RECORD OF DECISION OPERABLE UNIT 1 JACKSON CERAMIX SUPERFUND SITE FALLS CREEK, JEFFERSON COUNTY, PENNSYLVANIA ($8z) PRO^ UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 3 PHILADELPHIA, PENNSYLVANIA MARCH 2021 ------- [Page intentionally left blank] 2 ------- Table of Contents I. DECLARATION 8 II. DECISION SUMMARY 12 1.0 Site Name, Location and Description 13 2.0 Site History and Enforcement Activities 14 2.1 History of Contamination 14 2.2 Previous Environmental Investigations and Response Actions 15 3.0 Community Participation 16 4.0 Scope and Role of Operable Unit 17 5.0 Site Characteristics 17 5.1 Overview of the Site 17 5.2 Geology and Hydrogeology 18 5.3 Nature and Extent of Contamination and Conceptual Site Model 19 6.0 Current and Future Potential Land Use and Water Use 23 7.0 Summary of Site Risks 25 7.1 Human Health Risk Assessment 26 7.2 Ecological Risk Assessment 27 7.3 Basis for Remedial Action 28 8.0 Remedial Action Objectives 28 8.1 FMA RAOs 28 8.2 FMA Remediation Goals 29 8.3 BFA RAO 29 8.4 BFA Remediation Goals 29 8.5 NDC/FL RAOs: 30 8.6 NDC/FL Remediation Goals 30 9.0 Description of Alternatives 31 9.1 Remedial Alternatives 31 9.2 Expected Outcomes of the Selected Remedies 40 10.0 Comparative Analysis of Alternatives 40 10.1 Overall Protection of Human Health and the Environment 41 10.2 Compliance with ARARs 42 10.3 Long Term Effectiveness and Permanence 43 10.4 Reduction of Toxicity. Mobility, or Volume through Treatment 44 10.5 Short-term Effectiveness 45 3 ------- 10.6 Implementability 46 10.7 Cost 47 10.8 State Acceptance 49 10.9 Community Acceptance 49 11.0 Principal Threat Waste 49 12.0 Selected Remedy 50 12.1 Summary of the Rationale for Selected Remedy 50 12.2 Description of the Selected Remedy 51 12.3 Cost Estimate for the Selected Remedy 54 12.4 Expected Outcomes of the Selected Remedy 55 13.0 Statutory Determinations 55 13.1 Protection of Human Health and the Environment 55 13.2 Compliance with Applicable or Relevant and Appropriate Requirements 56 13.3 Cost Effectiveness 56 13.4 Utilization of Permanent Solutions to the Maximum Extent Practicable 56 13.5 Five-Year Review Requirements 57 14.0 Documentation of Significant Changes 57 15. State Role 57 III. RESPONSIVENESS SUMMARY 58 FIGURES, TABLES, APPENDICES FIGURES Figure 1 - Site Layout Figure 2 - Layout of Operable Unit 1 Figure 3 - Nature and Extent of Contamination in the Former Manufacturing Area Figure 4 - Former Hotspot in the Baseball Field Area Figure 5 - Nature and Extent of Contamination in the Northern Drainage Channel/Former Lagoon Figure 6 - Conceptual Site Model Figure 7 - Selected Remedy for the Former Manufacturing Area Figure 8 - Selected Remedy for the Northern Drainage Channel/Former Lagoon 4 ------- TABLES Table 1 - Contaminants of Concern in the Former Manufacturing Area Table 2 - Former Manufacturing Area Maximum Soil Concentrations (mg/kg) Table 3 - Contaminants of Concern in the Northern Drainage Channel/Former Lagoon Table 4 - Northern Drainage Channel/Former Lagoon Maximum Soil, Sediment, and Surface Water Concentrations Table 5 - OIJ1 Ecological Contaminants of Concern Table 6 - Former Manufacturing Area Performance Standards Table 7 - Baseball Field Area Performance Standard Table 8 - Northern Drainage Channel/Former Lagoon Performance Standards APPENDICES Appendix A Pennsylvania Department of Environmental Protection Correspondence Appendix B Risk Assessment Tables and Rationale Appendix C Detailed Cost Estimate Appendix D Applicable or Relevant and Appropriate Requirements LIST OF ACRONYMS AOC Area of Concern ARARs Applicable or Relevant and Appropriate Requirements BFA Baseball Field Area bgs Below Ground Surface B&P Buffalo Pittsburgh Railroad BTAG Biological Technical Assistance Group CERCLA Comprehensive Environmental Response. Compensation and Liability Act cis-1,2-DCE cis-1,2-Dichloroethene COC Contaminant of Concern CSM Conceptual Site Model CY Cubic Yards ------- DNAPL Dense Non-Aqueous Phase Liquid EPA United States Environmental Protection Agency ERA Ecological Risk Assessment FMA Former Manufacturing Area FS Feasibility Study FYR Five-Year Review gPm Gallons per Minute HHRA Human Health Risk Assessment HI Hazard Index ICs Institutional Controls ISTR In Situ Thermal Remediation LCY Loose Cubic Yards LDR Land Disposal Requirements MCL Maximum Contaminant Level MCLG Maximum Contaminant Level Goal mg/kg Milligrams per Kilogram MNA Monitored Natural Attenuation NAPL Non-Aqueous Phase Liquid NCP National Oil and Hazardous Substances Pollution Contingency Plan NDC/FL Northern Drainage Channel/Former Lagoon NPDES National Pollutant Discharge Elimination System NPL National Priorities List OU Operable Unit OU1 Operable Unit 1 OU2 Operable Unit 2 OU3 Operable Unit 3 O&M Operation and Maintenance PADEP Pennsylvania Department of Environmental Protection PCE T etrachloroethylene PDI Preliminary Design Investigation RAO Remedial Action Objective RI Remedial Investigation ------- ROD Record of Decision TBC To Be Considered TCE T richloroethy lene TCLP Toxicity Characteristic Leaching Procedure TTZ Target Treatment Zone jig/dL Micrograms per Deciliter PLg/L Micrograms per Liter voc Volatile Organic Compound ------- I. DECLARATION JACKSON CERAMIX SUPERFUND SITE OPERABLE UNIT 1 FALLS CREEK, JEFFERSON COUNTY, PENNSYLV ANIA ------- RECORD OF DECISION FOR REMEDIAL ACTION JACKSON CERAMIX SUPERFUND SITE I. DECLARATION Site Name and Location The Jackson Ceramix Superfund Site (Site) is located in the southern portion of the Borough of Falls Creek (the Borough), Pennsylvania. It consists of 233 acres and extends into both Jefferson and Clearfield Counties. The Site includes a former china manufacturing facility that operated from 1917 to 1985. The National Superfund Database Identification Number is PADOO1222025. A Site Location Map is included as Figure 1 and the Site Layout is included as Figure 2. Statement of Basis and Purpose The Site has been subdivided into three Operable Units (OUs). OIJ1 encompasses soil, sediment, and surface water impacted by manufacturing activities west of and including the Buffalo and Pittsburgh (B&P) rail line. It includes about 37 acres and has been further subdivided into the following areas of concern (AOCs): the Former Manufacturing Area (FMA), the Baseball Field Area (BFA), the Northern Drainage Channel (NDC), and the former sludge settling lagoon (the Former Lagoon [FL]). The NDC and FL are discussed together, as one AOC, in this Record of Decision (ROD) because of their similar environmental settings and risk exposure pathways. OU2 encompasses the portion of the Sandy Lick Creek floodplain impacted by the migration of waste from the manufacturing area to the fl oodpl ai n/wetl and, including segments of Wolf Run and Sandy Lick Creek adjacent to the floodplain. OU3 is the overburden and bedrock groundwater aquifers beneath OIJ 1 and OU2 (Figure 1). This ROD presents the United States Environmental Protection Agency's (EPA's) Selected Remedy for each AOC at OIJ 1 to address contamination in the soil, sediment, and surface water. The Selected Remedy for the FMA will treat the soil and principal threat waste, eliminating a major source to groundwater contamination (OU3). The Selected Remedies were chosen in accordance with the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (CERCLA), 42 U.S.C. § 9601, et sea, as amended, and to the extent practicable, the National Oil and Hazardous Substances Pollution Contingency Plan (NCP), 40 C.F.R. Part 300, as amended. This ROD is based on the Administrative Record for the Site, which was developed in accordance with Section 113(k) of CERCL A, 42 U.S.C. § 9613(k). The Pennsylvania Department of Environmental Protection (PADEP) concurs with the Selected Remedies (Appendix A). Assessment of the Site The Selected Remedies in this ROD are necessary to protect the public health or welfare or the environment from actual or threatened releases of hazardous substances into the environment. 9 ------- Description of the Selected Remedy The Selected Remedies in this ROD will address the three AOCs (FMA, BFA, NDC/FL) within OU1. EPA has determined that the Selected Remedy for each of the AOCs will be the most effective approach for addressing contamination in the soil, sediment, and surface water. Additionally, the Selected Remedy for OIJ1 FMA, specifically the In Situ Thermal Remediation component, will treat the soil and principal threat waste, eliminating a major source to groundwater contamination (OU3). The Selected Remedy for the FMA (FMA Alternative 2) consists of the following components: • Repair of the existing soil cover; • In Situ Thermal Remediation of the volatile organic compounds (VOC)-contaminated soil, and dense non-aqueous phase liquid (DNAPL); and • Institutional Controls (ICs). The Selected Remedy for the BFA (BFA Alternative 1) consists of the following component: • No Further Action The Selected Remedy for the NDC/FL (NDC/FL Alternative 4) consists of the following components: • In Situ Stabilization for NDC Surface Soils; • Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot; and • ICs. Statutory Determinations The Selected Remedies for the AOCs in OIJ 1 are protective of human health and the environment, are cost effective, and utilize permanent solutions for treatment of principal threat waste. The principal threat waste (i.e., DN APL) will be addressed by In Situ Thermal Remediation. 10 ------- ROD Data Certification Checklist The following information is included in the Decision Summary (Part II) of this ROD. Additional information can be found in the Administrative Record for the Site: ROD CERTIFICATION CHECKLIST Information Location/Page Number COCs and respective concentrations Section 5.3, pages 19-22 Baseline risk represented by COCs Section 7, pages 25-27 Cleanup levels established for COCs and the basis for these levels Section 8.0, pages 28-30 How source materials constituting principal threat are addressed Section 11.0, page 49 Current and reasonably anticipated future land use assumptions and potential future beneficial uses of groundwater used in the baseline risk assessment and ROD Section 6.0, page 23-24 Potential land use that will be available at the Site as a result of the Selected Remedy Section 6.0, page 23-24 Estimated capital, annual Operations & Maintenance (O&M), and total present worth costs, discount rate, and the number of years over which the remedy cost estimates are proj ected Section 10.7, pages 47-49 Section 12.3, page 54 Key factors that led to selecting the remedy Section 12.1, page 50-51 Digitally signed by LINDA I IN DA DIFT7DIETZ l_l I N L-TY L-'l L_ I i— Date:2021.03.23 15:43:39 "04,°0, March 23, 2021 Linda Dietz, Acting Director Superfund and Emergency Management Division EPA Region III Date 11 ------- IL DECISION SUMMARY JACKSON CERAMIX SUPERFUND SITE OPERABLE UNIT 1 FALLS CREEK, JEFFERSON COUNTY, PENNSYLVANIA ------- II. DECISION SUMMARY 1.0 Site Name, Location and Description The Site is located in the southern portion of the Borough of Falls Creek (the Borough), Pennsylvania. The City of Dubois is approximately 1.6 miles southeast of the Site. The Site extends into both Jefferson and Clearfield Counties. The Site includes a former manufacturing facility that operated from 1917 until 1985. The Site has been subdivided into three Operable Units (OUs) and each OU is being addressed separately. OlJ 1 is in Jefferson County and is where former manufacturing operations took place. While some remnants of building foundations still exist in the subsurface at the Site, the only remaining structure on OlJ 1 is a former china shop in the southwest comer of the Site property. OU2 is in Clearfield County and encompasses the portion of the Sandy Lick Creek floodplain affected by the migration of waste from the former manufacturing area to the wetland area. OU3 is the groundwater impacted by the migration of contamination from OlJ 1 and OU2 soils and sediments to the underlying groundwater. OlJ 1 is the focus of this ROD and a description of each AOC in OlJ 1 is provided below. The National Superfund Database Identification Number for the Site is PAD001222025. OH IFMA The FMA is approximately 20 acres in size, consisting of about 12 acres of a grass covered clearing, 4 acres of woodlands, and 5 acres of Buffalo & Pittsburgh (B&P) Railroad property. It is currently zoned for commercial and industrial use and it is not anticipated that the land use designation will change in the future. On August 12, 2016, the Borough acquired 15.12 acres of the FMA property from the Caiserra Corporation (Caiserra) (Figure 2). The 2 acres of the FMA's southwestern corner, including the china shop, were retained by Caiserra. The portion of the FMA owned by the Borough and the 2 acres owned by Caiserra have Environmental Covenants (ECs) pursuant to the Pennsylvania Uniform Environmental Covenants Act No. 68 of 2007, 27 Pa. CS §§ 6501- 6517. Language in the ECs relevant to the FMA includes: • The properties can only be used for industrial activities as defined under Section 103 of the Land Recycling Act, 35 P.S. § 6026.103; • The groundwater at the properties cannot be used for any purposes; • Only a permitted public water supply shall be used for the potable water source for the properties; • Except upon prior written approval by the Pennsylvania Department of Environmental. Protection (PADHP), no activities should occur on the properties that would be inconsistent with, or disturb, the Class III Residual Waste Landfill soil cover or any other Response Actions at the Site. The FMA also includes the OlJ 1 Eastern Drainage Ditch (EDD). The OlJ 1 EDD is a surface water body located between the former china manufacturing building and the B&P Railroad property that captures surface water runoff from both properties and funnels the runoff northward into the FL. The B&P Railroad property consists of two active rail lines and one railroad spur. The spur has been used consistently for box car storage since initiation of the Remedial Investigation (RI) in 2009. A gravel/dirt- pa eked service road is adjacent to the rail line. East of the service road is a wooded area that eventually slopes into the adjacent Sandy Lick Creek Floodplain. OH IBFA The BFA is owned by the Borough. The zoning in the BFA is currently divided between residential, in the north part of the property, and i ndustri al/com m erci al in the south part of the property. The BFA is bounded by Taylor Avenue to the north, residential properties to the east, the NDC to the east and 13 ------- southeast, the FMA to the south, and residential properties and Third Street (State Route 950) to the west. The BFA encompasses both the Taylor Municipal Park (park) and a storage lot which is located between the park, the FMA, and the NDC. The park is approximately 5.5 acres in size and has been in existence from as early as 1939. The park is well maintained and includes a baseball diamond, an asphalt basketball court, and a concrete pavilion. The storage lot is approximately 2.5 acres and has been used by the Borough for storage of aggregate materials (e.g., concrete rubble, asphalt, soil mixed with rubble, etc.) and slashed vegetation, or vegetation that is cut as part of normal maintenance activities. The Borough has expressed a desire to incorporate the southern portion of the BF A into the park. OH I NDC and FL The NDC/FL is currently zoned industrial/commercial and includes parcels owned by the Borough, Russel Stone Products, and B&P Railroad. The NDC/FL is approximately 8 acres in size. The majority of the 8 acres in the NDC/FL is wetland, and the nature of this habitat has greatly influenced the development and selection of the remedy for this area. The NDC lies adjacent to the BFA and FMA and is bounded to the northeast by residential and commercial properties. The NDC was formerly used commercially, housing three radio towers and a service shed. The Borough acquired the majority of the NDC by 2016. The FL is located south of the NDC and is mostly situated on a parcel of land owned by Russel Stone Products. The FL was a 7,200 square foot unlined sludge settling lagoon that received process wastewater from the china manufacturing facility. Surface water from the FL discharges to the Sandy Lick Creek Floodplain via a 48-inch diameter drainage culvert located beneath the B&P Railroad. For the purposes of this ROD, the FL refers to the areas of ponded water and the areas immediately adjacent to the 48-inch culvert that connects the FL part of OIJ1 to the wetlands in OU2. The remainder of the NDC/FL is owned by B&P Railroad (<1 acre). Land and groundwater use at the portion of the NDC/FL owned by the Borough is restricted by the ECs referenced above (pursuant to the Pennsylvania Uniform Environmental Covenants Act No. 68 of 2007, 27 Pa. CS §§ 6501- 6517). Language in the EC relevant to the NDC/FL includes: • The properties can only be used for industrial activities as defined under Section 103 of the Land Recycling Act, 35 P.S. § 6026.103; • The groundwater at the properties cannot be used for any purposes; • Only a permitted public water supply shall be used for the potable water source for the properties; • No construction, earth disturbance, development, maintenance, or