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HomeMy WebLinkAboutNCD991278953_19960708_National Starch & Chemical Corp._FRBCERCLA RA_Remedial Design Remedial Action Work Plan OU-4-OCR:I I I I I I I I I, I I I I I I I I I t~• REMEDIAL DESIGN/REMEDIAL ACTION WORK PLAN FOR FOURTH OPERABLE UNIT NATIONAL STARCH AND CHEMICAL COMPANY CEDAR SPRINGS ROAD• PLANT SITE SALISBURY, NORTH CAROLINA RECEI\/EO Prepared by: National Starch & Chemical Company JUL 1 0 1996 10 Finderne Avenue New Jersey 08807 SUPERFUND SECTION Ray Paradowski Plant Manager & Project Coordinator Appro.,d, t2h,,, m;f l/lL..__ Abu Alam Project Dire r · Approved: 'R KJMl LJ .J l\l1;1JJ,;'-' Richard Franklin Project Health & Safety Officer Approved: yJ~ Michael ForJ Project Environmental Engineer Approved: ,£--v><d.~2 - Kenneth Kluttz Approved: ~ti&ordinator Bill Algiere ~ Construction Manager Date: 7/8/96 ----- Date: 7/8/96 ----- Date: 7/8/96 ----- Date: 7 /8/96 ---'--'----- Date: 7/8/96 ----- Date: 7/8/96 ----- -I I I I I I I I I I I I I I I I I I I .,,anal Stan:h and Chem/ca/ Company 10 Finderne Avenue P. 0. Box 6500 Bridgewater, New Jersey 08807-0500 908-685-5000 Cabla Address: NASPAOD,BAIOGEWATERNEWJEASEY Writer's Direct Dial Number: Fax Number: July 8, 1996 Mr. Jon Bornholm Remedial Project Manager United States Environmental Protection Agency Region IV 345 Courtland Street, N .E. Atlanta, Georgia 30365 RECE=l\n=n JUL 1 0 1996 SUPt:HrUNlJ ot:CTION Subject: Submittal of Final Remedial Design/Remedial Action Work Plan for Operable Unit 4 at National Starch and Chemical Company's Cedar Springs Road Plant Site, Salisbury, North Carolina Dear Mr. Bornholm: In accordance with the USEPA's September 29, 1995 Unilateral Administrative Order (effective date October 6, 1995) for Remedial Design/Remedial Action for Operable Units #3 and #4 at the subject site we are transmitting herewith four (4) bound copies and one unbound copy of the Natural Degradation Treatability Study Final Work Plan for OU4 as per your instructions of November 8, 1995. Please note that we have revised our October 18, 1995 Natural Degradation Treatability Study Work Plan for OU4 to incorporate the November 11, 1995 comments and suggestions ofUSEPA, the December 4, 1995 comments and suggestions ofNCDEHNR, the March 18, 1996 comments and suggestions of USEP A and the telephone discussions of March 26, 1996 with the USEPA and the NCDEHNR. Also included in this Final Work Plan are: I. Field Sampling and Analysis Plan; 2. Quality Assurance Project Plan; I I I I I I I I I I I I I I I I I I I Health and Safety Plan; and 3. 4. BioReport Proposal by Blue Planet Technologies. Please note that as per your instructions we are also transmitting two (2) copies of this Natural Degradation Treatability Study Final Work Plan for OU4 to Mr. David Lown of the Superfund Section of the North Carolina Department of Environment, Health, and Natural Resources (NCDEHNR). Please feel free to call me if there are any questions. Very Truly Yours, ~m.~-~ Abu M. Z. Al SC.D. P.E. Corporate Dire or of Environmental Projects CC: D. Lown, NCDEHNR D. Cregar, NSCC w/o Work Plan R. Paradowski, NSCC S. Rogers, NCDEHNR w/o Work Plan A. Samson, NSCC C:\PROJECTS\SALSBRY\OU4FTI. TR.AA I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS LIST OF FIGURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii LIST OFT ABLES ............................................................ iii 1.0 INTRODUCTION ....................................................... I I. I Purpose and Organization of Work Plan ................................ I 1.2 Site Location and Description ........................................ I 1.3 Site History ...................................................... 6 1.4 Administrative History .............................................. 6 1.5 Nature and Extent of Soil Contamination ............................... 8 1.6 Surface Water Hydrology .......................... : ............... 17 1.7 Geology and Hydrogeology ......................................... 19 1.8 Work Plan Contents ............................................... 24 2.0 REMEDIAL DESIGN/REMEDIAL ACTION (RD/RA) WORK PLAN ............ 25 2.1 Project Objectives ................................................ 25 2.1.1 Natural Degradation Treatability Study Objectives .................. 25 2.1.2 Data Quality Objectives ....................................... 26 2.2 Project Scope of Work ............................................ 27 2.3 Description of Natural Degradation Process ............................ 30 2.4 Description of the Treatability Study Experiments and Procedures .......... 30 2.4.1 Laboratory Biotreatability Study ................................ 31 2.4.2 Soil Plots and Soil Gas Monitoring Wells ......................... 31 2.4.3 Measurements of Performance .................................. 39 2.4.4 Soil Sampling .............................................. 40 2.4.5 Soil Gas Monitoring .......................................... 41 2.5 Project Deliverables ............................................... 43 2.5.1 Progress Reports ............................................ 43 2.5.2 Natural Degradation Treatability Study Reports .................... 43 2.6 Residuals Management ............................................ 44 3.0 PROJECT ORGANIZATION AND RESPONSIBILITY ........................ 45 3.1 Project Organization And Management Plan ........................... 45 3.1.1 Plant Manager and Project Coordinator .......................... 47 3.1.2 Project Director ............................................. 47 3.1.3 Project Health and Safety Officer ............................... 48 3.1.4 Project Environmental Engineer ................................ 48 3.1.5 Field Operations Coordinator .................................. 49 3. l.6 Quality Assurance Officer ..................................... 50 3.1.7 Laboratory Directors/Laboratory Coordinators ..................... 50 4.0 PROJECT SCHEDULE ................................................. 51 I I I I I I I I I I I ! I I I I I I I I List of Figures Figure 1-1 1-2 1-3 1-4 1-5 1-6 1-7 1-8 1-9 1-10 1-11 1-12 2-1 2-2 2-3 2-4 2-5 3-1 4-1 Description Site Location Map ....................................... . Site Map ............................................. . Distribution of 1,2-Dichloroethane in Soil Samples, Area 2 ............ . Page 2 4 9 Distribution of 1,2-Dichloroethane in Soil at Wastewater Treatment Lagoons .. Soils Cross Section Location Map ............................. . Soil Profile A-A' with 1,2-Dichloroethane Concentrations in Soil at Area 2 Soil Profile B-B' with 1,2-Dichloroethane Concentrations in Soil at Area 2 Soil Profile C-C' with 1,2-Dichloroethane Concentrations in Soil at Wastewater Treatment Lagoons ...................................... . Distribution of Acetone in Soils .............................. . Location of Monitoring Wells ............................... . Groundwater Elevation Contour Map, Bedrock Wells ................ . Groundwater Elevation Contour Map, Saprolite Wells ................ . Location of Soil Plots and Soil Gar Monitoring Wells in Area 2 ......... . Location of Soil Plots and Soil Gar Monitoring Wells in Lagoon Area ..... . Metal Box Construction Detail . . . . . . . . . . . . . . . . . . . . . . . . . ...... . Soil Plot Detail ......................................... . Soil Gar Monitoring Well Construction Detail ..................... . Project Organization ..................................... . Project Schedule ........................................ . ii 10 13 14 15 16 18 20 21 22 32 33 35 36 37 46 52 I I I I I I I I I I I I I I I I I I I List of Tables Table 1-1 2-1 2-2 Description Range and Frequency of Detection of Organic Compounds Found in Soil Summary of Treatment and Monitoring Schemes for Different Soil Plots .... . Summary of Soil Analytical Parameters and Methodologies ............ . iii Page 11 35 38 I I I I I I I I I I I I I I I I I I I 1.0 INTRODUCTION 1.1 Purpose and Organization of Work Plan This Work Plan is prepared to fulfill requirements of the United States Environmental Protection Agency's (USEPA's) Unilateral Administrative Order and the Statement of \Vork (SO\V) for the Remedial Design/Remedial Action (RD/RA) for Operable Unit 4 (OU4) at the National Starch and Chemical Company's (NSCC) Cedar Springs Road Plant site in Salisbury, North Carolina. The Work Plan is prepared to provide the framework for conducting the RD/RA for OU4 at this site and presents the technical details of studies and investigations to be conducted as required by the Unilateral Administrative Order. In the SOW the USEPA has identified the required components of the RD/RA for OU4 at this site and provided specific work tasks to be included in the Work Plan. A key USEPA requirement in the specified work tasks for OU4 is preparation and implementation of a Natural Degradation Treatability Study. This Work Plan provides the details for planning, organizing and implementing the various work tasks, including the Natural Degradation Treatability Study, as outlined in the USEPA's SOW . This Work Plan is comprised of four sections and three separate appendices. Section one of the Work Plan presents and discusses (a) Site Background Information, and (b) Work Plan contents. Site Background Information includes Site Location, Site History, Administrative History, Nature and Extent of Soil Contamination, Surface Water Hydrology, and Geology and 1-lydrogeology. Section two presents the Remedial Design/Remedial Action (RD/RA) Work Plan including details of the Natural Degradation Treatability Study. Section two also contains Project Objectives, Project Scope of Work, Description of the Natural Degradation Process, Description of the Natural Degradation Treatability Study Experiments and Procedures, Project Deliverables and Residuals Management. Section three presents Project Organization and Responsibility and Section four presents Project schedule. Appendix A presents the Field Sampling and Analysis Plan (FSAP). Appendix B presents Quality Assurance Project Plan (QAPP) and Appendix C contains the Health and Safety Plan (HSP). 1.2 Site Location and Description The NSCC site, also referred to as the Cedar Springs Road Plant site, is located in Rowan County, North Carolina, approximately 5 miles south of the City of Salisbury. Salisbury is approximately 40 miles northeast of Charlotte, North Carolina along Interstate 85. Figure 1-1 illustrates the location of the site. A:\OU4NDTS\OU4WKPLN.RVI Page 1 I I I I I I I I I I I I I I I I I I I MILL BRIDGE NATIONAL --~•A,/ STARCH SITE DAVIDSON COUNTY --- COUNTY KANNAPLOIS CABARRUS COUNTY 7 I Page 2 SCALE: 0 8 FIGURE 1-1 SITE LOCATION MAP NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY. NC N \ 16 MILES I I I I I I I I I I I I I I I I I I I Land use of the areas immediately adjacent to the site is a mixture of residential and industrial developments. An industrial park is located on the east and south sides of the site. 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 corner of the site. A housing development, Kings Forest, is adjacent to the north side of the site. A second development, Stonybrook, lies across Airport Road on the northern side of the site. The NSCC site is approximately 500 acres in size. OU4 at the NSCC site comprises the 1,2- dichloroethane (1,2-DCA) contaminated soils located in Area 2 of the Plant and wastewater treatment lagoons located south of the Plant Operations area. The chemical Production Plant and the wastewater treatment lagoons are located in the southwestern portion of the property. The portion of the NSCC facility known as Area 2 is located in the northeast portion of the Plant Operations area. The wastewater treatment lagoons are located in the south and southwest portion of Plant Operations area. Figure 1-2 illustrates these facilities at the NSCC site. The Northeast Tributary crosses the NSCC property paralleling Cedar Springs Road and passes within 50 yards of the front of the Plant Operations Area. This tributary receives runoff from an industrial complex on the east side of Cedar Springs Road, from Cedar Springs Road itself, and from the Southmark Industrial Park located to the south. Areas on both sides of the stream contribute runoff throughout its reach. The watershed boundary is shown in Figure 1-2. From the Area 2 of the Production Plant, the stream flows for approximately 6,000 feet before joining with Grants Creek located to the north. Grants Creek flows approximately 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. NSCC has made efforts to reduce and control surface runoff from the production area. NSCC has paved the area around the production area and has installed curbs to control storm surface water. All stormwater in this area is collected now in a sump and is directed to the lagoons for treatment before ultimately being discharged and treated at the local POTW. During the time for conduct of the Phase I RI for OUl activities (June 1988) and the Supplemental RI for OU2 activities (1990), NSC abandoned and plugged all storm water discharge lines that collected storm water from the asphalt area between the main building and the Northeast Tributary. These lines used to discharge surface water runoff from the asphalt area to the steep-sloped bank between the Northeast Tributary and the Plant Operations Area. In addition, concrete dikes, catch basins, sumps, new discharge lines, and sump pumps were installed in the asphalt area (immediately east of the Plant operations Area) to collect and discharge the storm water to the existing Pretreatment Lagoons. All surface runoff from this area is now pretreated with the Plant's wastewater prior to discharge to the City of Salisbury sewer for further treatment. The Northeast Tributary receives discharge from the W. A. Brown Plant through a National A:\OU4NDTS\OU4WKPLN.RVI Page 3 I t- i I I I I I I I I I I I I I I I il + Page 4 500 ,...._.-0 500 TRENCH AREA 250 750 J --1.t. + [Hp Ilona, Slorclt ond Clt•mkol c-eo•r CEDAR SPRINGS, NC PLANT + SITE MAP N0Y£MB(R 199$ ri9ure 1-2 I I I I I I I I I I I I I I I I I I Pollutant Discharge Elimination System (NPDES) permit. W .A. Brown is an industrial facility located on the east side of Cedar Springs Road. The discharge point is a pipe located on the east bank of the Northeast Tributary, downstream of the NSCC Plant Operations area (Figure 1-2). Area 2 of the NSCC facility consists of the reactor room, the tank room, raw material bulk storage facilities, warehouse tanks, diked storage tanks, and roadway. The wastewater from Area 2 consists of water from washing/rinsing of reactors and line (piping, pumps, etc.) flushing. These cleaning operations occur between processing of different products. The waste stream discharge includes reactor and feed line wash and rinse, which contains trace amounts of organic and inorganic compounds in a water solution. The wastewater from Area 2 is sent to the Plant's Wastewater Pre-Treatment System before being discharged to the City of Salisbury's Publicly Owned Treatment Works (POTW). The existing Wastewater Pre-Treatment System is composed of two Lagoons ( Lagoons No. l and No.2 ) for storing untreated wastewater ( Lagoon No.1 is aerated ), a Primary Treatment System for solids removal, a Biological Reactor ( Lagoon No.3) for stabilizing soluble organics in the wastewater and a Lagoon ( Lagoon No.4 ) for storing secondary effluent prior to discharge into the City of Salisbury sewer system. The Plant's Wastewater Pre-Treatment System has been upgraded to allow Pre-Treatment and discharge of combined groundwater from OUl and plant effluent. This system is now treating both OU 1 groundwater and plant wastewater and is called the Combined Pre-Treatment System. The Combined Pre-Treatment System is designed to treat two OUl groundwater streams (trench area and plume periphery groundwater) in addition to the Plant's wastewater. Trench area groundwater will be treated to remove metals and organic compounds before being discharged to the existing Lagoon No.1 where it will combine with the Plant's wastewater. Lagoon No. 1 provides equalization and pH adjustment to the wastewater. Flow from Lagoon No.1 is pumped to the Primary Treatment System where solids are removed by chemical precipitation and settling in a Primary Clarifier. Overflow from the Primary Clarifier flows into Lagoon No.2 for equalization and is transferred to the Biological Reactor ( Lagoon No.3 ) once a day. Following completion of treatment the treated effluent is decanted and pumped to Lagoon No.4 for further aeration and storage before being discharged to the City's sewer for further treatment at the POTW. A:\OU4NDTS\OU4WKPLN.RVI Page 5 I I I I I I I I I I I I I I I I I I 1.3 Site History Construction of the Cedar Springs Road Plant began in 1970. The NSCC facility is primarily a manufacturing plant for textile-finishing chemicals and custom specialty chemicals. Produc- tion takes place on a batch basis and varies depending on demand. Volatile and semi-volatile organic chemicals are used in producing manufactured goods at NSCC, and acid and alkaline solutions are used in the manufacturing and cleaning processes. Waste stream discharge includes reactor and feed line wash and rinse, which contains trace amounts of organic and inorganic compounds in a water solution. Terra-cotta (fired clay) waste lines were installed underground in Area 2 in 1974. The terra- cotta lines from Area 2 to the Plant's wastewater pretreatment system were replaced by overhead stainless steel piping. These were completed on February 15, 1993. All terra-cotta lines in Area 2 have now been abandoned and replaced by overhead stainless steel lines. Terra-cotta lines in Area 2 that are no longer in service have been disconnected and abandoned in place by plugging the pipes with concrete. Based on NSCC's internal waste management policies, all underground lines have now been replaced with above ground lines. Three wastewater lagoons were excavated and built during the period from 1969 to 1970 as a part of the original Plant. The wastewater lagoons were unlined but were constructed in an area of natural clay with a permeability in the range of 10-3 square centimeters per second (cm2/s). From 1970 to 1978, wastewaters from the production facilities were pumped into Lagoon No.2. In 1978, Lagoon No. I was put into service and Lagoon No.3 was lined with concrete. The untreated waste stream was directed through these three pretreatment lagoons, which combined equalization, settling, and surface aeration, prior to controlled discharge to the City of Salisbury POTW. In 1984, Lagoons No.land No.2 were excavated and lined with concrete. A fourth lagoon (Lagoon No.4) was installed in 1992 for pretreatment of plant effluent and contaminated groundwater as part of the Remedial Action (RA) for OUl. 1.4 Administrative History Based on the RI/FS, the USEPA issued the Record of Decision (ROD) (USEPA, 1988b) for the site on September 30, 1988. The ROD divided the site into two operable units. OUl consists of contaminated groundwater and OU2 consists of trench area soils and surface water/sediments in surrounding tributaries. The selected remedy in the ROD for OUl includes a groundwater interception and extraction system installed down gradient of the trench area that is capable of effectively remediating the contaminated groundwater. The extracted groundwater will then undergo pre-treatment at the Plant and will then be discharged to the City of Salisbury's POTW. A:\OU4NDTS\OU4WKPLN.RVI Page 6 I I I I I I I I I I I I I I I I I I I The Final Design Report (IT, 1990b) describes the remedial design for OU!. The Remedial Design/Remedial Action (RD/RA) for OU! is currently being performed in accordance with the USEPA's Unilateral Administrative Order effective July 27, 1989. In accordance with the OU! ROD, IT performed a Supplemental RI/FS report for OU2. IT completed the Supplemental RI report in May 1990 (IT, 1990a). The OU2 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; however, volatile organic compounds (VOC) were detected in the Northeast Tributary from an unknown source. The USEPA issued the ROD for OU2 on September 30, 1990 (USEPA, 1990). This ROD is currently being implemented. The selected remedy for OU2 was no further action beyond monitoring because contaminants from the trench area soils are released into the contaminated groundwater aquifer, which will undergo remediation in accordance with the OU! ROD. Surface water/sediment (bed material) sampling was conducted during the first and the Supplemental RI for OU2. However, the source of contaminants detected in the Northeast Tributary was not determined. The OU2 ROD, therefore, established the Northeast Tributary as OU3. On December 4, 1991, the USEPA issued written notification that an "RI/FS must be conducted to determine the source, nature, and extent of contamination entering the Northeast Tributary" (USEPA, 1991a). The OU3 RI was completed on June 2, 1993 and the OU3 FS was completed on June 21, 1993 in accordance with the original Administrative Consent Order (USEPA, 1986). USEPA issued the ROD for OU3 on October 7, 1993 (USEPA, 1993a). This ROD is currently being implemented. The selected remedy in the ROD for OU3 includes groundwater extraction wells to remove contaminated groundwater; air stripping to remove volatile contaminants from the extracted groundwater; discharge of treated groundwater to the City of Salisbury's POTW system; long-term monitoring of groundwater, surface water, and sediment; and institutional controls (deed restriction). The USEPA stated that "the principal flaw of the June 1993 OU3 FS Report is the limited evaluation presented in the text on the 'active' remedial technologies to address the contamination in the soil in Area 2 and the wastewater treatment lagoon area" (USEPA, 1993b). Therefore, as part of the selected remedy for OU3, a fourth operable unit (OU4) was decreed for this site. USEPA declared that the components of OU4 shall be the contaminated soils associated with Area 2 and the wastewater treatment lagoon area. The April 1992 OU3 RI/FS work plan was deemed applicable as the work plan for OU4 (USEPA, 1993a and c). The June 2, I 993 OU3 RI Report was also deemed applicable as the OU4 RI report. However, US EPA directed NSCC to prepare and submit a separate Feasibility Study Report for OU4. In accordance with USEPA instructions the FS Report for OU4 was prepared and completed in June 20, 1994. USEPA issued the OU4 ROD on October 31, 1994 and a Draft Consent Decree and a Draft A:\OU4NDTS\OU4WKPLN.RVI Page 7 I I I I I I I I I I I I I I I I I I I Statement of Work for OU3 and OU4 during December 1994. On October 29, 1995 USEPA issued a Unilateral Administrative Order and Final Statement of Work for OU3 and OU4. 1.5 Nature and Extent of Soil Contamination This section provides a brief summary of the nature and extent of contamination in the soils associated with Area 2 and the wastewater treatment lagoons, and the sources of this contamination. Soil investigations were conducted to establish the levels of contamination in the vadose zone and determine whether the soils could be contributing contamination to the groundwater. Soils used as fill in the parking lot area were investigated as a possible contaminant source during the Phase I OU3 RI. During the Phase II OU3 RI, samples were collected from areas where the groundwater screening investigation indicated that groundwater contamination was highest. Additionally, several locations where samples exhibited the highest levels of contamination were re-sampled for a full chemical characterization under Level IV Contract Laboratory Program (CLP) protocol. Details of the sample selection, the screening results, and results of the 1,2-dichloroethane (DCA) confirmation analyses for the soil screening and confirmation survey are all provided in the Phase II OU3 RI report (IT, 1993b). Fill material used for the parking lot area was sampled and analyzed prior to its placement in 1988. The concentration of 1,2-DCA in the sample was 533 parts per billion (ppb) (IT, 1992). Samples collected during the Phase I OU3 RI indicate that 1,2-DCA is still present in parking lot area soil. Concentrations of 1,2-DCA were 220 ppb and 370 ppb. Six other VOCs were detected in the parking lot samples, including acetone (250 and 200 ppb), 2-butanone (60 and 120 ppb), and toluene (19 and 23 ppb). Phase II results for confirmed soil 1,2-DCA concentrations at Area 2 and the wastewater treatment lagoons are shown in Figures 1-3 and 1-4. The concentrations shown in Figures 1-3 and 1-4 are the highest values from each soil boring in ppb. The concentration ranges and frequency of detection of organic compounds are provided in Table 1-1. Soil sampling conducted by IT during the Phase II RI for OU3 was restricted in both the plant and lagoon areas due to the presence of the plant building and lagoon structures. Sampling of soil extended up to the edge of these structures. The scope of the OU3 RI did not include sampling underneath the plant building and lagoons. However, two soil samples were collected by NSCC from underneath the abandoned process sewer lines (terra-cotta piping) and floor drain sumps during abandonment/grouting of the lines and replacement with overhead lines. The depth of the samples was approximately 3 feet below the floor surface. These samples were analyzed by IT for 1,2-DCA in the IT field laboratory. These samples were found to contain 332,449 ppb and 4,288 ppb of 1,2-DCA. These data have been incorporated into Figure 1-3. A:\OU4NDTS\OU4WKPLN.RV1 Page 8 --- r. 1 ·· I I I I I I I I I I -0 I I QI I I c.c ~ ID I I I I L. APPROXIMA IT SCALE (11) L--·· ■---JL:-.a.JL: ____ -~~--- 0 JOO 200 300 C \l'R0JECTIICORSPIUNG\OU4NOTS\FIGl•l P'f - 400 -- SBLA-12 •. 150(9.5) ,oo - 100 - - -- i .i ,, SBA2-01 ■3:4000(35) 1 / v·· . ,, • 11.:.:i.,e '\ t'J(13.5) ) " I I I SBA2-17 NO ' I' / ·_,1/1 PARKING LOT / I -- - NOTE 1 Samptea oollcled by NSCC from~ --oona ---C).l"Y'IQ J'lfflOY .. (~ wrttl~---) SaT1ple1 IIN,/y!Zed for 1,2-0CA MIT• on-au __ ..,.... PHASE U for OU3 LEGEND -- • SOIL BORING LOCATION SHOWING MAXll,,IJM 1,2-0CA CONCENTRATK>H (ppt,) N¥J (DEPTH (ft)) OF MAXIMUM CONCENTRATION -Joo l.l•OCACONCENTitATIONCONTOUR. , 1 WASTE-WATER LINE. AAROY-J INOtCATES DIRECTION OF FLOW . NOTE ConlirmMion daa:: pp! ••Aid by IOII taWD'lin.a 4aa FIGURE 1-3 DISTRJBUTION OF 1,2-DCA IN SOIL SAMPLES, AREA 2 PHASE 11 OU3 RI NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY NC - -- - --- - I I --·-··-· I I I I I I I I I -0 I I "' I I <.Q n, ... I I 0 I I APPROXIMATE SCALE (ll) _..r. 0 100 200 300 400 ,oo C \J'R.OIECTS\CDR5PM-IG\OU4NDTS\FIO 1-4. Pll - - - - LOT -- - NOTE 1. Sarn?'ff coUoded by NSCC fr0m ~ ~ ..,.. 00Cla procua....,..- o.n,g,-nowal(rep&lced wllh~ln<U) S.-np6N ~ ICf ,.2-0CA • rr, ~ ,_.....,......,. PHASE II for OU3 LEGEND - - ■ SOIL BORING LOCATION StiC1MNG ~ 1,2-0CA CONCENTRA TK>H (.Ppb) AHO (DEPTH (fl')) Of MAXIMUM COHCENTRATlON .._ .J 0o 1.l-DCA CONCENTRATION CONTOUk • WASTE-WATER LINE, AA.ROW INDtCATES ' DIRECTION OF FLOW NOTE Confiffl\llUOf'I d,...., ,uwlcmailed by toil IU'DCI\UII daa FIGURE 1-4 DISTRJBUTION OF 1,2-DCA IN SOIL SAMPLES, AREA 2 PHASE II OUJ RJ NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY NC - I I I I I I I I I I I I I I I I I I Compound 1, 1,2-Trichloroethane 1,2-Dichloroethane 2-Butanone Acetone Bromodichloromethane Chloroform Delta BHC Dibromochloromethane Tetrachloroethene Toluene Total Xylenes Trichloroethene Vinyl Chloride Table l-l Ranges and Frequency of Detection of Organic Compounds Found in Soil Phase I and II OU3 RI National Starch and Chemical Company Salisbury, North Carolina Range (ppb) Frequency of Detection 11-17 2 2-1600000 42 3-42 30 22-4000 40 1-220 7 2-900 17 22 I 3-31 5 2 2 1-3100 12 I 1 3 I 32-190 12 Page 11 I I I I I I I I I I I I I I I I I I I From examination of the data presented in Figure 1-3, there are three areas where soil contamination is concentrated in Area 2: 2. An elongated area northwest of the main plant exhibits very high concentra- tions, between 5.5 and 20 feet deep. A broad area northeast of the loading docks and warehouse area exhibits high concentrations between 3.3 and 5.5 feet deep. 3. The high level of 1,2-DCA from samples collected underneath the abandoned terra-cotta lines inside the building confirmed contamination in the soil underlying the lines. Cross-section lines A-A' and B-B' (Figure 1-5) indicate the locations of vertical contamination profiles at Area 2. Figures 1-6 and 1-7 show the vertical distribution of 1,2-DCA in soils at Area 2 along cross-sections A-A' and B-B', respectively. Unsaturated soils at Area 2 exhibited a pattern of 1,2-DCA concentrations decreasing downward. Soils at Area 2 and the main building are capped by concrete and asphalt surfaces; therefore, recharge or infiltration through the soil at this location is extremely restricted. In the area around the wastewater treatment lagoons, 1,2-DCA contamination in soil is much less widespread. Cross-section line C-C' (Figure 1-8) shows the vertical distribution of 1,2- DCA in soils at the wastewater treatment lagoons. Where unsaturated soils exhibit 1,2-DCA concentrations, the levels either increase downward towards the water table or exhibit nondetectable levels until the water table is reached. The highest levels are found in soils near the northeast comer of Lagoon 2 (Figure 1-4) just above the water table. The highest level of 1,2-DCA in soil at the lagoon area (19,000 ppb in SBLA-18) was collected where groundwater exhibited a concentration of more than 660,000 ppb. Because the soils exhibit contaminant concentrations much lower than the groundwater, contribution of 1,2-DCA from soils to groundwater around the lagoon area is negligible. The vertical pattern of soil contamination at the lagoon area is in stark contrast to the pattern observed in the profiles for Area 2. The soil contamination profiles of Area 2 and the lagoon area indicate that the vadose zone at the lagoon area is undergoing flushing/contaminant reduction due to precipitation/infiltration (and thus driving contamination downward); whereas, at Area 2, the impervious surfaces are effectively preventing flushing. A:\OU4NDTS\OU-IWKPLN.RVI Page 12 - - - ,_. w -- 0 100 DRIVEWAY 1 Scale {ft) 200 300 -- - - 2 400 500 PARKING AREA /. · .. (. 23(7.5) \ / ND ' . . 1111(1.5) - - - - - LEGEND 3/ SOIL BORING SHOV't'\NO I .2 OCA CONCENTRATION (pptl) ANO DEPTH (fl) OF MAXIMUM CONCENTRATK)N WASTE-WATER LINE, AAROW'INOtCATES OtRECTION OF FLOW' ', / t,20CACONCV<TIIIATIONCCWTOIJfl 10000 .. NOTE: ~csa-,;; ••adbr ,.. __ FIGURE 1-5 DISTRIBUTION OF 1,2 DCA IN SOIL AT THE WASTE WATER TREAlMENT LAGOONS NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY NC - - - "' "' "" rt> ,_. ~ ----------- - - - - - A A' 775 775 770 (SBA2-20( -770 ii ~ ~ 765 -- 765 "' • • .!l ~ 760 -· .. 7tl0 i > • • 755 -·· 755 E •• 0 a. i 750 / (3700) /' (1393') \ . 750 .. (410) --i l 11 I \"I I I I Ir 1·0-1 --rr1 i --rn n 745 745 ·-- LEGEND I (410) (1393 •) [SBA2-07] I I 11·n -5 - f Bedrock Location of soil sample 1,2-DCA laboratory analytical resulls in ppb 1,2-DCA field analytical results in ppb Soil boring ID# Bedrock/Soil interface 1,2-DCA concentration contour line (ppb) HrwRorul Scaa Cft-1 l _-_ C • ·;), FIGURE 1-6 SOIL PROFILE A-A' WITH 1,2-DCA CONCENTRATIONS IN SOIL AT AREA 2 NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY, NC - - -------------- "'0 "' IQ "' .... "' I I u, ~ ~ ,, J i > !! m E I 772 770 B 765 - 160 - 755 750 745 740 LEGEND I (17310 °) (170) (53,000) . Bedrock ,~ . ·111,310';--- Location of aoll aemple 1,2-DCA field enelytical results in ppb 1,2-DCA laboratory analytical results in ppb [SBA2-11] Soil boring ID# """ . _ . Groundwater elevation ~5~ 1,2-DCA concentration contour line in ppb c:\pfojec1s\cdrspring\Ou-4ndta\tig 1-7 (170) ,,,,-(120) (1300) Bedrock i-tortzonlal Scale (fl.) 0 30 00 - - - Perched water Table FIGURE 1-7 SOIL PROFILE B-B' WITH 1,2-DCA CONCENTRATIONS IN SOIL AT AREA 2 NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY, NC - - B' . 772 770 _ 765 760 755 745 740 "0 "' "" Cl) ... "' -------------- ! I Cl) a JI ~ i > ~ E J -- C C' 775 770 . (SBLA-04) (SBLA-24) (SBLA-23) I (SBLA-15) ------i--___ l:~-~2~_JSB:>-·~I )SBLA-06) . I (~BLA-14) (NO) ·--· • ---. __ 1 J Topofgrade ----------_ (SBLA-05) : , ' •.••• •• ~ /"(5) ~(NO) ~-~ / 775 -710 765 - v(~OY ·-. • r<ND) ~ , r (NO) ~-<~~>,._ . r (ND) ;-(NO) (SBLA-10) • ' ';. (36) -.----. . • -765 ~ -4".--· too,. (ND )-" IF (NO) ------!SBLA-11) \ '\ \ \. -·rr-------L 760 - 755 -- 750 745 LEG::.:Ec~N.:.::D:.._ _______________________________ _ I Location of soil samples (ND) 1,2-DCA Field concentration in ppb (3.0) 1,2-DCA Laboratory concentration in ppb (ND) 1,2-DCA analyzed for but not detected [SBLA-14J Soil boring ID# T Static groundwater level -10 -1,2-DCA Concentration contour line in ppb (186) • _\ \ (NO I \ (ND) Ho.uonlal Sc.ai. tn I J ,b 760 -755 ~ 750 -,(3) ,_ 7-45 FIGURE 1-8 SOIL PROFILE C-C' WITH 1,2-DCA CONCENTRATIONS IN SOIL AT THE WASTEWATER TREATMENT LAGOONS NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY, NC c: ~~~'o1g1-8 -- I I I I I I I I I I I I I I I ,I I I I Acetone is widely distributed in soils around Area 2 and the wastewater treatment lagoons. The distribution of acetone is shown in Fig~re 1-9. Around the wastewater treatment lagoons, acetone distribution in soil appears to be very similar to the pattern of the 1,2-DCA in soil. The highest concentrations of acetone (3,500 parts per million [ppm]) in the lagoon area soils are found in the area where the highest concentrations of 1,2-DCA are found in soils. East of Area 2, higher levels of acetone in soil appear to be similarly distributed as 1,2-DCA is in soils. Samples were collected from four soil borings for analyses of inorganic constituents where soil contamination was found to be greatest during the Phase II soil screening survey. All levels of metals found in the soil samples were either below the background levels or within one order of magnitude. The metals detected are common trace elements in sulphide or oxide minerals common to crystalline rocks found in the area of the facility. Thus, levels of metals found in soil samples are considered to be derived from residual soil developing from the crystalline bedrock. 1.6 Surface Water Hydrology Within the plant area, the Northeast Tributary has an average width of 3 to 4 feet and an average flowing depth of 4 to 6 inches. The stream has a channel gradient of approximately 0.017 foot per foot (ft/ft). The stream receives runoff during moderate to heavy storm events, resulting in increased discharge. During the winter, when storms are more frequent, the depth of water in the stream channel is greater than during the summer months. During most of the year, water has been observed in the stream channel downstream from the location of the lagoons. The reach of the tributary upstream of the lagoons does not typically contain water, but receives runoff after rainstorms from the adjacent grassy/wooded areas. Water level data were collected during the groundwater screening investigation and from new monitoring wells that were installed as part of the Phase II OU3 RI (November 1992 to Febru- ary 1993) (IT, 1993b). All monitoring wells have been surveyed and their locations are referenced to a plant coordinate system, and horizontal and vertical positions are recorded to A:\OU4NDTS\OU4WKPLN.RVI Page 17 I I I I I I I I I I I I I I I I I I I CHAIN LINK FENCE 3/ ! l • k j I LEGEND ■ SOIL BORING SHO'vVING ACETONE CONCENTRATION (ppb) ..._ -ACETONE CONCENTAATION 100___,/ CONTOtm. (ppb) APPROXIMATE SCALE (I\) 200 ]00 "' "' Page 18 NORTHEAST TRIBUTARY FIGURE 1-9 DISTRIBUTION OF ACETONE IN SOILS, PHASE II OU3 RI NA TTONAL STARCH AND CHEMICAL COMPANY SAUSBURY N.C. I I I I I I I I I I I I I I I I I I I an accuracy of 0.01 foot. Locations of monitoring wells sampled or used for water level data as part of the OU3 RI are shown in Figure 1-10. Water level data from the Phase II OU3 RI (tabulated in the OU3 RI report [IT, 1993b]) are contoured in Figures 1-11 and 1-12. Based on the water level data from the Phase II OU3 RI, groundwater is clearly discharged to the stream throughout the investigated reach of the stream. Therefore, the Northeast Tributary is a gaining stream, receiving discharge from groundwater along its entire reach. 1.7 Geology and Hydrogeology At the NSCC site, a thick mantle of residual soil extends from the ground surface to the bedrock. The soils are saprolites, clay-rich residual soils derived from intense weathering of the crystalline bedrock that retain the structural fabric of the parent materials below the oxidation profile. The soil weathering profile generally has its greatest thickness beneath the ridges (IT, 1990a) and is thinner at the creeks. However, recent drilling along the Southwest (OUl monitoring wells) and Northeast Tributaries during the Phase II OU3 RI (IT, 1993b) indicates that weathering of bedrock at some locations near the streams extends to depths between 80 and 100 feet. During collection of groundwater screening samples along the eastern bank of the Northeast Tributary, north of the plant entrance during the Phase II OU3 RI, a layer of very stiff clay prevented the sampler from penetrating below about 7 to 15 feet. During drilling in this area, competent bedrock was located at 49 feet. Soils at the NSCC facility are silty to sandy clays grading from deep red-brown near the surface to orange-yellow near the bedrock. Residual soils exhibit increasing amounts of sand- sized relict mineral grains below the oxidation horizon and closer to the bedrock. Soil fissures near the water table are filled with goethite, presumably derived from the weathering of the iron-bearing minerals present in the parent rock. The saprolite is derived from the intense chemical weathering of the crystalline bedrock, and there appears to be a complete gradation from saprolite to friable weathered bedrock to fractured bedrock to sparsely fractured bedrock. No confining layer is apparent between the saprolite and bedrock. Based on these observations, the contact between saprolite and bedrock appears to be gradational. Therefore, these two lithologic units are hydraulically interconnected, and there is little or no impedance between these two hydraulic systems. A:\OU4NDTS\OU4WKPLN.RV1 Page 19 I I I I I I I I I I I I I I I I I I I 1050 _ .,., t-r-- ~ ,_ 750 :- -750 , -050 • NS--OIA ' ' ------ ' ' Page 20 ' ' ' ' ' ' '' ' '' ' '' ' '' ' · NS43t«; 550 "' JI I I LEGEND NS-JS • MONITORINGWFll.LOCATION AND IDENTIFICATION FENCE Al'PROXIMA TE SCALE (f\) i' ,, Ii I = ,. i' FIGURE 1-10 --- r LOCATIONOFMONITORING I WELLS, PHASE n ouJ RI I f i NATIONAL STARCH AND I CHEMICAL COMPANY ' \ SALISBURY N.C. i I I I I I I I I I I I I I I I I I I I 718 7Jo ~ · · · -----730 --------\----- 1050 _ ~------735 750 - •750 I - Page 21 550 3/ SCALE(ft) ,. ---- LEGEND MOl'llTORING WELL LOCATION LOCATION AND GROL"NDW.ti.tD. ELEVATION (ft MSL) FENCE FIGURE 1-11 GROUNDWATER ELEVATION CONTOUR MAP, BEDROCK WELLS MARCH 1, 1993 NA noNAL STARCH AND CHEMICAL COMPANY SALISBURY N.C. I I I I I I I I I I I I I I I I I I I 740 t ~ l::, \ \ \ 1050 _ -',r,- "' " ~ 750 - , ~--450 -~ .