United States
              Environmental Protection
              Agency
              Office of
              Solid Waste and
              Emergency Response
   &EPA
DIRECTIVE NUMBER:
9375.1-^-k
               TITLE1 State Participation in the Superfund Program Manual
                   Appendix K - Community Relations Plan Format and
                           Sample Plan
                                 March 24, 1986

                                 March 24, 1986

                                 OERR
APPROVAL DATE:

EFFECTIVE DATE:

ORIGINATING OFFICE:

^0 FINAL

D DRAFT

  STATUS:
               REFERENCE (other documents):

               9375.1-2  State Participation in the Superfund Remedial
                      Program, February 1984  (August 1985 reprint)
OS WER       OS WER       OS WER
:    DIRECTIVE    DIRECTIVE    Dl

-------
                           __
        United Slates Environmental Protection Agencv
         f       Washington. DC 20460
                                Interim Directive Number
                                 9375.1-4-k
    &EPA
OSWER  Directive Initiation
          __   Originator Information
          Mail Coda
            WH-546E
   Name of Contact Person
    Debbie Swichkow
   Lead Office
                                   Signature of Office Director
                   D AA-OSWER
  Title
         Appendix K,  Community  Relations Plan Format and Sample  Plan
  in the;State Participation 1n  the Superfund Program  Manual, Volume 1)
       Represents a carefully constructed consensus as to  how to enable an
       !hnoS!tV%JOIIlinunit^relat1ons ?rogram  1n the course of enforcement.actions
       ?Thil  tlr^Ll*™ t me Perserv1"9 the  Integrity of  the enforcemeat,,process.
         PhlnJJJTf VJu*1!0 b61"9  US6d Wlth Sl1ght "wdlflcatlon and Interim  Guidance
       - Chapter VI of  the Community Relations  Handbook  (see 9230.0-3-a)

       fey words:   Superfund,  CERCIA, remedial program,  state participation
                    cooperative agreements,  community relations, enforcement.
                    enforcement action
I Type of Directive (Manual. Potoy Omctiw. Announumuti. tte.1
 Does this Directive Supersede Previous Directive^)?
 If "Yes" to Either Question. What Directive (number, title)
                 Status
                   D Draft
                   D Final
    Does It Supplement Previous Directive(s)?
                                                                                     Q New
                                                                                     LJ Revision
                                                              Yes
                                           No I
Review Plan
   U AA-OSWER   O OUST
   D OERR       D OWPE
   D OSW       D fleQlon9
This Request Meets OSWER Directives System Formal
Signature of Lead Office^ireqtives Officer
        D OECM
        D OGC
        " OPPE
D
Olher (Specify)
Signature of O^WER Oirecti
EPA Form 1315-17 (10-85)
                                                                              Date
                                                                              Date

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 _
 •>
s +S/J »         UNITED STATES ENVIRONMENTAL. PROTECTION AGfc'NCY
                            WASHINGTON DC  20460
                                                            9375.1-4-k
      MEMORANDUM
      SUBJECT:   Addendum to the manual  State Participation in the
                Superfund Program -- Appendix K, ''Community -
                Relations Plan Format ^d Sample Plan"
         FROM:   Sam Morekas, Chief V)

                State and Regl onal Xoordfnat Ion Branch
                Hazardous Site Control  Division

           TO:   Mailing  List
      RplatnneD        majer1a1  Included  as  Appendix  K, "Community
      thl n Kif  +?"  F°;mat  and  Samp1e  P1an"> has  be^ extracted from
      the pub  icat  on   Community  Relations  in Superfund; A Handhnnfc

      JS *u  I!''1!1 • reflects  a  revTslon  of  the Intet-m version of
      the Handbook  issued  in  September,  1983.  This  material  has
      been rewritten  to reflect  additional  years  of  experience in

      Ml ™i:j|C°T!lty re1at1ons  Activities at Superfund  sitSs.
      far J??Slil;  I ?  H  -6  [eV1Se^  mater1a1  ^ on  practical  guidance
      I^P  II  9  andulinPleinenting community relations  activities
      rather than on  the rationale for  such activities.


                     mater1a1 is  s^1!  considered DRAFT guidance,  it
     Attachment

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Date/
Addendum #
                 Topic
6/22/84 #1   Site Closeout
9/12/84 #2
9/28/84 #3
             Minority and
             Women's Business
             Reporting

             Changes to IG
             Audit
             Quality Assurance
             Project Plan

             Revised Letter of
             Credit Procedures
             Provision
CHANGES TO DATE


   Instruction

 .  New pages

 .  New page
 .  New pages


 .  New page
    Change
    "... which must
    be sent within
    120 days." to
    "... which
    must be sent
    within 90 days."

    Add, as the
    second sentence
    in the para-
    graph, "In
    addition, the
    Award Official
    will send the
    State a copy of
    the final audit
    report within 15
    days of its
    receipt."

    Change "The re-
    sponse must be
    dispatched with-
    in 120 days..."
    to "The response
    must be dis-
    patched within
    90 days..."

    New pages
     Replacanent pages
                                                        9375.1-4
                                                        3/24/86
                                                        Revised Page  iii
  Location/Page

Appendix F, Pages P-22
and 23
Appendix H, Page H-23
Appendix P, Pages
P-37-P-47

Appendix F, Page F-24
                                                            Appendix C, Page C-12,
                                                            first complete paragraph
                                                            Appendix C, Page C-12
                                                            first complete paragraph
                                                            Appendix C, Page C-12
                                                            footnote
 Appendix L, formerly
 reserved

 Appendix F, Pages F-3
 through F-6
                                        111

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                            CHANGES TO DATE (Continued)
Date/
Addendum #

12/10/84 #4
Multi-Site Coop-
erative Agreements
Instruction

 Replacement
 pages
 Replacement
 pages
 Replacement
 pages
 Replacement
 pages
 New pages

 Replacement
 page
 New pages
                                      Replacement
                                      pages
                                      New pages

                                      Replacement
                                      page
                                      New page
                                      Replacement
                                      pages
                                      New page
                                      Change  "...at
                                      quarterly  inter-
                                      vals commencing
                                      at  the  start of
                                      the project." to
                                      "...within 30
                                      days of the end
                                      of  the  Federal
                                      fiscal  quarter."
                                      New pages

                                      Replacement
                                      pages
                                      New pages

                                      Replacement
                                      pages
                                      Replacement
                                      pages
                                      New pages
                                                          'j 375.1-4
                                                          3/24/86
                                                          Revised Page iv
  Location/Page

Table of Contents, Pages
xin through xvii
List of Exhibits, Pages
xvii and xix
List of Acronyms, Pages
a - through e
Chapter II, Pages II-1
through 6
Chapter II, Page II-7
and Exhibit II-2
Chapter III, Page 111-17

Chapter III, Pages
111-18 through 27 and
Exhibits 111-10 and
III-ll
Chapter IV, Pages
IV-5 through IV-7
Chapter IV, Pages IV-8
through IV-11
Chapter V, Page V-7 and
V-8
Chapter V, Page V-9
Appendix E, Pages E-l
through E-22
Appendix E, Page E-23
Appendix F, Page F-lb,
Section K, indented
paragraph
                                              Appendix F, Pages  F-25
                                              and F-26
                                              Appendix J, Pages  J-l,
                                              J-2, and J-7
                                              Appendix J, Pages  J-8
                                              and J-9
                                              Appendix N, Pages  N-l
                                              through  N-6
                                              Appendix P, Pages  P-l,
                                              P-2, and P-47
                                              Appendix P, Pages  P-48
                                              through  P-51
                                        iv

-------
 Date/
 Addendum #

 1/4/85  #5
    Topic

Advance Match
                             CHANCES TO DATE  (Continued)
Instruction

 New pages
 1/11/85 #6   Site Safety Plan
              Guidance

 8/2/85 #7    Obtaining Equipment
              Under a CERCIA
              Cooperative Agreement

 9/17/85 #8   Intergovernmental
              Review Procedures
              State Cooperative
              Agreements  for Pre-
              Remedial Activities

12/18/85 #9   Action Memorandum
              Guidance
12/20/85 #10 Model Statement of
             Work for a Remedial
             Investigation/
             Feasibility Study

12/20/85 #11 Site Safety Plan
             Guidance
1/31/86 #12  Quality Assurance
             Project Plan
                      .   New pages


                      .   New pages



                      .   Replacement page

                      .   Replacement pages




                      .   New pages
                         Replacement pages
                         Replacement pages
                      .   Replacement pages




                      .   Replacement pages

                      .   Replacement pages


                      .   Replacement pages
3/5/86 #13   Superfund Supplement  .  Replacement pages
             Guidance
                                                          9375.1-4
                                                          3/24/86
                                                          Revised Page iva
  Location/Page

