concentrations to which a receptor may be exposed are listed in Table 5-2. As explained in this table, the justification for selecting these exposure point concentrations is that they represent concentrations at the point accessible by ENGR103.5 09/24/90 F3 5-2 I I I m I B I I I I I I Receptor Children Children Children Children Children Adults ENGR103.5A 09/24190 Fl Table 5-1. Potential Exposure Pathways at NSCC Exposure Evaluated in Reason for Inclusion/ Pathway Risk Assessment Exclusion Incidental ingestion yes No institutional controls of sediments/soils prevent access to creek; while playing in residential area nearby. stream Incidental yes No institutional controls ingestion prevent access to creek; of water while residential area nearby. playing in stream Dermal yes No institutional controls contact with prevent access to creek; chemicals in residential area nearby. water Dermal yes No institutional controls contact with prevent access to creek; chemicals in residential area nearby. water Inhalation of yes Detected chemicals may chemicals while volatilize into air. playing in stream All pathways no Adults are not expected to swim or play in the creek. D I I I D ., ·, I D I o. ii D D D I Table 5-2. Chemicals and Associated Concentrations Used to Evaluate Current Risk Conditions for the Northeast Tributary Chemical Surface Water 1,2-Dichloroethane Sediment Acetone Methylene chloride 1,2-Dichloroethane Toluene Xylenes Air 1,2-Dichloroethane 0 ENGR!03.5B 10/02/90 F2 Concentration at Receptor Location (ppm) 0.160 0.012 0.009 0.98 0.025 0.015 0.00277 (mg/m') Justification Highest detected concentration at location accessible to children outside of plant fence (SW-09). Highest detected concentrations in sediment at location accessible to children outside of plant fence (SE/09). Highest detected concentrations in soil from 0.5 to 1.0 ft deep at location accessible to children outside of plant fence (SO-01). Calculated from highest detected concentration in water at location accessible to children outside of plant fence (SW-09), using volatilization rate and dispersion models (GRI, 1988). I I I point concentrations is that they represent concentrations at the point accessible by children, which is just outside the NSCC plant fence. Detectable concentrations were· found at this point. No chemicals were detected in any medium at the plant property boundary near Airport Road (SW/SE-15). Therefore, the child receptor would have to trespass on NSCC land to be exposed to any site-related chemicals. It is assumed that the child would not trespass beyond the chain-linked fence surrounding the main plant operations. For this exposure, it is assumed that a child would play in the creek for 143 days of the year. To arrive at this number, the year was divided into four 13-week subunits: daylight savings time (DST) during school, during which a child would play in the creek 3 days/week; DST during summer vacation, during which a child would play 5 days/week; eastern standard time (EST) during school and winter, during which a child would play 1 day/week; and EST during school in the fall and spring, during which a child would play 2 days/week. It was assumed that DST and EST are each six months long. It was assumed that the total incidental ingestion of 100 mg soil/day (EPA, 1989b) occurred at the site. The model for incidental ingestion of water is similar (EPA, 1989): I ~•" = (Cw)(CR)(ET)(EF)(ED)l(BW)(AT) where: I....,, = intake from water (mg/kg/day) Cw = chemical concentration in water mg/L ET = exposure time (hours/event) EF = exposure frequency (events/year) ED = exposure duration (years) BW = body weight (kg) AT = averaging time (days). Models for dermal contact with chemicals in water and sediments/soil are also taken from (EPA, 1989): and, ENGR103.5 HY02/90 F4 AD ~u = (Cs)(CF)(SA)(AF)(ABS)(EF)(ED)/(BW)(AT) 5-3 I 11 o· ·.D I - .I! I I! ;I I I ,, . 1 I r? ,I ,, ,I '·1 "' AD ...,., = (Cw)(Sa)(PC)(ET)(ED)(CF.)