--- i 763 , \ -• \ \ -, :150 - I 761 \_ ~-=- -150 - ! i -750 , j 1 = -350 i -50 \ ,, ,, ,, ,, ' 250 Page 22 70 • 550 SCALE(ft) ,. -.. - LEGEND * MONITORING WEl.1. LOCATION 767 ANDGllot.Jt"DWATER. ELEVATION (ft. MSL) ru<CE FIGURE 1-12 GROUNDWATER ELEVATION CONTOUR MAP, SAPROUTE WELLS MARCH 1, 1993 NA TTONAL STARCH AND CHEMICAL COMPANY SAUSBURYN.C. ,. I I I I I I I I I I I I I I I I I I I Depths to the top of competent bedrock have been determined from drilling logs (IT, 1988a, 1990b; 1993b). Thickness of the soil mantle varies across the site as shown in the Final Design Report (IT, 1990b) and final Phase II OU3 RI report (IT, 1993b). It appears that the plant area occupies a structural high and that the bedrock surface slopes steeply away from the plant to the east and more gently to the north. Rock core records show that the upper 10 to 15 feet of bedrock is deeply weathered and friable. Bedrock begins to appear nonfriable and fresh 15 to 25 feet below the bedrock saprolite interface. However, fractures continue to be frequent and fracture surfaces often exhibit oxidation staining to depths of 40 to l 00 feet below the bedrock saprolite interface. Fracture frequency diminishes downward from the bedrock saprolite boundary (IT, 1990b). Hydrogeological conditions at the NSCC site have been investigated as part of the OUl and OU2 Ris (IT, 1988a), the supplemental OU2 RI (IT, 1990a), and the remedial design investigation (IT, 1990b) and are provided in the Phase II OU3 RI report (IT, 1993b). Additional data provided from the Phase II OU3 RI supplemented the existing soil thickness data, bedrock fracture intensity and frequency data, and water level data. As shown in the RI report for OU3 (IT, 1993b), water levels from the OU3 RI monitoring wells indicate that hydraulic heads decrease from both the east and west toward the stream and toward the north along the stream; therefore, the Northeast Tributary acts as a groundwater divide and receives groundwater discharge along its entire reach. As shown in Figures 1-11 and 1-12, the configuration of the groundwater elevations for the saprolite and bedrock zones are similar in this respect. Hydraulic conductivity of the saprolite materials ranges from 3.35 to 0.72 feet per day (ft/day), with a geometric mean of 1.75 ft/day (IT, 1990b). Values for hydraulic conductivity for the bedrock determined during the OU! remedial design/remedial action by investigation packer tests (IT, 1990b) ranged from less than 0.01 ft/day to 1.13 ft/day. Hydraulic conductivity of the most highly fractured, and intensely weathered portion of the bedrock (e.g., at well P-02) could not be measured. Adjective transport rates estimated for the saprolite ranges from about 80 feet per year (ft/yr) in the area of the lagoons, then slow to about 27 ft/yr as the more shallow gradient is encountered near Area 2. Hydraulic conductivities for the upper portions of the bedrock overlap the value for the saprolite; therefore, groundwater should be assumed to be moving at similar rates as in the saprolite. A:\OU4NDTS\OU4WKPLN.RVJ Page 23 I I I I I I I I I I I I I I I I I I I 1.8 Work Plan Contents This Work Plan consists of a Natural Degradation Treatability Study along with a Field Sampling and Analysis Plan, Quality Assurance Project Plan, and Health and Safety Plan. The Natural Degradation Treatability Study discusses the procedures and methods to be used to implement and carry out the treatability study as required by the OU4 ROD, the Unilateral Administrative Order, the Statement of Work to substantiate that natural degradation is occurring. The Natural Degradation Treatability Study Work Plan includes project objectives, project scope of work, and description of the Natural Degradation Treatability Study. The Project Organization and Responsibility, and Project Schedule are also included in this Work Plan. The Field Sampling and Analysis Plan provides the data gathering methods to be used during the treatability study. It includes sample locations and frequency; sample designation; sampling procedures including equipment to be used, sample handling and shipping methods; soil gas monitoring procedures; moisture and nutrient addition procedures; and reporting procedures. The Quality Assurance Project Plan (QAPP) provides the project objectives; project organization and responsibility; QA/QC Procedures; functional activities such as drill rig and equipment decontamination procedures; and equipment calibration procedures. The QAPP also provides analytical methods, personnel qualifications, sampling procedures, sample custody, analytical procedures, and data reduction, validation and reporting procedures. The Health and Safety Plan provides a health and safety risk analysis, a description of the personal protective equipment, medical monitoring, and provisions for site control. A:\OU4NDTS\OU4WKPLN.RVI Page 24 I I I I I I I I I I I I I I I I I I I 2.0 REMEDIAL DESIGN/REMEDIAL ACTION (RD/RA) WORK PLAN 2.1 Project Objectives The objectives of the RD/RA at OU4 are follows: 1. Prevent or mitigate the continued release of hazardous substances, pollutants and contaminants to the overburden and bedrock aquifers; 2. Prevent or mitigate the continued release of hazardous substances, pollutants and contaminants at the Site to surface water bodies and sediments; 3. Eliminate or reduce the risks to human health associated with the direct contact with hazardous substances, pollutants or contaminants within the Site; 4. Eliminate or reduce the risks to human health from inhalation of hazardous substances, pollutants or contaminants from the Site; 5. Eliminate or minimize the threat posed to human health and the environment from current and potential migration of hazardous substances in the soils at the Site; 6. Reduce concentrations of hazardous substances, pollutants and contaminants in surface water, groundwater, surface and subsurface soil within the Site to levels specified by the Performance Standards; and 7. Reduce the volume, toxicity and mobility of hazardous substances, pollutants or contaminants at the Site. 2.1.1 Natural Degradation Treatability Study Objectives The Natural Degradation Treatability Study has five objectives. These objectives are as follows: l. Demonstrate if natural degradation of 1,2 dichloroethane is occurring at the site in the saprolite; A:\OU4NDTS\OU4WKPLN.RVI Page 25 I I I I I I I I I I I I I 'I I I I I I 2. 3. 4. 5. Determine if natural degradation can be enhanced through the addition of moisture and nutrients to the soil; Determine where in the subsurface degradation is occurring; Determine at what rate the natural degradation process is proceeding; and Estimate the time frame when the Performance Standards via natural degradation will be attained. The performance standards for 1,2 dichloroethane have been established by the USUSEPA for groundwater at 1 ppb and for soil at 168 ppb and are described in the Record of Decisions for Operable Unit 3 and Operable Unit 4, respectively. 2.1.2 Data Quality Objectives Data quality objectives are qualitative and quantitative statements that specify the quality of data required to support decisions during remedial response activities (US. USEPA, 1987). Data Quality Objectives are determined based on the end use of the data to be collected. The level of detail and data quantity needed vary based on the intended use of the data. The Data Quality Objectives established for the OU4 Natural Degradation Treatability Study is to determine the levels of 1,2-DCA in the soil in order to monitor the performance of the natural degradation process. This will be quantified using CLP Protocol for organics. The initial sampling event will establish the baseline concentrations of 1,2-DCA. Subsequent, quarterly samples will be collected to measure the variation (due to degradation) of 1,2-DCA over time. An evaluation of the soil data collected over time will be used by NSCC to estimate a natural degradation rate and the time required to reach the USEPA established performance standards for the site. A:\OU4NDTS\OU4WKPLN.RVI Page 26 I I I I I I I I I I I I I I 11 I I I I 2.2 Project Scope of Work The Natural Degradation Treatability Study consists of performing an intrinsic treatability study over a 2 year period to demonstrate that 1,2-DCA is degrading naturally or under moisture enriched or moisture and nutrient enriched conditions. The Natural Degradation Treatability Study will consist of a laboratory biotreatability study as well as a two-phase field study. The laboratory study will be conducted concurrently with the initial phase of the field study. The laboratory studies will answer the following questions: a. Are bacteria capable of biodegrading 1,2-DCA in soil at the site? b. Which conditions most favor biodegradation of 1,2-DCA at the site? c. What additions (moisture, nutrients, pH control agent, etc.) will enhance the biodegradation rate? d. What are the specific biodegradation rates under controlled conditions in the laboratory. The answer to these questions will assist in the completion of the field biodegradation study, and collection and interpretation of data. While conducting the laboratory biotreatability study, NSCC will initiate the first phase of the field study. Initially NSCC will conduct the Natural Degradation Treatability Study using four Soil Plots. The purpose of Phase I is to determine: a. If natural degradation of 1,2-DCA is occurring in the saprolite; b. Whether natural degradation of 1,2-DCA can be enhanced by addition of moisture or addition of moisture and nutrients; and c. Which of the three treatment methods provides the maximum degradation of 1,2-DCA Phase I of the Natural Degradation Treatability Study will consist of the following: A:\OU4NDTS\OU4WKPLN.R VI Page 27 I I I I I I I I I I I I I I I I I I. 2. 3. 4. 5. 6. 7. 8. 9. 10. Preparation of a Work Plan; Design and construction of Soil Plots; Installation of a Soil Gas Monitoring Well inside each Soil Plot and at four random locations; Drilling and collection of split-spoons from each Soil Plot and Soil Gas Monitoring Well; Initial soil sampling at the beginning and thereafter quarterly soil sampling inside each Soil Plot and initial soil sampling only at each random Soil Gas Monitoring Well; Weekly on-site soil gas monitoring from the Soil Gas Monitoring Well inside each Soil Plot and at each random Soil Gas Monitoring Well; Monthly soil gas sampling from the Soil Gas Monitoring Wells inside of the soil plots for off-site analyses Quarterly soil gas sampling from the ran·dom Soil Gas Monitoring Wells for off- site analyses. Laboratory analysis of soil and soil gas samples; and Submission of a Phase I Natural Degradation Treatability Study findings report. The Phase I Natural Degradation Treatability Study Report will be completed approximately 1 year after commencement of the field study and will be submitted with the semi-annual Progress Report together with the fourth quarterly sampling data. This report will identify the treatment method that gives the best degradation rate for 1,2-DCA during Phase I which will be replicated under Phase II. Phase II of the Natural Degradation Treatability Study will consist of the following: I. 2. Replication of the treatment method at three randomly selected Soil Plots with the best degradation rate of 1,2-DCA established under Phase I. Continue to operate the Soil Plot that gave the best degradation rate of 1,2 DCA under Phase I. Relocate the other three Soil Plots at the three randomly selected Soil Plots mentioned above. 3. Submission of a Draft and a Final Natural Degradation Treatability Study Report. A:\OU4NDTS\OU4WKPLN.RVI Page 28 I I I I I I I I I I I I I I I I I I I The purpose of Phase II is to determine: 1. Determine statistically at what rate the natural degradation process is proceeding The treatment plot established under Phase I which gives the best degradation rate of 1,2 DCA will be replicated at three other randomly selected locations. The replication of the treatment plots will provide a reliable and statistically valid degradation rate of 1,2-DCA and will be used to estimate the time required to cleanup the site to the prescribed performance standards. NSCC will submit this Natural Degradation Treatability Study \Vork Plan for review and approval by USEPA Region IV and the NCDEHNR. Upon receiving USEPA Region IV's and NCDEHNR's approval and notice-to-proceed with execution of the Work Plan elements, NSCC will then commence with the laboratory biotreatability study and will mobilize the drilling sub-contractor to construct the Soil Plots and install all necessary equipment including Soil Gas Monitoring Wells to initiate the Natural Degradation Treatability Study. An initial round of soil and soil gas samples will be collected during the construction of the Soil Plots to establish baseline conditions. Soil samples will be collected during the installation of the Soil Gas Monitoring Wells. Soil gas samples will be collected following completion of the Soil Gas Monitoring Wells inside the Soil Plots. Thereafter, NSCC will collect soil samples and soil gas samples to measure concentrations of 1,2-DCA, other organic compounds (degradation by-products) and inorganic compounds over a period of two years to gather information and relevant data to demonstrate that degradation of 1,2-DCA is occurring. NSCC will keep the USEPA and the NCDEHNR apprised of the treatability study activities by submitting semi-annual Progress Reports during the 2-year study. NSCC will also submit a Phase I Natural Degradation Treatability Study Report with the 2nd progress report. Following completion of all field activities and analyses of all collected samples, NSCC will prepare and submit to the USEPA and the NCDEHNR a Draft Report containing the investigations conducted and summarizing the results on the Natural Degradation Treatability Study. NSCC will revise the Draft Report to incorporate review comments of the USUSEPA and the NCDEHNR and submit the revised Draft Report for review and approval. Following review and approval of the revised Draft Report, NSCC will prepare and submit the Final Report on the Natural Degradation Treatability Study. A:\OU4NDTS\OU4WKPLN.RVI Page 29 I I I I I I I I I I I I I I I I I I I 2.3 Description of Natural Degradation Process The focus of the Natural Degradation Treatability Study is to demonstrate that 1,2-DCA is degrading at the site either under natural conditions or with the addition of moisture and nutrients. 1,2-DCA is a chlorinated aliphatic hydrocarbon and can be transformed in the natural environment by both chemical (abiotic) and biological (biotic) processes such as hydrolysis, dehydrohalogenation, oxidation and reduction. The exact processes under which 1,2-DCA may degrade are complicated and are not the specific focus of the Natural Degradation Treatability Study. Rather the intent of the study is to confirm that degradation of 1,2-DCA is occurring. Transformation products of 1,2-DCA ( such as vinyl chloride) have been detected at the site during previous Remedial Investigations, indicative of possible 1,2-DCA degradation. This Natural Degradation Treatability Study will to demonstrate that natural degradation processes are occurring at the site by collecting soil samples and measuring the concentrations of 1,2-DCA over a two year period. 2.4 Description of the Treatability Study Experiments and Procedures After review and approval of this \York Plan by the USEPA, the Natural Degradation Treatability Study will be conducted over a two year period to demonstrate that natural degradation of 1,2-DCA is occurring at the site without or with the addition of moisture and nutrients. The Natural Degradation Treatability Study will be conducted on site using naturally occurring indigenous microorganisms (mostly facultative bacteria which can stabilize organic matter under both anoxic and oxic conditions) in the soil at the selected Soil Plots. The treatability study and procedures described in the following sections will be the same under phase I and phase II except under phase II one the treatment methods will be replicated at three random locations. The exact treatment method will be determined during the first year under Phase I. A:\OU4NDTS\OU4WKl'LN.RVI Page 30 I I I I I I I I I I I I I I I I I I I I 2.4.1 Laboratory Biotreatability Study Two soil samples will be collected during the initial phase of the field study and will be sent to Blue Planet Technologies of Madison Heights, Michigan. These soil samples will be collected from the contaminated area and will be used for conducting the laboratory studies and screening for biodegradation. In addition, these soil samples will be used to establish partitioning of 1,2-DCA between the soil water and solid phases, and between soil vapor and solid phas~s. Results of 1,2-DCA partitioning will assist in the interpretation of the soil gas monitoring data including the mass balance of the degradation products of 1,2-DCA such as chloroethane, ethane, ethene, and vinyl chloride. 2.4.2 Soil Plots and Soil Gas Monitoring Wells Under Phase I, four Soil Plots and eight soil gas monitoring wells will be installed for use in the Natural Degradation Trcatability Study. Under Phase II, the Soil Plot demonstrating the best degradation rate of 1,2 DCA will be replicated at three random locations. Figure 2-1 illustrates the locations of the proposed Soil Plots and Figures 2-1 and 2-2 presents the location of the eight soil gas monitoring wells and three replication plots. Figure 2-1 shows that three of the four Soil Plots will be located inside Area 2 known to be contaminated with 1,2-DCA. The fourth soil plot will be located north of Area 2 outside the 1,2-DCA contaminated soils in the Plant's Production Facilities. The three Soil Plots within the contaminated soils area will be used as Reactors for the contaminated soils and the fourth soil plot located outside the contaminated soils will be used as a Control Reactor for the uncontaminated soils. Each Soil Plot will be approximately 4 feet by 6 feet in size and will extend from the ground surface to groundwater level estimated at a depth of about eight feet below the surface. Figure 2-1 also shows that four of the SGMW will be installed in the center of the Soil Plots. The other four SGMW will be installed randomly with two in Area 2 and two near the lagoon. The four Soil Plots will be constructed by removing the existing pavement. At each soil plot, a metal box with a water tight seal will be installed into the cut pavement at existing grade level. To prevent corrosion and associated interferences, the frame and cover of the metal box will be constructed of epoxy primed and epoxy painted formed steel. The metal box will be sandblasted to near white metal to meet SSPC SPlO requirements, primed with a polyamide A:\OU4NDTS\OU4 WKPLN.R VI Page 31 ------------------- "C "' IQ 11) w N 1-- 1 I I I I I I I I I I I I I I I I I .L c:~'cdrlpmg\ou4ndtl\ftg2-1 SGMW 4 ------1 ... ► [ e] Soil Plot 4 (Background) ----- \.'· I :.~ ---·- -•. \--: ·-1 ,_·_-f--100----- Scale (ft) 1 ..... s.---- ... -. " I 6', \ ooo I --. -L~ -) ' ., ' I· ' ·1 I, I ' I· ,' I I . / , ·I ! I LEGEND l] Soil Plot • Soil Gas Monitoring Well ■ RP-1 = Replication Plot 1 \ '.> 1,2 DCACONCENTRATION CONTOUR '6 / , ' NOTE: Coofirmation data supplemented by ' / soil saeenlng data C ,f ~ i-_F1_G_U_R_E_2_-1 ________ ...,1 __,, ,' / ,i} LOCATION OF SOIL PLOTS / I# / REPLICATION PLOTS ~1;;~-~-'iil.•.._;;;;;.~~~-.;;;; .. ~111 __ 111 __ •_~_1 I f /;; AND SOIL GAS MONITORING WELLS Ii PARKING LOT 0 100 200 300 400 500 I'° NATIONAL STARCH AND fs CHEMICAL COMPANY :z: SALISBURY NC - "C DI (,Q ro w w ---- --~-__J ----0 100 C.~'c:drlpmg\ou4ndtl\11;2-2 --- ---- ----- - j I / I / DRIVEWAY WASTE-W,TER COLLECTION PIT I I l .\ I [_AMMONIA BURNING SHED,;") . CJ ,, • 3 7 Soil Boling Showing 1,2 DCA c / ■ J 1 ( .5) • Concentration (ppb) and Oepttl(n.J , .. ·. __ ./C~\. U------~~GAL~o;iPif'.-'. ) • al Maximum Concentrallon Soil Gas Monitoring Well 3 , : ·. /·_"·'~-,-.. ___ SGMW7 / LEGEND 6 (9 5)_• j ru~Pj. ·--_ ~~•ft··'.~\· , ! ·-. ---. . .. .. . ··sGMWB ~:)cc;' b<i~,000 /4UJ0 .. .. ,;""-)000 ~ LAGOON LAGO,ON "'ci!)O 'iE II RP-3 " Replication P1o1 •J WASTE-WATER LINE, ARROW INDICATES ' DIRECTION OF FLOW : ABANDONED LINE 1 Scale (ft) 200 300 400 ( • \ 23 (7.5) \ ' 2 /---l/~ ---------·--·· \. j 500 \ \ . ·, _/ 1.2 OCA CONCENTRATION CONTOUR 10000 NOTE: Conllrm■bOn d■LI tU1)91emenlad by SOIi ,crn111ng a.ta FIGURE 2-2 LOCATION OF REPLICATION PLOTS AMO SOIL GAS MONITORING WELLS IN THE LAGOON AREA NATIONAL STARCH AND sHfld~PANY - I I I I I I I I I I I I I I I I I I I epoxy coat (4 to 5 mils Dry Film Thickness(DFT)) and then painted with a compatible polyamide epoxy paint (6 mils DFT). This epoxy priming and painting normally prevents corrosion in carbon steel for a minimum of 10 to 15 years and, therefore, will prevent corrosion for the duration of the Treatability Study and potential interferences of iron filings. The sealed cover of the metal box will be designed to open up vertically thereby providing easy access to the soil yet preventing intrusion of water (when the cover is closed), excessive moisture or other foreign substances to the test area soils. Figure 2-3 illustrates the construction of the metal box. Figure 2-4 illustrates the layout of each soil plot including the location of the Soil Gas Monitoring Well, and thirty-nine locations for collecting soil samples. Construction details of the Soil Gas Monitoring Wells inside the Soil Plots are illustrated in Figure 2-5. The Soil Plot No. I and the Soil Gas Monitoring Well inside this Soil Plot will be used to establish 1,2-DCA degradation rate under naturally occurring conditions and will not receive any moisture or nutrients to enhancement degradation. A pre-measured quantity of moisture will be added each week to the Soil Plot No.2 to enhance degradation of 1,2-DCA. Thus, Soil Plot No.2 and the Soil Gas Monitoring Well in this Soil Plot will be used to measure degradation of 1,2-DCA under moisture enhanced condition. A pre-measured quantity of moisture containing a certain amount of dibasic ammonium phosphate will be added to the Soil Plot No.3 to enhance further degradation of 1,2-DCA. Therefore, Soil Plot No.3 and the Soil Gas Monitoring Well in this Soil Plot will be used to establish the degradation rate of 1,2-DCA enhanced with both moisture and nutrients. Soil Plot No.4, located in an area of uncontaminated soils, will be used as a Control Plot. No moisture or nutrients will be added to Soil Plot No.4. Soil quality and gas concentrations in the soil gas measured in this Soil Plot will be used primarily as a baseline for microbial activities in uncontaminated soil. The water to be used in the study will be supplied by the City of Salisbury Water Treatment Plant. The water will be drawn from an on-site spigot directly into the container to be used to distribute the water. First, the water will be aerated with ambient air for approximately five minutes to remove any residual chlorine. Water will be added to two of the four Soil Plots (No.2 and No.3) at a rate of 3.6 liters per week to assure that there will be sufficient quantity of moisture in the soil column for microbial activity and growth. During the initial weeks of the Treatability Study, it might be necessary to add more moisture than the 3.6 liters per week A:\OU4NDTS\OU4WKPLN.RVI Page 34 I I I I I I I I I I I I I I I I I I I 'b ,LUSH un HAHCX..I' ___ _ (NOT SH0WN) / ll.AMLOC•-----RU y· ~~A8U KEY __ ~il.i..Ao.tov.J A8tA 1H"ll~I P1.UQ O<AMONO Pl.ATEC0v£ .. AUTOMA TlC HOlD•OPEH AAM Al-40 COVER ~E ,,.-11 ~I ~l 'AAME rf"ORMEO STEE1. OIi omwm. ~ {ilgtlo,,af Slan:h and Ch•mlcal Campany Figure 2-3 Metal Box Construction Detail Page 35 I I I I I I I I I I I I I I I I I I I 6' I I <TYPICAL) -t-s·-j- ' rs·t-s· -• • ., • • • • l . • • • • • • • -' s• <TYP!CAU @ • J • • • • -I 4' T SGMW • • • • • • • • 2' -I-. • • • --ts· • • • --s· 0--3'~ PLAN VIEW {Hj,tlonal Storch and Chomlco/ Company Page 36 Notes: • = Sample Location SGMW = Soil Gos Monitoring Well FIGURE 2-4 Soil Plot Detail I ' ! I ' I I I i I I I I I I I I I I I I I I I I I I I WATER TIGHT 1 /4" FEMALE QUICK FINISH GRADE TO DR 0 E BOX SET IN CONCRETE GRADE AIN AWAY FROM BOX WELL BO~ re UPL FINISHED AT - BEN TONITE PELLETS SCH. 10 SS PIPE SILICA SAND OR PROBE " DIA. X 1' LONG - VAP 1/4 ss SCREEN, 0.02 SLOT BEN TONI TE PELLETS 1/ 4" SCH. 10 SS PIPE SILICA SAND VA POR PROBE I ~-------------------------------- \ , I/ -(\J - . -(\J -------------------------(\J ---------------------- -J . 1/4 DIA. X 1 LONG SS SCREEN, 0.02 SLOT • -----6------- NOTES: SS ~ STAINLESS STEEL Not to scole fHi,tlonal Starch and Chemical Company Page 37 FIGURE 2-5 Soil Gas Monitoring Well Construction Detail I I I I I I I I I I I I I I I I I : I I I to bring the moisture content in the soil to about 50 percent saturation level. Once this moisture level is attained, the soil moisture content will be monitored during collection of the subsequent quarterly soil samples. If the moisture content should decrease below the desired 50 percent level, additional moisture will be added to raise the soil moisture content up to the desired level. Water added to Soil Plot No.3 will be mixed thoroughly with 27 grams of dibasic ammonium phosphate. Since 131 parts of dibasic ammonium phosphate dissolves in 100 parts of water at 15 degree centigrade, all of the dibasic ammonium phosphate will go into solution. Water will be evenly distributed over the surface of the soil inside the Soil Plot No.2 metal box using a stainless steel watering can. Water mixed with dibasic ammonium phosphate will be evenly distributed on top of the soil inside Soil Plot No.3 metal box also by using a stainless steel watering can. Following installation of the Soil Gas Monitoring Well and the metal box at each Soil Plot, soil samples will be collected inside each Soil Plot. Three bores during each sampling event will be advanced to a depth of approximately eight feet. Two soil samples will be collected from each boring or a total of six samples per event. The samples will be collected from the soil interval with highest headspace reading recorded in the field. Soil Samples will be analyzed for 1,2-DCA concentrations and other organic compounds. Soil gas samples will also be collected from the monitoring wells and analyzed for organic and inorganic compounds. The results from this initial set of samples will be used as the baseline for the soil characteristics, contaminant levels in the soil, and concentrations of different gases in the soil gas from each Soil Gas Monitoring Well. After the initial sampling to establish baseline conditions, the Natural Degradation Treatability Study will monitor the rate of degradation of 1,2-DCA in the three Soil Plots in Area 2 under natural, moisture enriched, and moisture and nutrient enriched conditions by collecting soil samples and analyzing for 1,2-DCA concentrations from different Soil Plots. In addition, soil gas concentrations will be monitored in the three contaminated zone (Area 2) Soil Plots and one non-contaminated zone (background area) Soil Plot. Table 2-1 summarizes the proposed treatment and monitoring schemes in the treatability study for the various Soil Plots. A:\OU4NDTS\OU4WKPLN.R VI Page 38 I I I I I I I I I I I I I I I I I I I Table 2-1 Summary of Treatment and Monitoring Schemes for Different Soil Plots Soil Plot No. Moisture Addition Nutrient Addition Soil Gas Monitoring 1 No No Yes (Contaminated Soil) 2 Yes No Yes (Contaminated Soil) 3 Yes Yes Yes (Contaminated Soil) 4 No No Yes (Uncontaminated Soil) 2.4.3 Measurements of Performance The approach taken in this \Vork Plan to evaluate the performance of the Natural Degradation Treatability Study is to collect soil samples and soil gas samples from Soil Plots located both inside and outside of Area 2. Soil samples will be collected from the four Soil Plots over a two year period to measure concentrations of the following parameters: 1. 2. 3. 4. 5. 6. 7. 1,2-DCA; By-products of 1,2-DCA degradation such as chloroethane, 1,2-dichloroethene, ethane, vinyl chloride, and ethene ; Nutrients such as ammonia nitrogen, nitrate nitrogen, TKN, orthophosphate, and total phosphorous; Soil pH; Chloride, sulfate, and sulfide; Trace metals. such as calcium, magnesium and iron; and Total organic carbon. A:\OU4NDTS\OU4WKPLN.RVI Page 39 I I I I I I I I I I I I I I I I I I I As mentioned before, soil samples will be collected initially to establish a baseline (benchmark) and thereafter on a quarterly basis. The initial, intermediate and final concentrations of the monitored parameters will be used to determine if degradation of 1,2- dichloroethane is occurring at the site. Soil gas in the four Soil Gas Monitoring Wells in the four Soil Plots will also be monitored and sampled for laboratory analysis. Gas samples will be collected weekly using real time instruments for monitoring concentrations of the following parameters: 1. Oxygen; 2. Carbon dioxide; 3. Methane; and 4. Hydrogen sulfide. In addition, once a month soil gas samples will also be collected in stainless steel canisters from the Soil Gas Monitoring Wells and shipped to an off-site laboratory. These soil gas samples will be analyzed for concentrations of 1,2-dichloroethane, 1,2-dichloroethene, chloroethane, vinyl chloride, ethene, ethane, carbon dioxide, oxygen, and methane. Measured concentrations of various gases in the soil gas will be used to support that natural degradation is occurring. As per USEPA request, depth to groundwater and quality of groundwater at the monitoring wells NS-35/36, NS-39/40 will be monitored during the conduct of the Natural Degradation Treatability Study. 2.4.4 Soil Sampling Under Phase I, soil samples will be collected from each Soil Plot initially at the start of the field program and thereafter every three months for up to I year. Under Phase II, soil samples will be collected initially from the new replicated plots and thereafter every three months until the end of the study. Soil samples will be collected using a drill rig and a 2-inch split-spoon in accordance with Field Sampling and Analysis Plan. The Field Sampling and A:\OU4NDTS\OU4WKPLN.RVI Page 40 I I I I I I I I I I I I I I I I I I I Analysis Plan is included in Appendix A. The split-spoons will be advanced continuously at two feet intervals until the water table is encountered. The water table is estimated to be at about eight feet below grade based on data collected during the Remedial Investigation at this site. The recovery in the split spoon will be quickly scanned using a Photo Ionization Detector (PID) or Flame Ionization Detector (FID) instrument. One sample of the soil will be collected from each 2-feet spoon interval either from the spot with the highest headspace reading or based on visual appearance of the soil. All samples will be sent via Federal Express to Laboratory Resources Inc. During subsequent quarterly sampling events, soil samples will be collected vertically at a depth below grade as close as possible to the original sample intervals and horizontally at a minimum distance of six inches from any previous boring location. Upon completion of sample collection, the bore hole will be grouted with bentonite slurry from the bottom to the surface as quickly as possible. Table 2-2 presents the list of parameters, detection limits and the analytical methodologies to be used in the analyses of the soil samples. As mentioned before samples will be analyzed by Laboratory Resources, a member of USEPA's CLP program. 2.4.5 Soil Gas Monitoring Under Phase I, a Soil Gas Monitoring Well will be installed inside and at the center of each of the four Soil Plots (No. I, No.2, No.3 and No.4) and to monitor concentrations of selected organic compounds and gases in the soil gas. Additionally, during the initial phase of the Natural Degradation Study, four isolated soil gas monitoring wells will be installed in the saprolite zone. Two of these four Soil Gas Monitoring Wells will be located in the contaminated soils near the Lagoon Area and the other two Soil Gas Monitoring Wells will be located in the contaminated soil under the pavement in Area 2. Soil gas concentrations will be measured using real time instruments and through off-site laboratory analyses. Real time measurements will be made weekly for hydrogen sulfide, carbon dioxide, oxygen and methane concentrations. Samples of soil gas will also be collected monthly from the Soil Gas Monitoring Wells inside the soil plots and quarterly from the random Soil Gas Monitoring Wells in stainless steel canisters and shipped off site to be analyzed for 1,2-dichloroethane, 1,2-dichlroethene, chloroethane, and vinyl chloride using USEPA Method T0-14 and analyzed for ethene, ethane, carbon dioxide, oxygen, and methane using ASTM Dl496. The A:\OU4NDTS\OU4WKPLN.RVI Page 41 I I I I I I I I I I I I I I I I I I I Table 2-2 Summary of Soil Analytical Parameters and Methodologies Parameter MDL (mg/kg) 1,2 Dichloroethane 0.01 Vinyl Chloride 0.01 1,2 Dichloroethylene, total 0.01 Chloroethane 0.01 Calcium 1000 Iron, Total 20 Magnesium 1000 Chloride 200 Nitrate 10 Sulfate 500 Sulfide 100 Alkalinity 200 Ammonium 500 Phosphate 2.5 pH -- Total Organic Carbon 100 Total Khejdal Nitrogen 50 Orthophosphate I Total, phosphorus 2.5 EPA 325.3 M -The "M" stands for Modified. --= Not applicable. PH result will be reported in Standard Units. C:\PROJECTS\CDRSPRNG\OU4NDTS\WORKl'LAN\FIG&TA0L\TABLE2-2.REV Page 42 Method EPAOLM03.0 EPAOLM03.0 EPA OLM03.0 EPAOLM03.0 EPAILMO4.0 EPAILMO4.0 EPAILMO4.0 EPA325.3 M EPA 353.1 & 354.1 M EPA 375.4 M EPA376.I M EPA3l0.IM EPA350.2 M EPA 365.2 M EPA 9045 EPA 9060 EPA 353.1 M EPA365.2 M EPA365.2 M I I I I I I I I I I I II I I I I I I I I ·- screened portion of the Soil Gas Monitoring Wells will be staged at two to four and five to seven feet below the ground surface. A detailed diagram of a typical Soil Gas Monitoring Well is shown in Figure 2-5. The Soil Gas Monitoring Wells will be installed in accordance with the Field Sampling and Analysis Plan presented in Appendix A. Monitoring of the gas samples from each Soil Gas Monitoring Well during each week will be done two times: (1) before evacuating (purging) any gas from the well; (2) after evacuating (purging) one well volume of the gases from the well using a calibrated air pump. Real time instruments will be connected to the quick disconnect located on top of the Soil Gas Monitoring Well (Figure 2-5) to be used to record soil gas concentrations. 