other actions of any kind can occur in the identified wetlands, or in any area that would adversely affect the wetlands at the Site. 2.0 Site History and Enforcement Activities This section of the ROD provides the history of the Site and a discussion of EPA and PADEP investigations and response activities. The "Proposed Rule" proposing the Site to the National Priorities List (NPL) was published in the Federal Register on April 27, 2005. The "Final Rule" adding the Site to the NPL was published in the Federal Register on September 14, 2005. To date, EPA has not identified any viable potentially responsible parties at the Site to perform response actions and EPA has conducted response actions at the Site as fund lead. 2.1 History of Contamination The Site includes a former china manufacturing facility that operated at the FMA from 1917 until 1985. After operations ceased, the facility was abandoned. A fire in October 1989 destroyed about 75 percent of the facility, including the main building. The china manufacturing process involved the production of 14 ------- decorated, vitrified china plates, cups, saucers, and a variety of other chinaware. Undecorated chinaware was initially molded in the mold shop and fired in kilns to create china blanks. A glazing compound, typically containing lead (i.e., frit) was then sprayed onto the china blanks in the glaze spray area (also known as the slip house). During wash-down cycles and daily cleanup in the glaze spray area, wastewater containing unheated glaze was discharged to a former 7,200 square-foot unlined sludge settling lagoon (now the OIJ1 FL). In addition, wastewater from other operating areas within the facility, including the slip house (china manufacturing process area) and the paint process line, were also discharged to the settling lagoon (OIJ 1 FL) via the former drainage ditch. The wastewater was documented to be laden with production sludge consisting of sand, clay, unheated glazing product, and paints containing oxides of aluminum, tin, chromium, manganese, lead, and possibly copper. These materials were discharged to the settling lagoon (OIJ 1 FL) until the facility closed in 1985. The OIJ 1 FL discharges to the OU2 Sandy Lick Creek Floodplain via a 48-inch drainage culvert running beneath the B&P Railroad. Another source of waste generation was the stockpiling of off-specification and broken china debri s at the FMA. Mounds of china debris disposed in the FMA and the volume of china debris is estimated at 47,037 cubic yards (cy). Additionally, contamination likely resulted from the spills and leaks originating from drums and containers storing chemicals and materials related to manufacturing processes (e.g. paint thinning). 2.2 Previous Environmental Investigations and Response Actions In October 1983, the Pennsylvania Department of Environmental Resources (PADER), now PADEP, conducted a site inspection at Jackson China (name subsequently changed to Jackson Ceramix), and determined it was a generator of hazardous paint waste. In January and February of 1989, EPA conducted a removal action under CERCLA to abate potential risks posed by the lead contaminated materials present in the OIJ 1 FL and stockpiled drums containing hazardous substances. Analytical results of samples collected from 1987 to 1989 were utilized by EPA in evaluating the areas to remediate. Approximately 1,900 cy of sludge were removed from the OIJ 1 FL and the drainage ditch. EPA ceased the excavation and removal efforts after analytical results from soil samples revealed that the removal was effective in bringing lead levels to below background levels. Between December 1998 and July 1999, PADEP conducted a Prompt Interim Response Remedial Action. This work included the removal and off-Site disposal of hazardous substances and materials from the Site, on-Site stabilization of contaminated sludge and sediment, asbestos removal, building demolition, and installation of a 2-foot thick soil cover over most of the FMA. The following activities were conducted: With exception of the China Shop, all Site buildings were demolished. Some of the generated rubble, along with china debris, was used as fill material on the Site. Some of the rubble that could not be utilized as fill material was disposed of off-Site. Fluids from an UST were removed from the UST and disposed of off-Site. The UST was then removed from the Site. All transformers were removed from the Site. A transformer containing nonhazardous fluid and soil contaminated with the transformer fluid was stabilized and disposed of off-Site along with sludge beneath the soil cover. 15 ------- • Nonhazardous materials from the facility were recycled or stockpiled for placement beneath the soil cover. Hazardous wastes, including drum contents, packaged materials, and lead-contaminated soils and sediments, based on toxicity characteristic test results, were stabilized on-Site and staged for placement beneath the soil cover after treatment. Verification toxicity characteristic sampling results indicated the treated material was acceptable for on-Site burial before being placed beneath the soil cover. Some hazardous materials stockpiled on-Site were disposed off-Site at a hazardous waste landfill. The sludge from the Eastern Drainage Ditch (EDD) was excavated several times and confirmation sampling was performed along 100-foot centers until measured concentrations were below PADEP Land Recycling Program standards (also known as Act II). The amount of sludge removed from the EDD is unknown. Excavation activities were conducted based on visual observations conducted by PADEP's contractor and/or the PADEP Regional Project Officer or based on analytical results obtained during the 1998 Final Site Characterization study performed by Ogden Environmental and Energy Services for PADEP. The former lagoon (currently OIJ1 FL) was excavated in several stages. Excavation activities were conducted by visually observing the presence or absence of light gray sludge. During the excavation event, groundwater was encountered at 4 feet below ground surface (ft bgs). Once no sludge was determined to be present, based on a visual inspection, 666 tons of riprap were placed into the excavations. Sludge was stabilized on-Site using Portland cement, tested for leachability, and then placed beneath the soil cover. After razing the Site structures and completing excavation activities, 12 acres of the FMA were regraded to minimize surface water infiltration. The stockpiled china debris, prior to the Prompt Interim Response Remedial Action, was then laid on the surface of the FMA. A soil cover was then installed over the china debris layer and FMA surface in two 1 -foot lifts. The western portion of the former lagoon and the EDD were buried beneath the soil cover. Installation of the soil cover was gauged by PADEP to ensure the proper thickness. The soil cover was then vegetated with grasses. The approximate extent of the soil cover is shown on Figure 3. A new EDD, located closer to the B&P Railroad property, was constructed and lined with riprap. 3.0 Community Participation During various stages of the Site work there have been numerous meetings with the Falls Creek Borough Council, hosted by EPA, in close proximity to the Site. These meetings included information sessions for EPA to answer questions on current activities and for EPA to provide presentations on Site progress. Additionally, the Borough is investigating the potential to redevelop the former manufacturing area and surrounding area of the Site for commercial and/or industrial uses and EPA is providing reuse planning support through the Superfund Redevelopment Program. In October 2019, EPA and its contractor, Skeo, conducted a reuse working session with the Borough and local stakeholders to discuss the assets at the FMA and surrounding area, and potential opportunities for redevelopment. EPA and Skeo have also developed a "Reuse Profile" that EPA and the Borough can provide to potential developers. EPA will continue to support the Borough in reuse planning. On August 31, 2020, pursuant to Section 113(k)(2)(B) of CERCLA, 42 U.S.C. § 9613(k)(2)(B), EPA released the Proposed Plan for OIJ 1 for a 30-day public comment period. The Proposed Plan was based 16 ------- on documents contained in the Administrative Record File for the Site and set forth EPA's preferred remedial alternative. EP A recorded a video presentation that was published in place of a public meeting to inform local officials, interested citizens, and other stakeholders about EPA's proposed cleanup plan and the Superfund process and to receive comments on the Proposed Plan. During the public comment period, EPA accepted written comments and responded to the comments in the Responsiveness Summary section, which is included as Part 111 of this ROD. Oral comments could be submitted via voicemail, but none were received. These community participation activities meet the public participation requirements in CERCLA Section 1 17, 42 U.S.C. § 9617, and 40 C.F.R. § 300.430(f)(3) of the NCP. The Administrative Record can be found in the Administrative Record File located in the EPA Region 111 Office, the DuBois Public library, in DuBois, Pennsylvania, and online at https://semspub.epa.gov. The notice of the availability of these documents was published in the Courier-Express on August 31, 2020. The public comment period was held from August 3 1 to September 30, 2020. A fact sheet detailing the Proposed Plan was mailed to local citizens on August 3 1, 2020. 4.0 Scope and Role of Operable Unit OIJ1 is located in Jefferson County and consists of soil, sediment and surface water in the area west of the B&P Railroad property, where former manufacturing operations took place. It is the first of three operable units to move forward with a remedial strategy. OIJ 1 has been made a priority due to the Borough's interest in redeveloping the portion of the land in the vicinity of the OIJ 1 FMA. The majority of OU2 is located in Clearfield County, to the east of the B&P Railroad property and consists of the 200- acre Sandy Lick Creek floodplain (or wetland). OU3 is the groundwater underlying OIJ 1 and OU2. EPA is currently reviewing remedial alternatives for OU2 and OU3, and a treatability study for the NDC portion of OIJ 1 and OU2 is underway where different amendments that can reduce the bioavailability and the toxicity of lead and zinc are being evaluated. The treatability study will provide EPA information relevant to the design of the NDC portion of OIJ 1 and will be informative in selecting a remedial alternative for OU2. 5.0 Site Characteristics This section of the ROD provides an overview of the Site's geology, the sampling strategy used during Site investigations, and the nature and extent of contamination. Additional information regarding the nature and extent of contamination can be found in the Administrative Record. 5.1 Overview of the Site The Site is located in the southern portion of the Borough of Falls Creek, Pennsylvania. It extends into both Jefferson and Clearfield Counties. The Site includes a former manufacturing facility that operated from 1917 until 1985. The Site has been subdivided into three Operable Units (OUs) and each OU is being addressed separately. OlJ 1 is in Jefferson County and is where former manufacturing operations took place. While some remnants of building foundations still exist in the subsurface at the Site, the only remaining structure on OlJ 1 is a former china shop in the southwest corner of the Site property. OU2 is in Clearfield County and encompasses the portion of the Sandy Lick Creek floodplain wetland affected by the migration of waste from the former manufacturing area to the wetland area. OU3 is the groundwater impacted by the migration of contamination from OlJ 1 and OU2 soils and sediments to the underlying groundwater. The City of Dubois is approximately 1.6 miles southeast of the Site. The National Superfund Database Identification Number is PADOO1222025. OU 1 is the focus of this ROD and a remedy has been selected for each AOC: the FMA, the BFA, and the NDC/FL. 17 ------- 5.2 Geology and Hydrogeology OH IFMA - Former Manufacturing Area A range of soil types were encountered during previous investigations at the FMA. The soil cover placed across the FMA by PADEP consists of silty fill and kiln dust and contains an average thickness of 1.5 ft. Outside the cover, near the former china shop and beneath the main rail line of the B&P Railroad property, fill material is present and consists of reworked soils with sporadic occurrences of brick, concrete, and china debris ranging in depth from 0.5 to 3 ft bgs. Variably weathered saprolite is beneath the fill material and the soils outside the cap. The saprolite consists of fine to medium sandy silts and clays with inclusions of less weathered bedrock. An intermittent coal layer exists within the saprolite. The Millstone Run Formation is a persistent bedrock formation that underlies most of the Site. At the FMA, the Millstone Run Formation was encountered at depths ranging from 10 to 42 ft bgs. It consists of sandstone with some interbedding of shale layers and coal seams and generally dips to the east beneath the FMA. Groundwater in the overburden is typically encountered between 3 and 19 ft bgs, at the soil-bedrock interface, the deepest occurrences in the western portion of the FMA. Hydraulic data indicates a consistent groundwater flow direction under OIJ1 to the east-southeast direction. The only surface water body at the FMA is the EDD, located between the former china manufacturing parcel and the B&P Railroad property. OH! HI-A - Baseball Field Area The majority of the BFA is covered with 0.5 to 1 foot of topsoil which is underlain with saprolitic soils. The saprolitic soils consist of silty clay, silts, fine to coarse-grained sand, and sandstone fragments. Fill material mixed with china waste was encountered along the BFA and NDC boundary. The fill material consists of sands, silts, and clays mixed with china debris, concrete rubble, brick fragments, glass, and ash material. The fill material was first encountered at 0.5 foot bgs and extends to a maximum depth of 10 ft bgs. In portions of the BFA, some construction debris fill (i.e. concrete rubble) is evident at the surface. The Millstone Run Formation that is found in the southeastern portion of the FMA and NDC/FL was not encountered at the BFA. Regionally, the Clearfield Creek Formation underlies the Millstone Creek Formation and both formations are part of the Allegheny Group. At the BFA, the Clearfield Creek Formation was first encountered at 6 ft to greater than 16 ft bgs, primarily consists of sandstone, and dips to the southeast and south. OH I NDC/FL - Northern Drainage Channel/Former Lagoon Due to the intermittent nature of the surface water drainages and wetlands within the NDC/FL, sediments (0 to 0.5-foot bgs) have the potential to dry out and be exposed to air during the dry season and shallow soils (0.5 to 2 ft bgs) have the potential to be inundated with water periodically during the wet season. Organic sediments, silts, and silty clays were observed in the NDC overlying saprolite. The saprolite contained silty clay grading to sandy, gravelly clay and was observed to the maximum investigated depth of 10 ft bgs. Saprolite beneath the NDC was generally moist to wet. Bedrock was not encountered in any of the soil borings completed in the NDC. Depth to groundwater at the NDC/FL was documented at 0.5 to 1 foot bgs. One soil boring in the FL encountered the top of rock at 14 ft bgs, and this bedrock represents either the top of the Millstone or Clearfield Creek formations. 18 ------- The NDC receives runoff from three different storm water drain outfalls and groundwater discharge. The outfalls are located to the north, northwest and south of the NDC, and discharge surface water runoff into moderately to well-defined channels or poorly defined drainage swales. All three primary drainages converge where the former railroad spur bisects the NDC. The former railroad spur results in the formation of a venial pool immediately west of the spur. Several incised cuts and a drainage culvert allow surface water runoff to flow across the former spur and discharge to the FL. The surface water ponds appear to be relatively constant. Springs were observed near the toe of the boundary of the BFA and NDC, near the Middle and Southern NDC Drainages. Little surface water flow was observed emanating from the springs; however, the presence of the springs indicates groundwater flowing beneath the BFA discharges to the NDC. It is currently unknown whether groundwater from the FMA discharges to the Southern NDC Drainage. 