New Appendix S, Pages
S-l through S-9

Appendix M, formerly
reserved

New Appendix T, Pages
T-l through T-15
                       Table of Contents,  Pages
                       xiii through xix
                       List of Exhibits, Pages
                       xx and xxi
                       Appendix D,  Pages D-l
                       through D-28

                       Appendix A,  formerly
                       reserved
                      Table  of Contents,  Pages
                      xiii through xix
                      Appendix B, Pages
                      B-l through B-9

                      Table  of Contents,  Pages
                      xiii through xix
                      Appendix E, Pages
                      E-l through E-21

                      Table  of Contents,  Pages
                      xiii through xix
                      Appendix M, Pages M-l
                      through M-28

                      Table  of Contents,  Pages
                      xiii through xix
                      Appendix L, Pages L-l
                      through L-12

                      Table  of Contents,
                      Pages  xiii through
                      xix
                      Appendix P, Pages P-l
                      through P-16
                                         iva

-------
                                                         9375.1-4
                                                         3/24/86
                                                         Revised Page ivb
                            CHANGES TO DATE  (Continued)

Date/
Addendum ft       Topic               Instruction              Location/Page

3/14/86 #14  Audits of Cooperative .   Replacement pages  .   Table of Contents Pages
             Agreements                                     xiii through xix
                                                         .   List of Exhibits, Pages
                                                            xx  through xxii
                                   .   New pages          .   Chapter IX, Pages IX-1
                                                            through IX-24

3/24/86 #15  Community Relations   .   Replacement pages  .   Table of Contents, Pages
             Plan                                           xiii through xix
                                                         .   Appendix K, Pages K-l
                                                            through K-
                                         ivb

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                          TABLE OF CONTENTS
                                               9375.1-4
                                               3/24/86
                                               Revised  Page xiii
                                                         PAGE

LIST OF ACRONYMS AND ABBREVIATIONS                          a

   I.  INTRODUCTION                                       1-1

       A.  Purpose of the Manual                          1-2

       B.  Background -- Key Terms           ,             1-3

           B.I  Remedial Response                         1-4
           B.2  Remedial Response Agreements              1-4
           B.3  State Assurances                          1-5
                B.3.a   Cost-Sharing                      1-5
                B.3.D   Off-Site Treatment,  Storage,       1-6
                        or Disposal
                B.3.c   Operation and Maintenance (O&M)    1-7
           B.4  State Credits                             1-7

       C.  Overview of the Manual                         1-7

  II.  CONCURRENT ADMINISTRATIVE EVENTS                  II-l

       A.  Initiation of Enforcement Activities          II-2

       B.  Initiation of Forward Planning                II-2

       C.  Development of Site-Specific Schedules        II-5

       D.  Development of the Remedial                   II-5
           Accomplishments Plan (RAP)

       E.  Development of the Action Memorandum          II-5

       F.  Identification and Review of State            II-6
           Credit Submissions

       G.  Intergovernmental Review                      II-7

 III.  DEVELOPMENT OF COOPERATIVE AGREEMENT             III-l
       APPLICATION PACKAGES

       A.  Completion of the Cooperative Agreement      III-2
           Application Form
 DATE

12/10/84
12/10/84
                                  Kill

-------
                                         9375.1-4
                                         3/24/86
                                         Revised  Page  xiv

                                                   PAGE    DATE

     A.I   Part  IV  -  Project Narrative              III-2
          Statement

     A.2   Part  III -  Pro]ect Budget                III-3

          A.2.a   Allowable Costs                  III-4
          A.2.b   Enforcement Costs                III-5
          A.2.c   Calculation of State Cost Share  III-5

 B.   Development of Cooperative Agreement          III-6
     Provisions

     B^l   General Assistance Requirements          III-6
     B.2   Superfund Program Requirements           III-7

          B.2.a   Provision of CERCLA              III-8
                 Section 104(c)(3) Assurances
        •  B.2.b   The National Environmental       III-9
                 Policy Act Of 1969 (NEPA)
          B.2.C   Quality Assurance/Quality      111-10
                 Control (QA/QC)
          B.2.d   Site Safety Plan               III-ll
          B.2.e   Expedited Procurement          111-12

C.  Completion of the Procurement System        111-12
    Certification Form

D.  Other Submissions                           111-13

    D.I  Community Relations Plan (CRP)          111-13
         D.I.a   Draft Community Relations      111-13
                 Plan
         D.l.b   Complete Community             111-14
                 Relations Plan
    D.2  Certification Letter                   111-15
    D.3  Intergovernmental Review Comments      111-15

E.  Deviation Requests to Permit the            IIT-15
    Allowability of  Pre-Award Costs

F.  Multi-Site Cooperative Agreements            111-17  12/10/84

    F.I  Activities  That May Be Included        111-18
         in Multi-Site Cooperat'ive
         Agreements
    F.2  Intergovernmental Review               111-19
    F.3  Contents  of a Multi-Site Cooperative   111-20
         Agreement
                           xiv

-------
                                             9375.1-4
                                             3/24/86
                                             Revised Page xv
              F.3.a   Cooperative Agreement
                      Application Form
              F.3.b   Multi-Site Cooperative
                      Agreement Application
                      Provisions
              F.3.c   Procurement System
                      Certification Form
              F.3.d   Certification and
                      Enforcement Letters
         F.4  Accounting for Multi-Site
              Cooperative Agreements
         F.5  Administration of Multi-Site
              Cooperative Agreements
              F.5.a   Project Management
              F.S.b   Project/Budget Periods
              F.5.c   Quarterly Reports

IV.   DEVELOPMENT OF EPA-LEAD REMEDIAL PLANNING
     AGREEMENTS

     A.   The Scope  of  Work for Remedial Planning

     B.   Documentation of Terms and
         Responsibilities

         B.I  EPA Responsibilities
         B.2  State Responsibilities
         B.3  General  Terms

     C.   Other Submissions

         C.I  Community Relations Plan (CRP)
         C.2  Intergovernmental Review Comments

     D.   Management Assistance Cooperative
         Agreements

 V.   DEVELOPMENT OF SUPERFUND STATE CONTRACTS

     A.   Development of the  Statement of Work  (SOW)

     B.   Development of State Cost-Sharing Terms

         B.I  Calculation of  the State's Cost  Share
         B.2  Negotiation of  Payment Terms

     C.   Documentation of Other Terms and
         Responsibilities
  PAGE   DATE

111-20

111-23


111-23

111-23

111-24

111-26

111-26
111-26
111-27

  IV-1



  IV-3

  IV-3
  IV-3
  IV-4
  IV-4

  IV-5

  IV-5
  IV-6

  IV-6  12/10/84
   V-l

   V-2

   V-2

   V-2
   V-3

   V-4
                                xv

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                                              9375.1-4
                                              3/24/86
                                              Revised  Page xvi
          C.I  EPA Responsibilities
          C.2  State Responsibilities
          C.3  General Terms

      D.  Other Submissions

          D.I  Community Relations Plan (CRP)
          D.2  Certification Letter
          D.3  Intergovernmental Review Comments

      E.  Multi-Site Superfund State Contracts
PAGE   DATE

 V-4
 V-5
 V-6

 V-7

 V-7
 V-8
 V-8

 V-8  12/10/84
 VI.  EXECUTION OF REMEDIAL AGREEMENTS                  VI-1

      A.  Review of the Draft Agreement                 VI-1

          A.I  Review of the Draft Cooperative          Vl-2
               Agreement Application Package

          A.2  Review of the Draft EPA-Lead             VI-2
               Submission

      B.  Final Regional Review and Preparation         VI-2
          of the Concurrence Package

      C.  Approval and Execution                        VI-4

VII.  ADMINISTRATION OF REMEDIAL AGREEMENTS            VII-1

      A.  Monitoring Financial Commitments             vn-i

          A.I  State Drawdowns Under a Cooperative     VII-2
               Agreement

          A.2  State Payment of Cost Share Under       Vll-3
               a Superfund State Contract

      B.  Monitoring Technical Commitments             Vll-3

          B.I  Monitoring Site Activities              Vll-4
          B.2  Monitoring State Assurances and         VII-5
               Compliance with Special Conditions

      C.  Coordinating EPA-Lead Remedial Agreements    VII-5
          with Performance Agreements

      D.  Documenting Remedial Activity                VII-6
                                  xvi

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           D.I  Regional Files
           D.2  EPA Headquarters Files
           D.3  State Files
9375.1-4
3/24/86
Revised Page xvii

         PAGE   DATE

        VII-6
        VII-6
        VII-7
       E.  Documenting Completion of Remedial
           Implementation [RESERVED]