2.5 Project Deliverables 2.5.1 Progress Reports National Starch and Chemical Company will submit semi-annual Progress Reports to the USEPA Region IV and the NCDEHNR. These reports will be submitted two months after completion of the second, fourth, sixth, and eighth quarterly sampling events to allow adequate time to receive, review and evaluate the laboratory analytical results. The semi-annual reports will briefly summarize all activities conducted during the two previous quarters, present monitoring and analytical results and provide conclusions derived from the studies and experiments conducted up to that time. 2.5.2 Natural Degradation Treatability Study Reports NSCC will prepare and submit to the USEPA and the NCDEHNR for review and approval a Phase I Natural Degradation Treatability Study Report and a Natural Degradation Treatability Study Draft Report to comply with Task II Item 5, of the OU4 SOW (contained in the Unilateral Administrative Order) within three months of completion of the two-year treatability study. This Draft Report shall present the findings of the treatability study objectives 1, 2, 3, 4, and 5. Following review and approval of the Draft Report by the USEPA and the NCDEHNR, NSCC will incorporate all review comments into the Draft Report and prepare the Final Report of the Natural Degradation Treatability Study and submit the required number of copies of the Final Report to the USEPA and the NCDEHNR. A:\OU4NDTS\OU4WKPLN.RVI Page 43 I I I I I I I I I I I I I I I I I I I 2.6 Residuals Management Soil boring materials and auger cuttings will be drummed and temporarily staged on-site. The criteria for off-site treatment and disposal of soil from soil borings will be determined by the treatment and disposal facility which will receive the material. Composite samples will be drawn from the drums and submitted to a laboratory in the CLP program for TCLP organic and TCL inorganic analysis, ignitability, corrosivity and reactivity. Upon receipt of the analytical results, the waste streams will be profiled for applicability to RCRA regulations. A:\OU4NDTS\OU4WKPLN.RVI Page 44 I I I I I I I I I I I I I I I I I I I 3.0 PROJECT ORGANIZATION AND RESPONSIBILITY 3.1 Project Organization And Management Plan The Environmental Projects Group of National Starch and Chemical Company will conduct and manage the various elements and work tasks required for the Remedial Design/Remedial Action for OU4 as described in this Work Plan. Staff members of the Environmental Projects Group will be assisted by several experienced and qualified sub-contractors. A drilling sub-contractor, registered in North Carolina and certified to work in hazardous waste sites, will be retained by NSCC to conduct drilling and split-spoon soil sampling operations. Actual collection of soil samples from the split-spoons will be performed by staff members of NSCC's Environmental Projects Group who have been trained and are experienced in conducting such sampling. A Contract Laboratory Program (CLP) laboratory will be retained by NSCC to carry out the analyses of the soil samples collected for this Work Plan. NSCC will also retain the services of a certified laboratory, qualified and experienced to conduct analyses of soil gas, to carry out analyses of soil gas samples collected for the Natural Degradation Treatability Study. In addition, NSCC will retain the services of a laboratory, qualified and experienced to conduct biotreatability studies, to complete the biotreatability study for the Natural Degradation Treatability Study. Figure 3-1 illustrates the proposed Project Organization for the Remedial Design/Remedial Action for OU4 at the NSCC's Cedar Springs Road Plant site. The principal NSCC staff members assigned to this project to conduct Remedial Design/Remedial Action for OU4 are Mr. Ray Paradowski ( Plant Manager and Project Coordinator), Dr. Abu Alam (Project Director), Mr. Richard Franklin (Health and Safety Officer), and Mr. Michael Ford (Project Environmental Engineer), Mr. Kenneth Kluttz (Field Operations Coordinator), and Mr. Sreedhar Velicheti (Quality Assurance Officer). In addition, NSCC will retain the services of Graham and Currie (a North Carolina certified driller experienced to conduct work in hazardous waste sites) to conduct drilling, and well A:\OU4NDTS\OU4WKPLN.RVI Page 45 ---- ---- -- - -- --- "C '" IQ "' ... c:n Figure 3-1 PROJECT ORGANIZATION NATURAL DEGRADATION TREATABILITY STUDY Operable Unit 4 Cedar Springs Road Plant Site, Salisbury, North Carolina USEPA REGION IV Plant Manager & I Project Coordinator Ray Paradowski Health & Safety Officer Richard Franklin Project Director Quality Assurance Dr.Abu Alam Officer Sreedhar Velicheti Field Operations Coordinator Project Kenneth Kluttz Environmental Engineer Michael Ford I I Analytical Services Drilling & Analytical Services (Soil) Analytical Services (Biotreatability Study) Well Installation Laboratory (Soil Gas) Blue Planet Graham & Currie Resources Inc. Lancaster Lab. Inc. -- - I Field Sampling & Monitoring Michael Ford I I I I I I I I I I I I I I I I I I I installation, and Laboratory Resources Inc. (a laboratory in the CLP program) to conduct analyses of soil samples and Lancaster Laboratories (a certified laboratory) to conduct analyses of gas samples. Other personnel will be assigned as deemed necessary. The responsibilities of the individuals selected for this Natural Degradation Treatability Study are described in the following sections. 3.1.1 Plant Manager and Project Coordinator The Plant Manager and Project Coordinator for this Project is Mr. Ray Paradowski. He will keep abreast of all project activities and will do the following: I. Co-ordinate with USEPA Region IV; 2. Co-ordinate with NCDEHNR 3. Co-ordinate with Project Personnel; and 4. Attend all meetings with USEPA and NCDEHNR. 3.1.2 Project Director The Project Director will be Dr. Abu Alam. He will have the primary responsibility for planning and executing this project and will have the responsibility for all technical, financial, and scheduling matters. Project Director's duties will include the following: 1. Assignment of duties, providing guidance to the Project Team Members and delineating the needs and requirements of the Project; 2. Supervision of performance of various Project Team Members; 3. Planning and scheduling of all Project activities; 4. Keeping the Plant Manager and Project Coordinator informed of all aspects of the Project; 5. Assure that all Project documents and deliverables are reviewed in a timely manner for technical accuracy and completeness before their release; 6. Assure that the specific requirements of the QAPP are met; and 7. Attend all meetings with USEPA and NCDEHNR. A:\OU4NDTS\0U4WK.l'LN.RVI Page 47 I I I I I I I I I I I I I I I I I I I 3.1.3 Project Health and Safety Officer The Project Health and Safety Officer for this Project will be Mr. Richard Franklin. The Project Health and Safety Officer is responsible for any modifications to this HSP. The Health and Safety Officer will advise the Plant Manager and the Project Director 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 execution of the Project. The Project Health and Safety Officer will advise the Project Director on changes and implementation of site specific health and safety requirements. The Project Health and Safety Officer will give his site audit report to the Plant Manager and Project Coordinator together with his recommendations of any site specific needs. Mr. Franklin's work telephone number is (704) 633-1831 Ext.233. Other responsibilities of the Project Health and Safety Officer include: I. Determining and posting emergency telephone numbers and routes to emergency medical facilities, including poison control facilities, and arranging emergency transportation to medical facilities; 2. Notifying local public emergency officers of the nature of the Project Team's operations, and the posting of their telephone numbers in an appropriate location; 3. Observing on-site Project personnel for signs of exposure or physical stress; and 4. 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. 3 .1.4 Project Environmental Engineer The Project Environmental Engineer for this Project will be Mr. Michael Ford. The Project Environmental Engineer is in charge of supervising work of all sub-contractors, and conducting specific Project tasks. This includes adding the moisture and nutrients to the selected Soil Plots, collecting soil and soil gas samples in the field, making sure that covers for all Soil Plots are in place and locked after each sampling activity, and shipping all soil and soil gas samples to the analytical laboratories with proper chain-of-custody forms. A:\OU4NDTS\OU4WKPLN.RVI Page 48 I I I I I I I I I I I I I I I I I I I The Project Environmental Engineer is also responsible for ensuring that all Project work tasks are carried out in accordance with the Work Plan. He will coordinate all Project tasks with the Project Director, the Project Health and Safety Officer and the Field Operations Coordinator. The responsibilities of the Project Environmental Engineer will also include the following: 1. 2. 3. 4. 5. Making sure that the drilling sub-contractor is using proper equipment suitable for the Project; Making sure that all drilling equipment and split-spoon samplers are properly decontaminated and protected from contamination prior to bringing these on site and actual use; Making sure that all portable field monitors and tools are cleaned, calibrated and protected from contamination in accordance with the QAPP; Making sure that all soil and soil gas samples are collected, preserved and shipped according to the QAPP; Review work performed by the sub-contractors and approve their invoices; 6. Establish a record keeping system for the Project; and 7. Conduct Project closeout at the completion. 3.1.5 Field Operations Coordinator The Field Operations Coordinator for this Project will be Mr. Kenneth Klutz. 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 NSCC and subcontractor personnel) and consultation with the Project Health and Safety Officer. As required by NSCC Policy, the Field Operations Coordinator will be responsible for informing the Project Health and Safety Officer and the Plant Manager of any changes in the Health and Safety Plan, so that those changes may be properly addressed. Other responsibilities of the Field Operations Coordinator include: 1. 2. 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, A:\OU4NDTS\OU4WKPLN.RVI Page 49 I I I I I I I I I I I I I I I I I I I or when life or property threatening non-compliance with safety requirements is found. 3.1.6 Quality Assurance Officer The Quality Assurance Officer for this Project is Mr. Sreedhar Velicheti. The Quality assurance Officer is in charge of conducting periodic audits and is responsible for monitoring the Project activities to assure that all tasks are conducted to meet the Project Quality Objectives. The Quality Assurance Officer reports directly to the Project Director. The Quality Assurance Officer is responsible for making sure that all Project work undergoes adequate quality review. Following are the responsibilities of the Quality Assurance Officer: 1. Contacting the analytical laboratories receiving samples to determine if samples are prepared, packaged, and identified properly; 2. Conducting field audits of sampling events to assure that proper sample identification, sampling techniques and chain-of-custody procedures are observed; 3. Reporting to the Project Director on personnel assigned to field supervision and sample collection tasks are properly trained in sample collection, sample identification and chain-of custody procedures; and 4. Reviewing work products and Project deliverables. 3 .1. 7 Laboratory Directors/Laboratory Coordinators Two Laboratory Directors/Laboratory Coordinators will be used in this Natural Degradation Treatability Study, one for each laboratory. Each Laboratory Director/Laboratory Coordinator will be responsible for coordinating laboratory services provided by his laboratory and will ensure that analytical data from his laboratory meet the objectives discussed in the applicable sections of the QAPP. Laboratory Directors/Laboratory Coordinators will be assigned by the two certified laboratories selected for conducting the laboratory analyses of soil and soil gas samples. A:\OU4NDTS\OU4WKPLN.RVI Page 50 I I I I I I I I I I I I I I I I I I I 4.0 PROJECT SCHEDULE The required elements and activities of the Remedial Design/Remedial Action for OU4 as described in this Work Plan will be initiated within a month of approval and notification by the USEPA to proceed with the \Vork Plan. The project schedule is presented in Figure 4-1 and covers all items identified under Work Plan Contents (Section 1.5). A:\OU4NDTS\OU4WKPLN.RVJ Page 51 I I I I I I I I I I I I I I I I I I I Figure 4-1 : Project Schedule - OU4 Natural Degradation Treatabilty Study I 1996 1997 1998 1999 2000 Task Name AISIOINIDIJIFIMIAIMIJIJ IA SIOINID J I F IM I A I M·I J I J I A I S I O I N I D JI FI MI A 1M I JI JI A Is IO IN ID J IF IM I A IM.I J I J I A IS IO IN ID JIFIMIAIMIJIJIAISIOINID PlaMlng and Pntparation • • ' Submtt Draft Work Plan ♦ 10/26 EPA & NCOEHNR 1st Commen -NSCC Submits 1st Responses -EPA & NCDEHNR 2nd Comme -NSCC Submits 2nd Responses I EPA Approves Approach ~ 6/11 Submtt Final NOTS Work Plan !• 7/9 Notice to Proceed ♦ 7/23 Field Activities • • Mobilize Contractor ■ Biotreatability Study -Baseline Sampling I Install Monitoring Wells I Monitoring Activities -~ . . Soil Gas Monitoring I 111111111111111 ii I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 111111111111111111111111111111111111111111111111 Treatability Activities I I I I I I I I I I I II II I II I I I I I I I I I I I I II I I I I II I I II 1111111111111111111111111111111 lllll 11111111111111111111111111 Quarterty Sampling I I I I I I I I I Reports -- Progress I I I I Phase I NOTS Letter Report ♦ 7/23 . Prepare and Submtt Draft NOTS -EPA Review of Draft • Submtt Final NOTS I National Starch and Chemical Company Task Milestone ♦ Summary • • Monitoring I 11 I I I I I I llll I I I I I I I Salisbury, North Carolina C:\WINPROJIOU4-REV2.MPP Fri 6/21/96 Page 52 Page 1 2 JIFIMIAIMIJ I I I I I I I I I I I I I I I I I I I APPENDIX A FIELD SAMPLING AND ANALYSIS PLAN For Natural Degradation Treatability Study Work Plan At Operable Unit 4 National Starch And Chemical Company Site Cedar Springs Road Salisbury, North Carolina I I I I I I I I I I I I I I I I I I I Table of Contents List of Figures .................................................. 11 List of Tables ................................................... ii A. 1.0 Introduction .............................................. A-1 A.2.0 Sample Locations and Frequency ................................ A-1 A.3.0 Sample Designation ......................................... A-2 A.4.0 Sampling Procedures ........................................ A-2 A.4.1 Soil Sampling Procedures ............................... A-3 A.4.2 A.4.3 A.4.4 A.4.5 A.4.6 A.4.7 A.4.8 A.4.9 Soil Gas Sampling and Monitoring Procedure .................. A-4 A.4.2.1 Real Time Instrument Sampling Procedure ............. A-4 A.4.2.2 Summa Canister Sampling Procedure ................. A-5 Summa Canister Cleaning Procedure . . . . . . . . . . . . . . . . . . . . . . . . A-6 Protective Clothing and Screening Equipment .................. A-7 Location of Utilities ................................... A-7 Samples to be Split for Analysis by USEPA ................... A-7 Sampling Documentation ................................ A-8 Sampling Equipment, Materials and Decontamination Procedures . . . . . A-8 Sample Handling and Documentation for Samples Shipped to Off-Site Laboratories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-10 A.5.0 Soil Gas Monitoring Well Installation Procedures ..................... A-11 A.5.0 Moisture and Nutrient Addition Procedures ........................ A-12 I I I I I I I I I I I I I I I I I I I List of Figures Figure Title Follows Page A-1 Soil Plots and Soil Gas Monitoring Well Locations . . . . . . . . . . . . . . . . . . . . . A-1 A-2 Soil Plots and Soil Gas Monitoring Well Locations ..................... A-1 A-3 Soil Plot Detail ............................................ A-1 A-4 Summa Canister Sampling Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-5 A-5 Summa Canister Cleaning Method ............................... A-6 A-6 Soil Gas Monitoring Well Construction Diagram ..................... A-11 List of Tables Table A-1 A-2 Title Follows Page Soil Sample Locations, Depths and Frequency ........................ A-2 Summary of Soil Analytical Parameters and Methodologies ............... A-3 II I I I I I I I I I I I I I I I I I I I A.1.0 Introduction This document presents the Field Sampling and Analysis Plan for the Natural Degradation Treatability Study at Operable Unit 4 of the National Starch and Chemical Company's Cedar Spring Road Site in Salisbury, North Carolina. The Data Quality Objectives for this investiga- tion are discussed in Section 2 of the Natural Degradation Treatability Study Work Plan. This Field Sampling and Analysis Plan, along with the Quality Assurance Project Plan (QAPP), constitute the sampling and analytical protocols that will be followed for conducting the Natural Degradation Treatability Study. The methods and procedures described herein comply with the U.S. EPA Region IV Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual (February 1991). The Natural Degradation Study will consist of a laboratory study as well as a two-phase field study. The sampling procedures described in the following sections will be the same under Phase I and Phase II except under phase II one of the treatment methods will be replicated at three random locations. Sampling for this investigation will include collection of soil samples from four Soil Plots and three replication plots, and collection and monitoring of different gases from eleven Soil Gas Monitoring Wells. Results of analysis of soil and soil gas samples from the Soil Plot 4 (located in the uncontaminated soil) will be used as controls and back- ground levels for determining 1,2-DCA degradation rates. A.2.0 Sample Locations and Sampling Frequency Under phase I, soil borings will be conducted in three selected Soil Plots located in Area 2 known to be contaminated with 1,2-DCA and at one Soil Plot located adjacent to Area 2 but outside the area known to be contaminated with 1,2-DCA. Under phase II soil samples will be collected from the three replication plots. Figures A-1 and A-2 presents the locations of the Soil Plots and Figure A-3 illustrates details of the proposed Soil Plots and Soil Gas Monitor- ing Wells located inside each Soil Plot. Under phase I, soil samples will be collected from these four selected Soil Plots initially at the start of the Natural Degradation Treatability Study and every three months thereafter up to I year. Under Phase II, soil samples will be collected initially from the new replicated plots and thereafter every three months until the end of the study. Soil samples will be collected A-1 ------------------- SGMW 4 -----1 ... ►~ Soil Plot 4 (Background) 1-----------1 I I I I I I . I I I I I I I I I I I I I L c:~rojects\c.drspmglou4ndts\fig2-1 --- 1----~-0 100 Scale (ft) 200 300 ' ----' \ -------' I ', _______ .. I 1011----------------, • I '. i : lot 2 ' : / I LOADING DOCK I PARKING LOT I I '1 I,' '·/ 400 500 LEGEND 0 Soil Plot • Soil Gas Monitoring Well ■ RP-1 = Replication Plot 1 \ '_.... 1.2 DCACONCENTRATION CONTOUR '6 NOTE: Confirmation data supplemented by soil screening data FIGURE A-1 LOCATION OF SOIL PLOTS REPLICATION PLOTS AND SOIL GAS MONITORING WELLS NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY NC ----- lliiil ---0 100 c.l;Jrojecls\cOOpmglou4ndl5\flg2-2 ---- DRIVEWAY LAGOON 1 Scale (ft) 200 300 2 ---~' 500 400 --- PARKING AREA /--.. , ( \ 23 (7.5) \ . / ' / - I- ~ lJ.J iE 0:: 0 ;z -- --- 7 • ■ LEGEND Soil Boring Showing 1,2 DCA Concentration (ppb) and Depth (ft.) of Maximum Concentration Soil Gas Monitoring wen RP-3::: ReplicaUon Plol #3 WASTE-WATER LINE, ARROW INDICATES DIRECTION OF FLOW ABANDONED LINE • '-_/--_ 1 ,2 DCA CONCENTRATION CONTOUR 10000 NOTE: Confirmallon data supplemented by soil screening data FIGURE A-2 LOCATION OF REPLICATION PLOTS AMO SOIL GAS MONITORING WELLS IN THE LAGOON AREA NATIONAL STARCH AND CHEMICAL COMPANY SALISBURY NC - I I I I I I I I I I I I I I I I I I I I 4' T 2' c: \p,o ject1\cdrspnQ \ndtao.,4 \flQ2-J.d~ f---------6'-------11 <TYPICAL; -1-s·-j-I I s· . ~ ....... :----~', • • • • 8' <TYPICAU • • • @ • •-:---+--r' SGMW t • • • • • • • • -I--• • • . . . ' -t-s·--s· ' PLAN VIEW Notes: • = Sample Locotion SGMW = Soil Gas Monitoring Well [i,[atlonal Starch and Chemical Company FIGURE A-3 Soil Plot Detail I I I I I I I I I I I I I I I I I I I using a drill rig and a 2-inch split-spoon. During each sampling event, three bores within each Soil Plot will be advanced to a depth of approximately eight feet. Two soil samples will be collected from each boring or a total of six samples per event as presented in Table A-1. As illustrated in Figures A-1, A-2, and A-3, four Soil Gas Monitoring Wells (SGMW-1 to SGMW-4) will also be installed, one at the center of each Soil Plot inside Area 2 (a total of three wells), one at the center of the Soil Plot located in the background area outside the 1,2- DCA contaminated zone. Additionally, four Soil Gas Monitoring Wells (SGMW-5 to SGMW-8) will be installed at random locations in Area 2 and near the Lagoon in areas known to be contaminated with 1,2-DCA. These Soil Gas Monitoring Wells will be used to collect Soil Gas samples and monitor concentrations of different gases in the Soil Gas on a weekly and monthly basis. A.3.0 Sample Designation Collected soil samples will be identified by a unique labeling system indicating the sample location, sampling event, and sample depth. Soil Plots, Soil Gas Monitoring Wells and Replication Plots will be designated SP, SGMW and RP, respectively. An example of soil sample designation is as follows: SPl-1-4. This designation indicates that the sample is collected from Soil Plot No. I during the first sampling event and the sample is from a depth of four feet from the surface. An example of Soil Gas Monitoring Well is as Follows: SGMW4- Ill. This designation indicates that the Soil Gas sample is collected from Soil Gas Monitoring Well No.4 during the third sampling event. A.4.0 Sampling Procedures Selection and handling of sampling equipment shall follow the procedures described herein and will comply with the Quality Assurance Project Plan (QAPP), and the Health and Safety Plan (HSP) included as Appendices B and C of this Work Plan, respectively. A-2 -------- -,_ -- -- -Table A-1 Soil Sample Locations, Depths and Frequency Cedar Springs, North Carolina ii Sample ~-3~~~-~~-.. Sample-Frequency"(monthsr -· -· --. ii Depth l=le ------------Ii Locati_o_n _ ....JD~e~al g _6_ 9 -~12 --·-~-15_~~ _ 18 21 ,1-·- 11 SP-1 2-8' 1 X X X X X ii 2-8' 2 X X X X X 11 2-8' 3 X X X X X I SP-2 2-8' 1 X X X X X 2-8' 2 X X X X X Ii 2-8' 3 X X X X X I SP-3 11 2-8' 1 X X X X X I 11 2-8' 2 X X X X X I 11 2-8' 3 X X X X X I I SP-4 I . 2-8' 1 X I I 2-8' 2 X I' 2-8' 3 X RP-1 2-8' 1 X X X X 2-8' 2 X X X X 2-8' 3 X X X X RP-2 2-8' 1 X X X X 2-8' 2 X X X X I 2-8' 3 X X X X RP-3 2-8' 1 X X X X 2 X X X X 1 2-8' l I 2-8' 3 X X X X ~~~-t .. Notes: . . -· ··--------~----·--- X = Two soil sampls will be collected from each boring based on the highest headspace readings recorded in the field. --= No sample collection. SP = Soil Plot under Phase I RP= Replication Plot under Phase II Soil samples will be collected from the Soil Plot (SP) with the best degradation rate during months 12 to 24. C:\123r4\table-a1 .wk4 ---- 24 -1 X X X X X X X ~ I I I I I I I I I I I I I I I I I I I A.4.1 Soil Sampling Procedures Split-spoon soil samplers will be advanced using a truck-mounted drill rig for collection of soil samples. The method used to collect split-spoon samples will be the Standard Penetration Test (ASTM D-1586), which consists of a 2-inch diameter, 24-inch long sampler being driven into the soil by dropping a 140-pound weight a distance of 30 inches. NSCC personnel will supervise the soil penetration and sample collection activiti~s and maintain boring logs for each borehole. Information such as the boring location, boring number, sampling depth, sample description, and any other pertinent information will be recorded in a daily field log during the soil boring and sample collection program. Soils will be sampled continuously down to groundwater, estimated to be at about eight feet below ground surface, using a 24-inch long by 2-inch diameter split barrel sampler. Soil samples will be logged on a visual classification log as the boring is advanced. Unsaturated soils will be screened using either an HNu equipped with an 11.7 eV detector probe or an OVA for the presence of organic vapors in the soil gases. Records to be kept include (1) blow counts per six inches of drive and the percent of recovery, (2) a visual description of the soil including stiffness or density, moisture content, and color, (3) USCS symbol for the soil, (4) results of the screening process and (5) the time of sample collection. The most representative and least disturbed portion of the split-spoon sample shall be bisected with a decontaminated stainless steel knife. The required volume of the split spoon sample will be collected in 4-oz wide-mouth bottles. Samples for volatile organics analysis will be collected first, then samples for analyzing the other parameters will be collected. A daily equipment blank will be collected to confirm proper equipment decontamination procedures. Soil samples will be collected by a staff member from NSCC's Environmental Projects Group qualified, trained and experienced in sampling hazardous material. Collected samples will be shipped off-site for analyses by Laboratory Resources using level IV protocol. These samples will be analyzed for the parameters shown in Table A-2 in accordance with TCL for volatile organics and the applicable methods for the remaining constituents. A-3 I I I I I I I I I I I I I I I I I I I Table A-2 Summary of Soil Analytical Parameters and Methodologies Parameter MDL (mg/kg) 1,2 Dichloroethane 0.01 Vinyl Chloride 0.01 1,2 Dichloroethylene, total 0.01 Chloroethane 0.01 Calcium 1000 Iron, Total 20 Magnesium 1000 Chloride 200 Nitrate 10 Sulfate 500 Sulfide JOO Alkalinity 200 Ammonium 500 Phosphate 2.5 pH -- Total Organic Carbon JOO Total Khejdal Nitrogen 50 Orthophosphate 1 Total, phosphorus 2.5 EPA 325.3 M -The "M" stands for Modified. --= Not applicable. PH result will be reported in Standard Units. C:\PROJECTS\CDRSPRNG\OU4NDTS\WORKPLAN\TADLEA-2.R.Vl Method EPA OLM03.0 EPA OLM03.0 EPA OLM03.0 EPAOLM03.0 EPA ILMO4.0 EPA ILMO4.0 EPA ILMO4.0 EPA 325.3 M EPA 353.J & 354.1 M EPA 375.4 M EPA 376.1 M EPA 310.J M EPA 350.2 M EPA 365.2 M EPA 9045 EPA 9060 EPA 353.1 M EPA 365.2 M EPA 365.2 M I I I I I I I I I I I I I I I I I I I A.4.2 Soil Gas Sampling and Monitoring Procedures Soil Gas concentrations will be measured on-site using real time instruments and off-site using Summa Canisters. Soil Gas concentrations will be measured weekly using real time instru- ments. A GEM-500 will be used to detect and measure carbon dioxide, oxygen, methane and hydrogen sulfide concentrations. Soil Gas concentrations will be measured twice: once before purging the well and once after purging the well. Soil Gas concentrations will be measured first from the 6 to 8 feet interval and then the from the 2 to 4 feet interval. A.4.2.1 Real Time Instruments Sampling Procedures Prior to conducting real time monitoring of Soil Gas concentrations, the instruments will be calibrated against standard gases to manufacture's specifications. The real time instruments will then be connected, one at a time, by a flexible Teflon tubing to the 1/4 inch female quick disconnect installed on the cap located at the top of the Soil Gas Monitoring Well. The internal pump on the monitoring instrument GEM-500 will be turned on and a reading for carbon dioxide, oxygen, methane and hydrogen sulfide will be recorded and entered into the daily log book. The GEM-500 will then be disconnected from the Soil Gas Monitoring Well and its pump and monitoring equipment will be cleaned and purged using an inert gas (helium). The measured concentration of hydrogen sulfide will also be recorded in the daily log book. After recording the real time measurements of the initial concentrations of carbon dioxide, oxygen, methane and hydrogen sulfide in the Soil Gas, two air volumes will be purged from inside the Soil Gas Monitoring Well using an air pump. Prior to pumping, the air pump will be calibrated using a soap bubble flow meter. Concentrations of carbon dioxide, oxygen, methane and hydrogen sulfide in the Soil Gas of the purged well will then be measured again using the GEM-500. All measurements and recording will be carried as previously described above. Concentrations of oxygen, carbon dioxide, methane, and hydrogen sulfide in the Soil Gas will be measured weekly in the field using portable real time instruments identified above. A-4 I -1 I I I I I I I I. I I I I I I I I I A.4.2.2 Summa Canisters Sampling Procedures Soil gas samples will be collected monthly in stainless steel canisters from the Soil Gas Monitoring Wells located in the center of the Soil Plots and quarterly from the four isolated Soil Gas Monitoring Wells located in Area 2 and near the Lagoon. These soil gas samples will be shipped to an off-site laboratory for analyses of 1,2-dichloroethane, 1,2- dichloroethene, chloroethane and vinyl chloride by USEPA Method TO-14 and for analyses of ethane, ethene, oxygen, carbon dioxide, and methane by ASTM D1496. Initially, the Summa Canister will be removed from the shipping box. The canister will be checked for an identification tag. The canisters will be precleaned at the laboratory in accor- dance with the laboratories standard operating procedures. The canisters will also be preevacuated by the laboratory to a pressure of approximately -30 inches of mercury. The canisters will be delivered to the site with a 1/4 inch stainless steel male Swagelock quick disconnect, pressure gauge and passive flow controller assembly as shown in Figure A-4. First, the 6 to 8 feet interval will be sampled followed by the 2 to 4 feet interval. To start the sampling, the 1/4 inch male fitting will be connected to the female quick disconnect located at the top of the soil gas monitoring well for the 6 to 8 feet interval. Once connected, the valve on the canister will be opened at least one tum. An audible sound of rushing air should be heard entering the canister. If not, the canister should be discarded and another canister used. The passive flow controller will be calibrated in the laboratory to deliver an air flowrate of approxi- mately 500 ml/min. The canister will fill with the required 4 liters of air in 8 minutes. At the end of the sampling period, the sampler will close the valve to the Summa canister, will complete the canister identification tag with the sample location and will enter the sampling time in the field log book. Next, the 2 to 4 feet interval will be sampled following the same procedures described above. When finished sampling both intervals, the sampler will complete the chain-of-custody and will package the canisters in bubble wrap for shipment to Lancaster Laboratories via Federal Express or United Parcel System for overnight delivery. A-5 I I I I I I I I I I. I I I I I I I I I 1/4" FEMALE SWAG1:LOCK FITTING • TO SUMMA CANISTER --- {Nj:,tlonal Storch and Chemical Company 1/4" MALE SWAoaocK FITTING IA. b:;I'" -1/4" SWAGELOCK CAP VAC PRESSURE GUAGE CANISTER VALVE FIGURE A-4 SUMMA CANISTER SAMPLING DIAGRAM I I I I I I I I I I I I I I I I I I I A.4.3 Summa Canister Cleaning Procedures These cleaning procedures are Standard Operating Procedure used by Lancaster Laboratories Inc. This SOP describes the labeling, cleaning, preparation, tracking, and documentation of Summa canisters that will be used during the analysis of volatile organics compounds in air by EPA Method TO-14 and ASTM D1496. Each new Summa canister that is purchased is assigned a four digit number that is scribed permanently onto the top of the canister using a metal scribing tool. The four-digit numbers are assigned sequentially as canisters are purchased and are to identify the canister over its lifetime. Each canister has a tag attached to it by wire or string stating the condition of the canister or identifying the sample which it contains. This tag also includes the date the cleaning certifica- tion was completed with he initials or employee number of the person who certified the canister clean. Canisters are cleaned according to the procedure outlined in EPA Method TO-14. The canisters are placed on the manifold shown in Figure A-5 and evacuated for a period of about I hour. The canister is then pressurized to 30 psi with zero humid air. The cycle is repeated at least two more time and on the final time the humid air is analyzed by GC/MS, GC/FID or TO-12 (nonmethane hydrocarbon) to certify it clean. To be clean the canister will not contain any volatile organic compounds at or above the Limit of Quantitation. Only one canister per batch that is cleaned on the manifold must be analyzed to certify the entire batch. More frequent analysis may be necessary if previous samples contained in the canisters were found to have high levels of organic contaminants. This cleaning method will remove volatile organic compounds. How- ever, inorganic salts and higher molecular weight organics may reach the walls of the Summa canister. These contaminants can create active sites on the wall of the Summa or may break down over time to form volatile compounds. Therefore, it may be necessary to use special cleaning methods such as heating or steaming to clean exceptionally dirty canisters. After cleaning, each canister is checked for leaks by pressurizing it to 30 psi with humid air and allowing it to stand for 24 hours. The pressure is not allowed to drop more than 2 psi. This check can be performed on the manifold shown in Figure A-5. The canister is then evacuated (<0.0Smm Hg), capped, a tag attached stating the condition, and ready for next use. A-6 ------------------- VACUUM CRYOGENIC TRAP --- National Starch and Chemical Company VACUUM/PRESSURE Summa canisters CRYOGENIC TRAP HUMIDIFIER SUMMA CANISTER CLEANING MANIFOLD FIGURE A-5 I I I I I I I I I I I I I I I I I I I Accurate records are kept on each canister. Sample receipt, cleaning, and sample shipment will be recorded in a database which maintains an historical record of all activity for each canister. A.4.4 Protective Clothing and Screening Equipment Personnel will wear Level D or modified Level D personal protective clothing while conduct- ing sampling procedures. Level D protective clothing and equipment includes hard hat, steel toe boots, eye protection, and latex gloves. Modified Level D protective clothing will consist of Tyvek coveralls, latex inner gloves, nitrile outer gloves, splash protection, polyvinyl chloride (PVC) steel toe boots, and hard hat. During all sampling operations, air quality will be monitored using either an HNu with a 11. 7 eV probe or an OVA. !fan HNu is used, it must be equipped with an 11.7 eV probe. Calibration of air monitoring equipment will be completed and noted daily before its use. A.4.5 Location of Utilities Existing utilities that serve plant operations in the vicinity of the proposed Soil and Soil Gas sampling locations in Area 2 will be identified in the field including known underground pipes, conduits, etc. Location of utilities must be determined to ensure the safety of the sampling personnel and equipment. During all sampling operations, air quality will be monitored using either an Hnu with a 11.7 eV probe or an OVA. If an Hnu is used, it must be equipped with an 11.7 eV probe. Calibration of air monitoring equipment will be completed and noted daily before its use. A.4.6 Samples to be Split for Analysis by USEPA During the 2-year sampling program, if required, some soil and soil gas samples will be split with the USEPA for analysis by the USEPA. These split samples will be analyzed to provide QA/QC documentation for the analytical procedures, and for analysis by an U.S. Environmen- tal Protection Agency chosen laboratory for oversight. All sample splits will be identified as such on the Sample Logs, the Chain of Custody Record Forms, and in the Daily Field Activity A-7 I I I I I I I I I I I I I I I I I I I Log Book. Samples split for analysis will have separate sample numbers referenced on the Chain of Custody Record Forms and a sample log for cross reference. A.4.7 Sampling Documentation All pertinent sample information will be recorded on a field sampling log book including the following: • Site name and sample location, and project number • Date and time of sampling • Weather conditions • Sampling team members • Sample number • Sample depth (if applicable) • Type of container used to collect sample • Volume of sample • Field Screening results (if any) • Chemical preservatives used (if applicable). Data particular to soil sampling will also include: • Depth of sample • Classification of soil type. The sampling log book will include a map showing the relative locations of the Soil Plots and sampling points inside each Soil Plot. The field log book will also serve as a Chain-of- Custody document for samples analyzed on site. Any samples split with the EPA will be indicated on the sample log book and Chain-of-Custody Record Form. A.4.8 Sampling Equipment, Materials and Decontamination Procedures Following sampling equipment and materials will be used during the conduct of the Natural Degradation Treatability Study for the OU4 at the Cedar Springs Road Plant site in Salisbury, North Carolina: 1. Battery operated sampling pumps (5) 2. Soap Bubble Flow Meter (2) A-8 I I I I I I I I I I I I I I I I I I I 3. Thermometer (-20 to + 120 deg. Centigrade) 4. HNu (PI-IOI) with 11.7 eV probe 5. OVA (128 GC) 6. Teflon tubing (20 feet of 1/4 inch) 7. Stainless steel gas canisters (5) 8. Stainless Steel Trowels (10) 9. Wide mouth glass sample bottles, 4-0z size (10) 10. CO2, 0 2, CH4 gas monitoring instrument (GEM-500) I I. H2S gas monitoring instrument (GEM-500) 12. Dibasic ammonium phosphate (10 lbs) 13. Distilled water (5 gallons) 14. Detergent (Alconox) 15. Cotton gloves 16. Personnel protective gear I 7. Coolers and Ice 18. VOC Trip Blanks (2) I 9. Polyethylene drop clothes 20. Field Log Book 21. Helium gas canisters 22. Vermiculite 23. Bubble wrap 24. Chain-of-Custody Forms All equipment will be decontaminated at appropriate intervals (e.g., prior to initial use, prior to moving to a new sampling site). Different decontamination procedures are used for different types of equipment that are used for conducting various field activities. Decontamination procedures for different equipment are as follows: I. Decontamination procedures for Teflon and stainless steel equipment. a. Tap water and detergent (Alconox) rinse b. Rinse thoroughly with tap water (three times) c. Rinse thoroughly with deionized water d. Rinse twice with isopropanol e. Rinse thoroughly with organic free. water. f. Air dry A-9 I I I I I I I I I I I I I I I I I I I g. Wrap in clean aluminum foil with dull side against the equipment. Note: Do not rinse with deionized or distilled water during Step E. If organic free water is not available, allow equipment to air dry as long as possible 2. Decontamination Procedures for Drilling Rig a. Steam cleaning (off-site) 3. Decontamination Procedures for Personnel Protection Equipment a. Detergent (Alconox) rinse b. Tap water rinse c. Air dry All samples will be collected by using only dedicated and decontaminated equipment (one for each sample). All sampling equipment will be decontaminated prior to use following the decontamination procedures described above. Soil samples will be collected from the split-spoons using a clean and decontaminated stainless steel trowel. Soil Samples will be collected in cleaned and decontaminated 2 ounce jars with Teflon lined septum lid. All samples will be placed in cooler chest and preserved with ice. All samples will be shipped to the selected certified laboratories for analysis. Field and trip blanks will be shipped to the selected laboratories together with the samples. Field monitoring of different gas concentrations will be conducted using cleaned and purged real time monitoring equipment. After each use all gas monitoring and sampling equipment will be purged and cleaned with helium gas prior to the next use. Soil gas samples for analyses in the certified laboratory will be collected in clean and decontaminated stainless steel canisters. A.4.9 Sample Handling and Documentation for Samples Shipped to Off-Site Laboratories Once collected, each sample will be labeled with the collection locality, date, time, and sample team identifier and then packed in ice in a cooler for temporary storage. Each sample will be A-10 I I I I I I I I I I I I I I I I I I I recorded on the Chain-of-Custody Form as soon as possible after collection. Samples will be packed with bubble wrap, ice, and vermiculite. Samples will be shipped for next-day delivery at the end of each sampling day. A.5.0 Soil Gas Monitoring Well Installation Procedures A total of eleven Soil Gas Monitoring Wells will be installed during the Natural Degradation Study. Eight wells will be installed under Phase I and three wells under Phase II. Under phase I, three of the four Soil Gas Monitoring Wells will be installed in the three Soil Plots located in the contaminated soil in Area 2 and the fourth Soil Gas Monitoring Well will be installed inside the fourth Soil Plot located in uncontaminated soil outside Area 2 (in a background location). These Soil Plots will be protected by a 4' by 6' protective metal box. The fifth, sixth, seventh and eighth Soil Gas Monitoring Wells will be installed at random locations in Area 2 and near the Lagoon. Under phase II, a Soil Gas Monitoring Well will be installed in the center of the three replication plots used to replicate the Soil Plot which demonstrated the best degradation rate of 1,2-dichloroethane under Phase I. Soil Gas Monitoring Wells will be installed using hollow-stem augers which will act as a casing as the boring is advanced and will prevent cross-contamination between distinct depth intervals. The augers will be advanced by a combination of downward pressure and rotation. Figures A-6 is a schematic well construction diagram for Soil Gas Monitoring Wells. The proposed location of the Soil Gas Monitoring Wells (labeled SGMW-1 to SGMW-8) and three replication plots (RP-1 to RP-3) are shown in Figures A-1 and A-2. The Soil Plots will be completed as shown in Figures A-3. A locking 4' x 6' BILCO type protective metal box with a cover will be installed at grade level. The frame and cover of the metal box will be constructed of epoxy primed and epoxy painted formed steel. The formed steel will be sandblasted to near white metal, immediately primed with a coat (4 to 5 mils DFT) of polyamide epoxy and then painted with a coat ( 6 mils DFT) of compatible epoxy paint. This will prevent corrosion and related interferences with the soil. A protective concrete curve will be placed around the metal box. A-11 I I I I I I I I I I I I I I I I I I FINISH GRADE TO WATER TIGHT 1 /4" FEMALE QUICK DRAIN AWAY FROM BOX WELL BO~ (COUPLE I ' BENTONITE PELLETS ____ 1" SCH. 10 SS PIPE - SILICA SAND --+---( . VAPOR PROBE ~ 1 /4" DIA. X 1' LONG ___. · . SS SCREEN, 0.02 SLOT BENTONITE PELLETS 1 /4" SCH. 10 SS PIPE -(\J -(\J -(\J SILICA SAND --+---' l,,.,)\...::___-.:.