PB98-963106
                                 EPA 541-R98-037
                                 September 1998
EPA   Superfund
       Explanation of Significant Difference
       for the Record of Decision:
       Bunker Hill Mining and
       Metallurgical Complex
       Smelterville, ID
       4/18/1998

-------
       EXPLANATION OF SIGNIFICANT DIFFERENCES FOR
REVISED REMEDIAL ACTION AT THE BUNKER HILL SUPERFUND SITE
                SHOSHONE COUNTY, IDAHO
                        April, 1998

-------
               EXPLANATION OF SIGNIFICANT DIFFERENCES FOR
      REVISED REMEDIAL ACTION AT THE BUNKER HILL SUPERFUND SITE
                          SHOSHONE COUNTY, IDAHO

                                   I. Introduction

Site Name and Location

      Bunker Hill Superfund Site, Shoshone County, Idaho

Identification of Lead and Support Agencies

      The lead agency for this action is the U.S. Environmental Protection Agency (EPA).
The State of Idaho Department of Health and Welfare,  Division of Environmental Quality
(DEQ) is the-support agency.

Statutory Citation

      This Explanation of Significant Differences (ESD) is prepared in accordance with
Section 117(c) of the Comprehensive Environmental Response, Compensation, and Liability
Act (CERCLA) and with procedures specified by the National Oil and Hazardous Substances
Pollution Contingency Plan (NCP) 40 Code of Federal Regulations  Section 300.435(c)(2)(i).

Need for an Explanation of Significant Differences

      During the remedial design phase of cleanup, both EPA and DEQ identified revisions
appropriate for the remedy identified in the Bunker Hill Mining and Metallurgical  Complex
Record of Decision (ROD). These revisions are necessary  for several reasons. They will
ensure that the remedy is  cost-effective, maximizes the benefit to the environment, and is
responsive to  community concerns.

Administrative Record

      This ESD and other relevant documents will become part  of the Administrative Record
(AR) pursuant to Section 300.825(a)(2) of the NCP. Copies of this ESD and the AR are
available to the public at the following information repositories during business hours:

                            City of Kellogg Public Library
                                16 West Market Street
                                Kellogg, Idaho  83837

                     State of Idaho Department of Health and Welfare
                           Division of Environmental Quality

-------
                                   1410 North Hilton
                               Boise, Idaho 83706-1253

                         U.S. Environmental Protection Agency
                               Records Center (7th Floor)
                                   1200 Sixth Avenue
                               Seattle, Washington 98101

                  II. Summary of Site History, Contamination Problems,
                                 and Selected Remedy
Sue History
       The Bunker Hill Superfund Site (site) covers 21 square miles in the Silver Valley in
northern Idaho. Approximately 6,000 people live within the site boundaries, including the
communities of Elizabeth Park, Page, Kellogg, Pinehurst, Smelterville, and Wardner.  The
site also includes the Bunker Hill Mining and Metallurgical Complex (the Bunker Hill
Complex).  Figure 1 shows the 21 square mile site.  Figure 2 depicts the location of the site
within the Coeur d'Alene Basin.

       The Site is part of the Coeur d'Alene Mining District located in northern Idaho and
western Montana.  Mining for lead, zinc, silver, and other metals began in 1883. The first
mill for processing lead and silver ores at the Bunker Hill Complex was constructed in 1886
and had a capacity of 100 tons of raw ore per day.  Other mills subsequently were built at the
Complex, and the milling capacity ultimately reached 2,500 tons per day.

       Before the widespread use of ponds to contain milling waste products, tailings were
often  disposed of in local surface waters.  The South Fork of the Coeur d'Alene River
received tailings in this manner from numerous mines and mills in the Silver Valley in and
upstream of the Bunker Hill Site.  Subsequent flooding caused the tailings to be spread
throughout the valley floor.

       The first tailings impoundments in the Silver Valley were located at the Bunker Hill
Complex. The Bunker Hill mine tailings impoundment, known as the Central Impoundment
Area  ("CIA"), was originally constructed in 1928.  The CIA  is contained in a ring dike
structure built on mine waste rock and other materials, and is now 60 to 70 feet high.  It is
divided into three major cells, including the central impoundment pond,  the gypsum pond, and
the slag pile.   In 1926, the  70 acre Page Pond tailings impoundment, located within the Bunker
Hill Superfund Site, also began operation.  It is currently closed, although a wastewater
treatment plant, including four unlined lagoons and a 17 acre stabilization pond, was
constructed on the pile and is operational.