VIII.  AGREEMENT MODIFICATIONS

       A.  Project Adjustments

           A.I  Adjustments to State-Lead Projects
           A.2  Adjustments to EPA-Lead Projects

       B.  Initiation of Remedial Design and
           Remedial Action

           B.I  Records of Decision (RODs)
           B.2  Incorporating Remedial Design and
                Remedial Action into an
                Agreement Between EPA and the State

       C.  Initiation of Operation and Maintenance

IX.   AUDITS OF COOPERATIVE AGREEMENTS

       A.  Types of Audits

           A.I  Interim Audits
           A.2  Final Audits
           A.3  CERCLA Credit Audits

       B.  Scheduling the Audit and Preliminary
           Activities

           B.I  Scheduling the Audit
           B.2  Regional Preparation for the Audit
           B.3  State Preparation for the Audit

       C.  Procedures for the Audit

           C.I  Entrance Conference
           C.2  Audit Standards and Tasks
           C.3  Draft Audit  Report
           C.4  Exit  Conference
           C.5  Final Audit  Report
           C.6  Findings and Recommendations Related
                to EPA Administration
       VIII-l

       VIII-1

       VIII-l
       VI11 -2

       VI11-3
       VIII-l
       VIII-5
       VIII-7

         IX-1

         IX—1

         IX-4
         IX-7
         IX-7



         IX-8

         IX-8
         IX-9
         IX-9

        IX-11

        IX-12
        IX-12
        IX-15
        IX-19
        IX-19

        IX-20
3/14/85
                                  xvii

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                                                9375.1-4
                                                3/24/86
                                                Revised Page xviii
       D.  Resolution of Audit Findings and Follow-up
           Actions

           D.I  Review of Final Audit Report and
                Resolution of State Disagreements
           D.2  Resolution of DIGA Disagreements
                and Disputes
           D.3  Issuance of the Final Determination
                Letter
           D.4  Review for Adequacy

       E.  Implementation of Corrective Actions

APPENDICES

Introduction to the Appendices

Appendix A -    PA/SI Guidance

                Action Memorandum Guidance
                                                         PAGE


                                                        IX-20


                                                        IX-20

                                                        IX-21

                                                        IX-22
                                                        IX-23

                                                        IX-24
                                                                DATE
Appendix B -

Appendix C -


Appendix D -


Appendix E -



Appendix F -


Appendix G -


Appendix H -



Appendix I -

Appendix J -
A-l

B-l
9/17/85

12/20/85
                Procedures for Developing and Processing  C-l
                CERCLA State Credit Claims

                Procedures for Implementing Intergovern-  D-l  9/17/85
                mental Review

                Model Statement of Work for State-lead    E-l  12/10/84
                Remedial Investigation/Feasibility Study
                Projects

                Sample Cooperative Agreement Application  F-l
                Provisions

                Sample Cooperative Agreement Application  G-l
                Package

                Sample Articles for Superfund State       H-l
                Contracts and Other EPA-Lead Remedial
                Agreements

                Sample Superfund State Contract           1-1

                Sample Certification Letters              J-l  12/10/84
                                 xvi 11

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Appendix K -


Appendix L -


Appendix M -

Appendix N -



Appendix 0 -


Appendix P -

Appendix Q -

Appendix R -

Appendix S -

 ppendix T -
                                               9375.1-4
                                               3/24/86
                                               Revised Page xix
Sample Community Relations Plan Format
and Sample Plan (CRP)
K-l  3/24/86
Sample Quality Assurance/Quality Control  L-l  1/31/86
Plan
Sample Site Safety Plan

Instructions for Using Superfund Letter
of Credit Account Numbers Under
Cooperative Agreements

Record of Decision (ROD)/Enforcement
Decision Document (EDO) Guidance

Superfund Supplement Guidance

Glossary of Terms

List of References

Advance Match Procedures

Obtaining Equipment for Use Under
a CERCLA Cooperative Agreement
M-l

N-l
12/20/85

12/10/84
0-1  1/17/86


P-l  3/5/86

Q-l

R-l

S-l  1/4/85

T-l  8/9/85
                                  xix

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                                        9375.1-4-K
                                        3/24/86
                                        Revised Page K-l
                          APPENDIX  K
               COMMUNITY RELATIONS PLAN FORMAT
                       AND SAMPLE PLAN
 PURPOSE
     This  appendix has  been  provided  to  assist Regional
 personnel —  especially Remedial  Project Managers  (RPMs)
 and Regional  Superfund Community  Relations Coordinators
 (RSCRCs)  — and State  staff —  such  as  State Project
 Officers  (SPOs)  and  State Community  Relations Coordinators
 (SCRCs) — in developing Community Relations Plans  (CRPs)
 for remedial  sites.

 BACKGROUND

     The Superfund community relations program is a  two-
 way,  site-specific program  for  communication and informa-
 tion exchange that is  implemented for every remedial re-
 sponse initiated under CERCLA.  It must involve citizens
 from the  affected communities and representatives  from the
 Federal,  State,  and  local agencies taking part in  the re-
 sponse.   The  program's goal is  to keep  local citizens in-
 formed about  planned and on-going remedial activities
 while also providing them an opportunity to comment on and
 supply information about the response.

     Community relations  activities may be the resoonsibil-
 ity of either EPA or the State, depending upon which
 agency is  taking the lead for the remedial response activ-
 ities in  question.   For  State-lead projects, this  respon-
 sibility  will be determined during negotiation of  the
 Cooperative Agreement  application covering the project,
 and may be assumed either by EPA  or  the State.  For
 Federal-lead  projects, EPA  Regional  community relations
 staff, with the  assistance  of RPMs,  will conduct the com-
 munity relations  program.   In either case, a CRP must be
 developed  and implemented for each Superfund remedial
 project.

    A CRP  is  the  planning,  management, and budget document
 that  specifies community relations activities to be under-
 taken at a site.   As such,  it is  an  essential and  integral
part of remedial  response activities.  The CRP,  however,
must be based on  interviews  conducted in the communitv
with  interested State  and local officials, community resi-
dents, and media  representatives.   Only after obtaining a

                             K-l

-------
                                       9375. L- -K
                                       3/24/B6
                                           sed -^ge K-2
firsthand understanding of the community issues,  suagested
techniques for involvement, and information needs c.nn a
CRP be written to reflect the concerns of the community in
question (see Section 2 of this appendix).

    After completion of the community interviews  and care-
ful consideration of the information gathered,  Superfund
community relations staff will have sufficient  information
to prepare a draft CRP.  The trigger point  for  preparing
the draft CRP should be the onset of EPA and State negoti-
ation of a remedial response agreement for  the  first proj-
ect at the site in question.  A CRP should  include the
following elements:

         Overview of Community Relations Plan

         Capsule Site Description

         Community Background

         Highlights of Community Relations  Program for the
         Site

         Community Relations Techniques and Timing

         Appendices.

A draft plan must be -submitted along with the draft agree-
ment covering the first phase of remedial planning --
either a Cooperative Agreement application  or a draft
Memorandum of Understanding (MOU) .   The plan will form the
basis for the complete CRP, which should oe submitted with
the final agreement package.  If., the project is to be un-
dertaken in response to a State letter of request, a com-
plete CRP must be developed and approved prior  to the
initiation of remedial activities at the site.

    Before a remedial design or remedial action is imple-
mented at the site, the responsible agency  must revise the
CRP to reflect the changing needs and concerns  of the com-
munity and the additional requirements of the new proj-
ect.  The revised CRP must be submitted with either the
Cooperative Agreement application or the Superfund State
Contract (SSC) that is negotiated to cover  this phase of
remedial response.  A public notice and fact sheet should
also be prepared uoon completion cf the final engineering
design.  More specific procedures for preparing the CRP
and background on the Supeirfund community relations
                             K-2

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                                        9375.1-4-K
                                        3/24/86
                                        Revised Page K-3
 program in general can be found in CommunityReiations  in
 Superfund;  A Handbook.   Refer to section  300  67  of  ?h»
 National Oil and Hazardous Substances  Pollu??on Contin
 gency Plan for specific  regulatory guidance     Lontln-

 APPENDIX SUMMARY

     For  the use of concerned  State and EPA Regional  staff
 this  appendix contains the following guidance:

          On-site  discussion guidance document
          CRP sample format
          Sample CRP.

The activities  presented  in Section 2, Community Relation*
SI" ^rorJ^'H"6 qeneral ««•"•"•»• for prepar ng a
CRP.  in  practice, however, needs of individual CRPs will
vary   Every site presents special problems and every com-
th?^ r^" UniqUe needS and expectations to consider*  For
Staff ^' a  Sample CRP has been Prided in Section 3
Staff members preparing CRPs should tailor plans  to re-
flect the needs of the site and the situation in  question
                           K-3

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                          1.  INTRODUCTION


    This document provides guidance for planning, ccncucti.\g, an a evaluating
on-site discussions with concerned citizens and local officials at Superfund
sites.  These discussions provide the basis for assessing the nature and level
of citizen concern at the site -- a requirement for all non-emergency
Superfund response actions.  Tasks described in this guidance may be performed
by EPA regional personnel, state response staff, or £?A-supervisea contractors.