___:..-:----'----J ] VAPOR PROBE 1 /4" DIA. X 1' LONG SS SCREEN, 0.02 SLOT -----6" ---------- NOTES: SS = STAINLESS STEEL Not to scale BOX SET IN CONCRETE FINISHED AT GRADE FIGURE A-6 [if ational Storch and Chemical Company Soil Gas Monitoring Well Construction Detail I I I I I I I I I I I I I I I I I I I Soil Gas Monitoring Wells will be completed as shown in Figure A-6. All well casing and screen to be used in the construction of the Soil Gas Monitoring Wells will be of flush threaded 1/4" Schedule 10 stainless steel. Well screen for Soil Gas Monitoring Wells will be 0.020 inch slot size. Screen lengths will be 2.0 feet. Prior to installation all well casings and screens will be washed, cleaned and decontaminated using a steam cleaner and will be transported to the well location wrapped in clean polyethylene sheeting. Filter pack materials shall be of washed silica sand. The filter pack will extend to 0.5 feet below the bottom of the screen, and to 0.5 feet above the top of the screen. A bentonite seal, minimum two feet thick, will be placed above the filter pack and will be allowed to hydrate for eight hours prior to installation of the bentonite neat cement grout seal. Grouting and sealing will be completed as a continuous process, using Type I or V Portland cement using no more than 7 gallons of water and no less than 6.5 gallons of water to a 94 pound bag of cement. Bentonite will be added to the grout during mixing at a rate of 10 percent to prevent formation of shrinkage cracks and to insure the integrity of the grout. Grout will be tremied into the aI111ular space, until undiluted grout is flowing from the borehole. Immediately after grouting a sealed cap with an 1/4" size female type quick connection will be installed on the well. A.6.0 Moisture and Nutrient Addition Procedures Once a week water will be added to two of the four Soil Plots (No.2 and No.3) at the rate of 3.6 liters per week using a clean and decontaminated watering can. The source of water will be the City of Salisbury Water Treatment Plant. The water will be drawn directly from an on- site spigot into the container to be used to distribute the water. Prior to distribution, the water will be aerated for approximately thirty minutes to remove any residual chlorine, and if necessary, the aerated water will be stored over-night to remove all traces of chlorine prior to use in the Soil Plots. Water added to Soil Plot No.3 will be mixed throughly with 27 grams of dibasic ammonium phosphate. The solution will be vigorously stirred for five minutes prior to applying the solution. The dibasic ammonium phosphate will completely dissolve in the water. The water in Soil Plot No.2, and the water and dibasic ammonium phosphate solution in Soil Plot No.3 will be evenly distributed over the entire surface area of the Soil Plots. A-12 I I I I I I I I I I I I I I 1· I I I I APPENDIX B QUALITY ASSURANCE PROJECT PLAN For Remedial Design/Remedial Action (RD/RA) Work Plan At Operable Unit 4 National Starch and Chemical Company Site Cedar Springs Road Plant Salisbury, North Carolina I I I I I I I I I I I I I I I I I I I Table of Contents, ___________________ _ List of Figures ........................................................... - . - -- List of Tables ................................................................ . B.1.0 Introduction ....................................... : ................... B-1 B.1.1 Project Description ............................................... B-1 B.1.2 Project Objectives ................................................ B-1 B.2.0 Project Organization and Responsibility ..................................... B-2 B.2.1 Plant Manager ................................................... B-2 B.2.2 Project Director .................................................. B-3 B.2.3 Project Health and Safety Officer .................................... B-3 B.2.4 Project Environmental Engineer ..................................... B-4 B.2.5 Field Operations Coordinator ....................................... B-5 B.2.6 Quality Assurance Officer .......................................... B-5 B.2.7 Laboratory Directors/Project Coordinators ............................. B-6 B.2.8 QA Reports to Management ........................................ B-6 B.3.0 Project-Specific QA and QC Procedures .................................... 8-7 BJ. I Detection Limits ................................................. B-8 B.3.1.1 Soil .................................................... B-8 B.3.1.2 Soil Gas ................................................ B-8 B.3.2 Data Precision and Evaluation ...................................... 8-9 B.3.2.1 Soil .................................................... B-9 B.3.2.2 Soil Gas ................................................ B-9 B.3.3 Data Accuracy and Evaluation ...................................... B-9 B.3.3.1 Soil .................................................... B-9 B.3.3.2 Soil Gas ................................................ B-10 B.3.4 Completeness of Data ............................................ B-10 B.3.5 Comparability .................................................. B-10 B.3.5.1 Soil ................................................... B-10 B.3.5.2 Soil Gas ............................................... B-10 B.4.0 Drill Rig and Equipment Decontamination Procedures ........................ B-11 B.5.0 Sample Custody ...................................................... B-13 B.5.1 Chain-of-Custody Procedures ...................................... B-13 B.5.2 Sample Labeling ................................................ B-14 I I I I I I I I I I I I I I I I I I I Table of Contents ___________________ _ 8.6.0 Equipment Calibration ................................................. B-15 8.6.1 General Calibration Procedures ..................................... B-15 8.6.2 Soil Gas ....................................................... B-15 8.6.3 Field Calibration Procedures for GEM-500 ........................... B-16 8.6.3.1 Equipment ............................................. B-17 8.6.3.2 Setting Up the Equipment ................................. B-17 8.6.3.3 Calibration Gases ........................................ B-18 B.6.3 .4 Calibration Method ...................................... B-18 8.6.4 Calibration Failures .............................................. B-18 B. 7.0 Analytical Procedures .................................................. B-20 8.7.1 Overview of Standard Laboratory Operating Procedures ................. B-20 8.7.2 Organic Compounds ............................................. B-20 B.7.2.1 Soil ................................................... B-20 8.7.2.2 Soil Gas ............................................... B-21 B.7.3 Metals ........................................................ B-21 8.8.0 Data Reduction, Validation, and Reporting ................................. B-22 8.9.0 Quality Control Procedures .............................................. B-23 8.9.1 Field Quality Control Procedures ................................... B-23 8.9.2 Laboratory Quality Control Procedures .............................. B-23 8.9.2.1 Volatile Organics in Soil .................................. B-23 8.9.2.2 Metals and Miscellaneous ................................. B-24 8.9.2.3 Soil Gas Parameters ...................................... B-24 8.10.0 Performance and Systems Audits and Frequency ............................ B-26 8.11.0 Preventive Maintenance ............................................... B-27 8.1 I. I Routine Maintenance Activities ................................... B-27 8.11.2 Preventative Maintenance Documentation ............................ B-27 B.11.3 Contingency Plans .............................................. B-28 B.12.0 Specific Routine Procedures Used to Assess Data Precision, Accuracy, and Completeness ........................................................ B-29 B.12.1 Laboratory Quality Control Checks ................................ B-29 B.12.2 Trip (Travel) Blank Analyses ..................................... B-29 B.12.2.1 Soil .................................................. B-29 B.12.2.2 Soil Gas .............................................. B-29 B.12.3 Method Blank Analyses ......................................... B-30 B.12.3.1 Soil .................................................. 8-30 B.12.3.2 Soil Gas .............................................. B-30 I I I I I I I I I I I I I I , I I I I I Table of Contents ____________________ _ B.12.4 Reagent Blank Analyses ......................................... B-30 B.12.4.1 Soil .................................................. B-30 B.12.4.2 Soil Gas .............................................. B-31 B.12.5 Duplicate Sample Analyses ....................................... B-31 B.12.5.1 Soil .................................................. B-31 B.12.5.2 Soil Gas .............................................. B-3 I 8.12.6 Check Standard Analyses ........................................ B-32 B.12.6.1 Soil .................................................. B-32 B.12.6.2 Soil Gas .............................................. B-32 B.12.7 Surrogate S!andard Analyses ..................................... B-32 B.12.7.1 Soil .................................................. B-32 B.12.7.2 Soil Gas .............................................. B-32 B.12.8 Matrix Spike Analyses .......................................... B-33 B.12.9 Matrix Spike Duplicate Analyses .................................. B-33 B.12.10 Verification/Reference Standard Analyses .......................... B-33 B.12.11 Blank Spike Analyses .......................................... B-33 B.12.12 Laboratory Control Samples ..................................... B-34 B.12.12.1 Soil ................................................. B-34 B.12.12.2 Soil Gas ............................................. B-34 B.12.13 Standard Addition Spike Analysis ................................. B-35 B.12.13.1 Soil ................................................. B-35 B.12.13.2 Soil Gas ............................................. B-35 B.12.14 Internal Standard Spike Analyses ................................. B-35 B.12.14.1 Soil ................................................. B-35 B.12.14.2 Soil Gas ............................................. B-35 B.13.0 Routine Methods to Assess Precision and Accuracy ......................... B-36 B.13.1 Soil ......................................................... B-36 B.13.2 Soil Gas ...................................................... B-39 B.14.0 Nonconfonnance/Corrective Action Procedures ............................. B-40 B.15.0 Quality Assurance Audits and Reports .................................... B-42 I I I I I I I I I List of Tables __________________ _ Table Title Follows Page B-3-1 Target Compound List (TCL) and Contract Required B-8 Quantitation Limits (CRQL) -Volatiles B-3-2 Target Analyte List (T AL) and Contract Required B-8 Quantitation Limits (CRQL) -Metals B-3-3 EPA TO-14 -Volatile Organics Quantitation Limits B-8 B-3-4 ASTM-D 1496 -Fixed Gases Quantitation Limits On Page B-7 B-6-1 Summary of Operational Calibration Requirements B-15 B-11-1 Summary of Periodic Calibration Requirements B-27 B-13-1 QC Samples Used to Generate Precision and Accuracy B-36 I List of Figures __________________ _ I I I I I I I I I Figure B-2-1 B-5-1 B-6-1 Title Follows Page Remedial Design/Remedial Action Work Plan Project Organization Chart B-2 Analysis Request and Chain-of Custody Form B-13 Field Calibration Shematic B-17 I I I 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 to be gathered during the Remedial Action/Remedial Design \Vork Plan for the Operable Unit 3 (OU4) at the National Starch and Chemical Company's (NSCC's) site at the Cedar Springs Road Plant in Salisbury, North Carolina. This QAPP documents the measures that will be undertaken by National Starch and Chemical Company 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 (USEPA) Region IV. The plan addresses the following: I. The Quality Assurance (QA) objectives of the Project; 2. Project Organization and Responsibility; and 3. Specific Quality Assurance and Quality Control (QA/QC) procedures that will be implemented to achieve these objectives. The 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 EPA Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual (February 1991). B.1.1 Project Description This QAPP supplements the Remedial Action/Remedial Design \Vork Plan for the Operable Unit 3 at the NSCC's Cedar Springs Road Plant site. A description of the Project can be found in the Work Plan. B.1.2 Project Objectives The objective of the Remedial Action/Remedial Design \Vork Plan for the OU3 is to collect and evaluate the data needed to achieve the objectives outlined in the \Vork Plan. B-1 I 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 Environmental Projects Group of National Starch and Chemical Company will conduct and manage the various work tasks required for the Remedial Design/Remedial Action \Vork Plan as described in the \Vork Plan. Staff members of the Environmental Projects Group will be assisted by several experienced and qualified sub-contractors. A drilling sub-contractor, registered in North Carolina and certified to work in hazardous waste sites, will be retained by NSCC to conduct drilling and sampling operations. Actual collection of groundwater samples from the extraction and monitoring wells as well as the collection of sediment and surface water samples from along the Northeast Tributary will be perfom1ed by staff members of NSCC's Environmental Projects Group who have been trained and are experienced in conducting such sampling. A Contract Laboratory Program (CLP) laboratory will be retained by NSCC to carry out the analyses of the sediment, surface water and groundwater samples collected for this \Vork Plan. NSCC Figure B-2- 1 illustrate the proposed Project Organization and Responsibilities of various members of the Project Team selected for conducting the Remedial Design/Remedial Action \Vork Plan. The principal NSCC staff members assigned to this project are Mr. Ray Paradowski (Plant Manager and Project Coordinator), Dr. Abu Alam (Project Director), Mr. Richard Franklin (Project Health and Safety Officer), Mr. Michael Ford (Project environmental Engineer), Mr. Sreedhar Velicheti (Quality Assurance Officer), and Mr. Kenneth Klutz (Field Operations Coordinator. In addition, NSCC will retain the services of Graham & Currie (a North Carolina Certified Driller experienced to conduct work in hazardous waste sites) to conduct drilling operations, and Laboratory Resources Inc. ( a CLP laboratorv) to conduct analyses of soil samples. Other personnel will be assigned as deemed necessary. The responsibilities of these individuals are described in the following sections. B.2.1 Plant Manager The Plant Manager and Project Coordinator for this Project is Mr. Ray Paradowski. He will keep abreast of all project activities and will do the following: I. Co-ordinate with USEPA Region IV; 2. Co-ordinate with NCDEHNR 3. Co-ordinate with Project Personnel; and 4. Attend all meetings with USEPA and NCDEHNR. B-2 - -·--- - - --,_ -- --Figure B-2-1 PROJECT ORGANIZATION NATURAL DEGRADATION TREATABILITY STUDY Operable Unit 4 Cedar Springs Road Plant Site, Salisbury, North Carolina USEPA REGION IV Plant Manager & Project Coordinator Ray Paradowski Health & Safety Officer Richard Franklin Project Director Quality Assurance Dr. Abu Alam Officer Sreedhar Velicheti Field Operations Project Coordinator Environmental Engineer Kenneth Kluttz Michael Ford I Analytical Services Drilling & Analytical Services (Soil) Analytical Services (Biotreatability Study) Well Installation Laboratory (Soil Gas) Blue Planet Graham & Currie Resources Inc. Lancaster Lab. Inc. I Field Sampling & Monitoring Michael Ford -- I I I I I I I I I I I I I I I I I I I B.2.2 Project Director The Project Director will be Dr. Abu Alam. He Will have the primary responsibility for planning and executing this project and will have the responsibility for all technical, financial, and scheduling matters. Project Director's duties will include the following: 1. Assignment of duties, providing guidance to the Project Team Members and delineating the needs and requirements of the Project; 2. 3. 4. 5. 6. 7. Supervision of performance of various Project Team Members; Planning and scheduling of all Project activities; Keeping the Plant Manager and Project Coordinator informed of all aspects of the Project; Assure that all Project documents and deliverables are reviewed in a timely manner for technical accuracy and completeness before their release;· Assure that the specific requirements of the QAPP are met; and Attend all meetings with USEPA and NCDEHNR. B.2.3 Project Health and Safety Officer The Project Health and Safety Officer for this Project will be Mr. Richard Franklin. The Project Health and Safety Officer is responsible for any modifications to this I-ISP. The Health and Safety Officer will advise the Plant Manager and the Project Director on health and safety issues, establish and oversee the Project air monitoring program, and perfom1 at least one comprehensive health and safety audit during the execution of the Project. The Project Health and Safety Officer will advise the Project Director on changes and implementation of site specific health and safety requirements. The Project Health and Safety Officer will give his site audit report to the Plant Manager together with his recommendations of any site specific needs. Mr. Franklin's work telephone number is (704) 633-1831 Ext.233. Other responsibilities of the Project Health and Safety Officer include: 1. Detem1ining and posting emergency telephone numbers and routes to emergency medical facilities, including poison control facilities, and arranging emergency transportation to medical facilities; B-3 I I I I I I I I I I I I I I I I I I 2. 3. 4. Notifying local public emergency officers of the nature of the Project Team's operations, and the posting of their telephone numbers in an appropriate location; Observing on-site Project personnel for signs of exposure or physical stress; and 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. B.2.4 Project Environmental Engineer The Project Environmental Engineer for this Project will be Mr. Michael Ford. The Project Environmental Engineer is in charge of supervising work of all sub-contractors, and conducting specific Project tasks. This includes collecting groundwater, surface water and sediment samples in the field, making sure that covers for all extraction and monitoring wells are in place and locked after each sampling activity, and shipping all groundwater, surface water and sediment samples to the analytical laboratory with proper chain-of-custody fonns. The Project Environmental Engineer is also responsible for ensuring that all Project work tasks are carried out in accordance with the \York Plan. He will coordinate all Project tasks with the Project Director, the Project Health and Safety Officer and the Field Operations Coordinator. The responsibilities of the Project Environmental Engineer will also include the following: I. The drilling sub-contractor is using proper equipment suitable for the Project; 2. All drilling equipment and split-spoon samplers arc properly decontaminated and protected from contamination prior to bringing these on site and actual use; 3. 4. 5. 6. 7. All portable field monitors and tools arc cleaned, calibrated and protected from contamination in accordance with the QAPP; All groundwater, surface water, and sediment samples are collected, preserved and shipped according to the QAPP; Review work performed by the sub-contractors and approve their invoices; Establish a record keeping system for the Project; and Conduct Project closeout at the completion. B-4 I I I I I I I I I I I I I I I I I I I B.2.5 Field Operations Coordinator The Field Operations Coordinator for this Project will be Mr. Kenneth Klutz. 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 NSCC and subcontractor personnel) and consultation with the Project Health and Safety Officer. As required by NSCC Policy, the Field Operations Coordinator will be responsible for informing the Project Health and Safety Officer and the Plant Manager of any changes in the Health and Safety Plan, so that those changes may be properly addressed. Other responsibilities of the Field Operations Coordinator include: I. Enforcing the requirements of the HSP, including the performance of daily safety inspections of the work site. 2. Stopping work as required to ensure personal safety and protection of property, or when life or property threatening non-compliance with safety requirements is found. B.2.6 Quality Assurance Officer The Quality Assurance Officer for this Project is Mr. Sreedhar Velicheti. The Quality assurance Officer is in charge of conducting periodic audits and is responsible for monitoring the Project activities to assure that all tasks are conducted to meet the Project Quality Objectives. The Quality Assurance Officer reports directly to the Project Director. The Quality Assurance Officer is responsible for making sure that all Project work undergoes adequate quality review. Following are the responsibilities of the Quality Assurance Officer: I. 2. 3. 4. Contacting the analytical laboratories receiving samples to detem1ine if samples are prepared, packaged, and identified properly; Conducting field audits of sampling events to assure that proper sample identification, sampling techniques and chain-of-custody procedures are observed; Reporting to the Project Director on personnel assigned to field supervision and sample collection tasks arc properly trained in sample collection, sample identification and chain-of custody procedures; and Reviewing work products and Project deliverables. B-5 I I I I I I I I I I I I I I I I I I I B.2. 7 Laboratory Directors/Project Coordinators A Laboratory Director/Project Coordinator will be used in this Remedial Design/Remedial Action \Vork Plan. The Laboratory Director/Project Coordinator will be responsible for coordinating laboratory services provided by Laboratory Resources and will ensure that analytical data from his laboratory meet the objectives discussed in the applicable sections of the QAPP. Laboratory Director/Project Coordinator will be assigned by the certified laboratory selected for conducting the laboratory analyses of groundwater, surface water and sediment samples. B.2.8 QA Reports to Management Fundamental to the success of any QAPP is the active participation of the Project Organization and Management Team selected for the Project. The Organi7.ation and Management Team will be aware of all Project activities at all times and will participate in development, review, and operations of the Project. Organization and Management Team will be kept informed of all QA activities throughout the receipt, review, and/or approval of: I. 2. 3. 4. 5. Task-specific QAPPs Corporate and Project-specific QA/QC Plans and Procedures Post-audit reports and audit closures Corrective action overdue notices Nonconformance reports. B-6 I I I I I I I I I I I I I I I I I I I B.3.0 Project-Specific QA and QC Procedures Project QA objectives are as follows: I. 2. 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 will be 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 objectives. This plan describes the QA Program to be implemented and the QC procedures to be followed by NSCC and its subcontractors during the course of the Project. These procedures will: I 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 2. 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 3. Enhance the utility of data produced by the laboratory for decision-making purposes by requiring sufficient documentation of the testing process, which will include information on the limitations of the analytical results. In this regard, the QAPP will provide for the definition and evaluation of the following parameters: I. Detection limits 2. Data precision 3. Data accuracy 4. Completeness of data. B-7 I I I I I I I I I I I I I I I I I I I B.3.1 Detection Limits B.3.1.1 Soil The detection limit for a given parameter is defined as the minimum concentration that can be detem1ined from an instrument signal that is three times the background noise. Tables B-3-1 through B-3-2 provide listings of the estimated quantitation limits for Target Compound List (TCL) and Target Analyte List (TAL) pollutants. B.3.1.2 Soil Gas Detection limits for volatile organics compounds by TO-14 have been evaluated on the basis of MDL studies. The MDL coupled with an evaluation of the typical method blanks have been used to develop the detection limits listed in Table 13-3-3. The quantitation limit for the target compounds is I ppbv. This is based on both the detectability fthe analyte and the ability to have contaminant free blank analyses at the quantiation limit. Detection limits for fixed gases by GC/FID and GC/TCD are based on calibration range as well as the sample volume injected. The detection limits arc set as one firth of the quantitation limits listed below in Table B-3-4 Compound Methane Ethane Ethene Oxygen Carbon Dioxide Table B-3-4 Quantitation Limits for Fixed Gases Quantitation Limit 20 ppmv 10 ppmv 10 ppmv 0.1 % (v/v) = 1000 ppmv 0.1 % (v/v) = 1000 ppmv These represent the lowest concentration of the standards used for calibration. For the detennination of oxygen and carbon dioxide, the detection limits are below the typical concentration in air. 8-8 I I I I I I I I I I I I I I I I I I I Table B-3-1 Target Compound List (TCL) and Contract Required Quantitation Limits (CRQL)" Volatiles (Page 1 of 2) Quantitation Limits' Parameter CAS Number Water (µg/L) Saile (µg/kg) Chloromethane 74-87-3 10 10 Bromomethane 74-83-9 10 10 Vinyl chloride 75-01-4 10 10 Chloroethane 75-00-3 10 10 Methylene chloride 75-09-2 10 10 Acetone 67-64-1 10 10 Carbon disulfide 75-15-0 10 10 1, 1-Dichloroethene 75-35-4 10 10 1, 1-Dichloroethane 75-35-3 10 10 1,2-Dichloroethene (total) 540-59-0 10 10 Chloroform 67-66-3 10 10 1,2-Dichloroethane 107-06-2 10 10 2-Butanone 78-93-3 10 10 1, 1, 1-Trichloroethane 71-55-6 10 10 Carbon tetrachloride 106-23-5 10 10 Bromodichloromethane 710-27-4 10 10 1,2-Dichloropropane 78-87-5 10 10 cis-1,3-Dichloropropene 10061-01-5 10 10 Trichloroethene 79-01-6 10 10 Dibromochloromethane 124-48-1 10 10 C:\PROJECTS\CDRSPRNG\OU4NOTS\OAPP\FIG&TB\OAPP.B31 I I I I I I I I I I I I I I I I I I I Table B-3-1 (Page 2 of 2) Quantitation Limits• Parameter GAS Number Water (µgll) Soil' (µglkg) 1, 1,2-Trichloroethane 79-00-5 10 10 Benzene 71-43-2 10 10 trans-1,3-Dichloropropene 10061-02-6 10 10 Bromoform 75-25-2 10 10 4-Methyl-2-pentanone 108-10-1 10 10 2-Hexanone 591-78-6 10 10 Tetrachloroethene 127-18-4 10 10 Toluene 108-88-3 10 10 1, 1,2,2-Tetrachloroethane 79-34-5 10 10 Chlorobenzene 108-90-7 10 10 Ethyl Benzene 100-41-4 10 10 Styrene 100-42-5 10 10 Total xylenes 1330-20-7 10 10 • Specific quantitation limits are highly matrix dependent. The quantitation limits listed herein are provided for guidance and may not always be achievable. • Quantitation limits listed for soil are based on wet weight. The quantitation limits calculated by the laboratory for soil, calculated on dry weight basis, as required by the contract, will be higher. ' Medium soil CRQLs for volatile TCL compounds are 120 times the individual low soil CRQL. C:\PROJECTS\CDRSPRNG\OU4NDTS\QAPP\FIG&TB\QAPP.B31 I I I I I I I I I I I I I I I I I I I Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Table 8-3-2 Target Analyte List (TAL) and Contract Required Quantitation Limits (CRQL)" lnorganics Quantitation Limits Parameter CAS Number Water (µg/L) Soil (mg/kg) 7429-90-5 200 40 7440-36-0 60 12 7440-38-2 10 2 7440-39-3 200 40 7440-41-7 5 1 7440-43-9 5 1 7440-70-2 5000 1000 7440-47-3 10 2 7440-48-4 50 10 7440-50-8 25 5 7439-89-6 100 20 7439-92-1 3 0.6 7439-95-4 5000 1000 7439-96-5 15 3 7439-97-6 0.2 0.04 7440-02-0 40 8 7440-09-7 5000 1000 7782-49-2 5 1 7440-22-4 10 2 7440-23-5 5000 1000 7440-28-0 10 2 7440-62-2 50 10 7440-66-6 20 4 N/A 10 2 'Specific detection limits are highly matrix dependent. The detection limits listed herein are provided for guidance and may not always be achievable. C:\PROJECTS\CDRSPRNG\OU4NOTS\OAPP\FIG&TB\OAPP.834 I I I I I I I I I I I I I I I I I I I Table B-3-3 EPA Method T0-14 Quantitation Limits (page lof 2) Compound LOQ (ppbv) LOD (ppbv) Ally! Chloride 1.0 Benzene 1.0 Benzyl Chloride 1.0 Bromomethane 1.0 Carbon Tetrachloride 1.0 Chlorobenzene 1.0 Chloroethane 1.0 Chloroform 1.0 Chloromethane 1.0 1,2-Dibromomethane 1.0 1,2-Dichlorobenzene 1.0 1,3-Dichlorobenzene 1.0 1,4-Dichlorbenzene 1.0 1, 1-Dichloroethane 1.0 1,2-Dichloroethane 1.0 1, 1-Dichloroethylene 1.0 cis-1,2-Dichloroethylene 1.0 1,2-Dichloropropane 1.0 cis-1,3-Dichloropropylene 1.0 Notes: LOQ = Limit of Quantitation LOD = Limit of Detection MDL = Method Detection Limit 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.5 0.5 0.5 0.2 0.2 0.2 0.2 0.2 0.2 MDL (ppbv) 0.05 0.03 0.04 0.08 0.03 0.03 0.07 0.04 0.03 0.02 0.02 0.04 0.02 0.03 0.02 0.04 0.05 0.03 0.02 I I I I I I I I I I I I I I I I I I I Compound trans-1,3-Dichloropropylene 1,2- Dichlorotetrafluoroethane Ethyl benzene 4-Ethyl toluene Freon 11 Freon 12 Freon 113 Hexachlorobutadiene Methylene Chloride Styrene Tetrachloroethylene 1, 1,2,2-Tetrachloroethane Toluene 1,2,4-Trichlorobenzene 1, 1, I-Trichloroethane 1, 1,2-Trichloroethane Trichloroethy Jene 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Vinyl Chloride Xylene (s) Table B-3-3 Page (2 of 2) LOQ 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Notes: LOQ = Limit of Quantitation LOD = Limit of Detection MDL = Method Detection Limit LOD MDL 0.2 0.01 0.2 0.08 0.2 0.03 0.2 0.02 0.2 0.04 0.2 0.02 0.2 0.05 0.5 0.04 0.2 0.04 0.2 0.02 0.2 0.03 0.2 0.03 0.2 0.03 1.0 0.02 0.2 0.03 0.2 0.04 0.2 0.02 1.0 0.01 0.2 0.03 0.2 0.04 0.2 0.05 I I I I I I I I I I I I I I I I I I I B.3.2 Data Precision and Evaluation B.3.2.1 Soil Precision is a measure of the mutual agreement among individual m~asurements of the the same property, usually under prescribed similar conditions. Relative percent difference (RPO) will be used to define the precision between replicate analyses. RPO is defined in Chapter B.13.0. The precision objectives for the TCL and T AL 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 arc less than 15 percent (average RPO). B.3.2.2 Soil Gas The analysis of a second aliquot from the SUMMA canister will be used to evaluate the precision of the analysis. Acceptance criteria arc set for the VOCs and fixed gases analyses at 25% relative percent difference for any analyte present at concentrations at least five times the limit of quantitation. B.3.3 Data Accuracy and Evaluation B.3.3.1 Soil Accuracy is defined as the degree of agreement of a measurement with an accepted reference or true value. The percent recovery (¾R), detem1ined 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 TAL analyses will be the same as those established by the EPA for its Contract Laboratory Program (CLP). QA objectives for accuracy will be in accordance with EPA OLMO3.0 and ILMO4.0 Statement of Work (SOW). B-9 I I I I I I I I I I I I I I I I I B.3.3.2 Soil Gas The determination of the accuracy of the analytical system will be based on the analysis of a Laboratory Control Standard (LCS). The concentration of the LCS must be within+/-25% of the known level for the volatile organics compounds and+/-20% of the known level for the fixed gases. 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 B.3.5.1 Soil To provide the comparability of the data to similar sets, EPA-approved analytical methods will be used. For TCL and T AL parameters, these methods will be from the current EPA CLP protocols. B.3.5.2 Soil Gas To provide the comparability of the data to similar sets, EPA method TO-14 for volatile ogranics will be used. Fixed gases: methane, ethane, cthene, carbon dioxide, and oxygen, will be determined by GC using flame ionization and thermal conductivity detectors following the procedures in ASTM-D 1496 with modification of the specific columns used for the analysis and the use of a flame ionization detector for the hydrocarbon fixed gases. B-10 I I I I I I I I I I I I I I I I I I I B.4.0 Drill Rig and Equipment Decontamination Procedures Before being brought on site, any portion of equipment (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.) will 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., have 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 will be decontaminated by the following procedure: I. The mud tub and downhole augering, drilling, and sampling equipment will be sandblasted ifthere is a buildup of rust, hard or caked matter, and/or painted equipment. Sandblasting will be perfom1cd before arrival on site. 2. 4. 5. 6. 7. Cleaned with tap water and laboratory-grade detergent, using a brush, if necessary, to remove particulate matter and surface films. Steam cleaning may be necessary to remove matter that is difficult to remove with the brush. Rinsed thoroughly with tap water. Rinsed thoroughly with deionized water. Rinsed twice with solvent (pesticide-grade isopropanol). Rinsed thoroughly with organic-free water and allowed to air dry as long as possible. If organic-free water is not available, the equipment will be allowed to air dry as long as possible. The equipment will not be rinsed 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 noninterferring containers. These containers will be made of glass, Teflon®, or stainless steel. No plastic containers or pump sprayers will be allowed. Wrapped 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. B-11 I I I I I I I I I I I I I I I I I I I NOTE: Well casing and screen will 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 at the decontamination facility located on site. B-12 I I I I I I I I I I I I I I I I I I I B.5.0 Sample Custody B.5.1 Chain-of-Custody Procedures Chain-of-custody procedures arc intended to document sample possession from the time of collection to disposal, in accordance with federal guidelines. A copy of the 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: I. 2. 