5.3 Nature and Extent of Contamination and Conceptual Site Model 5.3.1 Remedial Investigation Based upon the results of the RI, EP A has identified the following Contaminants of Concern (COCs) at OIJ1 described below, broken down by AOC. OH I FMA The thickness of the soil cover installed by PADEP varies from several inches to 2 ft over most of the FMA. Where the cover was less than 2 ft, EPA collected surface soil samples from below the cover to 2 ft bgs. Surface soils were evaluated for VOCs and, while VOCs were present, they were not found at concentrations that would identify them as human health COCs (as opposed to ecological COCs). Of the VOCs detected in subsurface soil (2 to 10 ft bgs), only trichloroethene (TCE) was identified as a current human health COC via direct contact. However, TCE as well as tetrachloroethene (PCE), cis-1,2- dichloroethene (cis-l,2-DCE), toluene, and vinyl chloride were also identified as human health COCs for their future potential to migrate into groundwater. In addition, screening calculations showed that benzene, carbon tetrachloride, chloroform, PCE, TCE, and vinyl chloride could pose unacceptable risks to human health via vapor intrusion if buildings were constructed on the FMA in the future and therefore EPA identified them as COCs. Benzo(a)pyrene, benz[a]anthracene, dibenz[a,h]anthracene, benzo[b]fluoranthene, and indeno[ 1,2,3-c,d]pyrene are polycyclic aromatic hydrocarbons (PAHs) that EPA found at concentrations determined to be potential future human health risk for residential or unrestricted use. As a result, these PAHs were identified as human health COCs for subsurface soils. Of the metals detected in subsurface soils, EPA identified only lead as a COC based on human health risk. The COCs at the OIJ 1 FMA are summarized below in Table 1. Due to the presence of the soil cover, there is no exposure pathway to ecological receptors. Therefore, the surface soil and subsurface soil risk evaluation is limited to human health. EPA found significant lead contamination in soil at the OIJ 1 FMA at one location underlying the existing soil cap at a depth of 3 to 5 ft bgs. P AHs were found at another location underlying the center of the former manufacturing facility footprint. This particular soil sample was collected at 8 to 10 ft bgs. While the concentrations of PAHs are currently protective of human health for nonresidential uses, they are being maintained as COCs since they pose a potential future risk to human health and therefore serve as the basis for requiring ICs that restrict future residential use. TCE contamination in unsaturated and saturated subsurface soil is present under the existing soil cap and outside the cap in the OIJ 1 FMA, extending to areas underlying and to the east of the B&P Railroad property. Soil samples from borings collected by EP A from an area east of the railroad showed PCE concentrations (12,000 milligrams per kilogram [nig/kg]) indicative of dense non-aqueous phase liquid (DN APL), suggesting the presence of 19 ------- DNAPL in soils underlying the railroad as well. The presence of DNAPL in subsurface soils was confirmed by EPA via visible evidence in the field. The origin of this DNAPL was likely a release of pure product and/or at high concentrations of PCE and TCE to the ground. Because groundwater in this area also contains elevated concentrations of VOCs (PCE as high as 97,000 micrograms per liter [ug/L]), the VOC waste stream likely migrated downward through soils to the overburden groundwater, resulting in a VOC groundwater plume. This area is referred to as the VOC Source Area and serves as an ongoing source of groundwater contamination. The high concentrations of PCE and TCE are indicative of DNAPL and are considered by EPA to be principal threat waste. Principal threat wastes are materials that include or contain hazardous substances, pollutants or contaminants that act as a reservoir for migration of contamination to groundwater, surface water, or air, or act as a source for direct exposure. In this case, the DNAPL is considered a principal threat waste that is a source of contamination to groundwater. The depth of VOC contamination in soil extends to 23 ft bgs and the estimated area of contamination is about 12,000 square ft. Overall, the area of lead, PAH, and TCE contamination in soil is shown in Figure 3. Table 1. CONTAMINANTS OF CONCERN IN THE FORMER MANUFACTURING AREA Soil Residential and Worker Risk TCE Lead Soil Residential Risks Only Benzo(a)pyrene Benz[a]anthracene Benzo[b]fluoranthene Dibenz[a,h]anthracene Indeno l,2,3-c,d]pyrene Soil to Groundwater PCE TCE Cis-1,2-DCE Toluene Vinyl chloride Soil Gas Future Vapor Intrusion Benzene Carbon Tetrachloride Chloroform PCE TCE Vinyl Chloride 20 ------- Table 2. FORMER MA AREA MAXIM CONCENTRATIO NU FACTORING LJM SOIL NS (MG/KG) TCE 41 Lead 8,360 PCE (in DNAPL) 12,000 TCE (in DNAPL) 210 Cis-1,2-DCE 24 Vinyl Chloride 0.320 Toluene 3.1 Benzo(a)pyrene 39 Benz[a]anthracene 61 B enzo [b]fluoranthene 59 Dibenz[a,h]anthracene 9 Indeno[l,2,3-c,d]pyrene 20 OUl BFA Arsenic was initially selected as the only COC identified at the OIJ1 BFA. Arsenic was detected at a concentration of 81.5 mg/kg in one discrete location from one soil sample at 0.5 to 1 foot bgs (Figure 4). This concentration would pose a risk to human health. Arsenic concentrations detected laterally and vertically around this location were not identified as human health risk drivers for arsenic. The terrestrial habitat in the BFA is of poor quality and there is no aquatic habitat present. Because of this, there is limited exposure to the chemicals present and there is no unacceptable risk to ecological health. Given the discrete location of this one arsenic exceedance, EPA returned to this location and collected confirmatory soil samples in August 2020. Samples were collected from the former location of the arsenic exceedance as well as from samples surrounding this location and EPA did not find arsenic at concentrations that would pose a risk to human health. Since an identifiable area of contamination was not confirmed by follow-up sampling, EPA has ultimately concluded that arsenic is not a COC. OUl NDC/FL Lead and zinc are the most prevalent COCs found throughout the NDC/FL. Lead is present in surface soils, subsurface soils, sediments, and surface water and as a result poses an unacceptable ecological and/or human health risk. Sediment samples were collected only from the OIJ 1 FL (not the OIJ 1 NDC). If an analyte concentration at a specific location was notably higher than the concentrations in the rest of the sample population, that location was evaluated separately as a potential hot spot. Therefore, a hot spot can be classified by one sampling location. While lead concentrations are high throughout the NDC/FL, the maximum soil concentrations of lead are found in the FL at a depth of 3 to 5 ft bgs (21,100 mg/kg). At the same location, the lead concentration decreased to 26.5 mg/kg at 6 to 8 ft bgs, indicating the lead is not migrating further down into the subsurface. The maximum concentration of lead found in sediment and surface water was similarly high in the FL at 9,750 mg/kg (0.5 to 2 ft bgs) and 1,630 ug/L (0 to 0.5 ft), respectively (Figure 5). Lead is the only metal present in soils identified in the NDC/FL by EPA as a current COC to potential human receptors. Both lead and zinc pose a risk to ecological receptors in the surface soil and sediments. Similar to lead, zinc is found throughout the NDC/FL with the highest concentrations found in the FL at 0.5 to 2 ft bgs (385 mg/kg). There were also surface soil exceedances of arsenic and manganese in the NDC While arsenic and manganese would not pose a risk to an industrial/commercial worker, EPA decided to retain 21 ------- arsenic and manganese as COCs in order to restrict residential use in the area (similar to PAHs for the FMA). Manganese was also found to be a human health COC in surface water with concentrations in the OIJ1 NDC/FL ranging from 372 to 9,600 ug/L, with the highest concentrations detected in the FL (FLSW03) when combined with soil exposure (unrestricted use). The total area of the NDC and FL requiring remediation for metals contamination is approximately 340,820 square feet. Table 3. CONTAMINANTS OF CONCERN IN THE NORTHERN DRAINAGE CHANNEL/FORMER LAGOON Lead Zinc Arsenic Manganese Table 4. NORTHERN DRAINAGE CHANNEL/FORMER LAGOON MAXIMUM SOIL, SEDIMENT, and SURFACE WATER CONCENTRATIONS Lead (surface soil) 321 mg/kg Lead (subsurface soil) 21,100 mg/kg Lead (sediment) 9,750 mg/kg Lead (surface water) 1,630 ug/L Zinc (surface soil) 517 mg/kg Zinc (sediment) 385 mg/kg Arsenic (surface soil) 174 mg/kg Manganese (surface soil) 1,360 mg/kg Manganese (surface water) 9,600 ug/L EPA is currently conducting a treatability study at the Site. One of the major goals of the study is to determine which amendments are most effective in binding lead and reducing its toxicity. Additionally, the treatability study will evaluate the lead bioavailability. The lead bioavailability is the portion of lead that is available for absorption or ingestion by humans and animals, and uptake via absorption by plants. While the focus of the treatability study is on OU2, it will also inform the OIJ 1 NDC/FL, as the treatability study will provide EP A with information to determine which amendments are most effective to bind and reduce the bioavailability of lead in soils and sediments. 5.3.2 Conceptual Site Model The Conceptual Site Model (CSM) is developed by EPA to integrate the different types of information collected during the RI, including the physical setting, the nature and extent of contamination, and the contaminant fate and transport. While OIJ 1 focuses on the soil, sediment, and surface water, the Selected Remedy at the FMA will also address principal threat waste, eliminating a major source to groundwater contamination (OU3). In the FMA, the V OC contamination is present in the form of principal threat waste (DNAPL), soil contamination, and as dissolved-phased groundwater contamination. The VOC area of contamination 22 ------- extends from the subsurface underlying the previous former manufacturing building extending to an area east of the B&P Railroad. VOCs in the environment likely originated from a previous (or multiple) spills of chemicals that were stored at the former china manufacturing facility. The DNAPL is a continuing source of VOC contamination to the groundwater. When VOC contamination is present in the dissolved phase in groundwater, it will flow with the direction of groundwater. The groundwater flow direction under OIJ1 is generally to the east and east-southeasterly direction and veers southeasterly beneath the B&P Railroad property. The extent of groundwater contamination has been delineated as shown on Figure 7. Underlying the soil cap at the FMA, the subsurface soil shows exceedances of VOCs, lead, and PAHs (Figure 3). VOCs were used in paint pigments and in cleaning processes related to the manufacturing of china. The source of the lead is from the china manufacturing process, specifically when the lead-based glazing compound known as frit was sprayed onto the china blanks. PAHs are commonly associated with combustion products, and in the case of the Site, could be from incomplete combustion of fuels used to fire ceramic kilns at the former china manufacturing facility; the PAH hot spot at the FMA is fairly localized (see MIP-04 on Figure 3). Lead tends to bind strongly to soils but can still leach into groundwater. PAHs are hydrophobic and tend to sorb to soil particles as well. The principal mode of transport for lead and PAHs is via soil erosion and sediment movement. Since these contaminants at the FMA are underlying the soil cap, they are not expected to migrate especially since the soil cap will be repaired under the Selected Remedy. In the BFA, arsenic was initially identified in surface soil, but follow-up sampling conducted in August 2020 by EP A could not confirm the presence of the small localized area of contamination. The exact source of the arsenic is unclear. Arsenic has historically been used in a variety of products, including pigments, pesticides, antimicrobials, and ceramic glazes. In the NDC/FL, the main COCs are lead and zinc and they are present in the soil, sediment, and surface water. The origin of contamination in the OIJ 1 FL is related to the discharge of process wastewater and other wastewater from the china manufacturing process while the origin of contamination in the NDC may have been from the stockpiling of off-specification and broken china debris. Metals adsorbed to soil can be transported to surface water and sediment via overland flow. Eroded soil can remain suspended in solution and be transported downstream until the flow has slowed enough to allow the particles to settle. Surface topography dictates the magnitude and direction of surface runoff and overland flow relative to receiving surface water bodies. A graphical Conceptual Site Model (CSM) is presented on Figure 6. 6.0 Current and Future Potential Land Use and Water Use The groundwater underlying the Site property is not used for drinking water purposes, although several groundwater potable wells are present within a one-mile radius of the eastern Site boundary. The Borough of Falls Creek draws its water from two Dubois reservoirs, the Anderson Creek Reservoir and the Munic Reservoir. The Anderson Creek Reservoir is located downgradient of the Site and 5 miles east of the city of Dubois. The Munic Reservoir is located 0.25 miles northwest and upstream of the Site. Less than 20 private wells are located 0.9 to 1 mile from the eastern Jackson Ceramix Site boundary (Sandy Lick Creek). Several of the homeowners have connected to public water, but still use their private well for outdoor use (e.g. watering lawn, washing cars). Based on estimated property elevations and well depths provided by the property owners/representatives, the bottom elevations of the drinking water wells appear to be higher in elevation than the water bearing zones identified in the bedrock at the Site during 23 ------- geophysical surveying and packer testing. Based upon the regional grade of the underlying bedrock as mapped in the area of DuBois, the difference in elevations between the potable water wells and the Site bedrock water bearing zones suggests OU3 bedrock groundwater is not being utilized by the local population. FMA The FMA is located in the southern section of the Borough. The Borough is seeking to redevelop the 15.12-acre portion of the FMA that it owns for industrial and/or commercial activities. During RI field events, residents were observed using the FMA for recreational activities, including four-wheeling, hunting, and target practice. Loitering and late-night mischief are also known to occur at the FMA. One structure, the former china shop, remains on the FMA and was recently purchased. The new owner of the property intends to use the building as an auto repair shop. All other former FMA structures were razed; the basement, catch basins, and septic tank were filled in with debris and stabilized wastes and buried beneath the soil cover. No utilities service the FMA; however, a Borough storm drain crosses the northern portion of the Site near the NDC and other utilities parallel Third Street. Since the FMA is not expected to be cleaned to residential standards, the land use designation would remain as commercial/industrial following remedy implementation. BFA The BFA is a park and it has been in existence since 1939. The well-maintained park includes manicured grass playing fields, a clay-packed baseball field diamond, an asphalt basketball court, a concrete pavilion and a playground. Sporting and recreational activities in the BFA include, but are not limited to, soccer, baseball, football, and basketball. The sports fields and playground compri se approximately 2/3 rds of the BFA. The southern portion of the BFA is a former storage lot situated between the park to the north, the FMA to the south, residential properties to the west, and the NDC to the east. The Borough has expressed a desire to incorporate the area south of the park and north of the FMA into the park. This area is currently used for aggregate and brush pile storage. Types of aggregate stored in the pavilion area include cinder blocks, concrete rubble, asphalt, soil mixed with rubble, and road aggregate. An abandoned truck trailer and scrap metal have also been observed in this area. The aggregate and brush pile storage area comprise approximately one third of the BFA. If the aggregate and brush pile storage area is developed, as intended by the Borough, the storage area will also be used for recreation and sporting activities in the future. The land use designation in the BFA is currently divided between residential, in the north part of the property, and i ndustri al/com m erci al in the south part of the property. NDC/FL The NDC was formerly used commercially, housing three radio towers and a service shed. Two of the radio towers were removed and the third has toppled over. The NDC provides wetland habitat for amphibians, reptiles, birds, and mammals and is occasionally used for hunting and hiking. A former railroad spur divides the NDC. The OIJ1 FL serves as a drainage basin for the FMA, the BFA, the NDC, and receives surface water runoff from the Borough via outfalls within the NDC. Per a local TV news report, the OIJ 1 FL has been used as a swimming hole by local residents. Since the NDC/FL is not expected to be cleaned to residential standards, the land use designation would remain as commercial/industrial even after the remedy has been implemented. 