       From 1886 until 1917, the lead and silver concentrates produced at the Bunker Hill

-------
COEUR
D'ALENE
          VICINITY WAP
                          CH2MHILL
                          TerraGraphics
                   SPECTRUM  ENGINEERING
   MILL SUPCOruND SIIC
U.S. INVIflONMCNJAL
PROTECTION AGENCY
   REGION 10
 DESIGN REPORT

BUNKER HILL
FIGURE
  i
                             ocr 1995
                                                                                                                      K)8Jfl9.lfl

-------
 Terra Graphics
Environmental Engineering, Inc.
Project:
 Smelterville ROW'S and Dust Sampling
File Name: figurel.wor  Map Series: S-ville ROWs 10FEB98
Produced By: B. Bailey Requested By: R. Hibbert
Towns
Interstate Highways
Major Highways
Rivers and Streams
Elevation Contours
           Figure 2
Site Location Map

-------
Complex were shipped to off site smelters for processing. Construction of the lead smelter
began in 1916, and the first blast furnace went on line in 1917 producing lead, zinc, cadmium,
silver, and alloys of these heavy metals.  Over the years, the smelter was expanded and
modified. At the time of its closure in 1981, the lead smelter had a capacity of over 300 ions
of metallic lead per day. Smelting operations resulted in fugitive and stack emission of metals
and sulfur dioxide which were deposited throughout the Site.

       An electrolytic zinc plant was put into production at the Site in 1928.  Two sulfuric
acid plants were added to the zinc facilities in 1954 and 1966,  and one sulfuric acid plant  was
added to the lead complex in 1970.  When it was closed in 1981, the zinc plant's capacity was
approximately 310 tons per day of cast zinc.  A phosphoric acid plant was constructed at the
Site in 1960 and a fertilizer plant was built in 1965.  The primary products from these plants
were phosphoric acid and pellet-type fertilizers of varying mixtures of nitrogen and
phosphorus. The industrial complex ceased operation in 1981  except for limited m; •"•••. .n,c:
milling operations which resumed in 1983 through 1986, and later in 1988 until 199 >, as
described below.

       Initially,  most liquid and solid waste residues generated from operations at the Bunker
Hill Complex were discharged into the South Fork of the Coeur d'Alene River and its tribu
taries.  As a result of damming the  river to impound tailings from flowing downstrx  r.  he
reworking of jig tailings, and periodic flooding of the river, waste material laden with lead,
zinc, cadmium, arsenic, and other heavy metals was deposited onto the valley floor.
Operation and disposal practices caused deposition and redeposition of such heavy metals and
other hazardous  substances throughout the valley.  Leaching of these deposits through ħt soil
has contributed to heavy metal contamination of the .river and groundwater.

       The Site  was listed on the National Priorities List pursuant to section 105 of CERCLA,
42 U.S.C. § 9605,  in  1983.  A remedial  investigation (RI) was conducted to study the nature
and extent of contamination and a feasibility study (FS) was conducted to examine alternatives
for remediation. EPA, for the purposes of performing the RI/FS, divided the Site into a non-
populated areas and populated areas.  A RI/FS was conducted for both areas.

       EPA issued a Record of Decision addressing populated areas of the site in 1991. Under
the consent decree with the upstream mining group (Hecla, ASARCO, Sunshine, others),
residential yards, rights-of-way and commercial properties are being remediated if they lesi
above 1,000 parts per million (ppm) lead.  Approximately 1,600 properties will need this
cleanup, and over 1000 have been completed. Work is  being completed at a rate of about 200
properties per year.  Annual blood-lead surveys of children living at the site have shown blood
lead levels decreasing from the highs recorded in the 1970's (70 /ig/dl) to a level predominantly
below the CDC level of concern of 10 jxg/dl.

       On 30 September 1992, the EPA issued a ROD for the non-populated areas of the site,
which includes the Bunker Hill complex, Smelterville Flats and other areas in the flood plains,

-------
and surrounding hillsides. EPA and the State are implementing the non-populated areas ROD.
EPA issued an Explanation of Significant Differences (ESD) for the non-populated areas ROD
in 1995 and amended the non-populated areas ROD in 1996.

Contamination Problems

       As previously described, early mining practices allowed for mine tailings to be
disposed of in the South Fork Coeur d'Alene River (SFCDR) system.  This practice caused
widespread contamination of the river bed.  Periodic flooding thereafter spread the
contaminants throughout the SFCDR floodplain and further downstream.

       Air, ground water and surface water, sediments, and soils throughout the site have
been contaminated by heavy metals, to  varying degrees, through a combination of airborne
paniculate deposition, alluvial deposition of tailings and past waste disposal practices (as
described above), and contaminant migration from on-site sources.

       The primary contaminant of concern to  human health is lead.  Lead poses a serious
health hazard especially for pregnant women and small children. Lead in the bloodstream can
cause brain and central nervous system damage, chronic kidney and cardiovascular disorders,
and impaired fetal development.

       Elevated levels of arsenic and cadmium are also present in dust blown from some of
the barren areas of the site.  2'inc, which is a significant environmental contaminant, is also
present at elevated levels throughout the site.

Selected Remedy

       The following section describes the previously selected remedial actions that are
modified by this ESD.