    Community relations activities must be based upon information derived from
on-site discussions with concerned citizens and local public officials to
ensure that EPA or the state responds to local concerns and major issues.
Results of the on-site discussions should be incorporated :nto a community
relations plan (CRP) -- the planning, management, and budget cornerstone of
the community relations program for each sice.  Acnvititi :cec:i:ed in the
CRP are tailored to the level and nature of community concerns at the site.

    These on-site  discussions are not a survey of citizen opinion.   Rather,
they are  information meetings conducted to provide  comrauni'.y leianons staff
with the  background information necessary to uncierstdr.d the  s^e's history
from the  community's perspective, to identify  concerned citizens, officials,
and organized groups, and  to evaluate the level and nature of  citizen
concern.  This information  is indispensable in preparing  the CRF.  The
discussions also serve as  the initial public input  into response plans.
Concerns  identified in these discussions may be taken  im.o .i^.ourit  in
developing technical response actions.

    Information derived from on-site discussions  may also v->: .isiorul  to the
enforcement staff.  At sites where enforcement staff are  ?si-r-  n.i;  responsible
party cleanup, on-site discussions should be conducted  and ev
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                    2.  PLANNING AND  PREPARATION
    This section of the guidance discusses the planning and preparation that
should precede discussions with citizens and local officials at the site.   The
work effort required for the activities described will vary from site to site,
depending on the level of citizen concern and the site's technical
complexity.  On the average, however, planning and preparation for on-site
discussions should require three days of work effort.

    Prior to conducting the on-site discussions,  the community relations staff
should plan:  (1) how to acquire information about the site and identify
interested public officials and members of the local community; (2) how to
contact interested officials, citizens, and organized  groups;  and (3) how to
elicit information from these individuals and groups.   These three phases of
the planning process are discussed separately below.

A.  Acquiring  Site  Information and  Identifying Interested Officials,
    Community Members, and Groups

    To ensure that key individuals are contacted  and that site issues are
understood, certain steps should be performed to  acquire necessary background
information, including the following:

         (1) Meeting with regional EPA and state  technical staff to
             discuss known or suspected site problems, to identify
             interested officials and citizens,  and to obtain  other
             background information;

         (2) Reviewing EPA regional office, headquarters and state
             fi ies to obtain relevant memos, documents, and
             correspondence;

         (3) Researching local  newpaper articles  for the names of
             community leaders  and for a preliminary indication of
             major site issues;

         (4) If  EPA clearance has been obtained,  contacting
             Congressional offices in Washington  or the state,
             either by telephone or in person,  to obtain additional
             background information, as well as  to inform the
             offices that EPA or state staff or  contractors will
             soon visit the site.  Congressional  staff can identify
             the most involved  citizens and the major  site issues on
             the basis of inquiries to their office.  It is
             essential to obtain EPA clearance, however, before
             making such contact.  (Staff in the  local or district
             Congressional office nearest to the  site  may be
             included routinely  among those with  whom  on-site
             discussions are held, as noted below.)


                                 K-6

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                                                        9375.1-4-k
    Performing these four steps  in the order  in which  they  are  presented here
should help maximize the efficiency with which this  first phase of  the
planning process is carried out.

    At most sites, some or all of the following types  of  individuals  and
groups may have concerns about the site or can provide valuable perspective on
site issues.  They should, therefore, be included among those to be considered
for on-site discussions:

         •   Persons interested in the site,  i.e., persons  living
             in close proximity to the site and nearby property
             owners;

         •   State agency staff,  such as health,  environmental
             protection, or natural resources department officials;

         •   Local and state elected officials,  such as the mayor,
             council members, local state legislators, or attorney
             general;

         •   Staff at Congressional or state legislators'  district
             offices;

         •   County planning and health officials;

         •   Representatives of ad hoc citizen groups organized
             because of site issues;

         •   Local business representatives  (e.g., from the
             Chamber of Commerce);

         •   Local civic  groups;

         •   Neighborhood associations;

         •   Local chapters of environmental groups;

         •   Local educators  and  school  administrators; and

         •   Media  representatives.

     It  is  important  to encourage  those members of the community who  have been
the  most active with respect  to  the site to  raise their concerns in  on-site
discussions.

B.  Contacting Interested Officials, Citizens, and Groups

     Once the background activities of the first  phase of the planning  process
are  completed,  community relations staff should  draw  up  a  list of  persons  to
be contacted  at the  site and make arrangements to meet with them.   In  phoning
                                      K-7

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                                                      9375.1-4-k
those persons on the contact list, staff should explain that the purpose of
the discussions is solely to obtain the views of community members or. site
problems and to explore the concerns and issues identified by citizens and
local officials.  Staff should stress that the discussions uill not be used
to provide information to the public about site problems or possible future
site actions, but instead, that the purpose of the discussions is to assess
the level and nature of community concerns, so that community relations
activities appropriate to those concerns can be conducted and so that
community concerns can be taken into account in planning response actions.
The purpose of the discussions uill usually be easily understood   Citizens
and officials will generally not object Co speaking to government staff uho
cannot provide them with findings on possible effects or a firm schedule for
cleanup, although they may be disappointed not to receive such information.
Rather, citizens and local officials are generally appreciative tr.at someone
from the government is willing to meet with them and listen to their vieus.
They regard the discussions as an opportunity to voice their concerns and.
perhaps, to have some effect on government decisions.

    If possible, all meetings should,be scheduled over a period of no more
than five days.

C.  Eliciting Information from Individuals  and Groups

    The final phase of the planning process is to drau up a brief and informal
list of questions to guide the discussions with local officials and citizens
Such a list may help to ensure that the discussions are efficient yet
comprehensive.   These questions may serve as a reminder of the areas that
should be covered in the discussions, the kinds of information that should be
elicited, and any specific points that must be addressed.  Because the on-site
discussions should not be conducted as a survey, the questions listed in
advance while planning the discussions need not be asked explicitly during
discussions.   Exhibit 1 presents examples of questions that may be useful  in
conducting on-site discussions.

    In addition to preparing questions, community relations staff should
determine whether there are any special matters that should not be publicly
disclosed (for example, specific findings from enforcement investigations or
preliminary cost estimates for cleanup).  Program and enforcement staff should
be consulted on this point before the on-site discussions are held.

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                                                        9375.1-4-k
those persons on the contact list,  staff should explain that  the  purpose  of
the discussions is solely to obtain the views of community members  on  site
problems and to explore the concerns and issues identified by citizens and
local officials.  Staff should stress that the discussions will not be used
to provide information to the public about site problems or possible future
site actions, but instead, that the purpose of the discussions is to assess
the level and nature of community concerns, so that comraimity relations
activities appropriate to those concerns can be conducted and so that
community concerns can be taken into account in planning response actions.
The purpose of the discussions will usually be easily understood.  Citizens
and officials will generally not object to speaking to government staff who
cannot provide them with findings on possible effects or a firm schedule for
cleanup, although they may be disappointed not to receive such information.
Rather, citizens and local officials are generally apprecianve that someone
from the government is willing to meet with them and listen to their views.
They regard the discussions as an opportunity to voice their concerns and,
perhaps, to have some effect on government decisions.

    If possible, all meetings should be scheduled over a period of no more
than five days.

C.   Eliciting  Information from  Individuals and  Groups

    The final phase of the planning process  is to draw up a brief  and  informal
list of questions to guide the discussions with  local officials  and citizens:
Such a list may help to ensure that the discussions  are  efficient  yet
comprehensive.  These questions may serve  as a reminder  of the areas  that
should be covered in the discussions,  the  kinds  of  information that should be
elicited, and any specific points  that must  be addressed.  Because the on-site
discussions should not be conducted as a  survey,  the questions  listed in
advance while planning the discussions need  not  be  asked explicitly during
discussions.  Exhibit  1 presents examples  of questions  that may  be useful in
conducting on-site discussions.

     In addition to preparing questions,  community relations  staff  should
determine whether there are  any  special  matters  that should  not  be publicly
disclosed  (for  example, specific  findings  from enforcement  investigations or
preliminary  cost  estimates  for cleanup).   Program and  enforcement  staff  should
be  consulted  on this point  before  the  on-site  discussions are held.
                                     K-9

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                                                        9375.1-4-k
                              EXHIBIT  1

          EXAMPLES OF QUESTIONS TO ASK IN ON-SITE DISCUSSIONS
 (1)   When  did you  first become aware of the release of hazardous  substances at
      the site?