/(BW)(AT) where: AD ~u = absorbed dose from sediments/soil (mg/kg/day) SA = skin surface area available for contact (cm2/event) AF = soil to skin adherence factor (mg/cm2) ABS = absorption factor (unitless) and, AD war.er = absorbed dose from water (mg/kg/day) PC = chemical-specific dermal permeability constant (cm/hr) CF. = volumetric conversion factor for water (1 liter/1,000 cm') Dermal absorption is not well quantified for most chemicals. In lieu of chemical- specific absorption values, ABS was assumed to be 100 percent. The skin permeability constant (PC) for 1,2-DCA was determined using the results of regression modeling of skin permeability, water diffusion, and octanol water partition coefficients (K,,wl (Murphy, 1987). Calculation of intake of chemicals that may volatilize from the stream requires three stages: • Calculate the flux rate • Calculate air concentration • Calculate intake . The flux rate is determined by models presented in the Superfund Exposure Assessment Manual (EPA, 1988b): where: Q = 18 x 10 .. (K,,.)(A)(C,) K,,. = overall mass transfer coefficient (1.417 x 10 .. mol/cm2/sec) A = water surface area (10,000 cm2 ) C, = concentration of chemical in water (mg/L, chemical-specific) ENGR103.5 5-4 10/02/90 F4 I ,I ,. .I Ii I I, j1 I It I :I: The concentration in the air (Ca) can then be estimated by a box diffusion model (GRI, 1988): where: Ca = Q/(HbXWbXUm) Hb = height of box (1 m) Wb = Width of box (1 m) Um= Wind speed (0.685 mis) The wind speed is the average wind speed for the Charlotte, North Carolina area (GRI, 1988). Using the above equations, Ca = 2.77 x lo-" mg/m3• The model used to determine inhalation of airborne (vapor-phase) chemicals (EPA 1989b) is: I .1r = (Ca)(IRXETXEFXED)/(BWXAT) where: I .,, = intake from air (mg/kg/day) I R = inhalation rate (m3/hour) FI = fraction of time child at volatilization point source location (unitless) ET = exposure time (hours/day) EF = exposure frequency (days/year) ED = exposure duration (years) BW = body weight (kg) AT = averaging time (days) The specific parameters used to model site-specific intakes at the NSCC site are listed in Table 5-3. 5.1.3.2 Modeling Results The results of the exposure modeling effort are presented in Table 5-4. In summary, modeling results show that the estimated chronic daily intake levels for all chemicals and all pathways are very low. This is not surprising for several reasons. First, dermal exposures tend to be very low due to low passage of a chemical from the soil or water to the child and through the skin. Second, unlike ENGR103.5 10/02/90 F4 5-5 I .I Table 5-3. Parameters Used to Describe Exposure to Site-Related Chemicals of Potential Concern 1· Concentration .~ Exposure of Chemical Exposure 1. Pathway in Media Assumptions• Source Incidental Maximum IR = 10 mg/day EPA, 1989b I ingestion of concentration FI= 1 sediments/soils EF = 143 days/year See text ED= 8 years See text 1-BW = 25 kg EPA, 1989a AT = 2,290 days AT (carcinogen) I = 25,550 days Incidental Maximum CR = 25 ml/hours EPA, 1989a ingestion of concentration ET = 2 hours/day I water EF = 143 days/year See text ED= 8 years See text BW = 25 kg EPA, 1989a ,, AT (carcinogen) = 25,550 days Dermal contact Maximum SA= 48.2 cm' EPA, 1989a 1~\ with sediments concentration AF = 2.77 mg/kg EPA, 1989b soils ABS= 100 percent See text EF = 143 days/year See text I ED= 8 years See text BW = 25 kg EPA 1989a AT = 2,290 days I AT (carcinogen) = 25,550 days Dermal contact Maximum SA= 48.2 cm' EPA 1989a ,., '/\, with water concentration PC= 0.00003 See text ET = 2 hours/day EF = 143 days/year See text .11 ED= 8 years See text BW = 25,550 kg EPA 1989a AT (carcinogen) = 25,550 days rJ Inhalation Modeled from lR = 2m'/hour EPA, 1989a maximum ET = 2 hours/day -1 concentration FI= .50 in water EF = 143 days/year See text ED= 8 years See text I /7 BW = 25 kg EPA, 1989a AT (carcinogen) = 25,550 days .I Definition of these parameters can be found in Section 5.1.3.2. ENGR103.5C 09/24/90 Fl ::;;; ,~ 1 I 0 ,, ft, 11· I I 11' I m I 'I '.; ,,,- ; I I, ·.1 .1, 11 ,i, 1 Exposed Population Children Children Children Children Children ENGR103.5D 09/25/90 Fl Table 5-4. Exposure Pathway Ingestion of soil of sediments C Ingestion of water Dermal contact with soil Dermal Contact with water Inhalation Exposure Estimated Results Concentration at receptor Estimated location Chronic (mg/I -water) Daily (mg/kg -soil) Intake Chemical (mg/m' -air) (mg/kg/day) 1,2-DCA 0.98 l.8E-7 Methylene 0.009 l.6E-9 chloride Acetone 0.012 l.9E-8 Toluene 0.007 3.9E-8 Xylenes 0.015 2.4x10 .. 