Hillside Remedial Actions

       The 1992 non-populated areas ROD selected stabilization of hillsides and associated
drainages as remedial actions due to elevated levels of metals that were eroding due to a lack
of soil cover.  The ROD called for:

•      the re vegetation  of hillsides;
•      contour terracing of steep slopes to control erosion and increase infiltration;
•      erosion control and sedimentation retention structures;
•      control of water;
•      control of erosion of mine dumps;
•      re-establishment of riparian habitat and stream corridor  vegetation (100 foot minimum
       width);  and

-------
•      test plots to determine what types of vegetation are best suited to the site

These activities have all been incorporated into specific remedial actions (Arizona Mine
Dump, Deadwood Gulch, Burgin Gulch and Grouse Gulch) that have taken place.  These are
described below.

Milo Creek

       The 1992 ROD calls for activities in the Milo Creek drainage that minimize contact
between Milo Creek surface water, and tailings and mine waste rock on the Milo Gulch floor,
and that reduce contaminant transport to the South Fork of the Coeur d'Alene River (SFCDR)
as suspended sediment during runoff events. Specifically, the 1992 ROD identified
channelization and lining of the creek from the Wardner Water System intake to the culvert
which directs stream flow beneath Wardner and Kellogg.  These actions were intended to
minimize contaminant transport and minimize surface water infiltration to the Bunker Hill
Mine workings.
Industrial Waste Landfills

       The 1992 ROD states that "other solid waste landfills within the Smelter Complex w.li
be closed consistent with appropriate RCRA 40 CFR Part 264 requirements (Subpart N). A
low permeability soil cover system will be constructed over the solid waste landfills located on
the east side of Deadwood Gulch south of the mine/mill crusher plant in order to reduce
surface infiltration through potential source materials.  Capping the landfills  is expected tu
reduce potential groundwater loadings from these sources. Upon completion of remedial
activities, all disturbed areas will be revegetated or other appropriate barrier installed."

Central Impoundment Area

       The remedial actions for the CIA required by the 1992 ROD "focus on minimizing
releases from this source by installation of a cap (10~6 cm/s conductivity or less) designed to
minimize the infiltration through jig tailings and Central Treatment Plant sludges disposed of
in this area."

       In the responsiveness summary in the 1996 ROD Amendment concerning disposition of
principal threat materials,  the Coeur d'Alene Tribe requested access to  the CIA for disposal of
mine waste from the Coeur d' Alene Basin. In the response to comments, EPA stated that
receipt of Basin wastes on the CIA was not going to occur since the area of contamination at
that  time only extended to the seven by three mile site boundaries.

Well Closure

-------
       The 1992 ROD calls for abandonment of all ground water wells within the site that are
in the upper or lower zone of the main valley aquifer, or that are contaminated.  Existing
domestic wells designated for closure will be replaced with an alternate water supply.

Repair of McKinley Avenue

       The 1992 ROD states "Any repairs required to community infrastructure, such as
roads...due to the implementation of this ROD, will be implemented as appropriate."

Magnet Gulch

       The 1992 ROD called for the removal of the A-l gypsum pond and principal threat
materials (including the copper dross flue dust pile, discussed in the 1996 ROD Amendment)
from Magnet Gulch.  Magnet Gulch is indirectly discussed as a hillsides remedial action in
which  "efforts will be undertaken to establish a vegetated stream corridor of 100 feet width at
a minimum." Finally, Lead Smelter Closure area debris to be consolidated include, "Magnet
Gulch cleanup material  accumulations and contaminated soils."

Government Gulch

       The 1992 ROD states that "contaminated soils in the vicinity of the Zinc Plant and
upper Government Gulch, and material, debris, and contaminated  soils from the fertilizer
plant"  will be consolidated in the Zinc Plant Closure (changed to the Lead Smelter Closure in
the 1995 ESD).

Smelterville Flats

       The 1992 ROD contemplated construction  in the Smelterville Flats of a wetland
treatment system for collection of contaminated groundwaters from the site (currently under
post-ROD bench scale evaluation by the Department of Energy to  determine if the sulfate
reduction chemistry will work; if so, a pilot scale  trial may be implemented) and removal of
contaminated materials  such as jig tailings, to the CIA for consolidation and capping.
Contaminated materials that were to remain in the Smelterville Flats would receive a barrier
that would comply with the Institutional Controls Program.  In all, 500 acres in the
Smelterville Flats were to be removed or capped under the 1992 ROD.

Special Area Management Plan

       The 1992 ROD  does not call for a Special  Area Management Plan.

Principal Threat Materials

       Principal Threat Materials (PTMs), as defined in the 1992 ROD are materials  with

-------
elevated levels of lead, arsenic, antimony, cadmium, lead, or mercury which produce acute
symptomatic health effects in an exposed individual.  The ROD (as amended in 1996) called
for consolidation of PTMs (except mercury) in a fully lined cell within the Smelter Complex
Closure area.

Tall Stacks Demolition

       Demolition of the 715 foot Lead Smelter stack, the two older lead smelter stacks, and the
610 foot Zinc Plant Stack are not required by the 1992 ROD. However, decontamination of the
stacks is required by the 1992 ROD.