 (2)   How would you characterize the problems at the site?

 (3)   What  contacts have you had with local,  state,  EPA and other  officials
      about the site?

 (4)   What  are your major concerns related to the site?

 (5)   What  activities have you participated in,  sponsored, or organized
      concerning the site?

 (6)   How can EPA or the state best provide you  with  information concerning
      response activities?  Would  you like to be included on a mailing list?

 (7)  What kind of information would be  most  useful to you (e.g.,  technical
     information, status  reports  on cleanup  activities)?  How frequently would
     you like to receive  a progress report or fact sheet?

(8)  Is  there anything you wish to mention that we have not yet discussed?

(9)  Can you  suggest  other individuals  or groups that EPA or the state should
     contact  for  additional information or to identify other types of concerns?
                                    K-1 n

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                                                       9375.1-4-k
                 3.  CONDUCTING  ON-SITE DISCUSSIONS


    This  section presents procedures that may be useful to EPA,  the state,  or
 contractor support staff in conducting on-site discussions with  citizens  and
 local officials.  If possible, all discussions related to a specific site
 should be conducted within a five day period.

    Once  the discussions have begun, staff should try to:

          •   Make all appointments as scheduled;

          •   Arrange a follow-up conversation if additional time
             is needed with any official or citizen;

          •   Assure citizens and officials that all interviews
             will be held confidential, and that no specific
             statements will be attributed to any person without
             prior clearance;

          •   Have two community relations staffers present during
             the discussion, when possible, so that one can take
             notes while the other leads the discussion.

    About 45 minutes to one hour should be allowed for a discussion with  an
 individual.   Less time will usually be required once the community relations
 staff have become familiar with the background of community involvement
 through previous discussions.  If asked, staff should not hesitate to identify
 some of the other citizens or officials with whom discussions are being held.

    Local reporters may, on occasion, ask to attend discussions  between
 community relations staff and community leaders or officials. The attendance
 of reporters at these discussions should be discouraged, as it might inhibit  a
 frank and open conversation.  Reporters should be asked, instead, to meet
 separately with community relations staff.  If they do attend discussions with
 officials, they should be included in the meeting and asked for  their views
 and comments, which are valuable.

    At the outset of any discussion with reporters, community relations staff
 should repeat that the purpose of the discussion is to collect information,
not to answer questions, and that the community relations staff  are not in a
position, in any event, to provide new information on site problems or
 response plans.
      •
    Community relations staff must take special care to avoid making
 subjective comments about the site during the discussions and avoid conveying
 specific information that may raise citizens  or officials  expectations
 about response activities.
                                    K-ll

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                                                       9375.1-4-k
    At the end of each discussion, staff should ask the citizen or official  if
he or she is interested in participating in future briefings,  workshops,  and
meetings, and receiving prior notification of such activities  by mail.   In
addition, the names of other individuals to contact in the community should  be
requested.  After each discussion has been concluded,  staff should write  up  a
summary of the discussion as soon as possible.

    When all the meetings have been held,  staff should prepare a final  list  of
all interested officials and citizens with pertinent titles and affiliations,
addresses, and phone numbers.  This list eventually will be included in the
community relations plan for the site.
                                    K-12

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                                                            . -k
                      4.   EVALUATING DISCUSSIONS


     Based upon  the  discussion  summaries and the notes  from --.ac.h meeting,
 community relations staff should  evaluate the nature and  level of citizen
 concern  at the  site.   This  evaluation will be incorporated into the CRP.

     Community relations  staff  may assess whether community concern is high,
 medium,  or low  by considering  the presence or absence  of  the following six'
 characteristics, which have been  found to be important  indicators of community
 involvement and concern  in  past on-site investigations  conducted by EPA:

          (1) Children's  health — whether families in  the community
             believe  their  children's health may be  df^ec^eu by
             hazardous substances;

          (2) Economic loss  --  whether local homeowners  or
             businesses  believe that, the site has caused  or will
             cause  them  economic  loss;

          (3) Agency credibility -- whether the performance and
             statements  of  EPA and the state are viewed by -he
             public as competent  and credible;

          (4) Involvement  --  whether an active, vocal group leader
             (or leaders) has  emerged from the community  and whether
             the group leader  has  a substantial local  follouing;

          (5) Hedia  --  whether  events at the site have  received
             substantial  coverage  by local, state, regional, or
             national  media; and

          (6) Number affected -- whether more than t-n.ee ui :our
             households  perceive  themselves as affected by trie site.

    Some  of these characteristics are more important than others in
determining^the  level  of  community concern.  For example, a perceived threat
to children's health  is  a particularly strong indicator of a potentially high
level of  citizen concern  at  a  site.  If several of the aoove characteristics
describe  the affected  community,  the community relations staff have grounds
for considering that  the  level of community concern at the site may be medium
to high or has the  potential to become medium to high

    In writing CRPs,  following completion of these on-site discussions, it is
important to maintain  objectivity.  Consider?*.ion should be given to the
feelings of any citizens or  officials mentioned.   These plans will be
circulated among the state and federal agencies involved  in the response.
They may also be read  by members of the general public,  in the site community.
Allegations or opinions expressed by those with whom discussions

                                  K-13

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                                                        9 7  5 . 1 - 4 - k
 were held do not need to be presented in the plans  unless  they are directly
 relevant to the design of a community relations  program.   Descriptions  of the
 personal backgrounds  or political  beliefs  of individuals ari  unnecessary.
 Accusations of conflict of interest  or of  a  complete  absence  of credibility
 among certain officials or agencies  are serious  charges that  are not
 appropriate subjects  for CRPs.   Such charges  should be directed to the  proper
 EPA  or state staff  according  to  the  standard  procedures in such cases.   In'
 short,  the  information gathered  in the on-site discussions  should be  carefully
 weighed  and presented  as  objectively as  possible.  No CRP  should become  an
 issue  itself in  the community.

     By planning, conducting,  and evaluating the discussions in  accordance with
 this guidance, community  relations staff should gain a clear understanding  of
 the  level and nature of community concern at  a site.  Community  relations
staff should then be able to prepare an effective CRP and to tailor
communications activities at a site  to the needs and concerns of  local
citizens and officials.
                                     K-14

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                                                            9375.1-4-k
     In all three sections, but pan. ...ularly in the last,  the  focus  should b»
     on the community s perceptions of the events  and  problems at  the site
     and not on the technical history of the site.

     Length:  May vary between three to seven pages, depending on  the history
     and level of community involvement in the problems  posed  by the site.

 0.  Highlights of Community Relations Program for the Site
     PurP°se:  This section should provide concrete  details  on  community
     relations approaches to be taken at the site.   These  approaches  should
     follow directly and logically from Section C's  discussion  of  the community
     and its perceptions of the problems posed by the  site.  This  section will
     not restate the goals or objectives of conducting community relations at
     Superfund sites.   Instead, it will develop a strategy for  communicating
     with a specific community.

     Suggested topics:

             Resources  to be used  in  the community relations program  (e.g.,
             local  organizations,  meeting places);

             Key individuals or organizations  which  will play a role  in
             community  relations activities;

         •    Areas  of sensitivity  that  must  be considered  in conducting
             community  relations.

E.   Community Relations  Techniques and Timing
    Purpose:  This section should state what community relations activities
    will be conducted at the site, and when they must be implemented.  This
    section should also suggest additional techniques that might be conducted
    at the site, depending on circumstances as the response action proceeds
    and when in the remedial process they are likely to be most effective.
    Len8th:  Two to three pages.  Matrix format may be suitable for this
    section.

Appendices

        •   Mailing List of Interested Parties and Key Contacts*

        •   Suggested Locations of Meetings and Information Repositories
    -(Note:  Names and addresses of individuals should not be included in the
the community relations plan that is made available in the information
repository for public review.   Names and addresses should, however  be
       f'l°r ) maiUng Ust as part of the Community Relations Coordinator's
                         * * * March 1986 Draft * * *

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                                                                   '•-k
                                APPENDIX A

                     SAMPLE COMMUNITY RELATIONS PLAN
     The following community  relations plan for the Sludge Pond  sice  is
 intended to illustrate  the suggested format and content of community relations
 plans  as discussed  in  Chapter 3 of this Handbook.  While the plan is based on
 actual community interviews  conducted for a Superfund remedial  site  names
 locations,  and technical details have been changed so that the  plan can be'
 viewed as an illustration only.
                               ********
                       COMMUNITY RELATIONS PLAN

                SLUDGE POND SITE,  WOODBURY,  CONNECTICUT


 1.  OVERVIEW OF COMMUNITY RELATIONS PLAN

    This community relations plan identifies issues of  community concern
 regarding the  Sludge Pond Superfund site in Woodbury, Connecticut  and
 outlines community relations activities to be conducted during the remedial
 investigation  and feasibility study (RI/FS) of the  site.   In general
 community concern about the site is low; having known for  almost forty years
 that the site  was a source of contamination, residents  appear mcre-or-less
 resigned to its presence in their community.  The initiation of remedial
 activity at the site, however, is likely to reawaken the interest and concern
 of the community.   An effective community relations program for this site
 should therefore prepare for this potential revival of  community interest and
 attempt to educate, without alarming,  residents so  that they can better
 understand the Superfund remedial process.   In particular, the community
 relations program for Sludge Pond should enlist the support and cooperation of
 the town and county officials of Woodbury.   These individuals have a long-
 standing familiarity with the area and its  residents, and  hold visible
 positions of responsibility within the community; therefore chey should be
 considered as a key resource in the effort  to  communicate  ooenly and
 effectively with the townspeople of Woodbury.