1,2-DCA 0.16 l.43E-5 1,2-DCA 0.98 2.3E-7 Methylene 0.009 2.2E-9 chloride Acetone 0.012 2.5E-8 Toluene 0.007 5.2E-8 Xylenes 0.015 3.lE-8 1,2-DCA 0.16 8.3E-10 1,2-DCA .00277 9.9E-6 a i II g, 'I I I 1· i I I I ,,, ,,/ I I I .I 1 direct ingestion of drinking water at a substantial rate, rates for soil ingestion and incidental ingestion of water while playing are very low (EPA, 1989). The specific parameters used to model site-specific conditions at the NSCC site are listed in Table 5-3. 5.2 TOXICITY ASSESSMENT This section summarizes the toxicity of the chemicals of concern in the northeast tributary. The major chemical of concern is 1,2-DCA because it is found in both the surface water and the sediments/soils and it is a carcinogen, is 1,2-dichloroethane (DCA). The toxicity of 1,2-DCA is presented in some detail and the toxicities of the remaining chemicals are summarized in Tables 5-5 and 5-6. 1,2-DCA is classified as a Class B2 carcinogen (EPA, 1990c), which means it is considered a probable human carcinogen. Cancer potency factors are available for both the oral and inhalation routes, even though two chronic inhalation studies found no significant increases in tumors (Spencer et al., 1951; Maltoni et al., 1980). Chronic studies via the oral route resulted in the induction of several tumor types in both rats and mice, including forestomach carcinomas, circulatory sarcomas, and liver carcinomas (NCI, 1978). The NCI dose response data were used to develop an oral slope factor (SF) of 0.091 mg/kg/day·1 (EPA, 1990a). Assuming 100 percent absorption and metabolism at the low doses, the inhalation SF was assumed to be equivalent to the oral SF. 5.3 RISK CHARACTERIZATION Using estimated human intake results and dose-response toxicity information, it is possible to estimate the potential health hazards associated with estimated intakes. Risks are estimated differently for carcinogens and noncarcinogens. For carcinogenic chemicals, risk is expressed in terms of the probability of contracting cancer over a lifetime, in addition to background cancer risk or incremental lifetime cancer risk (ILCR). This risk is estimated using the following formula: ENGR103,5 lOI02/90 F4 ILCR = (l)(SF) 5-6 'I. i I I I I, 11, f I I II I t Table 5-5. Summary of Potential Carcinogenic Effects Slope Factor Weight of (SF) Type of SF Basis/ Chemical Evidence (mg/kg/day) Cancer SF Source 1,2-Dichloroethane B2 0.091 Circulatory Gavage/ system, IRIS' forestomach, liver Methylene chloride B2 0.0075 Liver Gavage/ 0 HEAST" Inhalation 1,2-Dichloroethane B2 0.091 -· Gavage, intra route extrapolation/ IRIS 'Integrated Risk Information System (EPA, 1990a). •Health Effects Assessment Summary Table, Third Quarter FY-1990 (EPA, 1990)b. "No statistically significant amounts of tumors were noted in inhalation experiments. ENGR103.5E 09125/90 Fl I I -al ,, ,, I I 1 I I I ' ff, I II I ,, I 1 Table 5-6, Summary of Noncarcinogenic Health Effects Chemical Source Oral Acetone Methylene chloride Toluene Xylenes Inhalation Toluene Xylenes ENGR103.5F 09125/90 Draft 1 Chronic RID (mg/kg/day) 0,1 0,06 0,3 2,0 2.0 0.3 Critical Effect Uncertainty or Target Organ Factor Kidney toxicity 1000 Liver toxicity 100 CNS effects 100 Hyperactivity 100 CNS effects 100 CNS effects 100 I, I ,, g a I I u I D I 111 where: I = chemical intake (mg/kg/day) SF = chemical-specific slope factor (mg/kg/day )"1 Noncarcinogenic hazards are determined by evaluating estimated intakes in terms of allowable intakes or reference doses (RfDs). In this case, the ratio of the estimated intake to the RID indicates whether the exposure is greater than or less than the allowable limit. If the ratio is greater than unity, the exposure is greater than the allowable intake. Risk characterization results for estimated intakes at the NSCC site are listed in Table 5-7. Note that carcinogenic risks are in the acceptable range of 1 x 10-' to 1 x lo-" (EPA, 1990). Noncarcinogenic hazard indices are much less than one. The su=ation of carcinogenic risks does not result in levels of concern, nor does the total hazard index for exposure to all chemicals by all pathways cause concern. 