Zinc Plant Concentrate Handling Building and Warehouse Building

       Under the 1992 ROD (as modified by the 1995 BSD), these buildings were to be
demolished and disposed of in the Smelter Closure area.

Phosphoric Acid Fertilizer Plant Warehouse

       Under the 1992 ROD, the Warehouse was to be preserved for community uses after
appropriate decontamination.
                     III. Description of Significant Differences and the
                              Basis for Those Differences

       Revisions to components of the Non-Populated Area and Populated Area RODs are
described below. All other requirements of the remedy are unaffected by this ESD.

Hillside Remedial Actions

       The 1992 ROD called for vegetation of contaminated hillsides and stream corridors,
including the placement of stream stabilization structures. Also,  as called for in the 1992 ROD,
more specific activities were selected through the remedial design. Thus, the following activities
do not constitute significant changes from the 1992 ROD, but are stated here solely for the
purpose of documenting the implementation of the hillside's remedy.

       The following work was conducted by a potentially responsible party, the Bunker
Limited Partnership (BLP), using environmental remediation funds pursuant to the BLP Chapter
11 Bankruptcy, Plan of Reorganization (No. 91-02087-K11).

•      Arizona Mine Dump and Deadwood Gulch

The Arizona mine dump is located on the south end of Deadwood Gulch and represents a

                                           8

-------
substantial amount of contaminated material subject to erosion into Deadwood Gulch, Bunker
Creek, and subsequently the South Fork of the Coeur d'Alene River (SFCDR). The Arizona
mine dump has been partially excavated (approximately 230,000 cubic yards of material have
been removed) and the floodplain of Deadwood Creek has been stabilized. These actions were
taken because both the mine dump and the unstable floodplain were sources of materials which
could adversely impact downstream areas. The majority of this mine dump was removed in the
summer of 1997 by the BLP and the remaining material was stabilized at a combined cost of
$727,515.  Further work in 1998 may be necessary to stabilize the drainage (such as additional
removal of mine waste and streambank/channel stabilization); if this work is deemed necessary
by the Agencies, BLP will begin additional work in early 1998.

•      Burgin Gulch

The floodplain of Burgin Gulch (also known as Railroad Gulch) was stabilized and erosion
control features were installed in the stream channel.  Burgin Gulch is located perpendicular to
McKinley Avenue just west of the road closure. These actions were taken because the unstable
floodplain would otherwise be a continuing source of materials which could adversely impact
downstream remediated areas. The work was conducted during the 1997 construction season at a
cost of $147,420.

•      Grouse Gulch

Grouse Gulch is part of the area considered within the Hillsides remedial actions, described in
section II, above.  Grouse Gulch's hillsides are substantially denuded similar to both Government
and Deadwood Gulches, creating a sediment load which is carried into the drainage, and could
potentially recontaminate downstream areas. Excavation and removal of mine wastes associated
with historical mining operations conducted in Grouse Gulch, maintenance of erosion and flood
control features installed in Grouse Gulch, and stabilization of the Grouse Creek floodplain has
been completed at an overall cost of $311,965. These actions were  taken in response to
community concerns for flood events and potential downstream recontamination of previously
remediated residential properties.

•      Deadwood Gulch

Hillsides in Deadwood Gulch also have limited soil cover. In addition to several years of tree
plantings, work has  occurred and is planned in this drainage to stabilize  contaminated sediments.
Stabilization of sediments will prevent erosion of this material and deposition in clean
downstream areas such as Bunker Creek and the SFCDR.  Work projected for 1998 will include
stream stabilization  activities such as check structures and streambank reinforcement at a cost of
approximately $225,000.

In addition to work conducted by BLP, further Hillsides activities are planned to be conducted by
the U.S. Army Corps of Engineers (USAGE) in the summers of 1998 and 1999 which include

-------
grass plantings and soil amendments to various denuded hillsides areas. This ongoing work does
not represent a change from the ROD and is currently budgeted at $10M.

Milo Creek

       The 1992 ROD called for creek channelization and lining of Milo Creek from the
Wardner Water System intake to the culvert which directs stream flow beneath Wardner and
Kellogg. Downstream of the areas called out in the ROD, a pipeline system, originally
constructed in the early 1900's, conveys Milo Creek flow beneath Wardner and Kellogg. A
breach of the Kellogg-Wardner pipeline system in May of 1997 caused recontamination of
several remediated residential yards at levels up to 10,000 ppm lead. These elevated levels of
lead  were correlated to blood lead readings from children in this area which increased in 1997.
The President declared Milo Creek a disaster area in June of 1997.  The Federal Emergency
Management Agency worked with the community to repair the immediate damage and put Milo
Creek flows which had broken out onto the streets back underground. EPA worked with the
mine owner, Mr. Robert Hopper of the New Bunker Hill mine, to perform immediate work to
stabilize the upper Milo Creek mining areas through the winter. The State and local government
agencies then began a planning effort for the construction  of a permanent system for the Milo
Creek watershed to be built in 1998.  The 90 percent design was completed in February, 1998,
and construction is scheduled to begin in April of 1998.