    This draft community relations plan has  been prepared  to aid EPA in
developing a community relations  program tailored to the needs of the
community affected by the Sludge  Pond  site.  EPA conducts  community relations
activities  to ensure that the local  public has  input to decisions about
Superfund actions  and is  kept well-informed  about the progress of those
actions.  The plan is divided into the following sections:

        •    Capsule  Site  Description

        •    Community Background
                                         K-17

                         * *  * March 1986 Draft * * *

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                                                           9375.1-a-k
         •   Highlights of the Community Relations  Program  for
             Sludge Pond

         •   Community Relations  Activities

         •   Attachments:   Site Mailing  List  and  Suggested
             Locations for Meetings  and  Informat:on Files

     The information in this  plan is based primarily on discussions conducted
 in Litchfieid County, Connecticut,  in August  1985, with the District Health
 Department,  officials from the Litchfieid County Office of the Connecticut
 Department  of Environmental  Protection  (DEP), the  first selectman of Woodbury
 Township,  a  Litchfieid County Commissioner,  and  residents of Woodbury and
 Watertown Townships.   The "Preliminary  Investigation Report/Lewis Iron Works
 Site,"  prepared by contractors to Eastern Manufacturing Company, also provided
 valuable information.1

     The U.S.  Environmental Protection Agency  (EPA) Region I Office has lead
 responsibility for managing  this  RI/FS;  the EPA  Region I Office of Public
 Affairs will  oversee  all  community  relations  activities at the site.  The
 Office  of Community Involvement  in  the  Ground Water Quality Division at DEP
 will  play a  major  role in implementing  community relations activities.

 2.   CAPSULE SITE DESCRIPTION

     Site History

    The Sludge Pond site  is  located on  a forty-acre tract of land, one mile
 south of  the  Town  of  Woodbury on  Route  6.  (Exhibits 1 and 2 illustrate the
 location  of  the  site  within  the  state,  and surrounding geographical
 landmarks.)   To  the north of  the  site is Tanner  Lake, used for recreational
 fishing and  swimming.  The closest  residences are approximately one-quarter
 mile away, located  to the northwest  and west  across Route 6.

    For nearly sixty  years from  1886 to  1945, the site was the manufacturing
 location of  Lewis  Iron Works,  a major producer of charcoal, pig iron, and
 organic  chemicals.  Liquid tar residues  from chemical processing were
 discharged into  a  two-acre depression on site, giving to the area its current
 name of  "Sludge  Pond."  Lewis  Iron  Works shut down its chemical operations in
 early 1944, and  a year later,  ceased operations  entirely.  Among the current
 owners of the  site  property are Eastern Manufacturing, whose nearby plant
 produces automotive parts; the Wilscn Lumber Company; and the township of
Woodbury, which  operated  an eight-acre municipal landfill adjacent to the
 Sludge  Pond site from  1961 to  1969.
    Interested readers are advised that this, as well as other technical
reports (such as the RI/FS work plan), will be made available at the
information repository to be established within Woodbury.  These reports will
give full details of the typp and extent of the problem found at Sludge Pond.


                                          K-18
                                          r\_ _ r*.

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                           9375.1-4-k
           Exhibit 1
      SITE LOCATION MAP
      SLUDGE POND SITE
LITCHFIELD COUNTY, CONNECTICUT
                            NEW LONDON
                                          -J
                                  w*g*$
                                  sffi*' \
               K-19
    * * * March 1986 Draft * * *

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                                           9375.1-4-k
                         Exhibit 2


            SLUDGE POND  SITE VICINITY MAP
•-i I
 LBELLAIRE
        TAPAWINGO SKI AREA
         LAUREL LAKE
          YOUNGER ROAD
                       GREEN

                        LAKE
                                O
                                cc
 TOWN OF.

WOODBURY
                                          TANNER LAKE
               1
        SCALE IN MILES
                             K-20



                * * -u March 1986 Drar't * * *

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     In the  late 1940s, shortly after the closing of the Iron Works,  residents
 as  far away as three miles from the site reported that their well water had a
 chemical taste and bad odor."  Samples taken by the Connecticut Geological
 Study in 1949 indicated that phenol-contaminated ground water had affected
 eight private wells, located to the west and northwest of Sludge Pond.   In  the
 1960s, the surface sludges on site caught fire and burned out of control for
 several weeks.

     Limited water sampling conducted since 1980 has confirmed the 1940
 findings of phenol in the area ground water.  In addition, DEP found evidence
 of  heavy metals in Sludge Pond in 1980.  This evidence of heavy metal
 contamination was not, however, confirmed by monitoring samples taken by EPA's
 Field Investigation Team in 1982, or by on-site testing conducted by Eastern
 Manufacturing 1983.  After private wells were tested by DEP and the District
 Health Department in 1980, residents were told that their water was drinkable.

     Sludge Pond was proposed for the National Priorities List (NPL) in
 December 1982.  The site has recently been designated a Fund-lead site for the
 RI/FS, although enforcement proceedings are underway against Eastern
 Manufacturing as a potentially responsible party.

 3.   COMMUNITY BACKGROUND

     a.  Community Profile

     The town of Woodbury, named for the abundance of trees in the area,
 developed in the 1820's as settlers journeyed to western Connecticut in search
 of  farm land.  However, because of the town's fairly remote location, industry
 did  not begin to develop in the area until about a half-century later.   In
 1882, George Lewis - an area entrepreneur - erected a blast furnace for the
 manufacture of charcoals, and the Lewis Iron Works soon became the area's
 largest employer.

     Several of the Woodbury residents interviewed for this plan recalled the
 days when their relatives or neighbors worked at the Iron Works, and old
 photographs of the company's vast lumber stocks and furnace can still be seen
 in  the local library and on the walls of the town office building.

     Since the closing of the Iron Works, major sources of employment in the
 area have included light industry and farming.  Local craft industries dating
 from the early nineteenth century continue to flourish in the area, as do
 antique stores and clock shops.  Dairy and poultry farms occupy a significant
 portion of the land in Litchfield and Berkshire counties.

     In general, however, Woodbury Township remains a quiet, rural area,
 somewhat insulated from the industrial development to the south and east.
Judging from the experience of individuals interviewed for this plan, many
members of the community have been long-time residents in the area, and the
Township's small population (7,000 reported in the 1980 Census) has meant that
 local officials know, and are known by, most of the area's residents.  There
also seems to be a significant number of senior citizens in the community;


                                          K-21

                         * * * March 1986 Draft * * *

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                                                            9375.1-4-k
 discussion of aging issues and provision of facilities for the elderly have
 been prominent concerns in the community, and according to the Township Clerk,
 a central meeting place in the area is the Litchfield County Senior Center.

     b.   Chronology of Community Involvement at the Sludge  Pond Site

     Local officials^have described community reaction to the proximity of an
 NTL site as "quiet," particularly in the past year.   The District Health
 Department receives only infrequent inquiries about  the safety of private well
 water which, according to users,  is a brownish-orange color and stains
 bathroom fixtures and laundry.  The last call was received at the beginning of
 the summer (1985) from a prospective home builder who was concerned about the
 condition of the ground water directly south of  Sludge Pond.   Because  the
 groundwater flow from the site runs west --  and,  in  the opinion of some local
 officials,  is confined to a narrow finger of an  aquifer -- the Health
 Department  assured the caller that his property  was  not threatened by
 contamination from the site.

     The level of community concern,  while never  high,  was perhaps at its peak
 in the  early 1980s,  when DEP  analyzed sludges  from Sludge Pond and sampled
 water  from  a number  of private wells.   Early in  1980,  a local resident living
 on a  farm  with  contaminated  well  water wrote  to  the District Health
 Department  after reading an article  in the Waterbury Republican about  the
 suspected hazards at  the site.  She  was concerned because guests could not
 drink her water,  though she herself  was accustomed to  its distinctive  taste.
 When interviewed, this same resident stated  that  she and her  husband knew
 abcut the problems with their well when they purchased their  house and farm,
 and  in  fact  were  able  to buy  the property at a reduced price  because of the
 discolored water.