5.4 UNCERTAINTIES In accordance with methods described in EPA (1989b), a health-protective approach that is likely to overestimate rather than underestimate the risk has been used. Also, in accordance with EPA guidance, exposure scenarios have been made "'reasonable"' without being too conservative. Examples of conservative parameters used in the exposure modeling include the use of the maximum chemical concentration detected outside of the site fence, an eight-year exposure period, 100 percent absorption for dermal contact, and the assumption that all of the estimated 100 mg soil/day intake that children older than six years receive comes from the NSCC site. Other parameters have been made more reasonable, such as the 143 days/year exposure frequency and the 2 hours/day exposure time. Uncertainties associated with dose-response data are well documented (EPA, 1990a), but usually err on the side of overestimating the risk. ENGR103.5 10/02/90 F4 5-7 ,, I Table 5-7. Cancer Risk and Hazard Indices Associated with Potential Exposures at NSCC Site ·I Chronic Slope Daily Factor/mg/kg/day)·' ILCR/ 11 Exposure Intake Reference Hazard Pathway Chemical (mg/kg/day) Dose Index Ingestion of Carcinogens I soil or sediments 1,2-DCA 1.8E-7 0.091 1.0E-8 Methylene 1.6E-9 0.0075 1.2E-ll I chloride Noncarcinogens I Acetone 1.9E-8 0.1 1.9E-7 Methylene 1.6E-9 0.06 2.4E-7 chloride 1 Toluene 3.9E-8 0.3 1.3E-7 Xylenes 2.4E-8 2.0 1.2E-8 I Ingestion of Carcinogens water 1,2-DCA 2.9E-5 0.091 1.3E-6 I Dermal Carcinogens I contact with soil 1,2-DCA 2.3E-7 0.091 2.0E-8 Methylene 2.2E-9 0.0075 2.8E-ll chloride I N oncarcinogens Acetone 2.5E-8 0.1 2.5E-7 I Methylene 2.2E-9 0.06 3.lE-7 chloride Toluene 5.2E-8 0.3 1.7E-7 Xylenes 3.lE-8 2.0 1.6E-8 \I Dermal Carcinogens contact I with water 1,2-DCA 8.3E-10 0.091 7.5E-ll Inhalation Carcinogens I 1,2-DCA 9.9E-6 0.091 9.0E-7 RID units (mg/kg-day) ·1 Slope units (mg/kg-day)"' ENGR103.5G I 09/25190 Draft 1 1 --- ff ,. I ,, I I '11, I I I I 1 'I I ··m :I I ,, .I t 5,5 RISK ASSESSMENT CONCLUSIONS Based on the exposure pathways analyzed, it appears that concentrations detected in the surface water, sediments, and soils do not pose a substantial health risk to residents, mainly children, in the area of the NSCC site. The cancer risk associated with methylene chloride is negligible for all pathways. The summed 1,2-DCA cancer risk for all pathways is 2.2 x lo-", which is well within the range of acceptable risks (EPA, 1990). Keep in mind that conservative assumptions used in the modeling tend to overestimate the time risk at the site. Noncancer risks associated with all chemicals and all pathways are well below unity, indicating the no toxic hazards appear to be associated with exposures to chemicals in and around the northeast tributary. ENGR103.5 HY02/90 F4 5-8 I I t I I I I 1 I I I I I 'I I I I I I 6.0 REFERENCES Gas Research Institute (GRD, 1988, Management of Manufactured Gas Plant Sites, Volume III, Risk Assessment, Gas Research Institute, Chicago, Illinois, GRI- 87/0260.3. IT Corporation, 1990, "Final Supplemental Remedial Investigation Report for the Second Operable Unit", National Starch and Chemical Company Site, Cedar Springs Road, Salisbury, North Carolina. IT Corporation, 1988, "Remedial Investigation Report," National Starch and Chemical Corporation Site, Cedar Springs Road Plant, Salisbury, North Carolina. Maltoni, C. L. Valgimigli and C. Scarnato, 1980, "Long-term carcinogenic bioassays on ethylene dichloride administered by inhalation by rats and mice," Ethylene Dichloride: A Potential Health Risk?, Cold Spring Harbor Laboratory, Cold Spring Harbor, New York, p. 3-33. Murphy, B. L., 1987, "Total Exposure from Contaminated Tap Water," Paper presented at the 80th annual meeting of APCA, New York, New York. National Cancer Institute (NCI), 1978, "Bioassay of 1,2-Dichloroethane for Possible Carcinogenicity," NCI Carcinogenesis Technical Report Series No. 55, DHEW Publication No. (NIH) 78-1361, Washington, D.C. North Carolina Department of Environment, Health, and Natural Resources, Division of Environmental Management, 1990, Guidelines for Remediation of Soil Contaminated by Petroleum. Spencer, H. C., V. K Adams, E. M. McCollister, and D. D. Irish, 1951, "Vapor