4. 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. The following procedures will be implemented for samples subject to chemical analysis for this Project: I. 2. 3. 4. 5. 6. 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 Project Director will then be notified. The decision will be made by the Project Director 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 san1plc 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 Project Director or to his designated representative for record keeping. The custody of individual sample containers will be documented by recording each container's identification on a Chain-of-Custody Record form. Analyses for each sample will also be recorded on a Chain-of-Custody Record form. B-13 - - --- - ---- - --- LRIOUOTE • M Laboratory Resources~ CKA!N OF CUSTODY PAGE OF CUS TOUEA INFOAMA TION PROJECT CNfOAM.lTION • BIUJNGPCFORIIATION .,, •• ·• CUSTOM EA; ____________ _ ""'-'EC"<,_-------------- AOOA<SS, Pfl0JECT lOCATIOH-, ______ STATE: __ PROJECTWAHAGEA, ___________ _ .. ~ ....... -.llUllfl'IQOa_.....,_U_Ml>O.ADC,1,U: ..... ,._ --------------- TtLEP'10HE: ____________ _ TELEPHONE'' _____________ _ '""---------------- SAMPU: TYPE "' • ""' ,_, """""""' (l,lT( nit: ~ CCUECTED CXlilCTEO a I SIU TO: ..,,.,... ... ATTENTON _________ _ TELEPHONE: ____________ _ ANALYSIS TURNAROUNO (WOICATE IN CALENOAA OAYS)· __ ,,.,, __ HARO COPY __ OELI\I. PKO ll RETURN TO CLIENT FOR DISPOSAL Q LAB D1SPOSAL NAME OF I.AB PEASONNELCONFIRMINQ, --------------------~ KNOWN HAU.AD (FlAMMA8l.E, EXPLOSIVE, TOXIC) DELIVERA8L.ES/(CIRCLE ONE)· OATA DATA/QC AEO,OELN "-"CU' I "'-'!Ct.P JI a YES a NO (IF YES EXPVIN UNOER COI.CMENTSI to'RE04.. NYIJ,,SP ClP OTHER l!lJ!ID CONDITIONS OF 80TTlES ANO COOLER AT RECEIPT; S,UIPI.ER I AFFIUATION. DATE: QCQf,IPI.IAHT O NOT COMPUAHT (1F NOT f)(Pl,.AIIII UNDER COMMENT SJ •~e~c~•~••~•~o~'~"~'~•~••='~'°""'c~---------------t-o'~••~•~·---------j COMMENTS, ______________ _ AetltOJl~OfAFFI..IATIOJ,,i DATE: ~ECEIVEO/AFl'IJATlON Tll.lE: R.El-«'.ll.llSH'EOI AFF1..IATIQft; DATE: Recerv£O I AF1UATlON TIME: -- {H;__atlonal Starch and Chemical Company ANALYSIS REQUEST AND CHAIN-OF-CUSTODY. FORM - Figure B-5-1 ~---------------------- - I I I I I I I I I I I I I I I 'I I I I 7. The following documentation will supplement the chain-of-custody records: a. b. C. 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: I. Project number 2. Unique sample number 3. Sample location 4. Sampling date and time 5. Individual collecting the sample 6. Preservation method employed 7 Analysis required. The sample label will always be directly affixed to the sample container and will always be completed using indelible ink. In addition, a 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. B-14 I I I I I I I I I I I I I I I I I I I B.6.0 Equipment Calibration B.6.1 General Calibration Procedures Laboratory and field testing equipment used for analytical determinations will be inspected and calibrated periodically. 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 Project Director so that recalibration can be perfom1ed or substitute equipment can be obtained. B.6.2 Soil Gas For volatile organics compounds by TO-14, three levels of standards are used for the initial calibration. The calibration is checked daily using the mid level standard. The response factor for the mid level calibration is used to quantify the samples. The relative standard deviation (RSD) of the response factors must be less than 30% (up to three of the VOCs may have RSDs up to 40%). The response factor for the continuing calibration check must be within+/-25% of the average. At least four levels of standards prepared by injecting various volumes of a standard prepared by a commercial supplier of gas phase standards will be used to calibrate for the methane, ethane, and B-15 --- - ---- - -- --- ---- Table B-6-1 Summary of Operational Calibration Requirements (Page 1 of 3) Calibration Standards Used Initially Instrument and Daily Acceptance Limits Corrective Actions Documentation Atomic absorption Initial: 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 1 0 samples recovery Inductively coupled plasma Initial: high standard and blank N/A Establish new curve. Repeat twice Instrument data file emission spectrophotometer (daily check); if outside control Daily: Check standard (mid-range) Check standard ± 10% limit, then recalibrate making new and calibration blank every 10 standards if 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 Initial: 5 levels and blank meets all SPCC and CCC criteria Make new standards; recalibrate Daily: 1 level (low-range) Make new standards; recalibrate Gas chromatograph Initial: 3-5 levels and blank Response factor %RS□ <20% or Make new standards or establish Calibration chart file or use curve new calibration cwve 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 1 D 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 criteria and before the next time windows (for methods using standard that passes criteria retention time windows) KNN.'?9018.6A(149)/11-23-92/F1 ------ -- Calibration Standards Used Initially Instrument and Daily UV-visible Initial: 3-5 levels and blank spectrophotometer Daily: 1 check standard (mid-range} Quarterly: Wavelength accuracy and photometric linearity pH meter Daily: 2 levels (4.0-7.0) Daily: Check calibration (10.0) Specific conductance Daily: KCI check standard Total organic carbon Daily: 3 levels and blank Daily: check standard (mid-range) Total organic halogens Daily: 2 levels; check standard every 20. Blank every 10. HPLC Initial: 3-4 levels and blank Daily: Check standard every 10 samples (mid-range) Ion Chromatograph Initial: 3 levels and blank Daily: 1 level of check standards eve"' 10 samnles /mid-ranae) KNJ\\'P901 8.6A(149)/11-23-92/F1 - - Table 8-6-1 (Page 2 of 3) - Acceptance Limits Graph curve Daily check standard 90-110% recovery Manufacturer specifications ±0.05 pH unit +10% of true value +10% of expected response %RSD of RFs < 20% RF +15%0 from calibration curve 15% of true value and recalibrate Graph curve or RF %RSD <20% 15% of original curve Graph curve Daily: ±10% of original curve ------ -- Corrective Actions Documentation Recalibrate, making new standards Calibration fileflogbook if necessary Recalibrate Service (1) Clean or replace electrode Logbook (2) Recalibrate (3) Service Repeat test Project file Make new standards and Project file recalibrate Reanalyze affected samples Make new standards Project file Make new standards and/or Project file establish a new calibration curve Reanalyze affected samples Make new standards and Project file recalibrate Reanalyze affected samples ----- -- Calibration Standards Used Initially Instrument and Daily GC/MS -Dioxins and furans Mass scale calibration: PFTBA Initial: 5 levels and blank Daily: 1 level (low level) KN!WP901 B.6A(149)/11-23-92/F1 -- Table B-6-1 (Page 3 of 3) - Acceptance Limits Method 8280 criteria RSD <15% ±_30% of predicted response - - ------ Corrective Actions Documentation System maintenance GC/MS project file Recalibration Repeat daily check and recalibrate if necessary I I I I I I I I I I I I I :I I I I I I ethene by GC/FID. An initial calibration will be prepared for each day's analysis. The linear least squares fit of the standard injections with equal weighting of the data must have a correlation coefficient of greater than or equal to 0.99. A check standard consisting of the mid level standard will be analyzed with every 10th sample. This check must be within 20% of the expected level based on the calibration curve. The GC/MS will be tuned using bromofluorobenzene (13Fl3) following the standard EPA criteria listed in Method TO-14. At least four levels of standards prepared by injecting various volumes of a standard prepared by a commercial supplier of gas phase standards will be used to calibrate for carbon dioxide and oxygen by GC/TCD. If high levels of methane are found in the sample, the analysis for methane may be perfom1ed on the TCD. An initial calibration will be prepared for each day's analysis. The linear least squares fit of the standard injections with equal weighting for all data must have a correlation coefficient of greater than or equal to 0.99. A check standard consisting of the mid level standard will be analyzed with every 10th sample. This check standard must be within +/-20% of the expected level based on the calibration curve. Detennination of fixed gases by GC/FID or GC/TCD does not use a mass spectrometer , thus there is no need for tuning. B.6.3 Field Calibration Procedures for GEM-500 Field Calibration is menu-guided and can be completed in about ten minutes. The pump does not have to be running to pass calibration gas through instrument. Using the pump will consume more gas than necessary. The GEM-500 contains a calibration map which is accessed by its microprocessor for baseline reference data. This reference data was programmed into the GEM-500 during the factory calibration using various gas mixtures in an environmental chamber. At any time, the GEM-500 can be reset by returning to the "factory settings". This clears the GEM-500 of any user calibration settings and restores the GEM-500 to its original factory calibration. Factory calibration has been designed to give the best possible results over a wide range of conditions. However, the instrument's accuracy can be improved in specific operating ranges by performing a "field calibration". Most field instruments are calibrated or adjusted prior to taking a series of gas or pressure readings. They may also be checked for calibration during the reading and after readings are taken in order to verify the accuracy of the data collected. B-16 I I I I I I I I I I I I I I . I I I I I It is important to field calibrate the GEM-500 on-site after the instrument has stabilized at working temperature. For this reason, a GEM-500 that was calibrated in the cool of the morning may not read as accurately at the hottest part of the day. Field calibration procedures for methane, oxygen and carbon dioxide arc described below. Hydrogen sulfide will recorded using a electrochemical gas pod. The pods are connected directly to the GEM-500 for direct reading. Factory calibrations for the GEM-500 will be used for hydrogen sulfide during this study. B.6.3.1 Equipment To perform a field calibration, the following items are required. I. Cylinder of methane and carbon dioxide span gas 2. Cylinder of 4/96 (4% 02 and 96% N2) calibration gas 3. Pressure regulators for the above cylinders capable of regulating in the range of 0-5 psig fitted with connectors suitable for 1/4" Tygon tubing. 4. Regulator, which is set to deliver the required flow, or a regulator and flowmeter capable of delivering 300-500 cc per minute at 2-5 psig. (See Figure B-6-1) 5. Interconnecting lengths of 1/4" Tygon tubing. The connections must be gas tight and secure. The calibration equipment set up is shown in Figure B-6-1. B.6.3.2 Setting Up the Equipment As described and shown in the Equipment Section, begin assembly of the GEM-500 . I. Connect calibration gas cylinder to the pressure regulator. 2. Connect sample input line. 3. Connect second 24" of 1/4" Tygon tubing to the exhaust nozzle of the GEM-500. Direct exhaust away from you and out of the immediate area. 4. Turn the calibration gas cylinder valve two turns. B-17 I I I I I I I I I I I I I I I I I I I Pressure/ Flow Regulator Sample Line ..k.--....... Tygon Tubing Calibration Gas Canister Gas Flow Pressure Regulator Sample Line .Jl!II-....... Tygon Tubing Calibration Gas Flow Meter Canister fRi,tlonal Storch and Ch•mlco/ Company ► Exhaust Tygon Tubing Gas Flow ► FIGURE B-6-1 Exhaust Tygon Tubing Field Calibration Schematic I I I I I I I I I I I I 'I I I I I I I 5. I fusing a LANDTEC regulator, no flow meter is required. Turn off cylinder valve. 6. If not using the LANDTEC regulator, adjust the regulator discharge pressure to 2 psig and the flow meter to 300 cc per minute. Pinch the gas supply hose that will attach to the GEM-500. The regulator discharge pressure should not climb to over 5 psig. Turn off the cylinder valve. Note: This procedure will be duplicated for the second span gas when Oxygen is calibrated. The Oxygen/Carbon Dioxide calibration gas cylinder will be substituted for the Methane/Carbon Dioxide calibration gas. B.6.3.3 Calibration Gases Zero Gases: Air to zero methane (in non-methane environment) 4.5% oxygen balance nitrogen to zero methane in methane environment Span Gases: 15% methane, 15% carbon dioxide, balance nitrogen (span gas) 4.5% oxygen, balance nitrogen (span gas) B.6.3.4 Calibration Method I. Zero methane 2. Connect methane/carbon dioxide mixture 3. Span methane and carbon dioxide 4. Zero oxygen using methane/carbon dioxide mixture 5. Disconnect methane/carbon dioxide mixture 6. Connect 4.5% oxygen mixture 7. Span oxygen 8. Disconnect oxygen mixture B.6.4 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 B-18 I I I I I I I I I I I I I I I I I I I 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 Project Director. If the activity results arc adversely affected, the results of the evaluation will be documented and the appropriate personnel notified. B-19 I I I 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: 1. 2. 4. 5. 6. 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 procedures. 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 percentage recovery and accuracy of the analytical procedure. One sample in duplicate will be analyzed for every 20 samples processed. B.7.2 Organic Compounds B.7.2.1 Soil The analyses for volatiles will be performed by Laboratory Resources Teterboro Laboratory. The instrumental techniques employed will be gas chromatography/mass spectrometry (GC/MS) and gas chromatography with electron capture detector (GC/ECD). The Teterboro laboratory is part of the CLP for organic analyses. Procedures instituted by CLP will be adhered to during appropriate organic analyses pertaining to the Natural Degradation Trcatability Study at the Cedar Springs Road site. The analyses for organic compounds will be based on the EPA OLMO3.0 SOW. B-20 I I I I I I I I I I I I I I I I I I I Laboratory Resources l 00 Hollister Road Teterboro, NJ 07608-111 l B.7.2.2 Soil Gas The analyses for volatile organic compounds and fixed gases in soil gas will be performed by Lancaster Laboratories. The instrumental techniques employed will be gas chromatograph with mass spectrometer (GC/MS) for volatile ogranics, gas chromatograph with flame ionization detector GC/FID for methane, ethane and cthenc, and gas chromatograph with thennal conductivity detector (GC/TCD) for oxygen and carbon dioxide. Volatile organic compounds will be analyzed following the procedures in EPA Method TO-14. Fixed gases: methane, ethane, ethene, oxygen and carbon dioxide will be determined following the procedures in ASTM-O1496 with modification of the specific columns used for the analysis and the use of flame ionization detector for the hydrocarbon fixed gases. The address for Lancaster Laboratories is as follows: Lancaster Laboratories 2425 New Holland Pike PO Box 12425 Lancaster, Pennsylvania 17605-2425 B.7.3 Metals The analyses for T AL metals will follow the EPA ILMO4.0. The Teterboro Laboratory has produced acceptable results on CLP performance evaluation samples and is qualified to perform CLP inorganic analysis. These analyses will be performed by Laboratory Resources. B-21 I I I I 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: I. 2. 3. 4. 5. 6. 7. 8. Completed Analysis Request and Chain-of-Custody Record form 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 arc described in Chapter B. l 3.0. When data are reduced, the method of reduction will be identified and described. 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. B-22 I I I I I 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 confinn the integrity of data from field sampling efforts, equipment blanks and duplicate samples (QA samples) will be submitted to the Laboratory Resources laboratory. These QA samples will be analyzed for the same parameters as the media samples (TCL and TAL parameters). The confidence limits and percent level of uncertainty will be calculated and reported in the Natural Degradation Treatability Study Report. Duplicate systems will constitute IO percent of the samples collected. One equipment blank will be prepared for every 20 samples (including duplicates) to characterize both field and laboratory cleaning procedures. Standard sampling equipment and procedures will be used for blank sampling as described in the Sampling and Analysis Plan (SAP). All blank and duplicate samples will be treated as separate samples for identification, logging, and shipping. B.9.2 Laboratory Quality Control Procedures B.9.2.1 Volatile Organics in Soil Samples for volatile organics analysis will be analyzed according to the EPA OLMO3.0 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 perfonnance on bromofluorobenzene (13Fl3) meets the applicable 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 ¾R 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. At least one method blank for every twenty samples will be purged and analyzed for volatile organic B-23 I I I I I I I I I I I I I I I I I I I 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 percent recovery 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. B.9.2.2 Metals and Miscellaneous As for the organics, at least one method blank consisting of reagent water and all reagents used in the method will be analyzed for every 20 san1ples. Duplicate and matrix spike analyses will also be conducted at the same frequency as for the organics, although not necessarily on the same samples, due to potential sample volume limitations. Evaluations of the QC data and any corrective action necessary will be the same as for the organics. B.9.2.3 Soil Gas Parameters Samples of soil gas collected in SUMMA canisters will be analyzed for volatile ogranics compounds (VOCs) according to the procedures listed in EPA method TO-14 for the analysis using GS/MS. An initial calibration curve is prepared using commercially prepared mixtures of VOCs which are diluted to three different levels. Three internal standards are added to each calibration as well as the sample analysis. The GC/MS tune will be verified daily using·bromof1uorobenzene (BFB) using the criteria listed in the method. B-24 I I I I I I I I I I I I I I I I I I I At least one method blank will be analyzed for each analytical batch of samples (twenty samples). The method blank must not contain the target compounds at a level above the limit of quantiation. A laboratory control sample (LCS) consisting of a set of six target compounds will be analyzed for each analytical batch. Percent recovery will be determined for these compounds. Should the LCS fall outside the control limits, the calibration of the instrument will be checked. If the calibration is still within acceptable limits, the LCS may be reanalyzed or prepared again. If the LCS still is not within control limits the analytical system will be checked and the calibration prepared again. Samples of soil gas will also be analyzed for fixed gases according to procedures in ASTM-D1496. Carbon dioxide and oxygen will be determined using a thermal conductivity detector (TCD), and methane, ethane and ethenc will be detem1ined using a flame ionization detector (FID). The TCD is selected for carbon dioxide and oxygen because it can detect both. The FID is selected for methane, ethane and ethcne because it is more sensitive to the hydrocarbon fixed gases. In the event that high levels of methane arc detected, the TCD may be used for the analysis of methane. At least four levels of standards of the fixed gases prepared by commercial suppliers will be used to calibrate the gas chromatograph. The data from the calibration will be used to prepare linear least squares fit of the data using equal weighting for all data. The linear calibration will be used to calculate sample concentration. The calibration will be checked periodically during the analysis of samples using a mid level standard. This standard must agree with the expected concentration. Due to the nature of the analysis, neither surrogate nor internal standards will be used in the analysis. A method blank consisting of nitrogen gas will be analyzed with each set of twenty samples. The method blank must not contain the target compounds at a level above the limit of quantitation A laboratory control sample (LCS) will also be analyzed for each analytical batch. Percent recovery will be determined for these compounds. Should the LCS fall outside the control limits, the calibration of the instrument will be checked. If the calibration is still within acceptable limits, the LCS may be reanalyzed or prepared again. If the LCS still is not within control limits the analytical system will be checked and the calibration prepared again along with reanalysis of the samples. B-25 I I I I I I I I I I I I I I I I I I I B. l 0.0 Perfonnance and Systems Audits and Frequency Audits may be conducted periodically to verify compliance with specific Project QA/QC program requirements. Audits consist of evaluations of QA/QC 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 personnel. In an audit, 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, logs, and check prints 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 conclusions of the final report; compliance with Project requirements; and maintenance and filing of Project records. Audit results are transmitted to the Project Director for information and corrective action as appropriate. B-26 I I I 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 arc kept on file for reference if equipment needs repair. Troubleshooting sections of manuals arc 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 in the event of equipment failure. 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 summarizes a preventive maintenance program for laboratory instrumentation and equipment. B.11.2 Preventive 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 perfonning the maintenance activity or repair to provide documentation in the instrument log. These B-27 - - -- - -- - - -- - -- - -- - - 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 Certified 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 certified 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 and 4±2'C Notify quality control coordinator; recorded service KN/vVP9018.111 (149)/11-23-92/F1 I I I I I I I I I I I I I I I I I I I records are kept with the instrument or filed in the respective instrument laboratory according to laboratory standard operating procedures. Instrument logs are subject to QC audit. B.11.3 Contingency Plans Laboratory Resources maintains an inventory of spare parts and equipment to be used in the case of equipment 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, a network of Laboratory Resources 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. B-28 I I 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 (l) the type and frequency of quality control checks performed by Laboratory Resources and Lancaster Laboratories, (2) the procedures Laboratory Resources and Lancaster Laboratories will use to determine the precision and accuracy targets listed in Chapter B.3.0. B.12.1 Laboratory Quality Control Checks The type and frequency of QC checks is discussed in the following sections. Specific acceptance criteria for these checks are provided in Chapters 8.3.0 and 8.13.0. B.12.2 Trip (Travel) Blank Analyses B.12.2.1 Soil Volatile organics samples arc susceptible to contamination by diffusion of organic contaminants 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.12.2.2 Soil Gas Trip blanks will be prepared by the laboratory consisting of an evacuated SUMMA canister. This canister will be sent to the field, stored with the other canisters used for sampling and returned to the I laboratory. Upon return, the canister is filled with humidified nitrogen air and analyzed as a sample. I I I 8-29 I I I I I I I I I I I I I , I I I I I I B.12.3 Method Blank Analyses B.12.3.1 Soil 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. B.12.3.2 Soil Gas A method blank is a volume of gas which is carried through the complete procedure. Zero grade nitrogen will be used for the fixed gases and humidified zero grade air will be used for the VOCs by TO-14. For determination ofVOCs by TO-14, a typical volume of air will be cryogenically concentrated, the internal standards added, and the method blank analyzed as a normal sample. For the fixed gases analysis,.a standard volume of nitrogen will be analyzed. A method blank is pcrfom1ed with each batch of samples, or daily, which ever comes first. Analysis of the blank must indicate that all analytes are not present above the limit of quantiation listed in Section B.3.0. B.12.4 Reagent Blank Analyses B.12.4.1 Soil 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 arc present at levels that would affect sample results. B-30 I I I I I I I I I I I I I I I I I I I B.12.4.2 Soil Gas Since no specific reagents arc used in the analysis, this analysis is equivalent to the method blank described above. B.12.5 Duplicate Sample Analyses B.12.5.1 Soil Duplicate analyses are performed to evaluate the precision of an analysis. Results of the duplicate analyses are used to detem1ine the RPO between replicate samples. Duplicate samples are analyzed at a frequency of l O percent for inorganic and general chemistry tests. Obtaining duplicate sample in soil typically requires homogenization of the sample aliquot prior to filling the sample container. In order to prevent loss of volatile organics constituents to preserve the integrity of the sample, VOA samples are always taken from discrete locations or intervals without composting or mixing. Inherently due to soil heterogeneity, there will always be uncertainty to the validity of a soil sample duplicate which is subsequently analyzed for VOA, especially when the soil samples are collected from separate discrete intervals. With this understanding, the duplicate for this project will comprise of opening the split spoon, bisecting the soil in half along the longitudinal direction of the split spoon, and placing each half of the soil sample in a sample jar for analyses. B.12.5.2 Soil Gas Duplicate samples are analyzed at a frequency of one per analytical batch of samples (at minimum one per twenty). The duplicate samples are two aliquots taken from the same SUMMA canister. This analysis will be used to evaluate the precision of the analysis. The duplicate analyses must agree within 25% relative percent difference (RPO) for any target compounds present at greater than five times the quantiation limit. B-31 I I I I I I I I I I I I I I ii I I I I B.12.6 Check Standard Analyses B.12.6.1 Soil 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 IO 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.12.6.2 Soil Gas A midpoint calibration standard is analyzed at least daily to evaluate the instrument calibration. For the T0-14 analysis, the response factor calculated for this check standard must be within+/- 25% of the average response factor calculated for the initial calibration standards. This response factor is used to calculate sample concentrations. For fixed gas analysis, the response for the check standard must be within+/-20% of the value predicted by the calibration curve. The calibration check standard will be injected with every tenth sample. B.12. 7 Surrogate Standard Analyses B.12.7.1 Soil Surrogate standard determinations are performed on all san1ples and blanks for GC/MS analyses and for most GC analyses. All samples and blanks arc fortified with surrogate spiking compounds before purging or extraction to monitor preparation and analysis of samples. B.12.7.2 Soil Gas Surrogate standard are not used in the analysis of air samples because of the problems associated to adding these standards to each sample independent of the internal standards for the analysis of VOCs by T0-14. The use of surrogate standards is not appropriate for the analysis of fixed gases as described in ASTM-1946. B-32 I I I I I I I I I I I I I I I I I I I 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 ¾R 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 RPO between the MS/MSD samples. Matrix spike duplicates arc prepared and analyzed with each group of20 samples for all organic tests. B.12.10 Verification/Reference Standard Analyses On a quarterly 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 arc 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 san1ples, o?a·purified solid matrix for soil/sediment samples that is spiked with paran1etcrs of interest and carried through the entire analytical procedure. Analysis of this san1ple 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-33 I I I I I I I I I I I I I I I I I I I B.12.12 Laboratory Control Samples B.12.12.1 Soil A laboratory control sample (LCS) is a blank spike analyzed for inorganic or general chemistry parameters. The LCS spiking solution is a certified material from EPA, Environmental 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.12.12.2 Soil Gas A laboratory control samples (LCS) is a spike of the blank medium carried through the entire analytical procedure. For the VOC determination by TO-14 a LCS is analyzed daily or with each analytical batch of samples. This consists of the blank zero air blended with a 2 ppm standard containing the following compounds: benzene, 1,4-dichlorobenzene, ethyl benzene, I, I, I-trichloroethane, trichloroethene, and vinyl chloride. These compounds are blended to a final concentration of approximately IO ppb. The recovery of the LCS must be within 75 and 125% of the expected value. This standard is carried through the analytical procedure from the concentration of the volume of air to the determination by gas chromatography with a mass selective detector. For the fixed gases, a LCS is prepared from a standard of the fixed gases. This standard is injected in the GC system and analyzed as a regular sample. The recovery of this LCS must be between 80 and 120% of the expected concentration of the LCS. B-34 I I I I I I I I I I I I I I I I I I I B.12.13 Standard Addition Spike Analyses B.12.13.1 Soil 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 san1plc digestate during graphite furnace and cold vapor atomic absorption analyses. B.12.13.2 SoilGas Standard Addition analysis will not be performed for the analysis of air samples. B.12.14 Internal Standard Spike Analyses B.12.14.1 Soil This is an analyse 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 perforniance, but it may also be an integral part of the analytical method in a non-QC sense, e.g., to nornrnlize data for quantitation purposes. Internal standards arc spiked into all GC/MS standards, blanks, and samples. B.12.14.2 Soil Gas An internal standard is added to the cryogenic concentrator immediately before an air sample analyzed for VOCs by EPA method TO-I 4. This standard consists of chlorobromomethane, 1,4- difluorobenzene, and chlorobenzene d5. The peak area for the internal standard must be within+/- 50% of the area for the internal standard analyzed with the initial or continuing calibration standard. For the analysis of fixed gases an internal standard will not be used. B-35 I I I I I I I I I I I I I I I I I I I 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. B.13.1 Soil The specific methods used to generate precision and accuracy data arc 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 (¾R) where: %R; (A-B) x 100 T A Concentration determined in unspiked aliquot B Concentration determined in spiked aliquot T = Known value of the spike ¾R = 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 RPO in the concentration level of each constituent, where A; and 13; arc the concentrations of constituents A and B. IA; -B) (A; + B;)/2 X 100 Control Charts. The control chart program currently in use at the Laboratory Resources Teterboro laboratory calculates upper and lower control and warning limits as follows: B-36 ------------------- 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' 8240, 8270, 608, 8080, duplicate 8010/8020, CLP SOW 2/88, 504, 8090 Mid-level' 415.1, 9060 High-level' 610, 8310 Matrix spike Accuracy Low-level 7470, 7471, CLP ILM01.0 for Hg and cyanide Mid-level General chemistry methods', all methods for graphite furnace atomic absorption and ICP Duplicate Precision N/A All inorganic methods and general chemistry methods TCLP matrix spike Accuracy Low-to high-level' 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 for Pest., 8010/8020, 8090 Laboratory control sample Accuracy Mid-level CLP ILM01.0 'Low-level is defined as concentrations from the method detection limit to 10 times the MDL. 'Mid-level is defined as the mean level between the method detection limit and the upper end of the linear range. 'High-level is defined as concentrations at the upper end of the linear range. 'Matrix spike/matrix spike duplicates may be analyzed for general chemistry parameters in lieu of matrix spikes and duplicates. 'Spike level depends on the concentration of the original sample. The level ranges from five times the method detection limit to the TCLP regulatory limit. KNN'IP9018.131(149)111-23-92/F1 I I I I I I I I I I I I I I I I I I I Upper Control Limit= p+ 3s Lower Control Limit= p-3s Upper Warning Limit= p+2s Lower Warning Limit= p-2s where: p = average percent recovery s = standard deviation of percent recovery Detection Limits. All analytical methodologies have an associated method detection limit below which an analytc present in the sample cannot be accurately measured. PQLs and MDLs. The practical quantitation limit (PQL) is defined by 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 EPA SW-846 and CLP methodology. Results for organics analyses arc reported using EPA PQLs, i.e., a detection limit quantity is reported as a value flagged with "U." This less than value docs 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 EPA CLP GC/MS methods, values that arc below required PQLs, but can still be quantified, are flagged with a "J" as "estimated concentrations." The laboratory verifies the EPA PQLs by analysis ofa low calibration standard at or near the detection limit, with each calibration range. The method detection limit (MDL) is defined by EPA as the minimum concentration of a substance that can be measured and reported with 99 percent confidence that the analytc 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 detem1ined 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 the analyte of interest at a concentration three to five times the estimated MDL. The I-statistic is obtained from the following table: B-37 I I I I I I I I I I I I I I I I I I I No. of samples: I-statistic 3 6.96 4 4.54 5 3.75 6 3.36 7 3.14 8 3.00 9 2.90 10 2.82 The MDL shall be estimated as follows: 1. The concentration value that corresponds to one of the following shall be determined: a. an instrument signal/noise ratio within the range of2.5 to 5.0, or b. the region of the standard curve where there is a significant change in sensitivity (i.e., a break in the slope of the standard curve). 2. The variance (S2) for each analyte shall be determined as follows: where X; = the ith measurement of the variable x and x = the average value of x; 1 n X = L X; n ;., 3. The standard deviation (s) for each analyte shall be determined as follows: 4. The MDL for each analyte shall be determined as follows: where t(,-l .•• _991 is the one-sided I-statistic appropriate for the number of samples used to determine (s), at the 99 percent level. B-38 I I I I I I I I I I I I I I I I I I I B.13.2 SoilGas The method blank will be evaluated to ensure the analytical system is free of the target compounds. The laboratory control sample will be evaluated to ensure that the analytical system is operating within control limits listed in section B.12.12. The laboratory duplicate analysis is used to evaluate the precision of the analysis. If the analysis of a laboratory duplicates are not within the control limits, the analysis will be repeated. Control limits are listed in section B.12.5. If the analysis is still outside these limits, the LCS will be analyzed in duplicate to ensure the sampling system is performing with acceptable precision. B-39 I 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 arc those that do not meet the Project requirements, procurement document criteria, or approved work procedures. Nonconfom1ances may be detected and identified by: I. Project staff -During the perfomiance of field investigation and testing, supervision of subcontractors, and perfom1ance of audits and verification of numerical analyses 2. Laboratorv staff -During the preparation for and performance of laboratory testing, calibration of equipment, and QC activities 3. Quality Assurance Staff -During the performance of audits. Each nonconformance will be documented by the person identifying or originating it. For this purpose, a Nonconfomiance 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: 1. Name of the individual identifying or originating the nonconformance 2. Description of the nonconformance 3. Any required approval signatures 4. Method for correcting the nonconformance 5. 