     Also  in  1980, the  Township  of Woodbury took over and began rebuilding a
 town water system from an  independent  water  company.   A major part of  this
 project,  which was financed through  loans and grants from the Farmers'  Home
 Administration, was the  replacement  of leaking wooden  main pipes.   Some
 community members also attempted to  obtain a Health  Department  grant to have
 the  water mains  extended to the residents with private  wells  who had
 experienced bad well water.   According to a  County Commissioner,  to  obtain
 funding from the  Health  Department for this  extension,  it  was  necessary to
 demonstrate that  the water  was not fit  for drinking.   Because  this
 demonstration was never  made, the Township was unable  to  finance an  extended
 water system.  While affected citizens  could conceivably  put  in  their  own
 connecting pipes  to tap  into  the town  water  system,  this  option  appears  to be
 well beyond the means  of individual  residents.

     Shortly after the  site  was listed  on  the NPL  in  December  1982, the
 Litchfield County Herald ran an article announcing Sludge  Pond as one  of
 "EPA's 400 Worst."  Though  several residents could recall  the article,  the
 classification of Sludge Pond as a Superfund site did not  particularly  alarm
 residents or motivate them  to take organized action.   No  community groups  have
been formed to participate  in the investigation of the  site, or  to voice an
opinion as to how the site  should or could be addressed.   In general,  affected


                                           K-22

                         -  * ••• March 1986 Draft * * *

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                                                             937S.l-/l-k
 residents  have  dealt with the problem of contaminated well water in fairly
 quiet  and  individual ways:  some carry bottles of town water home for
 drinking,  and take  extra measures (e.g., filtering and bleaching) to prevent
 staining of  laundry.  From the point of view of local officials, a far more
 urgent  issue is the potential closure of the Litchfield-Berkshire municipal
 landfill.  DEP  has  found evidence of contamination in monitoring wells at the
 landfill,  and is therefore seeking to close the area.  Because closure would
 mean that  area  waste would have to be transported further away, local
 officials  are particularly concerned that some citizens will resort to dumping
 refuse  on  back  roads rather than paying the higher transporting fees for waste
 removal.

    c.  Key Community Concerns

    Currently,  as throughout the past five years, there seems to be a fairly
 low level  of community concern about contamination from Sludge Pond.  This low
 level can  be accounted for by several factors:

        •   Citizens have lived with the knowledge that Sludge
            Pond was contaminated for a long period of time.

        •   Citizens view the contamination primarily as a
            nuisance, but not as a public health hazard.  Residents
            rely on the fact that DEP and the Health Department have
            never declared the water undrinkable as evidence that
            the water is safe to drink.

        •   Only a  few residents are affected and their houses are
            scattered over farm land about two miles northwest from
            the site.  In conversations with community members,
            about six families were mentioned as having had problems
            with their private wells.  At least two of these
            families have now moved to homes on the village water
            supply; another had problems only when he installed a
            well before being connected to the town water system.

    It  is  important, however, not to mistake the current low level of
community  concern about Sludge Pond for lack of interest.  Citizens are not
indifferent to the environmental problem posed by Sludge Pond; their attitude
might he more accurately characterized as resigned.  In their view, the
problem is intractable.   According to one resident, because such large
quantities of sludge were once deposited on site, it would literally take
moving  a small mountain to eliminate the years' accumulation of waste.
Furthermore, many residents consider their community too rural and
economically insignificant to command federal attention or funds for a cleanup.

    The initiation of the Sludge Pond RI/FS is bound to change this attitude
of resignation.   The arrival on site of investigation teams, and discussion of
solution alternatives during the feasibility study may cause people to
reconsider that perhaps the problems at Sludge Pond are capable of a solution
and worthy of being addressed.   In developing a community relations program


                                          K-23
                         * * * March 1986 Hraft * * *

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                                                           9375.1-4-k
for this site, it is important to anticipate  this  potential  for  renewed
community interest.   The following kinds  of concern,  voiced  individually  and
in a low key manner  during community interviews,  are  likely  to become more
visible and pressing during the RI/FS:

        •   Property Values:   Some  residents have suffered
            losses in the market value  of their  property  as  a result
            of groundwater contamination  in the  area.   When  one
            resident put his property up  for  sale,  he was told by
            the realtor that the listing  had  to  carry a statement
            that his well water was contaminated.   He has been
            unable to sell his property,  despite a substantial
            decrease in his asking price, and has  had to  go  into
            debt to  purchase a new home.

        •   Inconvenience:  Contaminated well water has
            inconvenienced affected residents in a number of ways:
            they must carry bottled water to  their homes  from the
            homes of friends or relatives on  village  water,  and  take
            extra measures to get their laundry  clean.  There is
            also the problem of the water having a bad odor. One
            resident claims her plumbing  has  been affected by the
            contaminants in her water.  One resident  did  complain  of
            a rash that did not heal while she was using  private
            well water, but in general  it appears  that citizens
            regard the contamination of ground water  as a nuisance,
            rather than a health hazard.

        •   Follow-up with community after site  work:  Over the
            past five years, technical  teams  from EPA, DEP,  the
            District Health Department, and Eastern Manufacturing
            have been in the area to sample site monitoring  wells
            and private wells and install a  fence around  the site.
            Some residents complained that there was  no adequate
            follow-up to these visits,  or explanation as  to  what had
            been the purpose or results of testing.   Owners  of
            private  wells where samples had been taken did receive
            copies of laboratory slips  listing the levels of various
            contaminants.  However, they  were not familiar with  the
            types of contaminants being tested,  nor did they
            understand how to interpret the detected levels  of  these
            contaminants.  Local officials were  also irritated  that
            they had not been informed  of the results of  sampling
            activities.

        •   Financing and  conducting remedial work:   At  least
            one local official and one  resident  wondered  how the
            investigation and possible  cleanup of Sludge  Pond would
            be financed.  The official's  concern was  that the
            township could not afford remedial action at  the site;
            at the same time, he did not  consider it  fair that


                                          K-24
                         * -.V * March 1 QRA flr-off  * ft *

-------
             Eastern Manufacturing, as a potentially responsible
             party, might be liable for remedial costs since the
             company had not created Sludge Pond.  In general,
             community members do not appear to be knowledgeable
             about the Superfund remedial or enforcement process,  or
             its technical and legal requirements.  For example, one
             elected official who had witnessed a technical crew on
             site found it difficult to understand why sampling had
             to be delayed until EPA-approved bottles were obtained.
             He was also somewhat impatient that EPA would be
             initiating a remedial investigation of the site, when
             the site had already been investigated a number of times.

 4.  HIGHLIGHTS OF THE COMMUNITY RELATIONS PROGRAM  AT
     SLUDGE POND

     The community relations program at the Sludge Pond site should be  designed
 to provide an opportunity for the community to learn about and participate  in
 the Superfund remedial process,  without disrupting the community's confidence
 that the site poses no new or immediate hazards.  To be effective, the
 community relations program must be gauged according to the community's  need
 for information,  and its interest and willingness to participate  in the
 remedial process.

     The community relations program at the Sludge Pond site should take  the
 following approaches:

     *•   Enlist the  support and participation of local officials in
 coordinating community relations activities.   Appropriate officials  to
 involve in a community relations program include the Town First Selectman: the
 County  Commissioner for Litchfield,  and District Health Department officials
 These officials are visible and  trusted leaders in the coamunity,  and  are
 therefore an invaluable resource in EPA's  effort to understand and monitor
 community concern.   To gain the  support of local officials,  it is  essential
 that they be regularly and fully informed  of site activities,  plans, findings
 and  developments.

     2<   Provide follow-up  explanations  about  sampling and test results to
 area residents.  Concise and easily-understood  information should  be	
 available to all area  residents  on  the  schedule of technical activities  their
 purpose,  and their outcome.  Where  information  cannot  be  released  to the
 public  --  either because of  quality  assurance requirements,  or the sensitivity
 of enforcement  proceedings   -- a clear  and  simple  explanation  as  to why the
 information  must be withheld is  in order.   Community  relations  staff should
 also, however,  attempt to  identify special  situations  or  concerns  where more
 specialized  information may  be required, or where  certain  types of information
 is desired by single individuals or groups.   In  particular, owners of property
where samples are taken should be provided with  follow-up  explanations of what
was  done and found on their  land.  Finally, to  ensure  that  inquiries from the
community are handled efficiently and consistently, a  single EPA contact
should be established for the site.
                                           K-25

                         * * * M0~»lt lOOf. !>.-., r*. ...