24 ------- 7.0 Summary of Site Risks As part of the Final RI, a baseline Human Health Risk Assessment (HHRA) and Ecological Risk Assessment (ERA) were conducted by EPA to determine the current and potential future effects of contaminated media on human health and the environment in the absence of any cleanup actions at the Site. These baseline risk assessments (before any cleanup) provide the basis for taking a remedial action and indicate the exposure pathvvay(s) that need to be addressed by the remedial action. This section summarizes the results of the HHRA and ERA. Chemicals of potential concern (COPCs) were identified for each exposure area and each medium based on a comparison of maximum detected concentrations from the RI to health-based screening values. These health-based screening values are the Regional Screening Levels (RSLs) developed by EPA, representing a hazard quotient (HQ) of 0.1 and cancer risk of 10"6. If the maximum detected concentration was greater than the appropriate RSL, the chemical was identified by EPA as a COPC for that medium for the exposure area and received a more detailed site-specific evaluation. Ecological risk was determined using toxicity benchmarks and food chain modeling. WHAT IS RISK AND HOW IS IT CALCULATED? A Superfund human health risk assessment estimates the baseline risk. The baseline risk is an estimate of the likelihood of health problems occurring if no cleanup action were taken at a site. To estimate the baseline risk at a Superfund site, EPA undertakes a four-step process: Step 1: Analyze Contamination Step 2: Estimate Exposure Step 3: Assess Potential Health Dangers Step 4: Characterize Site Risk In Step 1, EPA looks at the concentrations of contaminants found at a site as well as past scientific studies on the effects these contaminants have had on people (or animals, when human studies are unavailable). Comparisons between site-specific concentrations and concentrations reported in past studies help EPA to determine which contaminants are most likely to pose the greatest threat to human health. In Step 2, EPA considers the different ways that people might be exposed to the contaminants identified in Step 1, the concentrations that people might be exposed to, and the potential frequency and duration of exposure. Using this information, EPA calculates a "reasonable maximum exposure" scenario, which portrays the highest level of human exposure that could reasonably be expected to occur. In Step 3, EPA uses the information from Step 2 combined with information on the toxicity of each chemical to assess potential risks. EPA considers two types of risk: cancer and non-cancer risk. The likelihood of any kind of cancer resulting from a Superfund site is generally expressed as an upper bound probability; for example, a " 1 in 10,000 chance." In other words, for every 10,000 people that could be exposed, one extra cancer may occur as a result of exposure to site contaminants. An extra cancer case means that one more person could get cancer than would normally be expected to from all 25 ------- other causes. For non-cancer health effects, EPA calculates a "hazard index" (HI). The key concept here is that a "threshold level" (measured as a HI of equal to or less than 1) exists below which non- cancer health effects would not be expected. For lead, the non-cancer hazard is not represented by an HI because no threshold has been identified; rather, blood-lead models are used with the goal of minimizing lead exposure. In Step 4, EPA determines whether site risks are great enough to cause health problems for people at or near the Superfund site. The results of the three previous steps are combined, evaluated, and summarized. EPA adds up the potential risks from the individual contaminants and exposure pathways and calculates a total site risk. Generally, cancer risks between 10"4 and 10"6, and a non-cancer HI of 1 or less are considered acceptable for EPA Superfund sites. For lead at this Site, the goal was for no more than 5% of a modeled population to have a blood lead of 5 micrograms per deciliter (ug/dL). 7.1 Human Health Risk Assessment Exposure to lead was evaluated in terms of blood-lead levels (BLLs) using a physiologically based pharmacokinetic model called the Integrated Exposure Uptake Biokinetic (IEIJBK) model, per EPA guidance. The IEIJBK model predicts the probability of elevated BLLs for children ages 0 to 7 years from potential exposure to lead in various media. The IEIJBK model was used to evaluate potential risks associated with child exposures to lead in soil, sediment, surface water, groundwater, venison, and fish. The lead exposure risks are expressed as the predicted geometric mean BLLs for children and the percent of the population potentially having concentrations greater than a target value. The current scientific literature on lead toxicology and epidemiology suggests that adverse health effects are associated with BLLs of less than 10 micrograms of lead per deciliter of blood (|ig/dL). For this reason, EPA considered a BLL of 5 ug/dL for no more than 5 percent of the modeled population. Risks to future workers from lead were evaluated using the Adult Lead Model (ALM), which is based on potential risks to a fetus through worker exposure. The contaminants of concern (COCs) were identified as the CO PCs that exceeded BLL goals or contribute substantially to a cancer risk greater than 10"4 or a target organ-specific hazard index (HI) greater than 1. • Current/Future Site Worker and Future Construction Worker: o FMA - Specific subsurface soil hot spots associated with TCE and lead; future vapor intrusion (VI) from soil gas VOCs o BFA - None o NDC and FL - Specific subsurface soil hot spot associated with lead • Future Residents (Child, Adult, and/or Age-Adjusted): o FMA - Specific subsurface soil hotspots associated with TCE, PAHs, and lead; future VI from soil gas VOCs o BFA - Specific surface soil hotspot associated with arsenic o NDC and FL - Manganese and specific hot spots associated with arsenic, and lead in multiple media • Current/Future Recreational Site User: o FMA - Specific subsurface soil hot spot associated with lead o BFA - None o NDC and FL - Specific subsurface soil hot spot associated with lead and lead in sediment and surface water • Soil to Groundwater 26 ------- o FMA - VOCs o BFA - none o NDC and FL - none 7.2 Ecological Risk Assessment EPA prepared an Ecological Risk Assessment (ERA) in support of the R1 to evaluate the exposure of ecological receptors to contaminants. Analytical data for the ecologically active zone in each habitat were either compared to benchmark values (chemical concentrations that are thresholds for adverse effects) for the target community (such as benthic invertebrates) or were used to estimate contaminant concentrations in prey to evaluate exposure via the food chain. Benchmarks values were obtained from EPA's ecological soil screening levels. Region 3 Biological Technical Assistance Group values for soil, sediment, and surface water, and other published sources. Chemicals with exposure point concentrations greater than the benchmark values were further evaluated considering toxicity information from the literature, contaminant distribution, and habitat quality. For wildlife receptors, exposure was estimated based on the 95 percent upper confidence limit of the mean and the mean concentration. Exposure estimates were then compared to both lowest observed adverse effect levels (LOAELs) and to no observed adverse effect levels (NOAELs) and other toxicological data. Chemicals, that resulted in LOAEL ecological hazard quotients equal to or greater than one, were retained as chemicals of potential ecological concern (COPECs). Chemicals with maximum detections greater than the screening values or that lack screening values were identified as COPECs. Based on a detailed evaluation of ecological exposure potential and contaminant distribution, only lead and zinc were identified as ecological COCs. Table 5 provides a summary of the ecological COCs and the affected receptors for the Site. Lead is the most widespread ecological risk driver and impacts all ecological communities at the Site. A detailed discussion of the ERA is provided in the Final R1 as Appendix H. EP A conducted a habitat assessment as part of the ERA and determined that the Site included three ecological habitats: terrestrial open field; forested wetland; and floodplain. The OIJ1 AOCs encompass the terrestrial open field and forested wetland habitats. The ERA determined that the terrestrial open field habitat within the FMA is of sufficient quality to support terrestrial ecological communities. However, since the FMA is covered by a 2-foot thick soil cover, no surface soil samples were collected from the FMA. The terrestrial open field habitat located in the Taylor Municipal Park portion of the BFA has limited potential to support significant ecological communities given the recreational uses of the park and regular mowing activities. The NDC consists of a forested wetland habitat like the forested wetlands identified within the OU2 Sandy Lick Creek Floodplain. Given the proximity of the OU2 Sandy Lick Creek Floodplain forested wetlands to the NDC/FL, the ERA determined that similar species noted within the OU2 floodplain are likely present within the NDC/FL. It was also determined that the background chemical concentrations established for the wetland or hydric soils/sediment of the of OU2 floodplain forested wetlands were also representative of the soils/sediments of the NDC/FL. Table 5. Oi l ECOLOGICAL CONTAMINANTS OF CONCERN Ecological COC Affected Receptor Forested Wetland Habitat Lead Plants, terrestrial invertebrates, benthic invertebrates, insectivores, piscivores, aquatic community, and transition zone community Zinc Plants, terrestrial invertebrates, avian insectivores, benthic invertebrates, piscivores, and aquatic community 27 ------- 7.3 Basis for Remedial Action In summary, the HHRA and ERA for OIJ1 demonstrated the presence of unacceptable risks to human health and the environment, and that remedial actions are necessary to reduce the risks to within or below EPA's acceptable risk range. Therefore, EPA has determined that the Selected Remedies identified in this ROD are necessary to protect the public health or welfare or the environment from actual or threatened releases of hazardous substances into the environment. 8.0 Remedial Action Objectives Remedial Action Objectives (RAOs) are specific goals to protect human health and the environment. These objectives are based on available information and standards, such as applicable or relevant and appropriate requirements (ARARs), to-be-considered (TBC) guidance, and site-specific risk-based levels. RAOs were identified for each AOC. Additionally, Performance Standards were developed for each COC and represent acceptable contaminant levels for each exposure route of concern. It should also be noted that for all media, when background concentrations exceed a risk-based level, the background concentration will be used as the Performance Standard. 8.1 FMA RAOs The following RAOs were established for the OIJ 1 FMA: • Prevent exposure via incidental ingestion, dermal contact, or inhalation to subsurface soils contaminated with TCE at concentrations that pose an unacceptable noncancer risk (HI greater than 1) for industrial/commercial exposure. • Prevent exposure via incidental ingestion, dermal contact, or inhalation to subsurface soil contaminated with lead at concentrations that result in a BLL exceeding 5 (.ig/dL. • Prevent continued migration of contaminants in soil to the underlying groundwater that would result in groundwater contamination in excess of the applicable federal Maximum Contaminant Level (MCL). • Treat principal threat waste (DNAPL) in the VOC Source Area, to the maximum extent practicable, to minimize the continuing source of contamination to groundwater. • Prevent residential use of the FMA. • Prevent future human inhalation exposure due to intrusion of soil vapor COC concentrations that would result in an unacceptable risk to human health. The first three RAOs identified above are addressed by soil Performance Standards. The Performance Standard for TCE is the lower of the values calculated to be protective of human health through direct contact and the quality of the underlying groundwater through leaching from soil. The other V OC Performance Standards are based on soi 1 -to-groundwater migration. Although final groundwater cleanup standards have not yet been selected, for the purposes of this ROD, MCLs were used as the target groundwater concentration to derive the soi 1 -to-groundwater Performance Standards. The human health lead Performance Standard is protective of potential residents as well as workers in the FMA. 28 ------- The last three RAOs listed above for the FMA are not associated with chemical-specific numeric standards (i.e.. Performance Standards), but rather are addressed by ICs or eliminating principal threat waste (i.e., DNAPL). The Site is not expected to be cleaned to residential standards; therefore, residential use will be restricted with ICs. There is uncertainty concerning vapor intrusion (VI), which depends in part on the structure of future buildings, and therefore ICs will address the potential for VI from COCs into any buildings that might be constructed on the Site in the future. 8.2 FMA Remediation Goals The Performance Standards established for the OIJ1 FMA are identified in Table 6 below. Table 6. FORMER MANUFACTURING AREA Performance Standards COC Basis Performance Standard (milligram per kilogram [mg/kg]) TCE Impact to Groundwater 0.22 Lead Human Health direct contact 153 PCE Impact to Groundwater 0.33 Cis-1,2-DCE Impact to Groundwater 0.875 Vinyl chloride Impact to Groundwater 0.02 Toluene Impact to Groundwater 36.8 8.3 BFA RAO The following RAO was established for the OIJ 1 BFA: • Prevent exposure of residents via incidental ingestion, dermal contact, or inhalation to surface soil in the BFA with arsenic at concentrations that pose an unacceptable noncancer risk (HI greater than 1). 8.4 BFA Remediation Goals The Performance Standards established for the OIJ 1 BFA is identified in Table 9 below. Table 7. BASEBALL FIELD AREA PERFORMANCE STANDARD COC Basis Performance Standard (mg/kg) Arsenic Human health direct contact 35 29 ------- 8.5 NDC/FL RAOs: The following RAOs were established for the OIJ1 NDC/FL: • Prevent exposure via incidental ingestion and dermal contact to soil, sediment, and surface water contaminated with lead at concentrations that result in a BLL exceeding 5 (.ig/dL. • Prevent exposure of insect-eating birds and mammals to lead and zinc in soil/sediment at concentrations above background levels. • Prevent exposure of benthic invertebrates to lead in soil/sediment at concentrations above the lead background level. • Prevent exposure of piscivorous birds to lead and zinc in soil/sediment at concentrations above background level. • Prevent exposure of residents to COCs in soil, sediment, and surface water. 8.6 NDC/FL Remediation Goals The Performance Standards established for the OIJ 1 NDC/FL are identified in Table 8 below. Tabic 8. NORTHERN PEF DRAINAGE CHANNEL/FORMER LAGOON tFORMANCESTANDARDS COC Basis Performance Standards (mg/kg) Lead Human Health direct contact 127 Lead Ecological protection- background 99.4 Zinc Ecological protection- background 137 EPA notes that the human health lead Performance Standard of 127 mg/kg in the NDC/FL differs from the human health lead Performance Standard of 153 mg/kg in the FMA. This difference is based on different assumptions about bioavailability in each area due to differences in lead bioavailability and soil type. While the lead bioavailability number may change based on the results obtained during the treatability study, the human health and ecological-based lead Performance Standards will remain the same for the OIJ 1 NDC/FL (as shown in Table 8). EPA ran several scenarios evaluating different lead bioavailability numbers and did not find a significant difference in terms of the area that would need to be addressed by remediation at the NDC/FL. An updated bioavailability-based Performance Standard would likely have much larger implications on the 200-acre OU2 Sandy Lick Creek Floodplain area, and thus potential changes to human health- and ecological-based Performance Standards values will be updated for OU2. 