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 Project Director or the Laboratory Director. In addition, the Laboratory Director will notify NSCC of significant nonconformances that could impact the results of the work and will indicate the corrective action taken or planned. The Project Director will be responsible for approving corrective actions. Completion of corrective actions for significant nonconformances will be verified by the Project Director. 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 requirements and B-40 I I I I I I I I I I I I I I I I I I I procedures to prevent future recurrence. When such an evaluation is performed, the results will be documented. B-41 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 specific Project QA/QC program requirements, audits may be conducted. Audits consist of: evaluations of QA/QC 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: I. Field operations records 2. Laboratory testing and records 3. Equipment calibration and records 4. Identification and control of samples 5. Numerical analyses 6. Computer program documentation and verification 7. Transmittal of information 8. Record control and retention. B-42 I I I I I I I I I I I I I I I I I I I APPENDIX C HEALTH AND SAFETY PLAN For Natural Degradation Treatability Study Work Plan At Operable Unit 4 National Starch And Chemical Company Site Cedar Springs Road Plant Salisbury, North Carolina 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m List of Figures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m C .1. 0 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-1 C.1.1 Scope of Work ....................................... C-1 C.1.2 Health and Safety Policy ................................ C-1 C.1.3 References ......................................... C-2 C.2.0 Respons1b1ht1es ............................................ C-2 C.2.1 Project Manager and Project Coordinator ..................... C-2 C.2.2 Project Director ....................................... C-3 C.2.3 Project Health and Safety Officer ........................... C-3 C.2.4 Project Environmental Engineer . . . . . ..................... C-4 C. 2. 5 Field Operations Coordinator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-4 C.2.6 All Other Project Personnel .............................. C-4 C.3.0 Hazard Assessment ......................................... C-5 C.3.1 Chemical Hazards ..................................... C-5 C.3.2 Exposure Standards .................................... C-5 C.3.3 Physical Hazards ..................................... C-6 C.4.0 Safety Program ............................................ C-7 C .4.1 General Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-7 C.4.2 Drilling Equipment Operations ............................ C-9 C.4.2.1 General Drilling Practices ......................... C-9 C.4.2.2 Catline Operations .............................. C-9 C.4.2.3 Pipe Handling ................................ C-10 C.4.3 Heat and Cold Illness Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . C-10 C.4.3.1 Heat Stress .................................. C-10 C.4.3.2 Cold Stress .................................. C-12 C.4.4 Hearing Conservation ................................. C-13 C .4. 5 Confined Space Entry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-14 C.4.6 Sanitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-14 C.5.0 Personal Protective Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-15 C.5.1 Respirator Program ................................... C-15 C.5.2 Levels of Protection .................................. C-16 C.5.2.1 Level D Protection ............................. C-16 C.5.2.2 Level C Protection .. : .......................... C-17 C.6.0 Site Control ............................................. C-18 C.6.1 Authorization to Enter ................................. C-18 C.6.2 Hazard Briefing ..................................... C-18 C:\PROJECTS\CDRSPRNG\OU4NDTS\HSAP\HASP.TOC I I I I I I I I I I I I I I I I I I Table of Contents (Continued) C.6.3 Pocumentation of Certification ........................... C-18 C.6.4 Entry Log . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-19 C.6.5 Contamination Control Zones . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-19 C.6.6 Entry Requirements .................................. C-19 C.6.7 Emergency Entry and Exit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-20 C.7.0 Decontamination .......................................... C-20 C.7.1 Personnel Decontamination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-20 C.7.2 Equipment Decontamination ............................. C-21 C.8.0 Site Monitoring ........................................... C-21 C.8.1 Air Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-21 C.8.2 Noise Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-21 C.8.3 Monitoring Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-22 C.8.4 Notification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-22 C.9.0 Employee Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-23 C.10.0 Medical Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-23 C.11.0 Emergency Response Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-24 C.11.1 Employee Injury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-24 C.11.1.1 Chemical Inhalation . . . . . . . . . . . . . . . . . . . . . . C-25 C.11.1.2 Eye Irritation ........................... C-25 C.11.1.3 Skin Contact . . . . . . . . . . . . . . . . . . . . . . . . . . . C-25 C.11.1.4 Personal Injury Accident . . . . . . . . . . . . . . . . . . . C-26 C.11.2 Emergency Medical Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-26 C.11.3 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-26 C.11.4 Emergency Information ................................ C-27 C:\PROJECTS\CDRSPRNG\OU4NDTS\HSAP\HASP.TOC 11 I I I I I I I I I I I I I I I I I I I List of Tables __________________ _ Table 3-1 3-2 Title Ranges and Frequency of Detection or Organic Compounds Found in Soil Phase I and II OU3 RI Permissible Exposure Limits and STELs Quantitation Limits (CRQL) -Semivolatiles Follows Page C-5 C-6 List of Figures __________________ _ Figure C-1 Hospital Route Map C:\PROJECTS\CDRSPRNG\OU4NDTS\HSAP\HASP.TOC Title lll Follows Page C-26 I I I I I I I I I I I I I I I I I I I C.1.0 Introduction This Health and Safety Plan (HSP) establishes the work practices necessary to help ensure protection of National Starch and Chemical Company (NSCC) personnel and personnel of sub- contractors during field investigations and sampling activities for Operable Unit 4 (OU4) at the National Starch and Chemical Company's (NSCC's) Cedar Springs Road Plant site. The objective of this Health and Safety 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 the Work Plan, this HSP, applicable state, local and NSCC regulations and procedures, Occupational Safety and Health Administration (OSHA), and National Institute for Occupational Safety and Health (NIOSH) requirements. All NSCC employees and subcontractors shall comply with the requirements of this HSP. C.1.1 Scope of Work Work for OU4 at this site will involve installation of four Soil Plots and four Soil Gas Monitoring Wells installed inside the Soil Plots (one Soil Gas Monitoring Well in each Soil Plot). Trained and experienced NSCC employees will be collecting soil samples from the Soil Plots and soil gas samples from the Soil Gas Monitoring Wells installed inside the Soil Plots located in the NSCC Plant Operations area (Area 2) of the Cedar Springs Road Plant. Soil samples will be collected from soil borings and split-spoon samplers. Soil gas samples will be collected from Soil Gas Monitoring Wells installed inside the Soil Plots in the Plant Operations area (Area 2). C.1.2 Health and Safety Policy It is the policy ofNSCC to provide a safe and healthy work environment for all NSCCs employees. NSCC 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 NSCC, we believe every accident and every injury is preventable. NSCC 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 field activities at OU4 at the NSCC's Cedar Springs Road Plant site. Operational changes which could affect the health C-1 I I I I I I I I I I I I I I I I I I I and/or safety of personnel, the community, or the environment will not be made without the prior approval ofNSCC's Plant Manager and Project Coordinator, the Project Director and the Health and Safety Officer. The provisions of this HSP are mandatory for all NSCC personnel and subcontractors assigned to the project. NSCC requires all visitors to the work site to abide by the requirements of the HSP. 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. Department of Labor/OSHA. • Title 29 of the Code of Federal Regulations, (CFR) Part 1910.134, U.S. Department of Labor/OSHA -Respiratory Protection Devices: Wearer FIT Policy NSC Engineering Practice Manual Item No.14 -Employee and Contractor Training Requirements NSC Medical Manual Section III -Maintenance of Employee Monitoring and Medical Records NSC Medical Manual Section IV -Periodic/Update Medical Examinations NSC Medical Manual Section VI -Access to Employee Exposure and Medical Records NSC SOP Manual Item No. WI -Confined Spaces, Industrial NSC SOP Manual Item No. W6 -Emergency Response Operations NSC SOP Manual Item No. WI I -Work-Related IIJnesses and Injuries These policies and their implementation are central to NSCC's accident prevention program. C.2.0 Responsibilities C.2.1 Plant Manager and Project Coordinator The Plant Manager and Project Coordinator for this project is Mr. Ray Paradowski. As Plant Manager, Mr. Paradowski has overall responsibility for the health and safety of all personnel working at the Cedar Springs Road Plant site. He will ensure that any accidents or incidents are C-2 I I I I I I I I I I I I I I I I I I I properly investigated. He will review on-site investigation of any accidents involving lost time, hospitalization, or fatalities. Mr. Paradowski's work telephone number is (704) 633-1831 Ext.231. As Project Coordinator, Mr. Paradowski will coordinate with the USEPA Region IV and the NCDEHNR all Health and Safety related issues. C.2.2 Project Director The Project Director for this Project will be Dr. Abu Alam. Dr. Alam will direct and manage all Project tasks and activities. Dr. Alam, together with the Health and Safety Officer, will conduct the initial site health and safety audit for this Project. The Project Director will receive health and safety advise from the Health and Safety Officer and will make sure that the Project Team carries out all health and safety recommendations of the Health and Safety Officer. Dr. Alam's work telephone is (908) 685-6991. C.2.3 Project Health and Safety Officer The Project Health and Safety Officer for this Project will be Mr. Richard Franklin. The Project Health and Safety Officer is responsible for any modifications to this HSP. The health and Safety Officer will advise the Plant Manager and the Project Director 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 execution of the Project. The Project Health and Safety Officer will advise the Project Director on changes and implementation of site specific health and safety requirements. The Project Health and Safety Officer will give his site audit report to the Plant Manager together with his recommendations of any site specific needs. Mr. Franklin's work telephone number is (704) 633-1831 Ext.233. Other responsibilities of the Project Health and Safety Officer include: • 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 Project Team's operations, and the posting of their telephone numbers in an appropriate location. • Observing on-site Project personnel for signs of exposure or physical stress. • 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-3 I I I I I I I I I I I I I I I I I I I C.2.4 Project Environmental Engineer The Project Environmental Engineer for this Project will be Mr. Michael Ford. The Project Environmental Engineer is in charge of supervising work of all sub-contractors, and conducting specific Project tasks. This includes adding the moisture and nutrients to the selected Soil Plots, collecting soil and soil gas samples in the field, making sure that covers for all Soil Plots are in place and locked after each sampling activity, and shipping all soil and soil gas samples to the analytical laboratories with proper chain-of-custody forms. The Project Environmental Engineer is also responsible for ensuring that all Project work tasks are carried out in accordance with the Work Plan. He will coordinate all Project tasks with the Project Director, the Project Health and Safety Officer and the Field Operations Coordinator. C.2.5 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 NSCC and subcontractor personnel) and consultation with the Project Health and Safety Officer. As required by NSCC Policy, the Field Operations Coordinator will be responsible for informing the Project Health and Safety Officer and the Plant Manager of any changes in the Health and Safety Plan, so that those changes may be properly addressed. Other responsibilities of the Field Operations Coordinator 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 non-compliance with safety requirements is found. C.2.6 All Other Project Personnel All NSCC 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 Health and Safety Plan and cooperate with site supervision in ensuring a safe and healthy work site. Site personnel are required to immediately report to the Field Operations Coordinator any of the following: • Accidents or injuries, no matter how minor • Unexpected or uncontrolled release of chemical substances C-4 I I I I I I I I I I I I I I I I I I • 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 Assessment All NSCC 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 on-site Safety Meetings. C.3.1 Chemical Hazards The potential chemical hazards involved at the NSCC site are listed in Table 3-1. 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 (I) irritation, (2) chronic or irreversible tissue damage, (3) narcosis ofa sufficient degree to result in accidental injury, impair self rescuer, or substantially reduce work efficiency. Threshold Limit Values (TL 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 discomfort from some substances at concentrations below the recommended values. It has been NSCC C-5 I I I I I I I I I I I I I I I I I I Compound 1, 1,2-T richloroethane 1,2-Dichloroethane 2-Butanone Acetone Bromodichloromethane Chloroform Delta BHC Dibromochloromethane Tetrachloroethene Toluene Total Xylenes Trichloroethene Vinyl Chloride Table 3-1 Ranges and Frequency of Detection of Organic Compounds Found in Soil Phase I and II OU3 RI Range (ppb) Frequency of Detection 11-17 2 2-1600000 42 3-42 30 22-4000 40 1-220 7 2-900 17 22 I 3-31 5 2 2 1-3100 12 I I 3 1 32-190 12 I I I I I I I I I I I I I I I I I I I policy to use these guidelines for good hygienic practices; however, whenever applicable, stricter guidelines may be utilized. The short-term exposure limit (STEL) is defined by the ACGJH and federal OSHA as a I 5- 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 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. Table 3-2 represents the strictest set of guidelines currently established by either the ACGIH or federal OSHA for the site contaminants. C.3.3 Physical Hazards The potential physical hazards involved at the NSCC site may include: • Noise • Heat Stress • Vehicle Traffic C-6 I I I I I I I I I I I I I I I Table 3-2 Permissible Exposure Limits and STELs Compound I, 1,2-Trichloroethane 1,2-Dichloroethane 2-Butanone Acetone Bromodichloromethane Chloroform Delta BHC Dibromochloromethane Tetrachloroethene Toluene Total Xylenes Trichloroethene Vinyl Chloride(+) * 1995 TLVs from ACGIH + OSHA regulated limits *PEL (ppm) 350 10 200 750 NIA IO NIA NIA 25 50 100 50 1 STEL (ppm) 450 -- 300 1000 -- -- -- -- 100 -- 150 100 5 I I I I I I I I I I I I I I I I • Lifting hazards • Slip/Trip/Fall • Soil Plot and Soil Gas Monitoring Well construction activities. All NSCC 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. • 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 means 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. C-7 I I I I I I I I I I I I I I I I I I I • 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. 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 zone 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-8 I I I I I I I I I I I I I I I I I I I C.4.2 Drilling Equipment Operations Before the start of the site work, the drilling subcontractor shall inspect all drilling equipment in the presence of the Project Environmental Engineer and the Field Operations Coordinator. The inspection shall be documented in the field records. If field operations last longer than 1 week, the drilling equipment inspection must be repeated weekly. The location of all underground utilities must be ascertained and confirmed before the start of drilling operations. Documentation that all nearby utilities have been marked on the ground, and that the drill site has been cleared, shall be in the possession of the Field Operations Coordinator (or his designee) before commencement of the intrusive investigation at that point of the site. C.4.2.1 General Drilling Practices • The off going driller shall inform the oncoming driller of any special hazards or ongoing work that may affect the safety of the crew. • Firefighting equipment shall not be tampered with and shall not be removed for any reason other than the intended firefighting purpose or for servicing. • If lubrication fittings are not accessible with guards in place, machinery shall be stopped for oil and greasing. • Rigging material equipment for material handling shall be checked before use on each shift and as often as necessary to ensure it is safe. Defective rigging shall be removed from service. • Work areas shall not be obstructed. C.4.2.2 Catline Operations • Only experienced workers shall be allowed to operate the cathead controls. The kill switch must be clearly labeled and operational before operation of the catline. C-9 I I I I I I I I I I I I • The cathead area must be kept free of obstructions and entanglements. • The operator shall not use more wraps than necessary to pick up the load. More than one layer of wrapping is not permitted. • Personnel shall not stand near, step over, or go under a cable or catline that is under tension. • Employees rigging loads on catlines shall: Keep out from under the load Keep fingers and feet where they will not be crushed Be sure to signal clearly when the load is being picked up Make sure the load is properly rigged, because a sudden jerk in the catline will shift or drop the load. C.4.2.3 Pipe Handling • Pipe should be loaded and unloaded, layer by layer, with the bottom layer pinned or blocked securely on all four corners. Each successive layer shall be effectively blocked or chocked. • Workers shall not be permitted on top of the load during loading, unloading, or transferring of pipe or rolling stock. • Slip handles shall be used to lift and move slips. Employees shall not be permitted to kick slips into position. C.4.3 Heat and Cold Illness Prevention C.4.3.1 Heat Stress One or more of the following control measures can be used to help control heat stress. These I· measures are mandatory if any site worker has a heart rate in excess of 115 beats per minute. I I I I 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. C-10 I I I I I I I I I I I I I I I I • On-site drinking water will be kept cool (50 to 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. • 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 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. C-11 I I I I I I I I I I I I I I I I I I I Heat Stroke C.4.3.2 Cold Stress 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. Site workers shall be protected from exposure to cold so that the deep core temperature does not fall below 36 oC. 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 C-12 I I I I I I I I I I I I I I I I I I I • 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. • Site workers shall dress in layers, with thinner, lighter clothing worn next to the body. • Site workers shall avoid overdressing when going into warm 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.4.4 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. C-13 I I I I I I I I I I I I I I I I I I I Noise monitoring shall be conducted if deeded necessary by the Project Health and Safety Officer. Monitoring will be conducted using an ANSI Type 1 or Type 2 sound level meter. Dosimetry may be conducted at the discretion of the Project Health and Safety Officer. C .4. 5 Confined Space Entry No confined space entries are anticipated for this project. C.4.6 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. • Portable 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 .. C-14 I I I I I I I I I I I I I I I I I I C.5.0 Personal Protective Equipment 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. C.5.1 Respirator Program Based on data collected at this site during past field investigations there is no need for use of respirators during the execution of this Project. However, in case unforeseen conditions are encountered during the execution of this Project a Respirator Program is included here. During the conduct of field investigations air monitoring will be carried regularly to make sure that concentrations of air borne contaminants are always below action levels for respirator use. In the event concentrations of air borne contaminants exceed action levels the site respiratory protection program as described below will be implemented. 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 work shift or when load up or breakthrough occurs. C-15 I I I I I I I I I I I I I I I I I I I I • 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. C.5.2 Levels of Protection C.5.2.1 Level D Protection The minimum level of protective equipment to be worn on-site 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-16 I I I I I I I I I I I I I I I I I I I C.5.2.2 Level C Protection Based on data collected at this site during past field investigations Level C Protection is not required. However, Level C Protection is included here in the event unforeseen conditions require use of Level C Protection at this site. The 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. Action Limits Level D -->. Level C Required when the airborne concentration of suspected contami- nants in the breathing zone are known to exceed the lowest PEL shown in Table 3-2. Level C --> Level B Required if airborne concentrations of suspected contaminants exceed 10 ppm in the breathing zone. No one is permitted to downgrade levels of PPE without authorization of the Health and Safety Officer. C-17 I I I I I I I I I I I I I I I I I I I C.6.0 Site Control 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 Plant Manager, the Project Health and Safety Officer, or the Field Operations Coordinator shall be permitted to enter the NSCC 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 NSCC work area without the written permission of NSCC Plant Manager. C.6.2 Hazard Briefing All personnel entering the NSCC work area shall be informed of potential site health and safety hazards. This briefing shall be documented on daily Site Meeting records. The site visitor must sign the Site 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 NSCC 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 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-18 I I I I I I I I I I I I I I I I I I I C.6.4 Entry Log Access to contaminated work areas shall be restricted to authorized personnel. The NSCC Field Operations Coordinator shall be responsible for maintaining a daily log 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 four Soil Plots. Only NSCC 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 NSCC 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-19 I I I I I I I I I I I I I I I I I I I C.6.7 Emergency Entry and Exit During emergencies, decontamination will be conducted to the extent that it is possible without endangering personnel. C. 7 .0 Decontamination 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 I Station 2 Station 3 Personnel leaving the exclusion zone shall remove the gross contamination from their outer clothing and boots at Station I. 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 carried 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-20 I I I I I I I I I I I I I I I I I I I 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 and vehicles used in the exclusion zone shall be conducted at the NSCC site decontamination facility. C.8.0 Site Monitoring 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 ½-hour and logged on the Field Activity Daily Log. At the discretion of the Project Health and Safety Officer, 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 C-21 I I I I I I I I I I I I I I I I I I I 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 NSCC 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. Record keeping 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. The Project Health and Safety Officer 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 Officer shall ensure that any employee whose exposure was assessed using industrial hygiene sampling techniques is advised in writing of their exposure within five working days 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-22 I I I I I I I I I I I I I I I I I I I C.9.0 Employee Training 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 completed an 8-hour refresher course within the past 12 months. The Field Operations Coordinator 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 Site Safety Meeting. During the Site 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. Site Safety Meetings shall be held at the start of each work shift. All personnel shall acknowledge having read and understood this HSP by signing the Acknowledgment Form. 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: • 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 C-23 I I I I I I I I I I I I I I I I I I I • 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 Plan C.11.1 Employee Injury All employee injuries must be promptly reported to the Field Operations Coordinator, who in turn shall: • Ensure that the injured employee receives prompt first aid and medical attention • Ensure that the Plant Manager and the Project Health and Safety Officer are promptly notified of the incident • Initiate an investigation of the accident. C-24 I I I I I I I I I I I I I I I I I I I 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-25 I I I I I I I I I I I I I I I 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. Following decontamination, an NSCC 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 Plant Manager and the Project Health and Safety Officer are immediately notified of any fire. NSCC personnel shall attempt to extinguish the fire with available extinguishers if safe to do so. NSCC shall call the local fire department (911) to extinguish fires which NSCC is unable to safely extinguish. C:\PROJECTS\CDRSPRNG\OU4NDTS\HSAP\OU4HSP.AA C-26 I I I i I ' ' I I I I I I I I I I I I I ; --•----•-w --• ··-.• ~ ;-::..,J .:.,_. ·. . . /r;:··--. .. '\, ', .,.-'Q~/;;"~l'.,; ·- • I (( • ,-/_ , I ' ,~-'( \;jJ. • -~_;:,<.::_ . . ' \ .• l ~. ~~-~ . I •. --=:,.,·-> :.•~ ?'· .... ;:s .. :--,; '·· -.- 1, ·•t:-. \ :,....,: I _\ (.G.~,~-~ ·-.. : ' r' j J: : -'.-. ! :, ./· .. ·~ ,~ ( -/-:, .:c' C)~ .-...... • ----, . ,,-:---· ·-. < '· · ' • A~~E R ' ' JC\ · ~ , ,,., -. , \r · ·;.,fl. r--~, ""1 • '<··)0'·, .. ~,..,,. . }tf?:. -;,_.. /~ ,. )~~ : _ ~ · \, l~ , 0 "-,-.~~'-<~ ·:,--'.\ I \\lP ·./ ~ ~ -+--v-? ··..:.......:. -~ .... -~='i-f~- LEGEND• .. EMERGENCY ROUTE :_ __ -PROPERTY LINE (APPROX.) SCALE p- -- I 0 1/2 MILE Figure C-1 HOSPITAL ROUTE MAP NATIONAL STARCH a CHEMICAL CORP CEDAR SPRINGS RD PLANT SALISBURY, NORTH CAROUNA I I I I I I I I I ii I I I I I I I I I C.11.4 Emergency Information Key Personnel Plant Manager - Project Director - Project Health and Safety Officer - Project Environmental Engineer - Field Operations Coordinator - C:IPROJECTSICDRSPRNGIOU4NDTSIHSAPIOU4HSP.AA Mr. Ray Paradowski (704) 633-1831 Ext. 231 Dr. Abu Alam (908) 685-6991 Mr. Richard Franklin (704) 633-1831 Ext. 233 Mr. Michael Ford (908) 685-7085 Mr. Kenneth Klutz (704) 633-1831 Ext. 203 C-27 I I I I I I I I I I I I I I I I I I Blue Planet Technologies BIOreport™ Proposal 1,2 Dichloroethane Contaminated Site Proposal #1060-B Prepared for: Abu Alam National Starch & Chemical Company 10 Findeme Ave. Bridgewater, NJ 08807 Blue Planet Tecbnologie5 32384 Edward Street Madison Heights, Michigan 48071 (810) 597-1400 I I I I I I I I I I I I I I I I I I I 810 589 2b52 TO 19083551741 P . .JJ National Starch & Chemical, Company Blue Planet Techoologic., Proposal# 1060-B March 27. 1996 Introduction Based on a phone conversation between Abu Alam of National Starch & Chemical Company and Jody Albertson on January 16, 1996, Blue Planet Technologies submitted a proposal for performing a B!Oreport™ of soil samples taken from a site contaminated with 1,2 Dichloroethane (I ,2-DCA). Per a fax from Abu Alam on March 27, I 996, adjustments to the original proposal have been made. Anaerobic degradation of higher-chlorinated compounds may produce 1,2-DCA. Generally, 1,2-DCA is slightly soluble in water, adsorbs poorly to soils, is stable in water, and resistant to oxidation. Consequently, these contaminants migrate through the vadose zone and contaminate the aquifer. Many chlorinated solvents can be transformed by chemical and biological processes in soils to form a variety of other chlorinated aliphatic hydrocarbons such as methylene chloride, vinyl chloride, 1, 1-dichloroethane and chloroethane. Generally microorganisms cannot obtain energy from the transformation of these solvents. Transformation is brought about by cometabolism, a process in which another compound must serve as the primary source of metabolic energy. Objective/Scope of Work Blue Planet Technologies' objective in this project is to provide National Starch & Chemical Company with a BIOreport™ that will be useful in predicting and/or confirming successful application of bioremediation as a remedial technology to the site under consideration. The basis for making this assessment will involve a study of the indigenous microflora's ability to biodegrade the site contaminants in the laboratory, under conditions similar to those found at the site. Additionally, we may determine the effects of pH modifications, added oxygen, nutrients, and co-metabolites on the rate of biodegradation. In order to accomplish these objectives, the following studies will be conducted for each soil sample submitted: 2 Th.i, information was developed •xclu.ivoly for National Starch 1k. Chemical Coml""'Y and is the property of mue Plnn•t T echnologics. Reproduction or di•trihution i:, by pcnnission of Blue Plnnct T c,;hnologics only. I I I I I I I I I I I I I I I I I I I P.0--l National Starch & Chemical, Company Blue Planet Technologi .. Propo,al # 1060-B M~rch 27, 1996 Analytical Testing. The chemical and physical properties of the site samples such as pH and the concentrations of all chlorinated compounds of concern will be determined. All analytical measurements will be performed using USEPA approved methods or other conventional methods, observing all associated QA/QC. EPA Method 8260 will be used for 1,2-DCA and all other VOC's of concern. Throughout the course of this investigation, samples will be handled and stored in accordance with EPA approved methodologies. If the contaminant is found to be below state regulatory requirements Blue Planet Technologies will contact National Starch & Chemical Company immediately. 1,2 DCA Degrading Bacterial Enumerations. The method used is a modification of the most probable number method (MPN) described in Soil Sampling and Methods of Analysis, Canadian Society of Soil Science, 1993. This protocol employs the concept of dilution to extinction in order to estimate the number of microorganisms in .the sample. This method is utilized to determine the numbers of contaminant degrading bacteria by using a minimal salt media with the contaminant as the sole carbon source. Thus, only microorganisms capable of utilizing the 1,2-DCA as a food source will proliferate. This study may be run for each co-metabolite (including lactate, acetate, formate, toluene, methanol, methane, and phenol) at the customer's request. Nutrient Panel. An analysis may be performed to determine if the levels of nutrients essential for bacterial proliferation fall within published ratios. Specifically, nutrients determined will include Kjedahl nitrogen, ammonium nitrogen, orthophosphate, and total organic carbon (TOC). Confirmation of Biodegradation. Microcosm studies will be conducted at site determined temperatures under aerobic and anaerobic conditions in order to, as closely as possible, represent prevailing site conditions. DO2 levels at 1-2 ppm can be obtained if necessary, during this study. The disappearance of 1,2-DCA as compared to an abiotic control will be monitored in order to positively confirm that the indigenous bacteria are capable of facilitating biodegradation of these contaminants under site representative conditions. 3 This infonnation was developed exclusively foi Notional Swch & Chemical Comp1111y and is lhc property of Blue Planet Tc'Chnologics. Reproduction or distribution is by pennis,inn ofl:llue Planet Technologie, only. I I I I I I I I I I I I, I I I I I I 810 589 2to52 TO 1 ·3063551 7 ~ l P.05 N•tional Starch & Chemi<•h Comuany March 27. I 996 Blue Planet Technolo~~•• Propos•I # 1060-B EITect of Methane on 1,2 DCA Biodegradation. It has been reported in the literature and other cases that indigenous methanotrophic bacteria are capable of facilitating the cometabolic transformation of I ,2 DCA upon stimulation with the addition of methane as a cometabolite. We propose to perfonn the above microcosm study in the presence of methane. This is a means to accelerate 1.2 DCA biodegradation in a microcosm study using a possible in situ treatment method. I Kinetics of Contaminant Biodegradation. Experiments utilizing microcosms will be performed to determine the biodegradation rate of the contaminant under site representative conditions. Studies will be conducted under aerobic and anaerobic conditions. Data will be presented in graphical form, plotting concentration of contaminant (corrected for abiotic losses) versus time. This data will then be fitted to a mono-exponential decay function in order to determine the first-order rate constant for the biodegradation of contaminant. The residual concentration of each contaminant will be estimated from these plots where the curve becomes asymptotic to the time axis. If the rates are too slow such that they do not become asymptotic within the duration of the experiment, a biochemical assay of microcultures will be used to estimate the residual concentrations. Range of Conditions. This study will determine the effects of added oxygen; supplemental nutrients, various co-metabolites, moisture addition, and pH modification on the biodegradation rate of the contaminant. Data will be presented in graphical fonn, similar to data presented in the Biodegradation Kinetics Study. This information may have a significant impact on engineering design of the remedial system, overall project cost, and closure requirements. Inherent in this study is the determination of the optimal pH, moisture, oxygen concentrations for bioremediation. 1,2 DCA Partitioning. This study involves analyses of the contaminant in the liquid, insoluble. and vapor phases using EPA Method 8260. All analytical measurements will be perfonned using USEPA approved methods or other conventional methods, observing all associated QA/QC. From the data generated, DCA partitioning can be determined. 4 11,is i11foII1UJtion was developed ciwlusively for Nutiolllll Starch & Ch~""1 C'.ompany and ii, the property ofllluc Planet Technologic:,. Reproduction or di>lribution is by pomw,.;on of Blue PllilU:1 Ts-chnologies only. I I I I I I I I I I I I I I I I I I I National St-rch & Chemical~ Company March 27, 1996 810 509 2552 TO 1·::053551741 P.86 Blue Planet Technolo!!in Proposal# 1060-B Cost and Delivery The times to complete the various studies described in this proposal are listed in the following schedule. These times assume receipt of sample(s) and a signed copy of the em;losed Laboratory Services Agreement. The cost of this effort is quoted using the following schedule: Study Time of Cort per Sample Delivery Analytical Testi112 l wc,:k $95 1,2-DCA and Co-Mct.lbolitc Dcgr~ding Bacterial 2 weeks $75 + $50/co-mctabolitc Enumerations Nulricm Panel 2 weeks $120 Confim,alion ofBiodegradation (aerobic & 2-12 weeks $1,600 anaerobic) Effect of Methane on 1 2 DCA Biodeirradation $975 Kinetics of Biode.,,.adation (aerobic & anaerobic) 2-12 weeks $2,400 Ranee of Conditions 2-12 weeks $3,000 1.2-DCA Partitionin2 l week $350 Above charges include sample containers and non-expre,s delivery (ground). for you,· convenience, complete sampling kits may be provided, and shipped eKpress via an overnight carrier. An additional charge of $40 will be applied if this service is desired. Upon completion of the investigation. a final report will be submitted. Frequent verbal progress reports will also be made during the course of the investigation. ff additional studies beyond the scope of this work is required later, the cost can be negotiated at such time. Cost and Delivery quoted in this proposal are firm for 90 days. after which Blue Planet Technologies reserves the right to revise them_ If you would require any additional information on any aspect of this proposal, please do not hesitate to contact Jody Albertson, Technical Support Representative, at (810) 597- 1428. Very truly yours, Timothy J. Geddes Staff Scientist Cheryl Franks-Denman Director of Business Development 5 Thi, infumu,tiun-, developed excb1.,ively for Nationol ~'torch II< Chemical Company and is the proJ><r1.Y of Blue l'lnuet Technologies. Reproduction or cli,1ribution is by pc:mu:,oiun of Dlue Planet Technologies only. 1· I I I I I I I I I I I I I I I I I I i•l~'r' 82 . 