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                                                             9375.1-4-k
     3.   Educate area residents  and  local  officials about the procedures.
 policies,  and requirements  of  the Superfund  program.  To dispel some of the
 current confusion  about  EPA's  purpose  and responsibilities at the site, an
 effort  should be made to circulate  basic  information to the community
 describing the Superfund process.   Questions asked by community members during
 on-site discussions  indicate that the  following areas c-vjld be given special
 emphasis:   scoring and ranking  of NPL  sites; the schedule and stages of an
 RI/FS;  and the criteria  used to select a  cleanup alternative.

     4.   Let  the townspeople "set the pace" for the community relations
 program.   Staff should be aware that federal involvement in local issues has
 not  always been well-regarded by townspeople.  Federal, and even state,
 programs are  seen  as  excessively bureaucratic and insensitive to the realities
 of  local government  budgets and planning.  It is important, therefore, not to
 "overdo" or overplan  community  relations  activities in a way that might
 discourage the community from participating.  Large, formal meetings will
 almost  certainly be  inappropriate for  this community, as will activities that
 are  planned without  the  consultation of key  local officials.

 5.   COMMUNITY RELATIONS ACTIVITIES

     The  following  activities are required  for the Sludge Pond site community
 relations  program.  Exhibit 3 illustrates  the timing of each activity during
 the  remedial  schedule  for the site.

     1.  A  public comment period on  the draft feasibility study report.  A
 minimum three-week public comment period  must be held to allow citizens to
 express their  opinions on EPA's preferred  alternative for remedial action at
 Sludge Pond.   Community  input should be encouraged at this point by informing
 citizens that  their opinions will be considered by EPA in the ultimate
 decision on how  the site will be addressed during remedial design and remedial
 action.

     2.  Preparation of responsiveness summary.  This document is required as
part of the Record of Decision  for  the site.  It should summarize public
concerns and  issues raised during the public comment period on the draft
 feasibility study.   In addition, the responsiveness summary documents
 responses made by EPA and the State to these concerns.

     3.  Revision of Community Relations Plan.  Once the Record of Decision
has been issued  for Sludge Pond, this community relations plan should be
revised to outline community relations activities appropriate to the remedial
design and remedial action (RD/RA)  phase.  The revision of the community
relations plan should:

        •   Update facts, and verify the  information included in
            this community relations plan prepared for the RI/FS.

        •   Assess  the community relations program to date, and
            indicate  whether the same or different approaches will
            be taken  during RD/RA.

                                         K-26

                         * * *  March 1986 Draft * * *

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                                                              9375.1-n-k
         •   Develop a strategy for preparing the community for a
             future role during RD/RA and ongoing operation and
             maintenance.

 It is advised that community interviews be held prior to the revision of the
 Sludge Pond community relations plan.

     In addition to these basic requirements for a community relations program
 at Sludge Pond, a number of activities will be undertaken to ensure that the
 community is well informed about site activities and has the opportunity to
 express their concerns.   Activities, and their approximate timing,  are as
 follows:

     1.  Establish and maintain information repositories;  Fact sheets,
 technical summaries,  site reports (including the community relations plan),
 and information on the Superfund program will be placed in the information
 repositories.   An information respository will be located at the Woodbury
 Public Library.

     2.  Establish an  information contact:   A technical  or community relations
 staff person will be  designated to respond directly to  public inquiries
 regarding site activities.   In contacts with the press,  $his person should
 coordinate with EPA Community Relations staff and the DEP Community
 Involvement staff.

     3-  Hold meetings  with  local  officials,  and contact  them periodically by
 Phone:  The County Commissioner and the town's First Selectman have indicated
 that  they  want to be  kept informed about site plans and  findings.   Meetings
 with  local officials  should include both EPA and DEP officials and  should be
 held  at  the following  technical milestones:

         •    Completion of the final work plan;
         •    Completion of the draft RI/FS  report;  and
         •    Prior to  initiation of remedial  action.

    *•   Conduct  informal meetings  with  residents:   A meeting with residents
 is advisable prior  to  the RI,  and  before any on-site activities  involving use
 of earth-moving  devices or  other heavy  machinery.   The meeting should  include
 interested  citizens, the EPA  Remedial Project  Manager, the  DEP Community
 Involvement Coordinator and REM II  technical  and  community  relations
 contractor  assistance  as necessary.

    s-  Prepare  fact sheets and technical summaries;  One fact  sheet might be
 released at the  beginning of  the remedial investigation  to  inform area
 residents and other interested citizens  about EPA's  site plans  and  the
procedures of the Superfund program.  Another  fact  sheet  (including a
technical summary) might be prepared to  explain the  findings of the remedial
investigation and to outline each of the remedial alternatives considered  for
the Sludge Pond site.   A detailed description of the Agency's preferred
remedial alternative(s) should also be provided.

                                         K-?7

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                                                            9375.1-4-k
     6-   Provide news  releases to  local newspapers:  Prepared statements might
be  released to  local  papers, such as the Litchfield County Herald and the
Waterbury Republication to announce discovery of any significant findings at
the  site during the RI/FS, or to notify the community of any public meetings.
Additional news releases are advisable at the following milestones:

         •   Upon completion of the draft FS report; and
         •   Prior to  initiation of remedial action.

Addresses and phone numbers of local newspapers are included in Appendix A.

     1•  Hold public meeting;  A public meeting held during the public comment
period would provide  an opportunity for EPA to answer citizens' questions
directly and to receive the recommended remedial alternative.  According to
community residents,  as few as twenty or as many as two hundred community
residents might attend such a meeting.  Planning should therefore be
flexible.  A suggested location for this meeting is the auditorium of one of
Woodbury s public schools (Elementary, Middle or High School.)  The meeting
should be coordinated with the Woodbury and Watertown Township Officers.
                                         K-28

                        * * * March  1986  Draf-t  *  *  *

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                                                                                                 P-375. l-4-k
Community Relations
Tcchn i QUB
1) Information Rcposi
2) establish In format
Contact
3) Meetings w/ Local
'i ) Telephone Contact
Complet ion
of the
Work Plan

tory X —
ion X —
Officials X
X --•
LXiiiBll 3
1 1 M 1 NC
Completion or
During Remedial the Remedial
Investigation Investigation




During the Completion of Completion of
Feasibility the Draft the final
Studv(FS) FS Report FS Heoort


X

ins t let ion of
Pamrd la 1
r-.c 1 1 on
_. 	 . 	 x
	 X
X
	 x

    w/ Local Officials
 5)   Informal Discussion
    w/ Residents
 6)   Fact Sheets/Technical
     Summaries
 7)   News Releases
 8)   3-Week  Public Comment
     Pe r i od
 9)   Ptibl ic  Meet ing
10)   Responsiveness Summary
11)  Revise  CRP
.....  provide as needed
X
X-
                                                            X
                                                            X
                                               * * *  March 1986 Draft * * *
                                                               K-2Q

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                                                                9375.1-4-k
                                ATTACHMENT A

                 LIST OF CONTACTS AND  INTERESTED  PARTIES


  A.  Federal Elected Officials


      (names  and  addresses)                   (phone)



  B.  State Elected Officials


      (names  and  addresses)                   (phone)


  C.  Local Officials


      (names and addresses)                   (phone)



  D.  U.S. EPA Region I  Officials


      (names and addresses)                   (phone)



 E.   State and Local  Agencies

      (names and addresses)                    (phone)



 F.  Community Organizations,  Environmental Groups, and
     Citizens' Groups*


     (names and addresses)                   (phone)



 G.  Newspapers


     (name and address)                      (phone)
    *Names and addresses  of  private citizens should not appear in the
community relations  plan  that  is  released to the public.
                                         K-30

                        * * * March 1986 Draft * * *

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                                                            9375.1-4-k
                              ATTACHMENT B

                      LOCATIONS  FOR INFORMATION
                    REPOSITORY  AND PUBLIC  MEETING
Information  Repository;

    Woodbury Public Library                 (203)  246-4567
    202 V. State  Street
    Voodbury, Connecticut  06798

        Hours:  Mon-Fri 9 am-9 pm
               Sat     9 am-5 pm
               Sun     12 noon-5 pro
    Woodbury Public Schools                 (203) 246-1234
    Elementary School
    231 Chapel Street
    Voodbury, Connecticut  06798

    Middle School                          (203) 246-2468
    105 E. Main Street
    Voodbury, Connecticut  06798

    High School                            (203) 246-1359
    414 V. Main Street
    Voodbury. Connecticut  06798

    Voodbury Township Office               (203) 246-4568
    (basement of Voodbury  Public  Library)
    202 V. State Street
    Woodbury, Connecticut   06798
                                        K-31

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