30 ------- 9.0 Description of Alternatives CERCLA Section 121, 42 U.S.C. § 9621, requires that any remedial action to address contamination at a Superfund site be protective of human health and the environment, cost effective, in compliance with regulatory and statutory provisions that are ARARs, and compliant with the NCP, to the extent practicable. Permanent solutions to contamination, which reduce the volume, toxicity, or mobility of the contaminants, should be developed whenever possible. Emphasis is also placed on treating the wastes at a site whenever possible, and on applying innovative technologies to clean up the contaminant. Detailed descriptions of the remedial alternatives for addressing the contamination associated with the Site can be found in the OIJ1 Feasibility Study (FS) report. To facilitate the presentation and evaluation of the alternatives, the FS report alternatives were reorganized in this ROD to formulate the remedial alternatives discussed below. Similar to the sections above, the remedial alternatives are organized by the AOCs: the FMA, the BFA, and the NDC/FL. 9.1 Remedial Alternatives FM A Remedial Alternatives The following Remedial Alternatives were evaluated to address the FMA: • FM A Alternative 1: No Action • FM A Alternative 2: Repair existing soil cover. In Situ Thermal Remediation, ICs • FM A Alternative 3: Repair existing soil cover. In Situ Chemical Treatment, ICs FMA Alternative 1: No Action Estimated Capital Cost: $0 Estimated Annual Operation and Maintenance (O&M) Cost: $0 Estimated Present Worth Cost: $0 Estimated Construction Timeframe: N/A The NCP, 40 C.F.R. Part 300, which governs Superfund response actions, requires that the "No-Action" alternative be considered as a baseline for comparison with the other alternatives. The No-Action remedial alternative involves no additional remedial activities to be conducted at the FMA and provides an environmental baseline against which impacts of the various remedial alternatives can be compared. There would be no change in the subsurface soil contamination concentrations because no treatment, containment, or removal of subsurface soil would occur. This alternative does not meet the threshold criteria of protectiveness and compliance with ARARs and therefore will not be considered further. FMA Alternative 2: Repair Existing Soil Cover, In Situ Thermal Remediation, ICs Estimated Capital Cost: $7.34 M Estimated Annual Operation and Maintenance (O&M) Cost: $27,799 Estimated Present Worth Cost: $7.66 M Estimated Construction Timeframe: 17 months The components of this alternative would include the following: 31 ------- • Repairing the existing soil cover over the FMA; • Treating the VOC Source Area using In Situ Thermal Remediation; and • Implementing ICs to restrict residential development, ensure the integrity of the soil cover, and limit exposure to indoor air in the event of new construction. Repair the Existing Soil Cover over the FM A A majority of the existing soil cover over the FMA is of sufficient construction to mitigate the infiltration of precipitation. Specific areas of the soil cover that show settlement would be inspected and repaired to limit infiltration. A topographical survey by a state licensed surveyor would be conducted to identify the potential low spots or depressions requiring repair. The depressions in the existing FMA soil cover would be repaired with soil of low permeability and graded to limit infiltration and ponding of surface water on the cover. Any disturbed areas would be revegetated to stabilize the soil surface from erosion. Regular maintenance activities would include annual inspections and mowing to maintain the soil cover area. Because this alternative would result in contaminants remaining in place above levels that allow for unrestricted use and unlimited exposure, CERCLA requires that the Site be reviewed at least once every five years to ensure that the remedy remains protective of human health and the environment. In Situ Thermal Remediation The VOC Source Area would be treated using In Situ Thermal Remediation. Thermal treatment rapidly heats the subsurface to the boiling point of water by passing electrical current or direct heat through contaminated soil and groundwater using electrodes or heater wells. This heating evaporates VOCs in situ and steam strips VOCs from the subsurface. Vapors and steam are then extracted, cooled, and treated. Once subsurface heating starts, the boiling point of various VOC/water mixtures is reached in the following order: DNAPL in contact with water or moist soil, groundwater containing dissolved VOCs, and then groundwater. DN APL and VOC-impacted groundwater will boil before uncontaminated water, reducing the time and energy required to complete treatment. The technology has been demonstrated as an effective method for the removal of VOCs from both unsaturated and saturated zones and is not significantly affected by soil permeability and heterogeneity. Electrodes or heater wells would be installed using standard drilling methods to apply heat to the 5 to 23 ft bgs interval. The thermal system would be connected to a power delivery system unit that uses standard 3-phase power and 480-volt alternating current to heat the subsurface area. A control system would be used to regulate and optimize the thermal response of the target formation and target contaminants. Close coordination with various utility companies would be required to ensure that the power demand can be met. Since no utilities currently service the Site, a utility drop would be required to extend 3-phase power approximately 800 feet. Horizontal drilling could be performed under the railroad via the jack-and-bore drilling technique to bring electricity from the north side of the railroad (where the power drop and control unit would be located) to the south side of the railroad (where the subsurface electrodes in the treatment area would be installed). EPA will coordinate with the B&P Railroad prior to and during implementation of In Situ Thermal Remediation in order to obtain the Railroad's Consent to Enter the property to implement treatment within the right-of-way and to extend utilities beneath the railroad. All treatment infrastructure within the railroad right-of-way would require subsurface installation. 32 ------- Vapor recovery wells would be co-located with the electrodes or heater wells. Recovered vapor and condensate would be treated in a skid-mounted Granular Activated Carbon (GAC) system located on the FMA soil cover. The GAC system would act as an absorbent to capture the VOCs in vapor and condensate. Treated liquid would be placed into large poly tanks and sampled to ensure that concentrations were within the substantive requirements of applicable NPDES discharge limits. After concentrations of the treated water are verified to be below the NPDES discharge limits, the treated water then would be discharged to nearby surface water. Subsurface equipment would be abandoned in place after thermal treatment is completed. It is estimated that it will require 17 months to remediate the VOC Source Area to treat DNAPL to the maximum extent practicable. This timeframe includes system installation, construction, operation, and demobilization as well as Site restoration. Continued reductions in dissolved phase VOC concentrations are typically observed after thermal treatment shutdown due to multiple factors, including thermally enhanced biodegradation rates. Operational and performance monitoring would be conducted by EPA while In Situ Thermal Remediation is occurring and for at least one year after the remedy is completed. Groundwater and air monitoring would occur during and after the thermal treatment to ensure the effectiveness of the remedy. Operational monitoring would include temperature, pressure, and energy input of the target treatment zone. Performance monitoring would include subsurface soil temperatures, contaminant extraction rates, groundwater concentrations, and ambient air concentrations within the treatment zone and in the surrounding areas to a specified boundary. After the remedy is complete, soil borings would be advanced into specific areas of the treated VOC Source Area, and groundwater and soil samples would be collected and analyzed for VOCs to confirm that the remedy was effective. There is no O&M component to the In Situ Thermal Remediation component of FM A Alternative 2. ICs may include adoption and extension of the existing environmental covenant (EC), local ordinances, and/or other information devices and notices to prohibit residential development, ensure the integrity of the soil cover and protect human health and the environment. Additionally, for nonresidential buildings potentially constructed in the future, ICs would also include implementing VI mitigation to limit receptor exposure to contaminants in indoor air. Annual maintenance activities for Land Use Controls (LlJCs) involve inspections and evaluating the integrity of the soil cover (vegetation, depressions, erosional features, etc.). FMA Alternative 3: Repair Existing Soil Cover, In Situ Chemical Treatment; ICs Estimated Capital Cost: $8.57 M Estimated Annual Operation and Maintenance (O&M) Cost: $27,799 Estimated Present Worth Cost: $8.89 M Estimated Construction Timeframe: 17 months The components of this alternative would include the following: • Repairing the existing surface cover over the FMA; • Treating the VOC Source Area using in situ chemical treatment; and • Implementing ICs to restrict residential development, ensure the integrity of the soil cover, and limit exposure to indoor air in the event of new construction. 33 ------- Similar to FMA Alternative 2, under this alternative, specific areas of the soil cover that show settlement issues would be inspected and repaired to limit infiltration. The VOC Source Area would be treated using multiple injections of in situ chemical treatment. The specific amendments would be selected following a laboratory bench-scale study. Amendments would be injected from 5 to 23 feet bgs using direct push drilling rods to provide an even distribution throughout the treatment zone. Injections would not occur within 25 feet of the B&P Railroad to prevent changes in soil conditions or daylighting near the active railroad. Therefore, in situ chemical treatments would only address the portion of the plume that is outside of the B&P Railroad right-of-way, which is approximately 6,500 square feet or 54 percent of the V OC Source Area. It is assumed that injections would occur both upgradient and downgradient of the B&P Railroad right-of-way. Since a large portion of the V OC Source Area is unable to be treated directly based on the proximity to the railroad tracks, multiple injections will allow the contamination to travel with the natural groundwater flow through the treatment zone. Pump tests would be performed during the design phase to obtain a better understanding of the seepage velocity and hydraulic conductivity along the V OC Source Area of the Site to ensure effective implementation of in situ chemical treatment. Operational and performance groundwater monitoring would be conducted by EPA during and after the injections to ensure treatment effectiveness. ICs may include adoption and extension of the existing EC, local ordinances, and/or other information devices and notices to restrict intrusive activities and prohibit residential development, ensuring the integrity of the soil cover and protecting human health and the environment. Additionally, for nonresidential buildings potentially constructed in the future, ICs would also include implementing VI mitigation to limit receptor exposure to contaminants in indoor air. Annual maintenance involves an inspection of LlJCs (fencing or barriers, signage, etc.) and evaluation of the integrity of the soil cover (vegetation, depressions, erosional features, etc.). BFA Remedial Alternatives The following Remedial Alternatives were evaluated to address the BFA: • BFA Alternative 1: No Action • BFA Alternative 2: Excavation with Off-Site Disposal BFA Alternative 1: No Action Estimated Capital Cost: $0 Estimated Annual Operation and Maintenance (O&M) Cost: $0 Estimated Present Worth Cost: $0 Estimated Construction Timeframe: N/A The NCP, 40 C.F.R. Part 300, which governs Superfund response actions, requires that the "No-Action" alternative be considered as a baseline for comparison with the other alternatives. The No Action alternative involves no additional remedial activities to be conducted at the BFA and provides an environmental baseline against which impacts of the various remedial alternatives can be compared. In instances where no unacceptable risks to human health or the environment are identified, the No Action alternative is appropriate. 34 ------- UFA Alternative 2: Excavation with Off-Site Disposal Estimated Capital Cost: $0 Estimated Annual Operation and Maintenance (O&M) Cost: $0 Estimated Present Worth Cost: $39,000 Estimated Construction Timeframe: I week Based on sampling conducted during the Remedial Investigation, a potential hot spot was identified at the BFA. One discrete soil sample showed the presence of arsenic detected in the 0.5 to 1 foot bgs soil interval. Arsenic was not detected in soil samples collected surrounding this location. Due to the discrete nature of this one soil exceedance, EP A conducted confirmation sampling in August 2020. If the arsenic hot spot was located during the August 2020 sampling event, the components of this alternative would have included the following: • Collecting samples from the former hot spot area at 0.5-1 foot bgs to confirm the presence of arsenic above the Performance Standard. If hot spot (arsenic greater than 35 mg/kg) cannot be confirmed, the following two steps are not necessary; • Excavating the arsenic-contaminated surface soil using conventional excavation equipment; and • Disposing of the material at an appropriate off-Site disposal facility. • ICs would not be required since waste would not be left in place. Confirmation soil sampling conducted in August 2020 did not find the presence of arsenic and thus there is no longer an identified hot spot present in the BFA. NDC/FL Remedial Alternatives The following Remedial Alternatives were evaluated to address the NDC/FL: • NDC/FL Alternative 1 - No Action • NDC/FL Alternative 2 - Excavation with Ex Situ Stabilization and Off-Site Disposal for NDC Surface Soils, FL Sediments, and FL Subsurface Soil Hotspot; In Situ Stabilization for NDC Surface Soils; ICs • NDC/FL Alternative 3 - In Situ Stabilization for NDC Surface Soils; Wet Excavation and Off-Site Disposal for NDC Sediments; In Situ Soil Cover for FL Sediments and FL Subsurface Soil Hotspot; ICs • NDC/FL Alternative 4 - In Situ Stabilization for NDC Surface Soils; Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot; ICs NDC/FL Alternative 1: No Action Estimated Capital Cost: $0 Estimated Annual Operation and Maintenance (O&M) Cost: $0 Estimated Present Worth Cost: $0 Estimated Construction Timeframe: N/A The NCP, 40 C.F.R. Part 300, which governs Superfund response actions, requires that the "No-Action" alternative be considered as a baseline for comparison with the other alternatives. The No Action remedial alternative involves no additional remedial activities to be conducted at the NDC and FL, providing an environmental baseline against which impacts of the various remedial alternatives can be 35 ------- compared. There would be no change in the concentrations of COCs in the media because no treatment, containment, or removal would occur. This alternative does not meet the threshold criteria of protectiveness and compliance with ARARs and therefore will not be further evaluated. NDC/FL Alternative 2: Excavation with Ex Situ Stabilization and Off-Site Disposal for NDC Surface Soils, FL Sediments, and FL Subsurface Soil Hotspot; In Situ Stabilization for NDC Surface Soils; ICs Estimated Capital Cost: $5.37 M Estimated Annual Operation and Maintenance (O&M) Cost: $45,680 Estimated Present Worth Cost: $7.82 M Estimated Construction Timeframe: 4.2 months The components of this alternative would include: • Excavating NDC surface soils contaminated with lead and zinc located in the areas with herbaceous vegetation in the NDC; • Low-impact vacuum dredging to surgically remove contaminated sediments from surface water drainage channels and shallow impoundments; • Performing in situ stabilization on NDC surface soils contaminated with lead and zinc located in the portions of the NDC with forested wetland vegetation; the specific amendment(s) will be determined following completion of the treatability study; • Excavating (wet or dry) all FL sediments and subsurface soil contaminated with lead; • Performing ex situ stabilization on FL soil characterized as hazardous waste; • Disposing of all excavated material at an appropriate disposal facility; and • Implementing ICs for the NDC to restrict residential development and ensure the protectiveness of human health and the environment. Excavating the forested wetland area of the NDC would create ecological impacts through loss of habitat, which could be permanent given the complexity of restoring forested wetlands. Therefore, only the portion of the NDC with surface soil containing COCs exceeding their respective Performance Standards and situated within herbaceous vegetation would be excavated. Low-impact vacuum dredging would also be used to remove contaminated sediments from surface water drainage channels and shallow impoundments while avoiding impacts to wetland vegetation communities and soils. Prior to implementing the remedial action, a wetland vegetation survey would be conducted to determine which areas contain herbaceous vegetation and are suitable to be excavated. The survey would also identify the location and extent of surface water drainage channels and shallow impoundments where vacuum dredging would be applied. It is assumed that 30 percent of the COC-contaminated area at the NDC contains herbaceous vegetation (2.3 acres) and the other 70 percent of the NDC contains forested wetland vegetation (5.4 acres). Removal using low-impact vacuum dredging would be limited to contaminated sediments residing within surface water drainage channels and shallow impoundments on-Site. Vacuum dredging would be performed under wet conditions and would be accomplished using a small dredge that is light enough to be operated by one or two workers. The dredge unit would be powered by a hose attached to suction equipment that would remain outside the forested wetland to avoid the need to operate a vehicle or heavy equipment within the wetland. This approach would minimize impacts to the wetland plant community and wetland soils while surgically removing contaminated sediments accumulated within surface water drainage channels and shallow impoundments. Dredged sediments would be collected in a storage tank on a vehicle or trailer, transported to a constructed dewatering containment area, and allowed to dewater. 