3b .Jg; .?8 FR BLUE PLHl'JET TECH 810 569 2b52 TO l~C53551?~1 P.J, National Starch & Chemicals Campany Blue Planet Technnlngi .. Propo~al # 1060-B March 27, 1996 References I. Most Probable Number Enumeration, Standard Methods for the Examination of Water and Waste Water, APHA. AWWA. WEF, 18 ed., 1992. 6 This infonnalion Wllll developed exclu.•ively for National Staidl & Chemical Compony 11ml ii, the property of l;llue Pbmt::t Technologies. Reproduction or distribo.tion is by ~s..-ri.on of Blue !'lanet Technologies only. I I I I I I I I I I I I I I I I I I P.88 National Starch & Chemical• Company March 27. 1996 Blue Pla11et Tccb11olngiea Prono,al # 1060-B LABORATORY SERVICES AGREEMENT TI-ITS AGREEMENT by and between National Starch & Chemical Company, hereafter referred to as the "Client", and Blue Planet Technologies, hereafter referred.to as "BPT." SCOPE OF SERVICES. The client hereby contracts with BPT to pcrfonn the following described laboratory services, hereafter collectively referred as Scope of Services. As stated in proposal. BPT' s Proposal Number I 060-B is hereby incorporated into this agreement. BPT's COMJ>ENSATlON. BPT will be paid for all services rendered on the following basis: As stated in proposal and #4 of Terms and Conditions. TERMS AND CONDITIONS. BPT's Terms and Conditions of contract, as printed on the following page hereof, shall apply to all work performed by BPT pursuant. to this Agreement unless otherwise specifically agreed in writing. ENTIRE AGREEMENT. The Client and BPT mutually agree that this Laboratory Services Agreement constitutes the entire agreement of the parties, and that the Terms and Conditions of the Agreement cannot be changed except in writing, executed by both parties. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement. CLIENT: BLUE PLANET TECHNOLOGIES: By:------------By: ___________ _ Title: -------------Title: ____________ _ Date:-------------Date:, _____________ _ 7 nu• information wa., developed exclusively for Natio11al Slllrch & Chemical Cot11jllllly and ii, the property of 1:ilue l'lt,nct Tc-chnologies. Reproduction or w.tribution;. by penni,,:,ion of Blue Planet lechnologico only. I I I I I I I I I I I I I I I I I I I Nation.al Starch & Chemicals Comp;iny Blue PIAncl Technnlngi•• Pruoo,al # 1060-B March 27, 1996 TERMS AND CONDITIONS The fol1<1wing tenn.11 and conditions shall be i1 part of Ulue Plunet Tc.i;hnologic:~. (hc:n::.uilcr referred to as "BPT'') contractual undertaking to perform lKboratory services, and BPT' s 3greement to pertOnn such aavices is l!Xprcssly conditioilc:lt up011 dient'l:I 11s~ent to such Tenn:1 aml Conditions, notwitluhm<ling any additional or conflicting Tenns and Conditions of t:lient which 31·e hereby ex:pr~ly objected to nn.d nrjci;lcd by BPT. Whac a cli~nt issues a pwcha..<ie order to author17.e BPT's w1dertaking to perfonn labon1tory services. thAt undl!:11.uking will be governed by the Tenns and Conditions of lb.is Agreement. l. PERFQR.J,,,1A."J"CE BY BPT. BPI shall exercise due care in performing prnfe.,c:ional ~ice.q, but DPT mukc:t no WtUTwity. exprt$8 or implied, with re~t to tffl.Y ~~ paformcd hereunder. BPT sh.111 not b~ liable for a11y claim. damage. cost or expense (including attorney fees) or other 11ahility or lo.q::i not djrei;tly und ~lt:J.y cti~t.l t,y the negligent ucl>, erruN ur umissiun:1 uf DPT. IN NO EVENT SHALL BPT BE LIABLE FOR ANY INClDCNlAL OR CONSEQUENTIAL LOSS OR DAMAGE TO CLIENT IN CONNECTION WITH PERFORMANCE OF SERVJCES HEREUNDER. 2. ADOmONAL SERVICES. bt the event Uuit Client reque,t:1 ndditionAl servic .. be pcrlimw.-d by BPT, "11 ,uch additional services shall bi:: performed subject to these Tenns and Conditions. 3. SUBCONTRACTORS. BPT muy cnguge .uhc<,ntructuN un oclwl[ of Cli,:nt to P<,7fonn • portion of the sc,:viccs to he provided by HPT herewider. 4. P/\ YMENT. BPT w..11 bill for Scr\lices rc:nd"-"T<.-tl tmd rcimbur:ut.blc costs incurred when the laboratory work is completed, or on a monthly basis if the scope of services extends beyond one mooth. Ench invoice Rholl he: du~ fl.Ild payttbk with.in 15 UUy::i: of the pre::1cntuli.on of the invoice. Invoices OV(,,."'f 30 days past due will be charged monthly interest .1t a rate of 15% per aruiwn on the W1pa.id balance or the hjghest lawful rate, whichever i:. le.-.."'. DPT mt1y, utter 7 daya wtitte11 notice to Client, mI..Clfk"ld perfonno.nce: of ~iecii until ttll ~l Jue M([lounls :trc paid. S. TERMlNATlON. This Agreement may be terminated by either party hy giving 7 day• written notice. ln the event of termination, BPT shall be pnid up to the effective date oftennination for a.ll services l"endered by it, and ,tll rcpurts un<l rrwtcriula pr"f'ored by nPT •hull =in tho prvpcrty uf BPT llllU no! bo dcliv,,:cd lo client until all monies owed to BM' by Client (whether or not such monie.,i; have then h«ome due and paynble) have heen paid. 6. ARBITRATION. Any dispute arising pursuant to any contact to which these Terms and Conditions apply shall be submiUcd to u.rbitrt1tion in Oaklund County, Michigtm, in »ceord.Kncc wilh the rules of .American Arbilr.1lion Association, and tl1e award of the arbi'ttator shall be final and binding on the parties. Judgment upon any award rendered may be cnlcn;U in uny court lul:vingjl.lrulW.ction. 7. l'NIJfo:MN.fTV. Client agrees to indemnify, protect and l1old harmles.,i; BPT from and asain:tt ttlt lio.hility c.Jo.im . .;;, demands, losses, dtmtagc!I, cxpcruu:tt und ~ (including 11.Uomcy fct •. --s) related in any W8Y to BPT's performance ur ~vice.i un~ thi~ Agreement, provided, however, that Client :ihall n0t be ohlig1itcd tu indemnify DPT for 1my injury or damage caused directly and solely by the negligent acts, errors or omissions of BPT. 8. SITE ACCESS AND SI!-CliRffY. ln the event the Scope of Service~ requires DPT to enter onto tJi~ property or others, Client shall be solely responsible for all aspects of site security and for obtaining any and all necessary penni~ion from wiy u.ffected third party o"WTier for \L~ of their land. If nec~~'wl!Y, Client shall ohtdfo .,, sig11ed authoriuition of entry oDto t.hc:: lund to cnublc DPT Lo perform iL:J :services. Client ~ll be: solely responsible: for 11ny .;Juim~ arising from tl1e distw-ba.nce of sw-face or subsurface lands or waters caused by the performance of any BPT's services, cxcc:pl for t1uc,;h dumuge Uj w\.Used b)' th~ :sok nc:gligcncc of BPT. 9. WAIVER. No waiver, discharge of renwiciation of any claim or right of BPT arising out of breach of this Agreement by Cliait ,shall be <lkctivo uni= in writing sil!Il«l by BPT. JO. GOVERNTNO T.AW. This Agreement shall be governed by and construed in accordance with the laws of the State; uf Michigon. l'EDERAl.lLOCAL RIGHT-TO-KNOW COMPLIANCE. In compliance with the Federal Ha,.ard Communicotion Standards and applicable laws or ordUUI.Ilccs>. Cli,;nt sluul provid,; BPT with a lisL of hazardous sub3WlG4.'S in lhc Work ploe<: lo which BPT employ••• or ,mhcontractors may be expo,ed while pcrfonnini: ,ervice, under thi• Agreement. In addition, the Client shall provide a listing of protective measw-es in case e>..l)Osure occ:urs. 8 This inlurmation W1l!I developed exclusively for National Starch Ill. Chemical Company and is the propaty of Blue Planet Technologies. Reproduction or di.:,tribulion i.8 by pmnjstriun ofB!uo Plon•t Technologies only. ** TOTAL PAGE.09 ** I I I I I I I I I I I I I I I I· I 4WD-NSRil l lJ: 4U4-.)4 (-:,U',4 UNITED STATES ENVIRONMENT AL PROTECTION AGENCY REGION ◄ J◄S COURTLAND STaEET. l'I.E. A Tl.ANT A. G[OAGIA )OJ65 Jun.c 7, 1996 (lPT10HAI FORM ~ fl ~l Dr. Abu M. Z. Alam National Starch&: Ch~mica.l Company 10 Finderne Avenue P.O. Box 6500 Bridgewater, NJ 08807-0500 SUBJ: Approval of Approach to be Incorporated in the Remedial Deaign/Remedial Act.ion Work Plan for Opetable Unit #3 and Natural Degradation Treatabilit.y Study Work Plan for Operable Unit #4 at the National Sta~·ch & Chemical Company Superfund Site Dear Dr. Alam: A draft version of the N~tural Pegradatjon Traatability Study Work Plan for Operable Unit (OU) #4 waa received by the Agency on October 26, 1995 and the draft. vor:;,ion of the Remodia.l Design/Remedial Action Work Plan for OU #3 waa submitted by National Storch&: Chemica1·compo.ny (NSCC) on December S, 1995. These documents were disseminated ro:r review. The following is a chronology on events with regard to the Natural Degraclation Treatability St.Udy Work Plan tor OU #4. The Agency transmitted its original comments to NSCC on November 11, 1995 and North Carolina Department of Environment, Health & Natural Reaources (NCDEHNR) comments were forwarded to NSCC on D"cernber 4, 1995. NSCC responded to these conunent.s in a January 16, 1996 correapondence. In reply to NSCC's respo11se, the Agency sent additional comments/concerns on March 18, 1996. A conference call was held on March 26, 1996 to rsview and resolve the remaining differences. In response to this conference call, NSCC sent their reply on March 28, 1996. The following is~ chronology on events with regarcl to the Remedial Design/Remedial Action Work Plan for.OU i3. The Agency transmitted its original conunent& along wit.h comments from NCDEIINR to NSCC on January 19, 1996. NSCC responded to these comments in a February i7., 1996 correspondence. Additional comments from NCDEHNR, dated March 13, 1996, wBre transmitted to NSCC which NSCC responded to on March 28, 1996. Based on the e.l:>ove draft Work Plo.ns and the resolutions atte.ined through the numerous communications between EPA, NCDEHNR, and NSCC, the approe.ches dQscribed in these communications are e.cceptable to EPA. Based on these referenced communications, NSCC shall prepare the final Work Plans for OU #3 and OU #4. The Agency would like to receive the fin<>l versiona of these documents by Friday, June 21, 1996, it feasible, Please <1dvise. The following oomrnent"/concerns need t.o be e.ddressed in the final Work Plans. Comments/concerns with regard to NSCC March 2B, 1996 Response to NCDEHNR Comments 011 NSCC R,H1po111.1e to J.t.inua..ry 18 Comments on Remodiol Des1gn/Remedial Action Work Plan for Operable Unit '113 at the: Nation.:JJ Sta.rcl1 & Chemic41 Comp4~Y Sup~rfund Sito, STATE PROG. StCI lUN JU I'~ IJ I ::, 0 I I I I I I I I I I I I I I I I I I I 2 Tha December 1995 draft Work ~l.an states t.hat t.he bedrock extraction wells will be drilled to a depth of 200 fee\: below eurface. As discu~aed and agreed upon during our March 26 conference call, two of these wells will be cored to depth. Groundwater samples will be collected from these two wells via packers (every 10 feet or so) to define the vQrt.ical depth of groundwat.er contamination in the bedrock zonQ. If the cores at 200 !eet depth show fractures, the coring is to continue until competent bed1·~ck is encountered. Thie information wil 1 be used to determine if the existing bedrock wells are at sufficient depth to determine the aerial extent of gt·oundwater contaminAtion in the bedrock zone and whether or not the existing bedrock rnonit.oring wells are at sufficient. depth t.o monitor th .. bedrock oxtt·Action systems in the lagoon araa a.nd Area 2. This appl.Ao~ch needs to delinat1.ted in the ravised Work Plan. Commenta/conoerns with regard to NSCC March 28, 1996 Re.spo111:1e eo USEPA Comments (3/18/96) on Rem,.dial D"sign/Remedial Action Work Pla11 for Natural Degradation Treo,t .. bility Study to1· Operabl,. Unit #4 at th" National Stare!, & Chem.ical COJl1P'lllY Supe,·tund Si. te. 1. 2. 3. t>a.ge 3, It.em 2., third pZ1.ragraph, second sentence: Chonge thia t't'ntence \:o read, • ... on a quarterly baais for l,2-DCA ~jj,gi;,'t§i'i{J}itfPCI\ degradtLl:ion by-products such aa ... '. !>age 3, Item 2., fourth paragr<1ph: 1'he installation and sampling procedures for the soil gag ~onitoring WQlls need ~o be incorporAted in the revised docurnenta. Page 3, Item J: Are eoil gaa sarnplea to be collected from two septLrate dept.hs at every loca.t.ion (the four Soil !'lots and the four Soil Gas Monitoring locations as discussed .in Item J at the t.op of Pa.ge 3) 7 This component needs to be clarified. Please Advise if it. will take NSCC a longer timeframe to prepare these final document.s for approvtLl than June 21, 1996. lf you have any questions, please call me at. (404) 34?-7791, x-2053. Sincorely yours, Remediol Projec::t Manager cc: David Lown, NCOEHNR I. I I I I I I I I I I I I I I I I I 10 Finderne Avenue P.O. Box 6500 Bridgewater, New Jer.iey 08807-0500 908-685-5000 Cable Addrou, NASPROO.BRIOGEWATER-RSEY Writer's Direct Oial Number: Ft.I: Numbtr. Mr. Jon Bornholrn Remedial Project Manager United States Environmental Protection Agency Region IV 345 Courtland Street, N.E. Atlanta, Georgia 30365 March 28, 1995 Subject: Response to USEPA comments (3/18/96) on Remedial Design/Remedial Action Work Plan for Natural Degradation Treatability Study for Operable Unit 4 at National Starch and Chemical Company's Cedar Springs Road Plant Site, Salisbury, North Carolina Dear Mr. Bornholrn: Attached please find NSCC's response to USEPA's March 18 comments. USEPA provided these comments after review of NSCC's January 16 response to USEPA's November 22 comments an the Natural Degradation Treatability Study Work Plan for the fourth Operable Unit (OU4) at the National Starch and Chemical Company's Cedar Springs Road Plant site in North Carolina. Altogether there are five pages of comments and responses. As in the case of responses to OU3 comments NSCC assumes that USEP A will transmit these responses to the NCDEHNR. We will wait until we hear from you and the NCDEHNR before we revise and finalize the Natural Degradation Treatability Study Work Plan. Please feel free to call me if there are any questions. Very Truly Yours, {24 t'Jrl-~ae,._ Abu M. Z. Alam, . P.E. Director, Environrn ntal Projects CC: D. Cregar, NSCC w/o Response M. Ford, NSCC C 'PROIECTS\SALSBR'\'\OU4TI. TIU.AA A. Samson, NSCC R. Parado"",ki, NSCC I .. I I I I I I I I I I I I I I I I I I Responses to USEPA's Comments (03/18/96) on the Remedial Design/Remedial Action Work Plan for the Fourth Operable Unit (OU4) National Starch & Chemical Company Cedar Springs Road Plant, North Carolina A. Work Plan Comments The Agency continues to question NSCC's approach with regard to constructing single plots for each of the parameters to be evaluated and the location selection of the plots. The Agency believes that it is necessary to duplicate (at a minimum) each plot as well as have randomiz.ed location of the plots. The Agency's rationale for taking these positions is provided in the following comments: Comment No. 1 NSCC argues that their original approach of using a single plot to evaluate the effectiveness of each treatment is adequate to meet the objectives of the study. The four plots proposed are: no treatment, treatment with moisture, treatment with moisture and nutrients, and no treatment in an uncontaminated area. If the objectives of this study are (I) to measure the rate of natural degradation of 1,2-dichloroethane (DCA) with known confidence, and (2) to detennine with known level of confidence that the treatments provide (or do not provide) a greater rate of degradation, then the approach proposed by NSCC is insufficient For a specific treatment, in order to know the rate of degradation and the associated error of it's value (i.e., error bars), replicate plots must be operated. In other words, replicate plots allow the calculation of the rate+/-error where the magnitude of the error indicates the confidence of the computed rate. Thus, if a measured degradation rate implies that the site would be clean in 20 years due to natural degradation, insufficient data would be collected to specify if the rate is 20 +/-5 years or 20 +/-19 years. In this example, the error will assist the Agency in determining the feasibility of the proposed treatment. The error in the rate is also required to compare the effectiveness of the treatments. By operating replicate plots, sufficient data will be generated to state with known confidence that a particular treatment approach provides a higher rate relative to others, or that it does not (e.g., Treatment1 is superior to Treatment2 with 80% confidence). Without replicate plots, this will not be attainable. C:1PROJECTS\SALSBRY\OU4RESP2.AA I I. I I I I I I I I I I I I I I I I I I Response to Comment No. t The Natural Degradation Treatability Study is required by the Record of Decision (ROD) for Operable Unit 4 (OU4). The Statement of Work accompanying the Unilateral Administrative Order for Remedial Design/Remedial Action at OU3 and OU4 stated the following five objectives for the Natural Degradation Treatability Study: 1. Determine if the natural degradation of site contaminants is occurring in the saprolite; 2. 3. Determine whether natural degradation can be enhanced through the addition of nutrients to the soil; Determine where in the subsurface degradation is occurring; 4. Determine at what rate the natural degradation is proceeding; and 5. Estimate a time frame when the Performance Standards via natural degradation will be attained. As discussed during the March 26 telephone conference with the USEP A and the NCDEHNR, NSCC and its consultant Dr. David Kosson of the Rutgers University has reviewed USEPA's comments in the light of the five objectives of the Natural Degradation Treatability Study listed above. To achieve the above five objectives in an efficient and cost-effective manner, NSCC proposes the following modifications to the Remedial Design/Remedial Action Work Plan for OU4 submitted during October 1995. 1. Initially NSCC will conduct the Natural Degradation Treatability Study using the four Soil Plots as originally proposed. The purpose of this initial phase is to determine: (a) If natural degradation of 1,2-DCA is occurring in the saprolite; (b) Whether natural degradation of 1,2-DCA can be enhanced by addition of moisture or addition of moisture and nutrients; and (c) Which of the three treatment methods provides the maximum degradation of 1,2-DCA. NSCC believes that the results of this initial phase of the study will identify the treatment method that produces the best degradation rate and will also give initial estimates of the degradation rates for the three treatment methods. C:\J>ROJECTS',SALSBRY\OU4RESP2.AA 2 I I I I I I I I I I I I I I I I I I 2. 3. 4. During the initial phase of the Natural Degradation Treatability Study NSCC will also install four Soil Gas Monitoring Wells in the unsaturated saprolite zone. Two of these four Soil Gas Monitoring Wells will be located in the contaminated soils near the Lagoon Area and the other two Soil Gas Monitoring Wells will be located in the contaminated soils under the pavement in Area 2. During installation of each Soil Gas Monitoring Well soil samples will be collected and analyzed to establish initial concentrations of 1,2-DCA and other organic contaminants. The proposed Soil Gas Monitoring Wells will be located at random. Soil gas from these wells will be monitored on a quarterly basis for 1,2-DCA degradation by-products such as Chloroethane, ethane, ethene and vinyl chloride. Data from these four Soil Gas Monitoring Wells will then be used to determine whether 1,2-DCA is naturally degrading at othc,r contaminated locations at this site. Results of soil gas monitoring in these four Soil Gas Monitoring Wells will also be compared and correlated with the results of soil gas monitoring in the four proposed Soil Plots in Area 2. In the initial phase NSCC will collect and analyze soil gas samples from two separate depths (one screened at 2-4 ft. and the other screened at 5-7 ft.) using nested vapor sampling wells and 0.25 inch diameter stainless steel tubing. These measurements will provide answer to where in the soil 1, 2-DCA degradation is taking place and \'\ill also provide concentration gradients in the soil gas. Upon establishment of the treatment method that gave the best degradation rate for 1,2-DCA during the initial phase (estimated to be about one year), NSCC will select this treatment method for replication at other locations during the second phase. Replication will be conducted at three other randomly selected Soil Plots to establish a reliable and statistically valid degradation rate for 1,2-DCA. NSCC believes that the proposed Soil Plot with addition of moisture and nutrients will give the highest degradation rate. Whichever treatment method (Soil Plot) gives the best degradation rate during the initial phase, NSCC will continue to operate that Soil Plot during the second phase. The other three Soil Plots will be relocated during the second phase at three randomly selected locations within the contaminated soil C:1PROJECTS\SALSBRY\OU4RESP2.AA 3 I I I I I I I I I I I I I I I I I I 5. 6. Monitoring results from all four Soil Plots duplicating the same treatment method will then be used to determine statistically valid 1,2-DCA degradation rate(s) and to estimate the time required to clean up the site. Before starting the initial phase of the field study NSCC will collect two soil samples from the contaminated area. These soil samples will be used for conducting laboratory studies and screening for biodegradation. These laboratory studies will answer the following questions: a. Are bacteria capable of biodegrading 1,2-DCA in soil at the site? b. c. Which conditions most favor biodegradation of 1,2-DCA at the site? What additions (moisture, nutrients, pH control agent, etc.) will enhance the biodegradation rate most? d. What are the specific biodegradation rates under controlled conditions in the laboratory? The answer to these questions will assist in conducting the field biodegradation study, and collection and interpretation of data. Before starting the initial phase of the field study NSCC will also collect soil samples from the contaminated area to establish partitioning of 1,2-DCA between the soil water and solid phases, and between soil vapor and solid phases. Results of 1,2-DCA partitioning will assist in the interpretation of the soil gas monitoring data including the mass balance of the degradation products of 1,2-DCA such as Chloroethane, ethane, ethene, and vinyl chloride. Comment No. 2 NSCC argues that because values of environmental parameters are often correlated to distance, randomization of the location plots is a poor approach. The Agency believes the opposite to be true. Because these values may be correlated with distance , i.e., the values. may be a function of space, not randomly distributed, the location of the plots must be randomized to eliminate the spatial bias. Response to Comment No. 2 NSCC respectfully disagrees with the Agency. NSCC bad provided enough information indicating that randomization brings in far more uncertainties in the determination of C:\PROJECTS\SALSBRY\OU4RESP2.AA 4 1. I I I I I I I I I I I I I I I I I I degradation rates. However, rather than continue to argue the merits of specific versus random selection of Soil Plots and delay the implementation of this project, NSCC proposes to install three Soil Plots at random locations during the second phase (about 1 year after the initial phase) of the Natural Degradation Treatability Study after establishment of the best treatment method and determination of preliminary estimates of the 1,2-DCA degradation rates from the four Soil Plots installed during the initial phase. C: PROJECTS' SALSBR'f\OU4RESP2.AA 5 I I I I I I I I I I I I I I I I I I I filJ:?.tional Starch and Chemical Company 1 0 Findeme Avenue P.O. Box 6500 ]irulitiml o+E✓, n 1 j .\Ce ence Bridgewater, New Jersey 08807-0500 908-685-5000 Cable Address: NASPAOO,BRIOGEWATEANEWJERSEY Wrtter's Direct Dial Number: Fax Number. Mr. Jon Bomholm Remedial Project Manager United States Environmental Protection Agency Region IV 345 Courtland Street, N.E. Atlanta, Georgia 30365 January 23, I 996 Subject: Bacterial Enumerations Prior to Conducting Natural Degradation Treatability Study for Operable Unit 4 at National Starch and Chemical Company's Cedar Springs Road Plant Site, Salisbury, North Carolina Dear Mr. Bomholm: 1895/1995 Thank you for sending the information on Blue Planet Technologies. Upon review of the material you sent to us I talked to Ms. Judy Albertson of Blue Palnet Technologies to determine their experience and capabilities. Based on my discussions with Ms. Jody Albertson and Timothy Geddes of Blue Planet Technologies I have asked them to submit a proposal for conducting analytical tests and bacterial enumerations. Attached please find Blue Planet Technologies proposal for conducting this work. We believe that the proposal submitted by Blue Planet Technologies is a good one and, if incorporated, will assist the Natural Degradation Treatability Study for Operable Unit 4. We are sending this proposal for obtaining review comments from the USEPA and the NCDEHNR. Upon receipt of your approval we would like to carry out this work prior to initiating the Natural Degradation Treatability Study work tasks. Please feel free to call me if there are any questions. Very Truly Yours, ~/?l'- AbuM. Z. Al Director, Envir CC: D. Cregar, NSCC w/o Proposal R. Paradowski, NSCC C:\PROJECTSISALSBR Y\OU4L llll .AA A. Samson, NSCC M. Ford, NSCC I I I I I I I I I I I I i1 I I I I I I . ·, J .... , • . .:. ' -.. --· -··-·-·••--·-·---- Blue Planet Technologies B10report111 Proposal 1,2 Dichloroethane Contaminated Site Proposal #1060-A Prepared for: Abu Alam National Starch & Chemical Company 10 Findeme Ave. Bridgewater, NJ 08807 Blue Planet Technologies 31384 Edward Street Madison Heights, Michigan 48071 (810) 597-1400 I I I I I I I I I I I I I I I I I I I r-. , ... L.: Nation•! St•rch & Chemicals Company Blue Pia.net Tttbnologies Proposal# 1060-A January 17, 1996 Introduction Based on a phone conversation betWeen Abu Alam of National Starch & Chemical Company and Jody Albertson on January 19, 1996, Blue Planc:t Technologies is submitting this proposal for performing a BIOreport"' of samples taken from a site contaminated with 1,2 Dichloroethane (1,2-DCA). Anaerobic degradation of higher-chlorinated compounds may produce 1,2-DCA. Generally, 1,2-DCA is slightly soluble in water, adsorb poorly to soils, stable to water, and resistant to oxidation. Consequently, these contaminants migrate through the vadose zone and contaminate the aquifer. Many chlorinated solvents can be transformed by chemical and biological processes in soils to form a variety of other chlorinated aliphatic hydrocarbons such as methylene chloride, vinyl chloride, l, 1-dichloroethane and chloroethane. Generally microorganisms cannot obtain energy from the transformation of these solvents. Transformation is brought about by cometabolism, a process in which another compound must serve as the primary source of metabolic energy. Objective/Scope of Work Blue Planet Technologies' objective in this project is to provide National Starch & Chemical Company with a BlOreport"' that will be useful in predicting and/or confirming successful application of bioremediation as a remedial technology to the site under consideration. In order to accomplish these objectives, the following studies will be conducted for each soil sample submitted: Analytical Testing. The chemical and physical properties of the site samples including pH, and concentrations of all chlorinated compounds of concern will be determined. All analytical measurements will be performed using USEP A approved methods or other conventional methods, observing all associated QA/QC. EPA Method 8260 will be used for 1,2-DCA. Throughout the course of this investigation, samples will be handled and stored in accordance with EPA approved methodologies. If the contaminant is found to 2 This information was dcvclopc:d s-xclusivcly for National Stan;h &. ~I Company 1111d is 1hc property of DI~ PIMet Technologies. Reproduction or distribution is by permission of Blue Planet Tc<hooloa;ic,o only. I I I I I I I I I I I I I I I I I I I -. =-·-: ·-. ---,.. .... -- Nation•I Starch & O,ernical, Cnrnnany Blue Planet Technologies Propoul II 1060-A January 17, 1996 be below state regulatory requirements, Blue Planet T eclmologies will contact National Starch & Chemical CompllI\Y immediately. Bacterial Enumerations. Total heterotrophic organisms will be enumerated using a standard spread plate assay according to Method 92 l SC, modified (Standard Methods for the Examination of Water and Wastewater) under aerobic and anaerobic conditions. This study is important in establishing the presence of significant numbers of viable bacteria prior to implementing in situ bioremcdiation. 1,2 DCA Degrading Bacterial Enumerations. The method used is a modification of the Most Probable Number Method (MPN) described in Soil Sampling and Methods of Analysis, Canadian Society of Soil Science, 1993. This protocol employs the concept of dilution to extinction in order to estimate the number of microorganisms in the sample. This method is utilized to determine the numbers of contaminant degrading bacteria by using a minimal salt media with the contaminant as the sole carbon source. Thus, only microorganisms capable of utilizing the 1,2-DCA as a food source will proliferate. Nutrient Panel. An analysis may be performed to detennine if the levels of nutrients essential for bacterial proliferation fall within published ratios. Specifically, nutrients determined will include Kjedahl nitrogen, ammonium nitrogen, orthophosphate, and total organic carbon (TOC). Cost and Delivery The times to complete the various studies descn'bed in this proposal are listed in the following schedule. These times assume receipt of sample(s) and a signed copy of the enclosed Laboratory Services Agreement. The cost of this effort is quoted using the following schedule: Study T"dlll! In J>dh,uy C<>rt per Samnle Analvtical Tcstin2 l week $205 Bacterial Enumerations 2 weeks $170 1,2-DCA Oegradine BaclCrial Enumerations 2 weeks $110 Nutrient Panel 2 weeks $95 3 Thi9 information was developed exclusively for National Starch & Chc:nical Company and is lhe property ofBlue Planet Te<:hnologies. lu:ptoduction or dis1nllU1ion is by pennissico of Blue Planet Technol()jies only. I I I I I I I I I I I I I I I I I I I .. . .-,, -. . -. -' -.. ·-- National StarO. & Cbemlcall Company Blue Planet Tccboologic:i Proponl # 1060-A January 17, 1996 Above charges include sample containers and non-express delivery (ground). For your · convenience, complete sampling kits may be provided, and shipped express via an overnight carrier. An additional charge of$40 will be applied if this service is desired. Upon completion of the investigation, a final report will be submitted. Frequent progress reports will also be made during the course of the investigation. If additional studies beyond the scope of this work is required later, the cost can be negotiated at such time. Cost and Delivery quoted in this proposal are firm for 9.0 days, after which Blue Planet Technologies reserves the right to revise them. If you would require any additional infonnation on any aspect of this proposal, please do not hesitate to contact Jody Albertson at (810) 597-1428. Very truly yours, J11~d.y ~/,ti.- Cheryl Franks-Denman Timothy J. Geddes Staff Scientist Director of Business Development 4 This infonnation was d,vetoped exclusively tbr National Starch&. Chemical Company a:id i., the property of Blue Plaru!t Technologie•. R.eprodw:tion or di<tribution i• by penni•sion ofBlue Planet Technologies only. I I I I I I I I I I I I I I I I I I I National Starch & Chemical~ Company January 17, 1996 References ·-. --··· . --·--__ ._,_,,._..,, __ Blue PIAnct Tcchaologies Prnngw # 1060-A I . Most Probable Number Enumeration, Standard Methods for the Examination of Water and Waste Water. APHA. AWWA, WEF, 18 ed., 1992. 5 This infonnation w:as developed exclusivoly for Natiol\lll Swch & Chffl\lcal Company ond is the property of Blue Planet Technologies. Reproduction or distribution is by pcrmis:rion of Blue Planet Technologies only. I I I I I I I I I I I I I I I I I I .. 11:!.ti.onal Starch and Chem/cs/ Company ']i-aditim1 0fE✓, .n 1 0 Findeme Avenue P.O. Box 6500 Bridgewater, New Jersey 08807-0500 908-685-5000 Cable Address: NASPR00,BA1DG8NATEANEWJEASEY Writer's Otrect Dial Number: Fu Number: Mr. Jon Bomholm Remedial Project Manager United States Environmental Protection Agency Region IV 345 Courtland Street, N.E. Atlanta, Georgia 30365 ] j ,.\Ceuence J,W5,/J'J'J5 January 16, I 996 Subject: Response to Questions on Remedial Design/Remedial Action Work Plan Natural Degradation Treatability Study for Operable Unit 4 at National Starch and Chemical Company's Cedar Springs Road Plant Site, Salisbury, North Carolina Dear Mr. Bomholm: Attached please find the responses to USEP A and NCDEHNR comments on the Natural Degradation Treatability Study Work Plan for the Fourth Operable Unit (OU4) at the National Starch and Chemical Company's Cedar Springs Road Plant site in North Carolina. Altogether there are twenty two pages. After you have had a chance to review the responses please give us call and advise us as to how we should transmit the responses to the NCDEHNR. As we have discussed and agreed earlier, we will wait until we hear from you and the NCDEHNR before we finalize the responses and revise the Natural Degradation Treatability Study Work Plan. Please feel free to call me if there are any questions. aru;;.o~urs: ~ Abu M. Z. Al SC.D. P.E. Director, Env nmental Projects CC: D. Cregar, NSCC w/o Work Plan R. Paradowski, NSCC A. Samson, NSCC C: PROJECT'S SALSBR Y',OU4L TIU .AA I I I I I I I I I I I I I I I I I I I Responses to U.S. EPA Comments (11/24/1995) on the Natural Degradation Treatability Study Work Plan for the Fourth Operable Unit (OU4) National Starch & Chemical Company Cedar Springs Road Plant, North Carolina 1. Work Plan Comments Comment No.I; Page 3, third paragraph: I suggest incorporating language into this paragraph or elsewhere in this Section about the efforts NSCC has made to reduce/control/eliminate surface run-off from the production area. The description should include the time frames the work was started and completed. Response No. 1 NSCC has made efforts to reduce/control/eliminate surface run-off from the Production Area. NSCC has paved the area surrounding the Production Area and has installed curbs to contain and collect storm run-off. All stormwater from this area is now collected in a sump and directed to the lagoons for treatment before ultimately being discharged and treated at the local POTW. During the time for conduct of the Phase I RI for OU I activities (June 1988) and the Supplemental RI for OU2 activities (1990) National Starch and Chemical Company (NSCC) abandoned and plugged all storm water discharge lines that collected storm water from the asphalt area between the main building and the Northeast Tributary. These lines used to discharge surface water runoff from the asphalt area to the steep-sloped bank between the Northeast Tributary and the Plant Operations Area. In addition, concrete dikes, catch basins, sumps, new discharge lines, and sump pumps were installed in the asphalt area ( immediately east of the Plant operations Area) to collect and discharge the storm waterto the existing Pretreatment Lagoons. All surface runoff from this area is now pretreated with the Plant's wastewater prior to discharge to the City of Salisbury sewer for further treatment. Comment No. 2: Page 29, second paragraph, second sentence, "Metal Box": There is ongoing research in the area of chlorinated compounds in soils and water involving the use of iron filings to enhance the redox potential thereby liberating the chlorine. The drawing in Figure 2-2 (page 31) alludes to the use of extruded aluminum or formed steel. There is no reference in the test as to what metal OU4WKPLN.REVI I I I I I I I I 'I I I I I I I I I I I will be used to form the box. Due to potential interferences that may come from the steel (ferrous) and the possible reaction of dibasic ammonium phosphate with the aluminum, it is recommended that stainless steel be used to form the box (es). Response No. 2 This is an excellent observation. To prevent corrosion and the associated interference the frame and cover of the metal box will be constructed of epoxy primed and epoxy painted formed steel. The metal box will be sandblasted to near white metal to meet SSPC SPl0 requirements, primed with a polyamide epoxy coat ( 4 to 5 mils Dry Film Thickness (OFT)) and then painted with a compatible polyamide epoxy paint (6 mils OFT). This epoxy priming and painting normally prevents corrosion in carbon steel for a minimum of 10 to 15 years and, therefore, will prevent corrosion for the duration of the Treatability Study and potential interference of iron filings. Comment No.3 Page 29, third paragraph, second sentence: This sentence states that water will be added to Soil Plot# 2, however, the source of water was not specified. Will the source of the moisture be distilled water, collected rain water, tap water, aged tap water to allow the chlorine to evaporate, etc.? Will electrolytes be added? These details should be clarified? Response No. 3 The water for addition of moisture to the Soil Plots will be obtained from the supply provided by the City of Salisbury Water Treatment Plant and will be drawn directly from an on-site spigot into a container to be used to store and distribute the water. Prior to distribution, the water will be aerated for approximately thirty minutes to remove any residual chlorine and, if necessary, the aerated water will be stored over-night to remove all traces of chlorine prior to use in the Soil Plots. Comment No. 4 Page 35, Section 2.4.2 Measurements of Performance: What is the possibility of conducting some viable bacterial counts or even determine the species of bacteria present? Is there a local college that can be contacted to see if the Biology Department may be interested in helping? Response No. 4 OU4WKPLN.REVI 2 I I I I I I I I I I I I I Determination of bacterial species is very time consuming and requires a lot of effort because there are thousands of types of bacteria that might be present in a soil matrix. So far NSCC has been unsuccessful in locating a company capable of determining the species of bacteria present in the soil. NSSC believes that the confirmation of the presence of 1,2-DCA by-products and the detection of certain off-gases associated with the breakdown of 1,2 dichloroethane are sufficient to support the degradation of 1,2 dichloroethane during the Treatability Study. Comment No. 5 Page 3 7, Section 2.4.4: Methane, ethane, carbon dioxide, and oxygen are listed in the section as being analyzed using EPA Method TO-! 