       As required by the 1992 ROD, the areas above the Wardner/Kellogg pipeline intake are
to be channelized and lined to minimize contaminant transport as well as infiltration into the
Bunker Hill mine. As a significant change to the ROD, EPA has decided to participate in the
funding of the Wardner/Kellogg pipeline system. These activities will mitigate the potential risk
to human health posed by the recontamination of residential yards (demonstrated during 1997
flooding). The cost of ROD required work in upper Milo Creek is estimated at $1.3M. The cost
of the Kellogg-Wardner work is approximately $10M, toward which EPA will contribute
$700,000, representing a significant change to the ROD .  Downstream work will be subject to
nominal permitting and other requirements (e.g. National Environmental Policy Act, local
permitting) and therefore no additional applicable, relevant, or appropriate requirements are
called out in this ESD. The State of Idaho will be managing the implementation of this multi-
agency funded project through the Bureau of Disaster Services and other State agencies.

Industrial Waste Landfills

       The 1992 ROD requires that a low permeability soil cover system be constructed over the
solid waste landfills located on the east side of Deadwood Gulch to reduce surface infiltration
through potential source materials (See page 9-11, Non-Populated Area ROD, dated September
1992).

       At the request of the community, Bunker Limited  Partnership (BLP), using
environmental remediation funds pursuant to the Bunker Limited Partnership, Chapter 11

                                          10

-------
Bankruptcy, Plan of Reorganization (No. 91-02087-K11), excavated the majority of landfill
debris and contoured and revegetated all disturbed areas at a cost of $303,215.  This significant
change from the ROD was also supported by the qualitative reduction in operation and
maintenance expense to the State of Idaho by consolidating these debris into the Smelter Closure
and CIA Closure areas (similar to the O&M reduction achieved by combining the Lead and Zinc
Plant Closure areas, documented in the 1995 ESD).  It is expected that this significant change in
the remedy will also enhance the protectiveness to the environment by providing a more
impermeable cap for contaminants excavated from the landfills (CIA cap will be 10"7 cm/s or less
permeability vs. approximately 10~3 soil cover if the landfills had been closed in place).

Central Impoundment Area

       Under the 1992 ROD, demolition debris and contaminated materials removed from the
site are disposed of in the Central Impoundment Area (CIA). It was estimated that the quantity
of such materials would be adequate for closure of the CIA.  However, during remedial design, it
has become apparent that additional materials would be beneficial to enhance drainage off of the
closure cap.

       The 1992 ROD does not identify that mine wastes from the Coeur d'Alene (CdA) Basin
may be disposed of in the CIA. However, EPA has determined that disposal of limited
quantities of mine waste from other areas of the CdA Basin will facilitate closure of the CIA and
will minimize the need to construct other mine waste disposal facilities in the CDA Basin prior
to closure of the CIA.  Mine waste material would include contaminated materials such as jig and
flotation tailings as well as mine waste rock. Levels of lead and other contaminants in these
materials would not exceed PTM criteria. EPA also developed technical and nontechnical
disposal criteria for acceptance of materials, including coordination with affected communities.
These disposal criteria and the inclusion of the CdA Basin in the Bunker Hill area of
contamination represent a significant change from the 1992 ROD (specifically, the response to
comments in the 1996 ROD Amendment).

Repair of McKinley Avenue

       McKinley Avenue has been closed for several years (a gate was placed  west of the Mine
Operations Area on the Kellogg end of the road and a second gate was placed at the junction of
McKinley Avenue and Government Gulch road near Smelterville by Gulf/Pintlar Corp.)  in order
to conduct remedial activities at the site, such as hauling contaminated material to the Lead
Smelter Closure or CIA from the Gulches.  When EPA took over cleanup of the site in 1994,
this road closure was maintained due to locally heavy traffic on the road carrying contaminated
materials and cleanups needing to occur along the roadway. To date, this type  of ongoing
activity has continued to make thoroughfare by community traffic impracticable. Construction
related traffic may be having impacts to the roadway beyond normal wear and  tear, due to the
average axle weight of construction traffic.

-------
       Repair of the closed portion of McKinley Avenue that traverses the site is included in the
1992 ROD since impacts to community infrastructure from remedial activities are to be
addressed in some fashion. The community expressed concern for a potential need for repairs to
McKinley Avenue given the construction-related cleanup traffic currently using the roadway. In
a fact sheet dated April 1996, EPA expressed its plan to include repair of McKinley Avenue in
the next ESD.

       In response to this concern, a pavement evaluation of the closed portion of McKinley
Avenue was conducted during 1996. The evaluation concluded that the majority of pavement
structure will function adequately for the next several years with anticipated construction-related
traffic. In addition, annual, multi-year follow-up surveys will be conducted to monitor pavement
conditions during cleanup. The 1997 evaluation has been completed and the findings are similar
to the 1996 evaluation.