36 ------- For costing purposes, the dewatering containment area was assumed to be a temporary berm of 2,500 square ft with a 3-foot depth capacity. The containment area would be sloped away from the location where the dredged spoils are introduced. The water (from dewatering) would be collected and transported to a treatment facility for disposal. Dewatered sediment would be excavated from the temporary berm and would be transported to a designated processing and disposal location. Dry excavation activities would be conducted under drier conditions. Therefore, the NDC and FL areas would first need to be properly drained. The existing surface water and the water that collects behind the cofferdam, or an enclosed structure within a body of water, would be treated through a skid-mounted treatment system (such as GAC) and discharged downgradient of the excavation. A benching plan to ensure protection of the railroad lines, would be required for the lead hotspot at FL location FLSB01 (3 to 5 ft bgs), which is adjacent to the B&P Railroad property. Special measures or equipment may be needed to access saturated soils and sediments and allow excavation equipment to maneuver efficiently without becoming stuck. Assuming a 20 percent swelling factor to account for the increase in soil volume during excavation and stockpiling, the total volume of NDC surface soils and FL sediment/subsurface soils that would be excavated through wet and dry methods is estimated to be 8,750 loose cubic yards (LCY). The excavated contaminated material would be loaded into roll-off dumpsters for staging prior to off-Site disposal. Waste characterization samples would be collected from the excavated soil in the roll-off dumpsters and analyzed to determine the appropriate disposal facility. Soils that are confirmed to be nonhazardous would be transported to a RCRA Subtitle D landfill for disposal. Soils that exceeds the Toxicity Characteristic Leaching Procedure (TCLP) threshold limit of 5 mg/L would be considered hazardous and require treatment on Site prior to transport and disposal to meet Land Disposal Requirements (LDRs). Based on the lead concentrations present in the sediment and subsurface soil in the FL, it is likely that approximately 1,170 LCY would be characterized as hazardous waste. The hazardous material would be treated via ex situ stabilization with an amendment to reduce the mobility, toxicity, and bioavailability of the lead. Confirmation samples would be collected from the stabilized material to verify that treatment has rendered the material nonhazardous. The treated material would meet LDRs and would be transported to a RCRA Subtitle D landfill for disposal. Confirmation samples would be collected from the excavation area to confirm lead at concentrations exceeding ecological based-Performance Standards (background levels) has been removed. The excavated areas would be backfilled with approved backfill material, compacted, and revegetated. The disturbed areas would be revegetated and restored with appropriate wetland vegetation. The portion of the NDC that would not be excavated or vacuum dredged would be treated via in situ stabilization (or binding) using amendments, such as biochar or MetaFix™. Determination of the specific amendment is a component of the treatability study. Low impact methods would be used to preserve the forested wetland vegetation while immobilizing heavy metals contamination to reduce the bioavailability of lead and zinc. A pilot study will be necessary to determine appropriate dosage and application methods to ensure effective distribution within the upper 2 feet of soil. Confirmation soil samples would be collected following in situ stabilization to verify that concentrations of COCs are at or below remedial goals. It is anticipated that an additional amendment application may be required depending on the selected amendment. For cost estimating purposes, it is assumed that one reapplication of the amendment would occur. Since the contaminated soils and sediments serve as a direct source of contamination to the surface water, surface water concentrations are expected to be reduced as a result of actions addressing the soil and sediments. 37 ------- For the NDC, since contaminants would be bound to the amendments and remain in the NDC, and because arsenic and manganese also pose residential risks, ICs would be implemented to prohibit residential development and ensure the protectiveness of human health and the environment. Annual maintenance would be limited to inspections of ICs and performing environmental monitoring (such as collecting surface water and soil/sediment samples) to ensure long-term protectiveness. Additional O&M costs include management and disposal of IDW, one reappli cation of the selected amendment, data validation, and annual data reporting. The FL would not require ICs since all the material would be excavated and disposed of off-Site. NDC/FL Alternative 3: In Situ Stabilization for NDC Surface Soils; Wet Excavation and Off-Site Disposal for N DC Sediments; In Situ Soil Cover for FL Sediments and FL Subsurface Soil Hotspot; ICs Estimated Capital Cost: $2.26M Estimated Annual Operation and Maintenance (O&M) Cost: $7,000-72,788 Estimated Present Worth Cost: $3.49 M Estimated Construction Timeframe: 2 months The components of this alternative would include the following: • Performing in situ stabilization of all COC-contaminated surface soils in the NDC; • Low-impact vacuum dredging to surgically remove contaminated sediments from surface water channels and shallow impoundments; • Installing an in situ soil cover over the contaminated sediment in the FL; and • Implementing ICs to restrict intrusive activities and residential development. This alternative would include using low-impact vacuum dredging of contaminated sediments residing within surface water drainage channels and shallow impoundments in the NDC and in situ stabilization (or binding) of remaining COC-contaminated surface soils in the NDC, using the same approaches specified in NDC/FL Alternative 2. The distinction with Alternative 3 is the plan for the FL sediments and subsurface soils. For sediments and subsurface soil exceeding Performance Standards in the FL, an in situ soil cover, such as a low permeability bentonite-based chemical sequestration material, would be implemented. An in situ soil cover is typically comprised of a dense aggregate core, clay-minerals, and polymers that expand when hydrated, acting as an effective physical, hydraulic, and chemical barrier. Bentonite-based surface covers can be installed in wetland environments using commonly available equipment and technologies, such as excavators or broadcasting. The in situ surface cover would be placed over the FL (approximately 9,000 sq ft). Typical applications would result in a hydrated thickness of approximately 6 inches. Based on a product application of 30 pounds per square foot, it is assumed that approximately 135 tons of material would be required. However, bench scale and/or field testing would be needed to determine the appropriate formulation and quantity of material. Material packaging and delivery methods are available in 1.5-ton supersacks or 20-ton bladder bags. Following placement of the in situ surface cover, the area would require revegetation and restoration, possibly with a clay-based composite technology that is amended with various species of emergent wetland plant seeds. Since the contaminated soils and sediments serve as a direct source of contamination to the surface water, surface water concentrations are expected to be reduced as a result of actions addressing the soil and sediments. ICs would be implemented for the NDC and the FL to restrict intrusive activities and prohibit residential development to ensure the integrity of the soil cover and protectiveness for human health and the 38 ------- environment. Annual maintenance would involve inspecting LlJCs (fencing or barriers, signage, etc.), inspecting the integrity of the soil cover (vegetation, depressions, erosional features, etc.), and performing environmental monitoring (such as collecting surface water and soil/sediment samples) to ensure long- term protectiveness. Additional O&M costs include one reappli cation of the selected amendment management and disposal of investigation derived waste (IDW), data validation, and annual data reporting. NDC/FL Alternative 4: In Situ Stabilization for NDC Surface Soils; Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot; ICs Estimated Capital Cost: $2.46 M Estimated Annual Operation and Maintenance (O&M) Cost: $4,090 -69,877 Estimated Present Worth Cost: $3.62 M Estimated Construction Timeframe: 3.2 months The components of this alternative would include the following: • Performing in situ stabilization on all NDC surface soils contaminated with lead and zinc; selection of the specific amendment(s) is a component of the treatability study; • Low-impact vacuum dredging to surgically remove contaminated sediments from surface water drainage channels and shallow impoundments; • Excavating (wet or dry) all FL sediments and subsurface soil contaminated with lead; • Performing ex situ stabilization on soil characterized as hazardous waste; • Disposing of excavated material at an appropriate disposal facility; and • Implementing ICs for the NDC to restrict residential development and ensure the protectiveness of human health and the environment. NDC/FL Alternative 4 is similar to NDC/FL Alternative 2 in that it includes excavating lead- contaminated sediment and subsurface soil hot spots in the FL. This material would be treated ex-situ and disposed at an appropriate disposal facility. Additionally, NDC/FL Alternative 4 is similar to NDC/FL Alternative 2 in that in situ stabilization (or binding) would be performed on the NDC surface soils; however, in situ stabilization (or binding) would be applied to surface soils exceeding Performance Standards in all of the NDC and no material in the NDC would be excavated. Determination of the specific amendment would be a component of a treatability study. Low impact methods would be used to preserve the forested wetland vegetation while immobilizing heavy metals contamination to reduce the bioavailability of lead and zinc. A pilot study will be necessary to determine appropriate dosage and application methods to ensure effective distribution within the upper 2 feet of soil. Confirmation soil samples would be collected following in situ stabilization to verify that bioavailable concentrations of COCs are at or below remedial goals. A full-scale application of the amendment would be done following confirmation that the pilot study was effective. For contaminated sediments in NDC surface water drainage channels and shallow impoundments, low-impact vacuum dredging would be applied to avoid impacts to wetland vegetation communities and soils. Since the contaminated soils and sediments serve as a direct source of contamination to the surface water, surface water concentrations are expected to be reduced as a result of actions addressing the soil and sediments. Since contaminants would be bound by the amendments on-Site and remain in the NDC, and because arsenic and manganese also pose residential risks, ICs would be implemented for the NDC to prohibit residential development and ensure the protectiveness of human health and the environment. Annual maintenance would be limited to inspecting ICs and performing environmental monitoring (such as collecting surface water and soil/sediment samples). Additional O&M costs include one reappli cation of 39 ------- the selected amendment, if necessary, until performance objectives are met, management and disposal of IDW, data validation, and annual data reporting. The FL would not require ICs because all of the material would be excavated and disposed of off-Site. Five-Year Reviews Because the Remedial Alternatives evaluated for the FMA and NDC/FL would result in hazardous substances remaining on-Site above levels that allow for unlimited use and unrestricted exposure, EPA will conduct a statutory review no less often than every five years to ensure that the Selected Remedy is, or will be, protective of human health and the environment pursuant to Section 121(c) of CERCLA, 42 U.S.C. § 9621(c), and 40 C.F.R § 300.430(f)(4)(ii) of the NCP. The first five-year review (FYR) will be completed after the start of on-Site construction at OIJ1 and will be conducted every five years thereafter. FYRs will continue until hazardous substances are no longer present above levels that allow for unlimited use and unrestricted exposure. 9.2 Expected Outcomes of the Selected Remedies The Selected Remedies presented herein will prevent current and potential future exposure to DNAPL, contaminated soils, sediments, and surface waters and prevent potential exposure to soil vapor through a combination of treatment and institutional controls. Through the use of treatment technologies, the Selected Remedies will permanently reduce the toxicity, mobility, and volume of contaminants in Site media and treat principal threat waste (i.e., DNAPL) to the maximum extent practicable. 10.0 Comparative Analysis of Alternatives The alternatives discussed above were compared to each other with the nine criteria set forth in 40 C.F.R. § 300.430(e)(9)(iii) of the NCP in order to select a remedy for the Site. These nine criteria are categorized according to three groups: threshold criteria; primary balancing criteria; and modifying criteria. These evaluation criteria relate directly to the requirements of Section 121 of CERCLA, 42 U.S.C. § 9621, which determine the overall feasibility and acceptability of the remedy. Threshold criteria must be satisfied in order for a remedy to be eligible for selection. Primary balancing criteria are used to weigh major trade-offs among remedies. State and community acceptance are modifying criteria formally taken into consideration after public comment is received on the Proposed Plan. A summary of each of the criteria is presented below, followed by a summary of the relative performance of the alternatives with respect to each of the nine criteria. These summaries provide the basis for determining which alternative provides the "best balance" of trade-offs with respect to the nine criteria. 40 ------- Evaluation Criteria for Superfund Remedial Alternatives Threshold criteria: Must be satisfied in order for a remedy to be eligible for selection. 1. Overall Protection of Human Health and the Environment determines whether an alternative eliminates, reduces, or controls threats to public health and the environment through ICs, engineering controls, or treatment. 2. Compliance with ARARs evaluates whether the alternative will meet all applicable or relevant and appropriate requirements ( ARARs) of Federal and State environmental statutes, regulations, and other requirements that pertain to the site, and/or justifies a waiver. Primary balancing criteria: Used to weigh major tradeoff between remedial alternatives. 3. Long-term Effectiveness and Permanence considers the expected residual risk and the ability of an alternative to maintain protection of human health and the environment over time. 4. Reduction of Toxicity, Mobility, or Volume of Contaminants through Treatment evaluates the anticipated performance of an alternative's use of treatment to reduce the harmful effects of principal contaminants, their ability to move in the environment, and the amount of contamination present. 5. Short-term Effectiveness considers the length of time needed to implement an alternative and the risks the alternative poses to workers, residents, and the environment during the construction and implementation period, until the cleanup goals are achieved. 6. Implementability considers the technical and administrative feasibility of implementing an alternative, including the availability of goods and services needed to implement a particular option. 