4. However, the method itself does not list these compounds as target analytes. Please indicate whether these analytes will be analyzed with method T0-14 and any modifications necessary to adapt the method for these analytes. Response No. 5 The statement made on page 37, section 2.4.4 was incorrect. Methane, ethane, ethene, carbon dioxide, and oxygen will be analyzed by ASTM Method D1496. Chloroethane, 1,2- dichloroethane, 1,2-dichloroethene, and vinyl chloride will be analyzed by USEP A Method T0-14. The Work Plan has been modified to reflect this revision. Comment No. 6 Page 38, Table 2-2: This table needs to specify an exact version of the CLP Statement of Work (SOW) for parameters which "TCL" and "T AL" are listed. The EPA methods listed for the remaining parameters are designed for water analyses, not soils. Methods designed for soil analyses must be listed in this table. Response No. 6 Table 2-2 of the Work Plan has been revised and now shows the exact version of the CLP Statement of Work. The laboratory NSCC has selected for conducting the analyses ( Laboratory Resources Inc.) has informed us that they will modify EPA methods for water analysis for conducting analysis of certain parameters (such as chloride, nitrate, sulphate, sulfide, ammonia, phosphate, TKN, orthophosphate and total phosphorous) in the soil matrices. Please note that based on Laboratory Resources Inc. Supplied information we have revised Table 2-2 to include soils analyses methods. Comment No. 7 OU4WKPLN.REV1 3 I I I I I I I I I I I I I I I I I I I Page 39, Section 2.6: Reference to CLP "certified" laboratories should be removed. EPA's Contract Laboratory Program is not a laboratory certification program. Laboratories may be referred to <IS CLP laboratories, but not as CLP "certified". Response No. 7 As suggested this change has been incorporated in the revised Work Plan. Comment No. 8 Page 4 I, Section 3. I : Refer to comment # 7. Response No. 8 As suggested this change has been incorporated in the revised Work Plan. 2. Field Sampling and Analysis Plan Comments (Appendix A) Comment No. 9 Page A-3, Section A.4.2, second paragraph, second sentence: This sentence discusses the use of "flexible Tygon or polypropylene tubing". In order to avoid interferences (false positives or false negatives), it is recommended that all connections to collection devices or sampler pumps be made using either stainless steel or Teflon tubing. Response No. 9 As suggested flexible teflon tubing will be used for connections to collection devices and this change has been incorporated in the revised Work Plan. Comment No, 10 Page A-4, Section A.4.2: There appears to be a discrepancy between this section and section 2.4.4. This section does not list oxygen and carbon dioxide as analytes to be sampled using the stainless steel canister (TO-14), but as real-time analyses to be performed with the GEM-500 instrument. Please clarify which compounds will be analyzed with Method TO-14 and which OU4WKPLN.REVI 4 I I I I I I I I I I I I I I I I I I will be analyzed on-site. Response No. 10 Carbon dioxide, methane, oxygen and hydrogen sulfide will be analyzed weekly in the field using real time instruments such as the GEM-500. Additionally, soil gas samples will be collected monthly in stainless steel canisters and shipped to an off-site laboratory for analyses of 1,2 dichloroethane, 1,2-dichloroethene, chloroethane, vinyl chloride using USEPA Method TO- 14 and carbon dioxide, methane, oxygen, ethane and ethene using A TSM D 1496. Comment No. 11 Table A-2: Refer to comment No. 6 above. Response No. 1 J This change has been incorporated in the revised Work Plan. Comment No. J 2 Page A-5, Section A.4.2: Same comment as #5 above. Also, ethene is added to the list ofTO-14 analytes. This appears to be the first time ethene is mentioned as a target analyte. It is not a listed TO-14 target analyte in the method. Please clarify whether ethene is a target analyte for the study. Response No. 12 Ethene is a target analyte and will be analyzed using ASTM D1496 as indicated in Response No. 5 .. Comment No. 13 Page A-6, Section A.4.4, second paragraph: This paragraph discusses safety monitoring using either the Hnu or OVA. It is recommended that both instruments be used. Each has a specific range of organic compounds it can detect; therefore, using both will give a better evaluation of the air that is being breathed. OU4WKPLN.REVI 5 I I I I I I I I I I I I I I I I Response No. 13 Both instruments are easily operated, reliable, and durable as well as both have very rapid response time (3 to 5 seco.nds) and are easily calibrated. The HNU maintenance consists of cleaning the lamp and recharging the battery whereas the OVA requires periodic preventative maintenance, refilling of hydrogen gas and recharging of the battery. The HNU is a photoionizatoin detector capable of responding to organics and inorganics depending on the ionization potential of the analyte and choice of lamp bulb. In this case, NSCC has proposed to use an 11. 7 e V lamp capable of detecting the compounds of interest. In addition, HNU does not respond to methane which often can create a source of interference. However, the lamp window of the HNU must be cleaned periodically to ensure ionization of the air contaminants and to minimize the effect of relative humidity. Relative humidity can cause interference and inaccuracies in organic response interpretation. On the other hand, OVA is not readily affected by the relative humidity but the OVA responds to methane which is often a source of interference. Either instrument can be used to help determine the proper health and safety protocols and to use both can become quite cumbersome. As a result, NSSC proposes to use only one of the two instruments to perform air monitoring unless the EPA requires, otherwise. Comment No. 14 Page A-9, Section A.4.8, Procedure I: This procedure is for Field Cleaning/decontamination of sampling equipment and can be found in Appendix 8.8.3, USEPA, Region IV, Environmental Compliance Branch Standard Operating Procedures and Quality Assurance Manual, February I, 1991 (S©P) The decontamination procedures for Teflon and stainless steel are slightly different. Teflon and glass are cleaned the same way (Appendix 8.3, SOP), but using nitric acid on steel deteriorates the steel. This should be omitted for use on any steel (Appendix 8.4, SOP) Additionally, the use of hexane as the pesticide grade solvent is discouraged. Hexane is miscible with water; therefore, this solvent is not an effective rinsing agent unless the equipment is already dry. Pesticide grade isopropanol is standardly used by ESD personnel (Appendix B.1.2, SOP) Response No. 14 OU4WKPLN.REVI 6 I I I I I I I I I I I I I I I I I I I These suggested changes have been incorporated in the revised Work Plan. Comment No. 1s Page A-9, Section A.4.8, third paragraph, Soil samples: Due to the volatility of the compounds being analyzed, the use of (standard) wide mouth jars is discouraged. The samples should be collected into a glass jar with a Teflon lined septum lid. ESD typically uses a 2 ounce jar of this configuration. Response No. 1s The suggested change has been incorporated into the revised Work Plan. Comment No, 16 Page A-10, Section A.5.0, second paragraph, BILCO type protective metal box with a cover will be installed at grade level: Any portion of the box that interfaces with the soil should be constructed of stainless steel (See comment# 1) Response No. 16 The frame of the metal box will be constructed of epoxy primed and epoxy painted formed steel. The formed steel will be sandblasted to near white metal, immediately primed with a coat ( 4 to 5 mils DFT) of polyamide epoxy and then painted with a coat (6 mils DFT) of compatible epoxy paint. This will prevent corrosion and related interference. Comment No. J7 Page A-11, Section A.6.0 Moisture and Nutrient Addition Procedures: Refer to comment #3 above. Response No, 17 Please see Response No 3 for details of water source and use for moisture addition. OU4WKPLN.REVI 7 I I I I I I I I I I I I I I I I I I I 3. Quality Assurance Project Plan (Appendix B) Comment No. 18 Appendix B, Quality Assurance Project Plan (QAPP): The QAPP appears to address only the quality control requirements for soil analyses performed during the RD/RA. No quality control criteria are specified for the on-site and TO-14 air analyses. Since these measurements are a very important part of the study, this oversight should be corrected. Some of the items which must be addressed are the calibration of the field instruments used for air analyses, detection limits for TO-14 analyses as applied to the target compounds, calibration of the laboratory instrumentation used for TO-14 analyses, analysis of stainless steel canister for field and laboratory blanks, and precision, accuracy, completeness, comparability, and representativeness of air measurements. Response No. 18 NSCC has incorporated quality control requirements for air methods TO-I 4 and ASTM D 1496 as well as field calibration procedures for the GEM-500 in the revised Quality Assurance Project Plan (QAPP). Comment No. 19 Section B.2.0: Refer to comment No. 7. Response No. 12 Please see Response No. 7. . Comment No. 20 Tables B-3-1, B-3-2, B-3-3, and B-3-4: No quantiation limits are specified for the non-T AL, non-TCL analytes such as chloride, nitrate, sulfate, etc., listed in Tables 2-2 and A-2. Please specify quantitation limits for these analytes. Response No. 20 These suggestions have been incorporated in the revised Work Plan. Table 2-2 and A-2 now OU4WKPLN.REVl 8 I I I I I I I I I I I I I I I I I show detection limits for non-TCL and non-T AL parameters. Comment No, 21 Table B-3-2 & B-3-3: It is not clear why these tables are included in the QAPP since none of the compounds listed are target analytes for this study. Response No, 21 As suggested Tables B-3-2 and B-3-3 have been deleted from the QAPP in the revised Work Plan. Comment No, 22 Page B-14, Section B.3.5: The reference to EPA 600 methods for miscellaneous parameters is erroneous. None of the miscellaneous parameters, i.e. non-CLP analytes, for this study are analyzable by EPA 600 series Methods Response No. 22 Reference to EPA 600 methods have been deleted in the Revised Work Plan .. Comment No. 23 Section B.7.2: Refer to comment No. 7. Response No, 23 See Response No. 7. Comment No, 24 Page B-23, Section B.9.1, Equipment Blanks should be prepared based on cleaning events. If equipment is cleaned in a "clean room", lot sampling by date would be adequate. The same applies to field cleaning. An equipment blank should be prepared at a frequency of one per cleaning event or weekly. OU4WKPLN.REV1 9 I I I I I I I I I I I I I I I I I I I Response No. 24 NSSC will collect equipment blanks at a rate of 5 percent to characterize both field and laboratory cleaning procedures. Comment No. 25 Page B-29, Section B.12.5, Duplicate Sample Analysis: There are a total of 4 sample plots (boxes). Approximately four samples will be collected from each point (based on location of ground water). Each point is spaced 6 inches apart. Each sample will be analyzed for volatile organic compounds (VOCs or VOA). How will a duplicate be collected if there is limited spacing? What portion of the split spoon will the VOA sample be collected? How does one duplicate a VOA sample? This needs further explanation. Response No. 25 Obtaining duplicate samples in soil typically requires homogenization of the sample aliquot prior to filling the sample container. In order to prevent loss of volatile constituents to preserve the integrity of the sample, VOA samples are always taken from discrete locations or intervals without compositing or mixing. Inherently due to soil heterogeneity, there will always be uncertainty to the validity of a soil sample duplicate which is subsequently analyzed for VOA especially when the soil samples are collected from separate discrete intervals. With this understanding and to minimize the variability, the duplicate for this project will comprise of opening the split spoon, bisecting the selected portion of the soil in half along longitudinal direction of the split spoon and placing each half of the selected portion of the soil sample in a sample jar for analyses. 4. Health and Safety Plan (Appendix C) Comment No. 26 The plan adequately addresses site concerns. Response No. 26 NSCC will use the Health and Safety Plan without any revisions. OU4WKPLN.REVI 10 I I I I I I I I I I I I I I I I I I I s. Comments by EPA's National Risk Management Research Laboratory Located in Cincinnati, Ohio Comment No, 27 Mass balance is needed to prove degradation. To determine the natural rate of degradation, NSCC must be able to show that all ( or most) of the decrease in DCA concentration with time is due to degradation, and not due to nondegradative mechanisms such as transport to the aquifer or to soils outside of the plot by movement of soil water or vapor. A strict mass balance of an in- situ process can be best attempted by isolating the plots with vertical walls such as sheet piling. However, such walls are expensive to purchase and install. Without isolation of the plots, that are to be measured, then the test would fail. The test would fail because the loss ofDCA with time would not be attributable to degradation. Response No. 27 Developing a strict 'Mass Balance' of contaminants in a Soil Plot by building vertical walls with sheet piles is impractical, infeasible and unreliable. Installation of sheet piling around a Soil Plot (a) will disturb the structure of the soil mass, (b) will create cracks and fissures in the soil mass, and © will allow penetration of air and water into the soil mass through the cracks and fissures created by the sheet piling. This will allow both volatilization and leaching of the VOCs in the disturbed soil mass. As a result, the soil samples collected from the disturbed Soil Plot to obtain an initial estimate of the contaminant mass and its subsequent degradation with time will be far less reliable as compared with estimates of the contaminant mass and its subsequent degradation determined from samples collected from an undisturbed Soil Plot. Because of these reasons sheet piling will not be used for isolating the Soil Plots. Instead, prefabricated, epoxy-primed and epoxy-painted carbon steel boxes will be used to delineate the soil within each Soil Plot. This will prevent corrosion and associated iron filings problems. Comment No. 28 No-treatment plot must be replicated: The rate of natural degradation should be measured such that the variability of the rate (i.e., the standard deviation or the 95% confidence interval) can be calculated. The variability of the rate is needed to tell us how confident we are in the value of the rate. To determine the variability, the contaminated/no-treatment plot must be replicated. _.Thus, NSCC should construct at least 2 (perhaps more) replicate plots and located them at random locations in the contaminated area Response No. 28 In determining estimates of contaminant concentrations and mass in soils it is customary to use Geostatistics rather than Classical Statistics because geostatistics provide a better measure and OU4WKPLN.REVI 11 I I I I I I I I I I I I I I I I I 1· I correlation between data obtained from field investigations and estimate of contaminant concentrations in the contaminated media. As stated in the US EPA publication on Data Quality Objectives for Remedial Response Activities, 'geostatistical techniques utilize the location of the data and the size of the site in all calculations, whereas Classical techniques ignore both of these important parameters' .1 The USEPA also states in the same publication that 'Geostatistics recognizes that observed concentrations are goverened by physical processes; thus, one particular point in space yields information concerning the expected contaminant level at a location 5 or 10 feet away from the sampled point. In statistical terms, these data are correlated in space.• 2 Flatman and Yfantis3 have stated that 'In pollution monitoring, because of the physical laws governing the source, transport, and fate of the pollutant, one observes that samples taken closely together have more agreement in magnitude than samples taken further apart. Therefore, regional variables rather than random variables mathematically describe this type of sample.• Using two or more Soil Plots located at random within the contaminated zone for Replication as suggested by USEPA's National Risk Management Research Laboratory located in Cincinnati, Ohio contradicts the basis and findings of geostatistical techniques as clearly stated above. Experience from field investigations in the management of hazardous material and contaminated soils confirm that to obtain a better estimate of contaminant concentrations and mass it is necessary to collect samples from a 'small area' (smaller sampling areas generally provide better estimates) surrounding the point of interest. To obtain a better estimate of the mean and reduce variance it is necessary to collect more samples from the same location. Barth and Mason' developed soil sampling guides for different confidence levels and analytical precision. Relevant data from Barth and Mason is presented in Table 1 and contains required number of samples for 90, 95 and 99 percent confidence levels and 1, 5 and 10 percent analytical precision. Table 1 Number of Samples Required to Achieve Different Levels of Analytical Precision at Different Confidence Levels -------------------------- Confidence Level (Percent) -------------90 95 99 Analytical Precision (Percent) 1 5 10 5 2 1 6 2 2 10 3 2 Because contamination concentrations in soil are highly variable and sampling and analysis of OU4WKPLN.REVI 12 I I I I I I I I I I I I I I I I I I I soil for detennination of contamination levels is expensive a reasonable balance is usually achieved by selecting confidence level in the 90 to 95 percent range with analytical precision set at I to 5 percent. Thus, to assure a 90 percent confidence limit the minimum number of samples required for I percent analytical precision is 5 and to assure a 95 percent confidence level the minimum number of samples required for I percent analytical precision is 6. The definition 'small area' is somewhat relative and depends to a large extent on the size and extent of the contaminated area. For example, if the contaminated area is very large (thousands of acres) such as the Dallas Lead Monitoring Study5 site, the size of the 'small area'6 used for sample collection was 61 m x 61 m. In the case of soil contamination by 1,2-DCA in Area 2 of the Cedar Springs Road Plant Site the area of contamination varies from about 3.90 acres (for the 1,000 ppb contour) to 7.1 acres (for the 100 ppb contour). As a result, the size of'small area' for collection of soil samples to obtain reliable estimates of the mean concentrations should very small. Data collected by IT' during OU3 Remedial Investigations in Area 2 indicated that the concentrations of 1,2-DCA in the soil is highly variable, both locally and spatially. Attached Figure 1-12 reproduced from the Final Feasibility Study Report for Operable Unit 3 illustrate this variation of 1,2-DCA concentrations. As seen from the data presented on this figure the concentrations of 1,2-DCA varies up to four orders of magnitude (from I to I 0,000 times) in samples collected. Due to this large variation of measured concentrations of 1,2-DCA in the soil, samples collected from widely separated areas will provide far less reliable estimate of the mean concentration and variance while samples collected from within a 'small area' should provide a more reasonable estimate of the mean concentration of 1,2-DCA with less variance. Using the results of the Dallas Lead Monitoring Study site and extrapolating that to the smaller site at the Cedar Springs Road Plant site for obtaining reliable estimates of the mean concentration of 1,2-DCA in the soil, the size of the Soil Plots in Area 2 should be about 10 feet. During the Phase II Remedial Investigations at OU3, a total of thirty one (31) soil samples from fifteen ( 15) boring locations detected concentrations of 1,2-DCA and these samples were used to define the areal extent of soil contamination in Area 2 of the Production Area at the Cedar . Springs Road Plant site. Soil samples and boring locations found to be contaminated with 1,2- DCA (analysis was done at an off-site laboratory) are summarized in Table 2. We have used this data to calculate means, standard deviations and variances ( at locations where sufficient data was collected) for individual boring locations as well as for multiple locations to demonstrate that geostatistics from localized areas provide better estimate of means with lesser variance as compared to estimate of means obtained from a number of areas. Table 3 presents the results of this statistical analysis using data from boring locations SBA2-6, SBA2-9, and SBA2-20. As seen from this data the concentration means calculated from data for a single location are more . realistic of the site conditions as compared with the means calculated from data for the three locations. Also, the variances calculated for a single location are much smaller as compared to OU4WKPLN.REVI 13 ------- APPROXIMATE SCALE (ft) -----0 100 1'-----:c::I 200 300 400 500 ----- ,-,. \ . ·· SBA2-i6 SBA213 6J(5.57 .. ···· · .. 1-11)_■ SBA2-14 . . ·_..,; 540(3.5) '· ... .... . .• ND ... · ,· , . '; \ : \ : I ' ' ' : ----- LEGEND· SOIL B0R1NO LOCATION SHOWINO M:t.x»ee N ■ 1 2-DCA CONCENTRATION (ppb) N'10 (DEPTH (ft)) Of MAXM at-cc>NCENTftATION . · · -1~ 1.2-DCA CONCENTRATION CONTOUR N«J CONCENTRATION-) I WASTE-WATER UNE. NftOW NllCATEll t DIRECTION OF fl.ON NOTE: Coullm•lkJ.1 dala ••SI ••"80 br' aoll ecreenlng data FIGURE 1-12 DISTRIBUTION OF 1,2-DCA IN SOIL SAMPLES, AREA 2 PHASE II OU3 RI NATTONAL STARCH AND CHEMICAL COMPANY SALISBURY NC m INTERNATIONAL TECHNO<.OOY OORPOAATION - I I I I I I I I I I I I I I I I I I I Boring SBA2-l SBA2-2 SBA2-3 SBA2-4 SBA2-6 SBA2-7 SBA2-8 SBA2-9 SBA2-10 SBA2-l l SBA2-15 SBA2-16 SBA2-18 SBA2-19 SBA2-20 Mean Variance Standard Deviation Table 2 Analytical Results for 1,2 Dichloroethane in Area 2 of the Plant Production Area Cedar Springs Road Plant Distance from SBA2-20 (ft.) 380 416 361 296 247 211 146 63 167 158 314 360 454 75 0 - -- -- Average Result (ppb) 34000 26& 8300 240 17000 95,29000,4100, 9100, & I 1000 410 & 740 380, 1300, & 330 53000, 170, 120, 23000 & 32000 2 2&3 6 540 4 3700 I 690000, 290000, 27000 & 3100 3.94E+04 l.65E+IO l.28E+o5 Notes: Table 2 only includes only the borings and analytical results which detected 1,2 dichloroethane for samples analyzed by an off-site laboratory and collected in Area 2 of the production area. Soil samples were collected during Remedial Investigation of Operable Unit 3. I I I I I I I I I I I I II I I I I I I Table 3 Mean, Variance, and Standrard Deviations for Individual Soil Borings versus Multiple Sampling Locations Individual Borings Multiple Locations (SBA2,-6, -9 and-20) Standard SBA2-6 SBA2-9 SBA2-20 Mean Variance Deviation 29000 53000 1690000 5.91E+o5 9.07E+I I 9.52E+o5 4100 170 290000 9.81E+o4 2.76E+IO l.66E+o5 9100 23000 27000 1.97E+o4 8.83E+07 9.40E+o3 11000 32000 3100 1.54+04 2.23E+08 1.49E+o4 Mean l.33E+04 2.70E+o4 5.03E+o5 Variance l. l 8E+08 4.79E+o8 6.44E+l l Standard 1.09E+04 2.19E+o4 8.02E+o5 Deviation Note: All concentrations shown are for 1,2 dichloroethane in parts per billion (ppb). Sample results collected during Phase II Remedial Investigation.ofOU3. I I I I I I I I I I I I I I I I I I I variances calculated from data for the three locations. Thus, samples collected from a single location at the Cedar Springs Road Plant site for calculating mean are far more reliable with less variance and are consistent with geostatistics. Therefore, use of soil sampling data from two or three sites for replication should not be used because it is less reliable and will give higher variance and standard deviation. Based on the above mentioned reasons, NSCC respectfu!Jy requests elimination of replication of the Soil Plots. In Environmental Engineering it is customary to conduct Pilot Tests and Treatability Studies in the field to establish reliability of the process as well as to determine process kinetics and related coefficients such as decay rates, growth constants, etc. The normal practice is to collect a sufficient number samples to calculate the mean, standard deviation and variance of the desired parameter (such as growth coefficients, decay rates, etc.). If the decay rates are small measurements are conducted over a longer period oftime to establish the variation of the sample concentrations with time. Following completion of the Pilot Tests and/or Treatability Studies, the time variation of the mean concentrations are estimated and plotted together with estimated high and low concentrations within the desired confidence limits such as 90 percentile or 95 percentile. The mean, high and low estimates of the growth coefficients and decay rates are also determined from the collected data. The estimated mean, high and low decay rates are then used to project the time required to remediate the contamination at the site. The low decay rate provides the longest remediation time while the high decay rate gives the shortest remediation time. As long as the longest time frame for remediation based on the lowest decay rate is acceptable and consistent with other activities at the site then the approach is considered acceptable. At the Cedar Springs Road Plant site a conservative estimate of enhanced Natural Degradation of 1,2-DCA with moisture addition might take 15 to 25 years while the accelerated Natural Degradation of 1,2-DCA with addition of moisture and nutrients might take 10 to 15 years. NSCC's experience of accelerated Natural Degradation of organic contaminants at Zutphen, Holland leads NSCC to believe that actual time for accelerated Natural Degradation of 1,2-DCA at the Cedar Springs Road Plant site might be significantly lower than 10 to 15 years. Even the IO to 15 years for accelerated Natural Degradation is quite favorable when this time frame is compared with the estimated 100 to 200 years required for remediation qfthe 1,2-DCA contaminated groundwater at this site to below 1 ppb. Comment No. 29 All treatment plots must be replicated: To evaluate the effect of the addition of moisture or nutrients on the degradation rate, the rates measured in the treatment pilots must be compared. The determination of significant differences in rates requires replication of the treatment plots. Thus, all treatments should be replicated. The location of the treatment plots should also be OU4WKPLN.REVI 17 I I I I I I I I I I I I I I I I I I I randomized and given sufficient spatial separation so that each plot can ben considered independent of its nearest neighbor. Response No. 29 Please refer to Response No. 2 above which provides reasons for not replicating Soil Plots. Comment No. 30 Moisture addition rate too low: Given that each plot measures 3' x 4' x 8", an estimated soil porosity of0.35, and the proposed moisture addition rate of3.6 L/week, the fraction of the soil pore volume that is water will increase only 0.4% per week or 20% per year. To maximize the effect of the moisture addition treatment, the moisture content should be greatly increased early in the test and held roughly constant during the test by periodically adding small amounts of water. Moisture content could be monitored via the quarterly soil sampling. I realize that NSCC may be attempting to avoid washing the DCA out of the soil by using a low water addition rate as this issue is important. The moisture content could be raised significantly over a period of several days without washing DCA into the aquifer. Response No. 30 The moisture addition rate was calculated for a 3' x 4' x 8' Soil Plot having 30 percent voids. For optimum microbial activity in the soil maximum moisture content should be about 50 percent. Half of this 50·percent moisture content was assumed to be tied in the double layer surrounding the soil particles and cannot be released or drained. The other half of the 50 percent moisture content is available for use by the microbes for growth and stabilization of the organic carbon. Because the Soil Plots are covered, confined and enclosed and the microbes stay within this below ground confined space only a small portion of this available moisture content ( estimated to be about 2 to 3 percent per week) is used during the microbial stabilization of the organic carbon. This leads to the estimate of 3.6 liters/week. It is possible that during the initial weeks of the Treatability Study it might be necessary to add more moisture than the calculated value to . bring the moisture content in the soil to about 50 percent saturation level. Once this level of moisture content is attained the soil moisture contents will be monitored during collection of the subsequent quarterly soil samples. Monitoring of the moisture contents in the soil will be continued during the Treatability Study period and if the moisture content falls below the desired 50 percent level additional moisture v.ill be added to bring the soil moisture content up to the desired level. It would be unwise to add excessive amounts of moisture because it will be OU4WKPLN.REVI 18 I I I I I I I I I I I I I I I I I I I counter productive to the Treatability Study objectives and will have the following undesirable effects: a. Excessive moisture in the soil will cause downward seepage and percolation of moisture containing contaminants to groundwater; b. C. Excessive moisture in the soil will inhibit microbial activity and growth; and Excessive moisture in the soil will reduce degradation rate of 1,2-DCA in the soil. Comment No. 31 Groundwater must be monitored: To help close the mass balance, the quantities listed in Section 2.4.2 (page 35) should be measured in the groundwater, both upgradient and downgradient of each plot. Response No. 31 Depth to groundwater and quality of groundwater at the Monitoring Wells NS-35/36, NS-39/40 will be monitored during the Treatability Study. These Monitoring Wells were installed by IT Corporation during the conduct of the Phase II RI at OU3. However, it is not expected that moisture will percolate and seep down through the soil to the groundwater because the soil moisture content will always be at or below the 50 percent saturation level which will prevent downward flow of the moisture. Comment No. 32 NSCC refers to no treatment and treatment with moisture or nutrient as "natural degradation". It is commonly accepted in the environmental remediation field that the term, "natural degradation", should only be applied to remediation where there is no intervention by man. Thus, it is misleading to call the cases where moisture or nutrients are added as natural degradation. Response No. 32 By Natural Degradation we mean degradation of the organic contaminants by naturally occurring facultative bacteria in the soil without introducing commercially available microbes. In this study we have proposed investigation of (a) Natural Degradation of 1,2-DCA, (b) enhanced OU4WKPLN.REVI 19 I I I I I I I I I I I I I I I I I I I Natural Degradation of 1,2-DCA through addition of moisture and © accelerated Natural Degradation of 1,2-DCA through addition of both moisture and nutrients by the facultative bacteria naturally present in the soil. Remediation of soil and groundwater contamination by NSCC at a plant in Zutphen, Holland demonstrated that the rate of Natural Degradation is increased many times through addition of moisture and nutrients, and greatly reduced the actual remediation period. Because of this finding of greatly accelerated degradation and reduced remediation time we have included addition of moisture and nutrients in the Natural Degradation Treatability Study. 6.0 I. 2. 3. 4. 5. 6. 7. References USEPA, Washington D.C., Mar. 87 -"Data Quality Objectives for Remedial Response Activities (Development Process), Appendix A -Statistical Considerations pp. A-1, EP A/540/G-87/003. USEPA, Washington D.C., Mar. 87 -"Data Quality Objectives for Remedial Response Activities (Development Process), Appendix A· Statistical Considerations" pp. A-11, EP A/540/G-87/003. Flatman, George T. And Yfantis, Angelo A.-"Geostatiscal Strategy for Soil Sampling: The Survey and the Census" pp 336, Environmental Monitoring and Assessment 4, 1984. Barth, Delbert S. and Mason, J. Benjamin, May 84 • "Soil Sampling Quality Assurance User's Guide" pp. 60, EPA-600/4-84-043. Brown, K. W., Beckert, W.F., Black, S.C., et. al., 1983," The Dallas Lead Monitoring Study", EPA 600/X-83-007 Flatrnan, George T. And Yfantis, Angelo A.-"Geostatiscal Strategy for Soil Sampling: The Survey and the Census" pp. 341, Environmental Monitoring and Assessment 4, 1984. IT Corporation, 1993 -Final remedial Investigation Report for Operable Unit Three , Cedar Springs Road, Salisbury, North Carolina. OU4WKPLN.REV1 20 I I I I I I I I I I I I I I 11 I I I I Comment No. 1 Responses to NCDEHNR Comments (12/4/1995) on the Natural Degradation Treatahility Study Work Plan for the Fourth Operable Unit National Starch & Chemical Company Cedar Springs, North Carolina Site Where has the soil box approach been used before and what were the results? Are there any references for this methodology? Response No.I This approach is current state-of-the-art and no such references are known. Comment No. 2 The soil boxes are located in the same general area. One objective of the investigation is to determine where natural degradation is occurring at the site. · A statistically meaningful number of samples from random locations throughout the site may provide more information on natural degradation and where it is occurring. Response No.2 Please refer to Response No.2 under Comments by EPA's National Risk Management Research Laboratory Located In Cincinnati, Ohio contained under Responses to EPA Comments. Comment No. 3 Because the contaminants are not homogenous in soils, there will be variations in levels even 6 inches apart as proposed in the Plan for quarterly sampling. No statistics are given to show that the samples taken from the box are representative of the soil in that column. Variations from quarter to quarter could results from areal (i.e., non-homogeneities), sampling, and analytical variations. For this reason, multiple boxes ( the number to be determined statistically but at least three) of each treatment type would seem necessary to get a statistically valid result. Ot:•WKPLN.REVI . 21 I I I I I I I I I I I I I I I I I I Response No. 3 Based on the results of soil sampling conducted by the IT Corporation concentrations of contaminants in soil samples are expected to vary even when the sampling stations are closely spaced Replication of Soil Plots does not help in resolving the problems associated with local and spatial variation of contaminant concentrations. Please refer to Response No. 2 under Comments by EPA 's National Risk Management Research Laboratory Located in Cincinnati, Ohio for the approach taken to address this problem and the justifications for the approach. Comment No. 4 In any investigations conducted, the State would prefer that NSCC retain a qualified contractor to do the sampling. The QAPP contains no specifics regarding experience of the personnel listed to conduct such an investigation. Furthermore, there is less potential for the appearance of conflict of interest regarding the study. Response No, 4 The Team Members assigned by NSSC to lead this Treatability Study Project have considerable experience in conducting all phases of Hazardous Waste Management ( e.g., Field Investigations, Remedial Investigations, Pilot Testing, Feasibility Studies, Conceptual Design, Remedial Design/Remedial Action, Equipment Testing, Start-Up and Plant Operations). For further assurance EPA has indicated that EPA will assign an Oversight Contractor for this Treatability Study Project. Also, in the Field Sampling Plan NSCC has proposed that EPA and NCDEHNR split samples collected during the conduct of this study and analyze these split samples to check on the quality of the work. In addition, representatives of EPA and NCDEHNR can visit the site to assure that the quality of work performed meets current standards. OU4WKPLN.REVI 22