       The initial and subsequent surveys are the foundation for determining what, if any,
compensation will be paid to the City of Kellogg and/or Shoshone County for restoring the
closed portion of McKinley Avenue to its existing condition prior to EPA assuming
responsibility for the road closure in 1994. At this time, the  estimate for EPA related (caused by
EPA remedial activity) road repair to McKinley Avenue is approximately $500,000. This
estimate does not include costs to be borne by the City such  as bringing the road up to current
standards. This decision to compensate the City of Kellogg  for remedial impacts to McKinley
Avenue does not represent a significant change from the ROD and is stated here as a means of
documenting the Agency's decision process.

Well Closure

       The  1992 ROD requires that all groundwater wells within the site that are in the main
valley  aquifer, either upper or lower zones, or other contaminated wells within the site be closed
or abandoned according to State of Idaho requirements. This requirement is intended to reduce
and/or eliminate human ingestion of contaminated groundwater. Also, for wells located in the
lower zone aquifer, well closure is intended to mitigate the downward migration of contaminated
groundwater and to preserve the lower aquifer as a future drinking water resource.

       Currently, under a consent decree with the Upstream Mining Group (UMG), these wells
are being closed in affected residential areas.  And, although offered at no charge to homeowners,
a few have refused to  allow their wells to be closed. Contaminated wells (not in the main valley
aquifer) that have not been closed because of owner refusal will be kept on permanent record
with the Institutional Controls Program (ICP). The ICP will notify owners on a periodic basis
(e.g. every two years, or as deemed appropriate by the ICP)  that the well water is unsafe to
drink.  All residents will receive hookup to an alternate drinking water supply, thus exposure risk
is not currently thought to be elevated by this significant change to the ROD. Five year reviews
of the  remedy will look at the overall human health protectiveness of the remedy. The cost of
this significant change is incidental to the cost of the overall ICP.

                                            12

-------
       Wells which may threaten the main valley lower aquifer which is a potential future
drinking water source will be closed; this requirement is unchanged by the ESD.

Magnet and Government Gulches

       The 1992 ROD required excavation of "contaminated materials" including "principal
threat materials" from both Magnet and Government Gulches.  In order to minimize the overall
combined metals loading from the Site to the South Fork of the Coeur d'Alene River and to
minimize human exposure potential to contaminated soils, excavation goals have been defined in
relationship to residential exposure levels, and leachable levels of metals. For areas away from
gulch drainages which will be capped by a clean soil, asphalt, gravel, or other ICP approved
barrier (6 or 12 inch depth dependent on land use) to prevent human contact, the following
cleanup levels/excavation goals have generally been followed:
Table 1 . Upland Excavation Goals
Contaminant'
Cleanup
Goal (ppm)
Lead
10,000
Arsenic
850
Zinc
9,000
Antimony
850
Mercury
850
Cadmium
850
For example, levels above 10,000 ppm lead, but below PTM levels in upland areas (outside of
the stream corridor) will be excavated and deposited in the Lead Smelter Closure. Non-hillside
areas in the Gulches with levels below the above cleanup goals but with lead levels exceeding
1000 ppm will receive an ICP cap.  For streambed areas, a separate set of analytical goals was
set due to the increased likelihood of human exposure via direct contact risk in the stream or
farther down river, as well as the likelihood of increased leaching from constant wetting and
drying.  The following cleanup levels were used as excavation goals for streambed/streambank
areas:
Table 2. Streambed Excavation Goals
Contaminant
Cleanup
Goal (ppm)
Lead
1,000
Arsenic
850
Zinc
1,000
Antimony
850
Mercury
850
Cadmium
850
 Since the excavation goal is 1000 ppm for lead, no capping is required in streambed/streambank
 areas.  Government and Magnet Gulch excavation costs are currently estimated to be $5.8M and
 S2.6M, respectively, at completion. These goals were not identified in the 1992 but do not
 represent significant changes from the general goals outlined in the 1992 ROD.  The goals do
 represent a more specific set of criteria.  Cleanup levels have been discussed with the community
 at regularly scheduled task force meetings and bi-weekly construction meetings.
                                           13

-------
SmeltervilJe Flats

       The 1992 ROD calls for removal and/or capping of mine waste within the 500 acres of
the Smelterville Flats. While a 60 or more acre wetland treatment system (planned to be located
in the Smelterville Flats) was being evaluated, design work for the removal of tailings in the
Smelterville Flats continued.  The final design, now being constructed, calls for excavation of
over one million cubic yards of tailings from the floodplain of the South Fork of the Coeur
d'Alene River as well as areas south of Interstate 90.  This area of excavation comprises over 240
acres. Capping yet to be completed includes approximately 260 acres of property. Caps will
only be placed on soils above 1,000 ppm, per the 1991 ROD. Costs of tailings removal and
capping of contaminated areas is estimated at over $40M. While the wetlands have not been
constructed, the removal and capping activities being performed are consistent with the intent of
the 1992 ROD and represent an insignificant change. Wetlands, if constructed, will most likely
be located in a different area of the site. A change in the location of the wetlands is an
insignificant change from the ROD.  If wetlands are not constructed, this will be addressed in a
separate decision document.