7. Cost includes estimated capital and annual operations and maintenance costs; compared as present worth cost. Modifying criteria: Considered by EPA after public comment is received on the Proposed Plan. 8. State/ Support Agency Acceptance addresses whether the State concurs or has comments on the preferred alternative, as described in the Proposed Plan. 9. Community Acceptance considers whether the local community agrees with EPA's analysis of the preferred alternative, as described in the Proposed Plan. 10.1 Overall Protection of Human Health and the Environment No action alternatives (FMA Alternative 1, NDC/FL Alternative 1) must be evaluated in accordance with CERCLA and the NCP to serve as a basis for comparison with the other alternatives. FMA Alternative 1 and NDC/FL Alternative 1 are not protective of human health and the environment because they do not 41 ------- address the unacceptable exposures to contaminated media. FMA Alternative 1 and NDC/FL Alternative 1 fail to meet the threshold criterion of protectiveness and will, therefore, not be considered further. FMA Alternatives Evaluation Overall protection of human health and the environment is addressed to varying degrees by the evaluated alternatives. FMA Alternatives 2 and 3 include repairing the existing cover and implementing ICs to restrict intrusive activities through adoption and extension of the existing EC and prohibit residential development. FMA Alternatives 2 and 3 provide additional protection of underlying groundwater by treating the VOC Source Area and preventing the migration of contamination from soil to groundwater. FMA Alternatives 2 and 3 meet RAOs; however, FMA Alternative 2 would achieve RAOs in a shorter timeframe compared to FMA Alternative 3. BFA Alternative Evaluation Data collected from the August 2020 follow-up sampling event by EPA could not confirm the presence of arsenic in surface soil. The historic arsenic exceedance was likely an isolated anomaly. Therefore, BFA Alternative 1 (No Action) is protective of human health. A No Further Action alternative meets the RAO because residents would not be exposed to arsenic at concentrations that pose an unacceptable noncancer risk (HI greater than 1). NDC/FL Alternatives Evaluation Overall protection of human health and the environment is addressed to varying degrees by the alternatives. NDC/FL Alternatives 2, 3, and 4 all provide protection of human health and the environment. Alternative 3 would leave waste in place under the soil cover in FL and could serve as an ongoing source to groundwater contamination whereas contaminated soils and sediments in the FL would be excavated, treated, and disposed off-Site with Alternatives 2 and 4. 10.2 Compliance with ARARs Any cleanup alternative selected by EPA must comply with all applicable or relevant and appropriate federal and state environmental requirements or provide the basis upon which such requirement(s) can be waived. Applicable requirements are those environmental standards, requirements, criteria, or limitations promulgated under federal or state law that are legally applicable to the remedial action to be implemented at the Site. Relevant and appropriate requirements, while not being directly applicable, address problems or situations sufficiently similar to those encountered at the Site that their application is well-suited to the particular circumstance. The ARARs are described in detail in Appendix D. FMA Alternatives Evaluation FMA Alternative 2 would comply with chemical-specific ARARs, as it would treat recovered condensate to meet the substantive requirements of the NPDES permit before being discharged to surface water. FMA Alternative 2 would comply with both location-specific and action-specific ARARs. FMA Alternative 3 would not trigger any chemical-specific ARARs as the alternative would not discharge any treated water. FMA Alternative 3 would comply with action specific and location-specific ARARs. BFA Alternative Evaluation 42 ------- BFA Alternative 1 would not trigger chemical-specific, action-specific or location-specific ARARs since no action would be taken. NDC/FL Alternative Evaluation NDC/FL Alternative 2 would trigger location-specific ARARs by performing excavation activities in a wetland. Alternative 3 would trigger location-specific ARARs by installing a soil cover over the FL. With respect to complying with action-specific ARARs, NDC/FL Alternatives 2 and 4 would require stabilization of potentially hazardous soil excavated from the FL to render it nonhazardous before transporting and disposing of it at an approved landfill. 10.3 Long Term Effectiveness and Permanence FMA Alternatives Evaluation FMA Alternative 2 would most effectively remediate the VOC Source Area to meet remedial goals. Alternative 2 is an effective and permanent treatment since it will treat the entire VOC source area, eliminate the migration of contamination from soil to groundwater in the treatment zone, and will directly treat the principal threat waste (DNAPL). FMA Alternative 3 would likely be less effective and less permanent than FMA Alternative 2 because injections of chemical amendments require multiple injection events to achieve distribution in the subsurface and would only be able to treat a portion of the VOC source area. This technology also is susceptible to back diffusion of sorbed contamination for high- contaminant source areas and it is not likely that it would be able to effectively address DNAPL. FMA Alternative 2 would be the most effective since In Situ Thermal Remediation would be applied throughout the entire VOC Source Area, including the subsurface underlying the B&P Railroad property and the right-of-way. FMA Alternative 2 would address VOCs in soils, groundwater, and the DNAPL. In Situ Thermal Remediation would heat the subsurface soil to the boiling point of water by passing electrical current or direct heat through contaminated soil and groundwater using electrodes or heater wells. This heating evaporates VOCs in situ and steam strips VOCs from the subsurface. Vapors and steam are then extracted, cooled, and treated. Once subsurface heating starts, the boiling point of various VOC/water mixtures is reached in the following order: DNAPL in contact with water or moist soil, groundwater containing dissolved VOCs, and then groundwater. DNAPL and VOC-impacted groundwater will boil before uncontaminated water, reducing the time and energy required to complete treatment. The technology has been demonstrated as an effective method for the permanent removal of VOCs from both unsaturated and saturated zones and is not significantly affected by soil permeability and heterogeneity. On the contrary, FMA Alternative 3, in situ chemical treatment, would be less effective than FMA Alternative 2, because injections of chemical amendments require multiple injection events to achieve distribution in the subsurface and would only be able to treat a portion of the VOC Source Area. The injections would not be addressing the portion of the subsurface underlying the railroad and the right- of-way, instead relying on groundwater in a low conductivity soil to distribute the amendment downgradient. Based on the high level of V OC concentrations in the vicinity of the railroad, DNAPL is most likely present under the railroad and the right-of-way. Since in situ injections would not be able to occur within 25 ft of the B&P Railroad due to the risk associated with changing soil conditions under a rail line. Alternative 3 would not be able to directly address the principal threat waste (DNAPL). Following implementation of Alternative 3, the DN APL source to groundwater contamination would remain in the subsurface. Alternative 2 represents a permanent solution, because it would directly address and eliminate the DNAPL source to groundwater. In addition to the mass left in place under the railroad and the right-of-way following the implementation of Alternative 3, rebound could occur through back 43 ------- diffusion processes of sorbed contamination to lower permeability soils. FMA Alternative 2 is more effective than FMA Alternative 3 since it has the capability to address the most amount of mass in the subsurface in the shortest period of time. While FMA Alternative 3 is limited by the low permeability and heterogeneity of soils, FMA Alternative 2 preferentially targets contamination that is bound in these low permeability heterogenous soils since they typically have higher electrical conductivity and the contaminants will vaporize in higher temperatures. This allows diffusion sources and DNAPL to be targeted when in situ thermal is applied. Therefore, FMA Alternative 2 provides the greatest long-term effectiveness and permanence. BFA Alternative Evaluation Since follow-up sampling could not confirm the presence of arsenic, BFA Alternative 1 can be considered a long-term and permanent solution. NDC/FL Alternatives Evaluation Because lead-contaminated sediment/subsurface soil would remain in place in the FL beneath a cover under NDC/FL Alternative 3, the contaminated soil would potentially serve as an ongoing source of groundwater contamination reducing the long-term effectiveness. NDC/FL Alternatives 2 and 4 provide similar levels of permanent and effective solutions for lead-contaminated soil in the FL by excavating all contaminated sediments and subsurface soil from the FL, properly stabilizing the potentially hazardous soils, and transporting the excavated material to an approved disposal facility. With respect to COC- contaminated surface soils in the NDC, NDC/FL Alternatives 2, 3, and 4 include performing in situ stabilization via low-impact methods. The long-term effectiveness and permanence of in situ stabilization (or binding) is dependent on the type of amendment used, the type of application used, and the distribution/contact of the amendment with contaminated material. It is anticipated that one reappli cation may be required to effectively immobilize metals. For cost estimating purposes, it is assumed that one reappli cation may be needed to achieve Performance Standards. 10.4 Reduction of Toxicity, Mobility, or Volume through Treatment FMA Alternatives Evaluation Both FMA Alternatives 2 and 3 would reduce the toxicity, mobility, and volume of the V OC Source Area through active treatment. However, FMA Alternative 2 would be more effective in eliminating the source of contamination, present in both soil and groundwater because Alternative 2 would treat the entire VOC source area. Treating the source eliminates the potential for contamination in soil to migrate to groundwater and prevents the migration of contamination from the VOC Source Area to downgradient areas. Additionally, since in situ injections cannot be performed within 25 ft of the B&P Railroad due to the risk associated with changing soil conditions under a rail line, a larger volume of mass will be directly treated under Alternative 2. The estimated treatment area under Alternative 2 is 12,000 sq ft (100% of the V OC Source Area) whereas the treatment area under Alternative 3 is 6500 sq ft (54% of the V OC Source Area). BFA Alternative Evaluation There is no treatment associated with BFA Alternative 1 nor would there be a reduction in toxicity or volume since arsenic contamination could not be confirmed. 44 ------- NDC/FL Alternatives Evaluation The mobility and toxicity of COCs in contaminated soils in the NDC would be reduced via in situ stabilization (or binding) for NDC/FL Alternatives 2, 3, and 4. Reappli cation of the in situ stabilization amendment may be required to effectively immobilize metals. For NDC/FL Alternatives 2 and 4, the mobility and toxicity of COCs in excavated FL sediments and excavated FL subsurface soils would be reduced through ex situ treatment. For NDC/FL Alternative 3, the in situ soil cover would mitigate COCs in sediment remobilizing into surface water, but it would not necessarily limit mobility into underlying groundwater as the toxicity and volume would not be reduced. 10.5 Short-term Effectiveness FMA Alternatives Evaluation Alternatives 2 and 3 present similar short-term risks to workers and the community but given the more robust infrastructure associated with Alternative 2, the short-term risks to workers may be slightly more for Alternative 2. Although the estimated time to implement Alternatives 2 and 3 would be nearly the same (about 17 months), it is likely that Alternative 2 would meet the RAOs in this timeframe, while Alternative 3 would not meet the RAOs in the same timeframe since contaminant mass would be left in place. While the implementation timeframes are equivalent for Alternatives 2 and 3, the field work associated with Alternative 2 {In Situ Thermal Remediation) would be more constant for 17 months compared to Alternative 3 (in situ chemical treatment). In between injection events and performance monitoring, there would be periods of no work associated with Alternative 3; therefore. Alternative 3 would likely have less short-term impacts to workers compared to Alterative 2. While FMA Alternatives 2 and 3 would have short-term risks to construction workers and the community during remedy implementation, precautions would be taken to reduce these risks. FMA Alternative 2 would include air monitoring to ensure that human health hazards were mitigated through vapor recovery and potential off- gas treatment. A security fence would be constructed around any aboveground thermal treatment infrastructure to limit access. Thermal treatment infrastructure associated with FMA Alternative 2 within the railroad right-of-way would be placed in the subsurface to protect the railroad and public from hazardous voltages and high temperatures, eliminating the need for a fence on railroad property. Elevated temperatures above ambient conditions will likely be present at grade surface. It is possible that some vegetation would be impacted by the temperature increase. However, no adverse impacts to established trees with a diameter greater than 12 inches would be expected. Signs would be used to clearly mark restricted areas and specific work zones. During operations, hot surfaces and high voltage areas would clearly be identified, and high voltage/no dig signs would be posted around the perimeter of the Restricted Zone. For both FMA Alternatives 2 and 3, a flag person would be required to support implementing the remedial actions within the railroad right-of-way. FMA Alternative 3 would require mixing equipment and large quantities of amendment to be shipped, moved, and stored on-Site. Therefore, the short-term risks presented by Alternatives 2 and 3 would be addressed through health and safety procedures and engineering controls. BFA Alternative Evaluation Under BFA Alternative 1, there would not be increased risks to construction workers nor the community since no action would be taken. 45 ------- NDC/FL Alternatives Evaluation The estimated construction timeframes for Alternatives 2, 3, and 4 are 4.2 months, 2 months, and 3.2 months, respectively. Thus, Alternative 3 would have the least short-term risk to construction workers due to the shortest time period required for construction. NDC/FL Alternative 2 requires the longest overall construction time since it includes excavation of the herbaceous vegetation in the NDC (30% of the NDC). This action would have detrimental effects on the wetland habitat, as it would destroy all of the herbaceous vegetation in the NDC making it difficult for the wetland to recover following remedial action. Low-impact vacuum dredging, a component of all the Alternatives being considered, would surgically remove contaminated sediments from surface water drainage channels and shallow impoundments while minimizing impacts to wetland plant communities and wetland soils. In situ amendment application is a component of all active Alternatives, with an estimated timeframe of 1 month for Alternative 2 and 1.5 months for Alternatives 3 and 4. Alternative 2 has a shorter timeframe for in situ amendment application since this Alternative includes excavating a portion of the NDC that would be treated with in situ amendment application in Alternatives 3 and 4. In situ amendment application could have short term detrimental impacts to the ground layer of the forested wetland. Alternative 3 has a shorter overall construction timeframe compared to Alternative 4 since the construction timeframe of a soil cover over the lagoon in Alternative 3 is less than the timeframe associated with removing the contaminated material from the lagoon in Alternative 4. Appropriate measures would be taken during excavation activities and application of the soil cover to prevent transport of fugitive dust and exposure to workers. Alternatives 2 and 4 would require off-Site transport of contaminated soils, which could potentially adversely affect local traffic and may pose the potential for traffic accidents if congestion is an issue. Since the volume associated with Alternative 2 is much greater than the volume of material associated with Alternative 4, there is a lower risk of traffic accidents associated with Alternative 4 compared to Alternative 2. Overall, Alternative 2 has the greatest short-term risks to construction workers, the environment, and the surrounding community since it has the longest construction time, causes the most amount of destruction to the wetland, and causes an increase in traffic due to material being removed from the Site. Short-term risks associated with Alternatives 3 and 4 are similar, with Alternative 3 posing slightly less risk to construction workers since the construction period for Alternative 3 is less than Alternative 4. 