toxicity of ethylene dichloride determined by experiments on laboratory animals," Ind. Hyg. Occup. Med. 4: 482-493. U.S. Environmental Protection Agency (EPA), September 1990a, Integrated Risk Information System (IRIS). U.S. Environmental Protection Agency (EPA), July 1990b, Health Effects Assessment Summary Tables, Third Quarter, FY 1990. OERR 9200.6-303 (90-3). U.S. Environmental Protection Agency (EPA), 1990c, National Oil and Hazardous Substances Pollution ContiugP.ncy Plan, Title 40 Code of Federal Regulations Part 300 (40CFR300). U.S. Environmental Protection Agency (EPA), July 1989a, Exposure Factors Handbook, EP A/600/8-89/043. U.S. Environmental Protection Agency (EPA), December 1989b, Risk Assessment Guidance for Superfund. Human Health Evaluation Manual, (Part A), Interim Final, EPA540/1-89/002. U.S. Environmental Protection Agency (EPA), 1988a, CERCLA Compliance with Other Laws Manual, Interim Final. ENGR103.6 10/02/90 Fl 6-1 11 D 1: I I I I, I 11 I I I I i U.S. Environmental Protection Agency (EPA), 1988b, Superfund Exposure Assessment Manual, EPA/540/1-88/001. ENGR103.6 10/02/90 Fl 6-2 I II ,,; I, I a 1 I I I I I ,1 . I I' I I t [D INTERNATIONAL TECHNOLOGY CORPORATION Memorandum To: From: Subject: Mike Sturdevant Date: July 22, 1991 Mary Swanson 408668.60.10 UPDATED RISK ASSESSMENT RESULTS FOR NATIONAL STARCH CHEMICAL CO., NORTHEAST TRIBUTARY Additional analytical data from the June, 1991 sampling of sediment and surface water has been used to update the risk assessment for the NSCC Northeast Tributary. The original risk assessment is documented in the October 2, 1990 report to NSCC. All changes to the risk assessment resulting from the additional data are described in this memo. Overall, the June, 1991 sampling results do not significantly change the results or conclusions of the original risk assessment. Analytical results from surface water samples, field blanks and associated laboratory blanks are in Table 1. Sediment samples and associated laboratory blanks are in Table 2. Tables 3 and 4 present the sample concentrations that remained after taking possible blank contamination into account. Table 5 lists the chemicals and their concentrations used to evaluate risk. The acetone concentration in sediments was increased due to the additional data, and 2-butanone was added to the list of compounds evaluated in the sediments. All other chemicals and concentrations are the same as in the October 2, 1990 report. Table 6 presents results of the exposure assessment, with estimated chronic daily intakes listed for all pathways and all chemicals that were evaluated. Table 7 gives a summary of noncarcinogenic health effects for the chemicals of interest. with 2-butanone added to the table. Also, the RFD for toluene has changed from 0.3 to 0.2 mg/kg/day. It should be noted that no new carcinogens were added from the June, 1991 sampling results. The results of the exposure and risk assessment calculations are presented in Table 8. Chronic daily intakes and Hazard Indices for acetone, 2-butanone and toluene have been 44-8-85 I ,I ,, ·I I I I U I II I I I ·I I ,, I I ,, changed or added since the October 2, 1990 report. The updated Hazard Indices are still well below any level that would be of concern. . There are a few tables in the original risk assessment that were not included in this memo, because the additional data did not change the content of those tables. Printouts of the Quattro spreadsheets used to calculate exposure and risk are also attached. --'l!!!!!9 - Table I. National Starch: Organic Analysis Results From Surface Water Samples Collected June, 1991 Target Compound Methylene chloride Acetone 1,2-dichloroethane Toluene Chloroform Quantitation Limitd 5 10 5 5 5 SW-09 SW-10 --· 77 810 •Method blank VBLKl applies to SW-09 through SW-13. Method blank VBLK2 applies to SW-13 DL through SW-15. b __ Indicates organic compounds that were not detected. •Reported concentration is below the quantitation limit. ENGHJ03.2A 07/22/91 F5 SW-11 Sample Number (Concentrations in µg/L) Rinsate Trip SW-13 SW-14 SW-15 Blank Blank 5 1,800 1,200 2' 2' WB0612 WB0613 VBLKl" VBLK2" - Rinsate Blank 2 4' 2' DI Water Blank 2' 2' - -~-----------------{/ Target Quantitation