       In lieu of complete removal of mine waste for limited areas in the Smelterville Flats,
approximately 60 acres south of the interstate (east end) were evaluated for potential diversion of
precipitation from mine waste. In this area, tailings are located above the groundwater table and
therefore only provide metals loading to the aquifer (and later the river) through
rainfall/snowmelt events. Based on design alternatives presented, the Agency proposed to the
community at public meetings and in fact sheets that a storm drain and/or ditch be constructed in
this area. This will cost about  $750,000. The action will divert precipitation from the
tailings/mine waste (preventing wetting/drying cycles) such that metals loading is minimized.
The diversion would also result in less disturbance  of areas south of 1-90 where heavy
community development is expected to occur. Since the 1992 ROD proposes only removal  and
capping of tailings, the precipitation diversion represents a significant change from the original
remedy. This change assumes that the area will soon be developed and paved, with surface water
runoff diverted to the constructed pipeline/ditch.

Special Area Management Plan

       The State has proposed the development of a Special Area Management Plan (SAMP)
under the Clean Water Act 404 program for the Smelterville Flats.  The SAMP was not included
in the ROD.  This SAMP would involve future Federal, State, and local agency review.
Currently, all parties are involved in a collaborative planning effort to provide for environmental
protection and reasonable community growth within the Smelterville Flats (Flats) reach of the
SFCDR system.  This effort is intended to establish a common understanding with respect to
remediation of the Flats, interaction with future development, long-term floodplain function, and
establishment of a streamlined permitting process for future activities.

       The SAMP effort provides a long-term, comprehensive plan for maintaining remedial

                                            14

-------
stabilization and floodplain management that considers federal, state, and local interests, and
would satisfy the requirements of Section 404 of the Clean Water Act. The SAMP will define
permissive local development, associated permitting requirements, remedial stabilization
maintenance and interaction with development, and floodplain resource protection. This will
allow development interests and local governments predictability while environmental interests
and agencies assurance that impacts are identified, acknowledged, and accepted as part of an
overall strategy for the final Flats configuration, stabilization, and function.  The SAMP does not
represent an incremental cost to the Smelterville Flats cleanup and is an insignificant change to
the remedy; it is included in this ESD at the request of the State.

Principal Threat Materials

       The 1992 ROD as amended called for consolidation of PTMs in the lined cell within the
Smelter Complex Closure Area. While Pintlar Corporation had control of the site in the early
1990's, approximately "...30,100 tons (18,600 CY) of zinc plant residues, sinter stockpiles
cleanup, copper dross, and soil	" (CIA closure RDR, August,  1993 by MFG. page 2-11) were
staged on the CIA for later disposal in the Smelter Closure. After extensive visual inspection of
the CIA, which is in excess of 200 acres,  these materials can not be found. -The CIA will be
closed with at least a 10"7 impermeable cap (versus the original capping goal of 10"6 cm/s in the
1992 ROD). This provides a greater level of protection to contamination capped in the CIA.
Accordingly, the impoundment will be closed without removing this limited amount of PTM
material. This represents a significant change from the ROD.  All other PTMs that have been
identified have been consolidated in the PTM monocell (over 100,000 cubic yards), or stabilized
as required by the 1992 ROD and  1996 ROD Amendment, as appropriate.

Stacks Demolition

       The 1992 ROD did not require demolition of the lead smelter and zinc plant stacks (4
stacks total, 3 in the lead smelter and one at the zinc plant); it did require that the stacks be
decontaminated (See page 9-6, Non-Populated Area ROD, dated September 1992). Demolition
was evaluated against decontamination since it had the potential to be more cost effective than
stack decontamination and maintenance.  Stack demolition was subsequently selected as part of
the smelter complex remedy with extensive input from the community (at task force meetings
and  solicitation of written  comments).  A fact sheet was sent out in April of 1996.

       Several concerns influenced the decision to demolish the stacks. For example, all stacks
ultimately had to be demolished because of predictable wear and tear of the concrete building
material. Unless removed prior to Closure of the Smelter, demolition would have been more
dangerous, difficult, and expensive as commercial and residential development occurred nearby
the structures.  In particular, with the lead smelter stack in such close proximity to the Smelter
closure area, future demolition could have damaged the closure, thus potentially releasing the
hazardous materials contained therein to the environment.
                                            15

-------
       In addition, long-term maintenance of the stack lighting systems, as required by the US'
Federal Aviation Administration, could have cost approximately $25,000 annually and would
only escalate with time. At the time the of the evaluation, there were no known parties capable
of assuming this responsibility. Alternately, stack demolition cost $75,000.

       The stacks were demolished on May 26, 1996. Zinc plant debris were buried wherethey
fell with a clean soil cover placed overtop. Debris from the lead smelter stacks \\ere bu.ilcl in
the Lead Smelter closure landfill (since the stack fell directly into the closure area). This action
represents a significant change from the ROD.