Compound Limits Acetone 10-21 2-Butanone 10-21 1,2-dichloroethane 5-11 1,2--dichloroethylene 6-11 Ethylbenzene 6-11 Methylene chloride 6-11 Styrene 6-11 Tetrachloroethylene 6-11 Toluene 6-11 Total x:ylenes 6-11 1, 1,2-Trichloroethane 6-11 Table 2. National Starch: Organic Analysis Results From Surface Sediment Samples Collected June, 1991 SE-09 17 23 6' Sample Number (Concentrations in µg/kg on a dry weight basis) Back- ground SE-10 SE-11 SE-12 SE-13 SE-14 __ b 68 66 16 7• 4' 310 7,400 4,200 6' 3• 7' 7' 4' 15 7 2' 2' 8 3• "Method blank VBLKl apples to SE-09 and SE-10. Method blank VBLK2 applies to SE-11 through SE-15. •--Indicates organic compounds that were not detected. 'Reported concentration is below the quantitation limit. ENGR!03.2B 07/22/91 F6 WB06102 VB0611 SE-15 VBLKl" VBLK2" 43 20 5' l' l' 2' Target Compound 1,2-dichloroethane • Not analyzed in 1991 Table 3. Significant Analytical Results From Surface Water Samples (Sampled June, 1991) Sample Number (Concentrations in µg/L) SW-09 SW-12' SW-13 77 8IO b NA 1800 • Target compound was not detected SW-14 SW-15 1200 ------------------- Target Compound acetone 2-butanone 1,2-dichloroethylene 1,2-dichloroethane ethyl benzene methylene chloride styrene tetrachloroethylene toluene 1, 1,2-trichloroethane Table 4. Significant Analytical Results From Sediment Samples (Sampled June, 1991) Sample Number (Concentrations in µg/kg) SE-09 SE-10 17 --• 6 23 310 3 2 SE-11 SE-12 58 7 ,, SE-13 56 4 7400 2 3 SE-14 15 4200 SE-15 43 20 • Target compound was not detected; was within lOX the associated blank concentration for acetone, methylene chloride, 2-butanone and toluene; or was within 5X the associated blank concentration for all other compounds. I I I I I I I I I I I I I I I, I I I I Chemical Surface Water 1,2-Dichloroethane Sediment Acetone * Methylene chloride 1,2-Dichloroethane 2-Butanone * Toluene Xylenes 1,2-Dichloroethane Table 5. Chemicals and Associated Concentrations Used to Evaluate Current Risk Conditions for the Northeast Tributary Concentration at Receptor Location (ppm) 0.16 0.043 0.009 0.98 0.020 0.025 0.037 0.00277 (mg/m 3) Justification Highest detected concentration at location accessible to children outside of plant fence (SW-09). Highest detected concentration in sediment at location accessible to children outside of plant fence (SE-09,SE-15) Highest detected concentration in soil from 0.5 to 1.0 ft deep at location accessible to children outside of plant fence (SO-01). Calculated from highest detected concentration in water at location accessible to children outside of plant fence (SW-09), using volatilization rate and dispersion models (GRI, 1988). * Changed or added since 10/2/90 Report. I I I I I I I I I I I I I I •• I I I I Table 6. Exposure Estimated Results Exposed Population Children Children Children Children Children Exposure Pathway Ingestion of soil or sediments Ingestion of water Dermal contact with soil or sediments Dermal Contact with water Inhalation Chemical 1,2-DCA Methylene chloride Acetone * Toluene Xylenes 2-Butanone * 1,2-DCA 1,2-DCA Methylene chloride Acetone * Toluene Xylenes 2-Butanone * 1,2-DCA 1,2-DCA * Changed or added since 10/2/90 report Concentration at receptor location (mg/I -water) (mg/kg -soil) (mg/m 3 -air) 0.98 0.009 0.043 0.007 0.015 0.020 . 0.16 0.98 0.009 0.043 0.007 0.015 0.020 0.16 0.00277 Estimated Chronic Daily Intake (mg/kg/day) l.8E-7 l.6E-9 6.7E-8 3.9E-8 2.4E-8 3. lE-8 l.43E-5 2.3E-7 2.2E-9 9.0E-8 5.2E-8 3. lE-8 4.2E-8 8.3E-10 9.9E-6 I I I I I I I I I I I I I I •• I I I I Table 7. Summary of N oncarcinogenic Health Effects Chronic RID Critical Effect Uncertainty Chemical (mg/kg/day)' or Target Organ Factor Oral Acetone 0.1 Kidney toxicity 1000 Methylene chloride 0.06 Liver toxicity 100 Toluene * 0.2 CNS effects 100 Xylenes 2.0 Hyperactivity 100 2-Butanone * 0.05 Fetotoxicity 1000 Inhalation Toluene 2.0 CNS effects 100 Xylenes 0.3 CNS effects 100 * Changed or added since 10/2/90 report ' U.S. EPA, 1991. Health Effects Assessment Summary Tables (HEAST). I I Table 8. Cancer Risk and Hazard Indices Associated with Potential Exposures at NSCC Site I Chronic Daily ILCR '/ Exposure Intake Slope Factor'/ Hazard I Pathway Chemical (mg/kg/day) Reference Dose ' Index I Ingestion of Carcinogens soil or I sediments 1,2-DCA 1.SE-7 0.091 1.0E-8 Methylene Chloride 1.6E-9 0.0075 1.2E-11 I Noncarcinogens Acetone* 6.7E-8 0.1 6.7E-9 I Methylene chloride 1.6E-9 0.06 2.4E-7 Toluene * 3.9E-8 0.2 2.0E-7 Xylenes 2.4E-8 2.0 1.2E-8 I 2-Butanone * 3.lE-8 0.05 6.3E-7 Ingestion of Carcinogens I water 1,2-DCA 2.9E-5 0.091 1.3E-6 I Dermal Carcinogens contact with soil 1,2-DCA 2.3E-7 0.091 2.0E-8 I Methylene chloride 2.2E-9 0.0075 2.SE-11 Noncarcinol!ens I Acetone * 9.0E-8 0.1 9.0E-7 Methylene chloride 2.2E-9 0.06 3. lE-7 I Toluene * 5.2E-8 0.2 2.6E-7 Xylenes 3. lE-8 2.0 1.6E-8 2-Butanone * 4.2E-8 0.05 8.4E-7 I Dermal Carcinogens I contact with water 1,2-DCA 8.3E-10 0.091 7.5E-ll I Inhalation Carcinogens 1,2-DCA 9.9E-6 0.091 9.0E-7 I I ' Slope FaclOr units in (mg/kg/day) ·1 • Reference Dose Units in (mg/kg/day) ' Incremental Lifetime Cancer Risk I • Change or added since 10/2/90 Repon I I I I I I I I I I I I I I I I I I I EXPOSURE CALCUAL TIONS/RISK CHARACTERIZATION 1. DERMAL CONTACT WITH CHEMICALS IN SURFACE WATER constants: SA= 48.2 cm2 ET= 2 hr/day EF= 143 days/year ED= 8 years CF= 0.001 BW= 25 kg ATC= 25550 days chemical-specific parameters: Cw Chemical (mg/I) 1,2-DCA 0.16 PC, pem,. constant 3E-05 (6-9 year old; EFH) (1 year excluding winter) (5 -12 years) (1 U1000 cm3) (age 6-9;EFH) absorbed slope lifetime dose factor cancer ( mg/kg/d2.v'-'-)--"-( mc:.sg/k"'""'g/.:..::d.;:;.ay'--1'-'-)---'n.:..::· s.:..::k __ 8.29E-10 0.091 7.54E-11 I I I I I I I I I I I I I I I I I I I EXPOSURE CALCUAL TIONS/RISK CHARACTERIZATION 2. INCIDENTAL INGESTION OF WATER WHILE PLAYING IN CREEK constants: CR= 50 ml/hr ET= 2 hr/day EF= 143 days/year ED= 8 years BW= 25 kg ATC= 25550 days chemical-specific parameters: Cw Chemical (mg/1) 1,2-DCA 0.16 Intake ( mg/kg/day) 2.87E-05 HHEM (1 year excluding winter) (5 -12 years) (age 6-9; EFH) slope factor (mg/kg/day-1) lifetime cancer risk 0.091 2.61 E-06 I I I I I I I I I I I I I I I I I I I EXPOSURE CALCUALTIONS/RISK CHARACTERIZATION 3. INCIDENTAL INGESTION OF SEDIMENTS OR SOIL WHILE PLAYING IN CREEK constants: IR= 100 mg soiVday (over 6 years old;HHEM) CF= 1E-06 (1 E-06 kg/mg) Fl= 1 (Total intake from source) EF= 143 days/year (1 year excluding winter) ED= B years (5 -12 years) BW= 25 kg (age 6-9; EFH) AT= 2920 days ATC= 25550 days chemical-specific parameters: slope factor ILCR or cs Intake (mg/kg/day-1) hazard (mg/kg) (mg/kg/day) or RfD index CARCINOGENS 1,2-DCA 0.9800 1.76E-07 0.091 1.60E-08 METHYLENE 0.0090 1.61 E-09 0.0075 1.21 E-11 CHLORIDE NONCARCINOGENS ACETONE* 0.0430 6.74E-08 0.1 6.74E-07 TOLUENE* 0.0250 3.92E-08 0.2 1.96E-07 ETHYLBENZENE ND 0.00E+O0 0.1 0.00E+O0 XYLENES 0.0150 2.35E-08 2 1.18E-08 METHYLENE 0.0090 1.41 E-08 0.06 2.35E-07 CHLORIDE 2-BUTANONE * 0.0200 3.13E-08 0.05 6.27E-07 * UPDATE SINCE 1990 I I I I I I I I I I I I I I I I I I I EXPOSURE CALCUAL TIONS/RISK CHARACTERIZATION 4. DERMAL CONTACT WITH CHEMICALS IN SOIUSEDIMENTS constants: CF= 1E-06 (1 e-6mglkg) SA= 48.2 cm2 (6-9 year old; EFH) AF= 2.77 mg/kg (clay; HHEM) EF= 143 days/year (1 year excluding winter) ED= 8 years (5 -12 years) Fl= 1 (total intake from source) BW= 25 kg (age 6-9; EFH) AT= 2920 days ATC= 25550 days chemical-specific parameters: slope absorbed factor cs Absorption dose (mg/kg/day-1) Chemical (mg/kg) Factor (mg/kg/day) or RID CARCINOGENS 1,2-DCA 0.98 1 2.34E-07 0.091 METHYLENE 0.009 1 2.15E-09 0.0075 CHLORIDE NONCARCINOGENS ACETONE* 0.043 1 9.00E-08 0.1 METHYLENE 0.009 1 1.88E-08 0.06 CHLORIDE TOLUENE* 0.025 1 5.23E-08 0.2 ETHYLBENZENE ND 1 0.00E+O0 0.1 XYLENES 0.015 1 3.14E-08 2 2-BUTANONE * 0.02 1 4.18E-08 0.05 * UPDATE SINCE 1990 ILCR or hazard index 2.13E-08 1.61 E-11 9.00E-07 3.14E-07 2.62E-07 0.00E+00 1.57E-08 8.37E-07 I I I I I I I I I I I I I I I I I I I EXPOSURE CALCUAL TIONS/RISK CHARACTERIZATION 5. INHALATION OF CHEMICALS WHILE PLAYING IN STREAM constants: IR= ET= EF= ED= BW= ATC= 2 m3/hour 2 hr/day 143 days/year 8 years 25 kg 25550 days (EFH;age 6, mod. activity) (1 year excluding winter) (5 -12 years) (age 6-9; EFH) chemical-specific parameters: 1,2-DCA (a) Cw (mg/I) H (a) C air Intake (atm-m3/mol) (mg/m3) (mg/kg/day) 0.16 0.00109 0.00596 Mackay and Shiu,1981 converted from .11 kPa m3/mol 4.27E-05 slope lifetime factor cancer (mg/kg/day-1) risk 0.091 3.89E-06 I I I I I I I I I I I I I I I I I I I APPENDIX F CORRESPONDENCE BETWEEN NATIONAL STARCH AND CHEMICAL COMPANY AND THE STATE OF NORTH CAROLINA KNIWP645.COV/04-03-92/01 I I I •• I I I I I I I I I I I I I North Carolina Department of Human Resources Division of Health Services P.O. Box 2091 • Raleigh, North Carolina 27602-2091 James G. Martin, Governor David T. Flaherty, Secretary Ronald H. Levine, M.D., M.P.H. Mr. Jerry Smith Ehvironmental Technologist December 28, 1987 National Starch and Oiemical Corporation Limber Street Post Office Box 399 Salisbury, OC 28144 Dear Mr. Smith: State Health Director As you requested, we are appr011ing use of the soil removed during a renovation of the effluent system at the Cedar Springs Road Plant, and subsequently aerated for use as fill material to be covered with bib.11DU10l:S concrete in a proposed parkiilg lot expansion. It is understood thst the soil will be utilized as described in your letter of December 8, 1987. Please disregard my letter of December 11, 1987 'Which referred to Lumber Street as the location of the effluent system. Slould you have further questions, please call. rn- Juli M. Foscue, III, Western Mea &ipervisor Solid and Hazardous Waste Management: Branch Ehvironmental Health Section JMF:ssj cc: Steve Phibbs C. Richard Doby, Sr. P<.:P. D.F r;/)_,J Tl.). T. V.: 1,.,,.; I I I I I I I I I I I I I I I I I N. C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES SOLID AND IIAZARDOUS WASTE MANAGEMENT BRANCH Chain of Custody Record Hazardous Waste Materials Location of Sampling: VGenerator __ Transporter Treatment Faci: _._Disposal Facility _Landfill · _Storage Facility Other: ____________________ ...;..__ C..pa•y' •~~-/,,.,~/ S/a,c6, Teleph=e( _ ___,) ______ _ Address ~ ~Jl-1,v5,5 /Y..) . ~M~ J 4 {? · Collector's Name ~Nt. PA;bbs Telephone( ,f/7) 7/,/-ol3')lJ signature Date Sampled · /l[IWJ ·; 31 /7zf1 Time Sampled JtJ:.:k.) /-l . .171. Type of Process Generating Waste __ CJ, ___ .;.~'"""'/""CA-'-'-')-1-,a .......... ,,,.,.c.;;;ess.;._·..;./,.V,_·_:J_,_A_~ ....... d .... TC,._ _____ _ Field Sample ·No. tJ2q93'if OtJo??O @939 Chain of Posse~:-• 1.~I~ signature Wllf();vrw~de.,, 5/r3/e7-sf. t le inclusive dates fw1C\ai,, ,t1~ r\-::: tit e 3. ~ , fltia tyal: title inclusive dates .Results reported signature title date Instructions: Complete all applicable infoTl!lation including signatures, and submit with analysis request forms. · :'ddS dtlCTJ) · 113!-'J S HJc!tllS 7, J.t1,1 S2: S, 25, 90 fJtlf STATE l.MORATORY Of PUBLIC IEALTH 1· I DIVISION Of HEAi.TH SERVICES. N.C. IIEPAATIENl Of HUMII RESa.lCES P.O. BOX 28047 -l06 N. WILN[NGTON, ST., RALEIGH, N.C. Zlr.11 CJICNI IC nifft[CAI. AHAL YSIS PtllGEAalf IXlllPOUNOS LAB HO 71)/Ll...LJ.7 '7f) I LI l -~ ? I") I I.J I..JJ.L FIELD I q 5.,-'-f3 1¥-tl <XJll'0lJj(I TYPE ( 2. • . I ::,, I ...3 \ ( I IJIITS .... ,1ru o/lcQ • un/1 A1a/k<t UtJ/1: uAIIHw >uff/ 1 un/kq I orariet"'1ne /0 r,,. A Io ran:methaM /,1 dlehlonxllfluoranethane :.'It} ~l Chloride 'I) loroethaM 0 ' •thvlene clllorl de "I 1 rlChloroflU01"11111!thane ~10 then@ 1 1-cllc:hloro ,,- thane. L 1-d1dllo,o.. ,2-tranwldllOl'Clet!iene lorofoN · •/ thlM. 1 '-"ldlloro-53-,., •thane. 1. 1. 1-tl'lcllloro-1 1. -lrachlOl'lde l'Clllldl ell 1Cll'Cnttllane 1.2...Sldlloro- l:3-tNns...tldll lclll 1- dlloradlb1 WUl4thlne I --... -.. _.,._ 1. 1.2-tl'lc:hloro- 3-cts-.llc:111 E I •l-1 fthel' ID ,.,- 1.1.2.2-tetl'adllOl'O- ~-tnraclllorct-11-lordletlmne , -...... , ben:rene . ,. ' ,, ~ '-bu~ ,,.. I, , ' I . 10 I 111riland I SU 1 fl de ., I '-M-. 10 l~~t.a!IOM J;J ' st-., ' I .... , ICl!t.ate /(} , I nlenes ,u..i..11 .,... ., I ,1 I Jil;IIJ/ u,Jti -al1111..,,, va1ue. ' -· -Actu.l ••hi& Is known to be less than value 9lven •. ( I ( ' ua/ 1 u<t/kn .... , 1 ., •Iii• L -Actu.l v.alue· Is 1r,-., to be 9f"'!IU!I' than value given. 1-lllterl.al -was .analyzed fOf' but not detected. TIW! ntl!t><ir Is tlW! "lnl111n Detection Ll111lt.= />'J.,t!?e:..... -Hat analyzed. ----Tent.atlve Identification. _ -On HROC List of Prlo,-1 ty Pollutants. ,.c. Division of Health Services -HS 3068-0 (4/86 Laboratory) "':lddS d>:!G3J · tJ:3H:i ~ H'.Ji-::1:11::; 7,, !--lf-..1 !='? :-':T ::-c,. ,=i;;i llf-'( L . '"