Zinc Plant Concentrate Handling Building and Warehouse Building

       All aboveground Zinc Plant structures, were to be demolished per the 1992 ROD /See
page 9-9, Non-Populated Area ROD, dated September 1992).  However, at the request of
Shoshone County, the Concentrate Handling Building and the Zinc Plant Warehouse Buiiding
were not demolished.  The Agencies determined that demolition of these structures was not
necessary in order to minimize leaching of metals to the SFCDR. or mitigate direct human
exposure to contaminants.

       These buildings will be decontaminated and preserved to be turned-over to the Stale of
Idaho for final conveyance to Shoshone County for use as maintenance facilities.  This is a
significant change from the remedy which called for complete demolition of the zinc plant and
represents a cost savings to the project of $330,000.

Phosphoric Acid Fertilizer Plant Warehouse

       The fertilizer warehouse was excluded from the selected remedy (demolition) for the
Phosphoric Acid Fertilizer Plant (See page 9-9, Non-Populated Area ROD, dated September
1992) due to its potential for decontamination and redevelopment. However, this building has
been demolished.

       Pursuant to the 1992 ROD, a search was conducted for potential purchasers of the
building.  After several unsuccessful attempts to market the building, the Agencies concluded
that further attempts to find a developer would not be fruitful. Also, research during remedial
design for Government Creek remediation revealed historical evidence that the creek should pass
through where the warehouse was constructed. Lastly, roof leaks had developed over the tears
due to a lack of maintenance, rotting a substantial portion of the roofs structure. In 1997, snow
loads combined with the rotting roof superstructure caused a portion of the roof to collapse.
Collectively, these occurrences led to the conclusion that the warehouse could not be
redeveloped.  Instead, the warehouse was subsequently demolished in 1997 at a cost of $168,016.
                              IV. Support Agency Comments

                                           16

-------
Concurrence - Bunker Hill ESD#2, March, 1998
                Sheldrake
Yackulic
Kowalski
Krueger
 Initials
 Date
                                                    \ ' \*V
                                              16 A,

-------
       IDHW/DEQ had no comments on this ESD.
                        V. Affirmation of Statutory Determinations

       Considering the new information that has been developed and the changes that have been
made to the selected remedy, EPA and DEQ believe that the remedy remains protective of
human health and the environment, complies with Federal and State requirements that are
applicable or relevant and appropriate to this remedial action, and is cost-effective. In addition,
the revised remedy utilizes permanent solutions and treatment technologies to the maximum
extent practicable for this site.

                            VI. Public Participation Activities

       Public comments regarding the potential for demolishing the Lead Smelter and Zinc Plant
stacks were solicited early August 1995 during the Bunker Hill Task Force meeting and were
also solicited in the August 1995 Fact Sheet. A public meeting was also held late August 1995
to receive comments regarding the potential for not demolishing the Lead Smelter and Zinc Plant
stacks. Comments received during the public comment period are available for review at the
above-mentioned information repositories. All other activities described above were discussed at
regularly scheduled public task force meetings (held every other month), described in Table 3,
below.
Table 3. Task Force Meeting Summaries
April 24, 1995
June 27, 1996
August 15, 1996
November 7, 1 996
January 30, 1997
May 29, 1997
July 31, 1997
October 2, 1997
December 4, 1997
Phos. Plant, Smelterville Flats, Milo Creek Updates
Stack, Hillsides, and Gulches update.
Smelterville Flats, Hillsides, and CIA update.
Gulch, Smelterville Flats, Hillsides, and Demolition update.
Demolition, Gulch, and Smelterville Flats update. .
Smelterville Flats, McKinley Avenue, Grouse Creek, and Milo Creek
updates.
Gulch and Smelterville Flats update.
Gulch, CIA, and Smelterville Flats update.
Gulch, Smelterville Flats, and Grouse Creek/Hillsides update.
 Activity updates were also published in fact sheets, described in Table 4, below.

                                           17

-------
Table 4. Fact Sheet Summary
August, 1995
December,
1995
April, 1996
July, 1996
January, 1997
January, 1998
Stack demolition comments solicited, information on Phos. Plant
Warehouse, and Smelterville Flats.
Summary of stack comments, discussion of criteria necessary to save the
stacks, and update on Milo Creek work.
Notification of plans to demolish stacks, discussion of upcoming ESD to
include stack demolition and McKinley Avenue Repairs.
Recap on stack demolition, discussion of proposed buildings to 'save' for
community use in the Zinc Plant, Gulch soil removal, and Smelterville Flats
update.
Gulch soil removal, CIA/Smelterville Flats, and Milo Creek update.
Smelterville Flats, Gulch, and Milo Creek update.
Further information on both Table 3 and Table 4 may be found in the administrative record.
Once this ESD is finalized, it will be announced in the next fact sheet and task force [public]
meeting.

Mike Gearheard
Associate Director, Environmental Cleanup Office
Region 10
U.S. Environmental Protection Agency
Date
                                           18

-------