10.6 Implementability FMA Alternative Evaluation Both FMA Alternatives 2 and 3 would be implementable and would require coordinated logistics. FMA Alternative 2 would require a utility drop, horizontal drilling to connect the thermal treatment system to the power drop, and management of groundwater and therefore be more complicated to implement. Both FMA Alternatives 2 and 3 would require continual coordination with the B&P Railroad prior to and during implementation of the remedial actions. FMA Alternative 3 would require accessing the Site multiple times to perform multiple injections of in situ chemical treatment in difficult and tight soils, potentially causing amendments to reach the surface in sensitive areas. For FMA Alternative 2, the In Situ Thermal Remediation infrastructure placed within the railroad right-of-way would require subsurface installation, but after installation, limited access would be required for performance monitoring until equipment is removed/demobilized. There also is no access road to the V OC Source Area located on the south side of the railroad right-of-way. A temporary railroad crossing platform would need to be constructed to mobilize equipment from the north side of the rail line to the south side for both FMA Alternatives 2 and 3. 46 ------- BFA Alternative Evaluation BFA Alternative 1 would be easily implemented since no action is required. NDC/FL Alternative Evaluation NDC/FL Alternatives 3 and 4 would cause less of an impact on forested wetlands than NDC/FL Alternative 2, since no dry excavation would occur, and less waste would require transport and disposal from the NDC. With respect to the lead-contaminated sediment/subsurface soil in the FL, NDC/FL Alternatives 2 and 4 have similar levels of implementability since both of these alternatives would require excavation, ex situ stabilization, and disposal of this media. Whereas, NDC/FL Alternative 3 would be more difficult to implement than NDC/FL Alternatives 2 and 4, requiring large amounts of materials to be delivered, stored, and staged at the Site to install the cover over the FL. With respect to construction time, NDC/FL Alternative 2 would require the most time to implement compared to NDC/FL Alternatives 3 and 4. NDC/FL Alternative 4 is the most implementable compared to NDC/FL Alternatives 2 and 3 because it would not require deforesting 30% of the NDC as included in Alternative 2 and it would not require the construction of a cap in the FL as included in Alternative 3. 10.7 Cost The EPA RI/FS guidance specifies that a +50 percent to a -30 percent range of cost be used for evaluating cost estimates. The following table summarizes the +50 percent to -30 percent range of estimated present- value costs of the viable alternative. This applies to each AOC. The alternatives were evaluated in terms of total present-value costs (total of capital costs, annual costs, and periodic costs), and developed at a discount rate of 7 percent for each alternative to provide a common basis for comparing alternatives. The estimates for present-value costs, rounded to the nearest $1,000 for each remedial component for the remaining alternatives, are shown in the tables below for each AOC. FMA Alternatives Evaluation The present worth cost of the FMA Alternatives is presented as follows: Alternative Cost Comparison FMA Alternative Present- Present-Value Present- Value Periodic Cost Total Present- Value Capital Cost Annual Cost Value Cost Alternative 1 $0 $0 $0 $0 Alternative 2 $7,343,204 $27,799 $9,485 $7,663,488 Alternative 3 $8,570,873 $27,799 $9,485 $8,891,157 Capital costs associated with repairing the existing soil cover and associated O&M costs for the life of the existing soil cover are equal for FMA Alternatives 2 and 3. The difference between the present-value capital costs for FMA Alternatives 2 and 3 is the active remedy for the VOC Source Area, that is. In Situ Thermal Remediation (FMA Alternative 2) compared to in situ chemical treatment (FMA Alternative 3). 47 ------- Present-Value Cost Summary Cost Basis FMA Alternative 2 FMA Alternative 3 +50 percent $11,495,232 $13,336,736 Base Cost $7,663,488 $8,891,157 -30 percent $5,364,442 $6,223,810 Based on the present-value cost comparison, FMA Alternative 2 is the least expensive alternative relative to FM A Alternative 3. FMA Alternative 3 was approximately 13 percent higher than FMA Alternative 2. BFA Alternative Evaluation The present worth cost of the BFA Alternatives is presented as follows: Alternative Cost Comparison BFA Alternative Present-Value Present-Value Present-Value Total Present- Capital Cost Annual Costs Periodic Cost Value Cost Alternative 1 $0 $0 $0 $0 Alternative 2 $39,000 $0 $0 $39,000 Present-Value Cost Summary Cost Basis BFA Alternative 2 +50 percent $59,000 Base Cost $39,000 -30 percent $27,000 NDC/FL Alternatives Evaluation The present worth cost of the NDC/FL Alternatives is presented as follows: Alternative Cost Comparison NDC/FL Alternative Present-Value Present-Value Present-Value Total Present- Capital Cost Annual Costs Periodic Cost Value Cost Alternative 1 $0 $0 $0 $0 Alternative 2 $5,365,636 $45,680 $1,887,000 $7,819,594 Alternative 3 $2,257,339 $7,000-72,788 $712,588 $3,486,817 Alternative 4 $2,463, 626 $4,090-69,877 $71 1,604 $3,615,035 Present-Value Cost Summary Cost Basis NDC/FL Alternative 2 NDC/FL Alternative 3 NDC/FL Alternative 4 +50 percent $1 1,729,392 $5,230,226 $5,422,552 Base Cost $7,819,594 $3,486,817 $3,615,035 -30 percent $5,473,716 $2,440,9772 $2,530,524 48 ------- Based on the present-value cost comparison, NDC/FL Alternatives 3 and 4 are the least expensive alternatives relative to NDC/FL Alternative 2. The present-value costs of NDC/FL Alternatives 3 and 4 are less than 0.5 percent different. The present-value costs associated with NDC/FL Alternative 2 is approximately 25 percent higher than NDC/FL Alternatives 3 and 4. 10.8 State Acceptance FMA. BFA. and NDC/FL Alternatives Evaluation PADEP concurred with the selection of FMA Alternative 2, BFA Alternative 1, and NDC/FL Alternative 4 in a letter dated March 3, 2021 (Appendix A). 10.9 Community Acceptance FMA. BFA. and NDC/FL Alternatives Evaluation EPA published a recorded video presentation in place of a public meeting to present the conclusions of the RI/FS and to elaborate further on the reasons for recommending the Preferred Alternatives. The video presentation was made available to local officials, citizens and stakeholders with a link provided on the fact-sheet and the Site profile page. EPA held a 30-day public comment period from August 3 1, 2020 to September 30, 2020, to accept public comments on the remedial alternatives presented in the Proposed Plan, as well as other documents contained within the Administrative Record File. EPA received written comments from the Falls Creek Borough Council in response to the Proposed Remedial Action Plan and responses to these comments can be found in the Responsiveness Summary of this ROD. EPA has followed-up with the Borough to discuss concerns particularly with respect to redevelopment. EPA has provided a consistent message to the Borough of Falls Creek that redevelopment can occur during any stage of the Superfund process and EP A has and will continue to support efforts to redevelop the Jackson Ceramix Site for beneficial reuse. EPA will continue to maintain open communication with the Borough as progress is made on the Site. 11.0 Principal Threat Waste The NCP, 40 C.F.R. § 300.430(a)(l)(iii)(A), establishes an expectation that EPA will use treatment to address the principal threats posed by a site wherever practicable. The principal threat concept is applied to the characterization of source materials at a Superfund site. A source material is material that includes or contains hazardous substances, pollutants or contaminants that act as a reservoir for migration of contamination, for example, to groundwater. Principal threat wastes are those source materials considered to be highly toxic or highly mobile, which would present a significant risk to human health or the environment should exposure occur. The high concentrations of PCE and TCE indicative of DNAPL are considered to be principal threat waste at the Site. In this case, the DNAPL is considered a principal threat waste that is a source to groundwater contamination. DNAPL present in the OIJ1 FMA, whether in residual or free-flowing form, is considered principal threat waste because it acts as a reservoir for continued groundwater contamination. Treatment of principal threat waste to the maximum extent practicable is therefore a component of the OIJ 1 FMA ROD. By addressing the DNAPL, a major source to groundwater contamination will be eliminated. A final remedy for groundwater will be addressed as OU3 in a future ROD. 49 ------- 12.0 Selected Remedy Following review and consideration of the information in the Administrative Record, the requirements of CERCLA and the NCP, and public comments, EPA has selected the following alternatives as the Selected Remedy for the Site: OIJ1 FMA Alternative 2: Repair of the existing soil cover. In Situ Thermal Remediation, ICs; OIJ1 BFA Alternative 1: No Further Action; and OIJ 1 NDC/FL Alternative 4: In Situ Stabilization for NDC Surface Soils; Excavation with Ex Situ Stabilization and off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot; ICs. 12.1 Summary of the Rationale for Selected Remedy EPA's Selected Remedy meets the threshold criteria for overall protection of human health and the environment and compliance with ARARs. Based on the information currently available, EPA has determined that the Selected Remedy provides the best balance of advantages and disadvantages among the alternatives when evaluating them using the balancing criteria. EPA's Selected Remedy for OIJ 1 satisfies the following statutory requirements of Section 121 of CERCL A, 42 U.S.C. § 9621: 1) be protective of human health and the environment; 2) comply with ARARs (or justify a waiver); 3) be cost-effective; 4) provide short- and long-term reduction of risk; 5) utilize permanent solutions and alternative treatment technologies or resource recovery technologies to the maximum extent practicable; and 6) satisfy the preference for treatment as a principal element. FMA The Selected Remedy for the FM A will meet the following RAOs: • Prevent exposure via incidental ingestion, dermal contact, or inhalation to subsurface soils contaminated with TCE at concentrations that pose an unacceptable n on cancer risk (HI greater than 1) for industrial/commercial exposure; • Prevent exposure via incidental ingestion, dermal contact, or inhalation to subsurface soil contaminated with lead at concentrations that result in a BLL for 5% of a population exceeding 5 (.ig/dL; • Prevent continued migration of contaminants in soil to the underlying groundwater that would result in groundwater contamination in excess of the applicable federal MCL; • Treat principal threat waste (DNAPL) in the VOC Source Area, to the maximum extent practicable, to minimize the continuing source of contamination to groundwater; • Prevent residential use of the FMA; and • Prevent future human inhalation exposure due to intrusion of soil vapor COC concentrations that would result in an unacceptable risk to human health. The Selected Remedy for the FM A is readily implementable. It will address principal threat waste and eliminate a major source to groundwater contamination (OU3). 50 ------- BFA Since follow-up soil sampling conducted in August 2020 did not find the presence of arsenic contamination in the ball field, the Selected Remedy for the BFA is No Further Action and it will meet the following RAO since residents would not be exposed to arsenic. • Prevent exposure of residents via incidental ingestion, dermal contact, or inhalation to surface soil in the BFA with arsenic at concentrations that pose an unacceptable n on cancer risk (HI greater than 1). NDC/FL The Selected Remedy for the NDC/FL will meet the following RAOs: • Prevent exposure via incidental ingestion and dermal contact to soil, sediment, and surface water contaminated with lead at concentrations that result in a BLL for 5% of a population exceeding 5 (.ig/dL; • Prevent exposure of insect-eating birds and mammals to lead and zinc in soil/sediment at concentrations above background levels, preventing exposure of benthic invertebrates to lead in soil/sediment at concentrations above the lead background level; • Prevent exposure of piscivorous birds to lead and zinc in soil/sediment at concentrations above background level; and • Prevent exposure of residents to COCs in soil, sediment, and surface water. The Selected Remedy for the NDC/FL is readily implementable. 12.2 Description of the Selected Remedy FMA Based on the comparison of the nine criteria, EPA's Selected Remedy for the FMA is Alternative 2 - Repair the existing soil cover, In Situ Thermal Remediation, and It s. EP A has determined that the Selected Remedy for the FMA will be the most effective in addressing contaminated groundwater at the Site. A conceptual layout of the FMA Selected Remedy is shown on Figure 7. Remedy Components of FMA Alternative 2 The existing soil cover over the FMA will be repaired. Where low spots and depressions are identified, the cover will be repaired with low permeability soil and graded to limit infiltration and ponding of surface water on the cover. The VOC Source Area shown in Figure 7 will be treated using In Situ Thermal Remediation. This treatment will address the VOC contaminated soil in the FMA and this action will also address the principal threat waste (DN APL), eliminating a major source to groundwater contamination. The final component of the OIJ1 FMA remedy is to implement ICs to restrict residential development, ensure the integrity of the soil cover, and limit exposure to indoor air in the event of new construction. O&M Components of FMA Alternative 2 51 ------- O&M of this remedy would strictly be related to annual cover inspection and maintenance. Annual inspections would include evaluation of the integrity of the cap to ensure there are no depressions. Cover maintenance may include repair of the cover if its integrity has been impacted. Cover maintenance also includes mowing the grass on the vegetative cover once per year as determined by annual inspections. There is no O&M associated with the In Situ Thermal Remediation component of the remedy since the principal threat waste will be treated. Design Considerations of FMA Alternative 2 Repair the existing soil cover A topographical survey would be conducted to identify depressions in the existing soil cover. Approximately 19 cubic yards of low permeability soil would be added to depressions found in the soil cover and compacted. Repaired areas of landfill cover would be revegetated with native seed mix. In Situ Thermal Remediation A surface liner would be installed over the target treatment area, with exception to the railroad and its ballast. The purpose of this liner would be to prevent fugitive vapors from being released to the atmosphere during heating. Electrodes or heater wells would be installed through the cap using standard drilling methods to apply heat to the 5 to 23 ft bgs interval. Vapor recovery wells would be co-located with the electrodes or heater wells. The thermal system would be connected to a power delivery system unit that uses standard 3-phase power and 480-volt alternating current to heat the subsurface area. A control system would be used to regulate and optimize the thermal response of the target formation and target contaminants. Close coordination with various utility companies would be required to ensure that the power demand can be met during the duration of the In Situ Thermal Remediation. Since no utilities currently service the Site, a utility drop would be required to extend 3-phase power approximately 800 feet. Horizontal drilling could be performed under the railroad via the jack-and-bore drilling technique to bring electricity from the north side of the railroad (where the power drop and control unit would be located) to the south side of the railroad (where the subsurface electrodes in the treatment area would be installed). During Remedial Design, laboratory bench scale testing shall be conducted to identify and refine the energy input and time requirements to meet required treatment temperatures. Implementation of thermal treatment at similar sites has indicated that a flexible approach using multiple lines of evidence to evaluate performance of the system yields more effective results than establishing numeric performance standards prior to system operation. Therefore, the temperature in the vadose and saturated zones; vapor, steam, groundwater, and DNAPL extraction rates; and air monitoring and groundwater contaminant concentrations shall be monitored and reported in near-real time so that the system can be operated with maximum efficiency. It is estimated that it will require 17 months to remediate the VOC Source Area to treat DNAPL to the maximum extent practicable. This timeframe includes system installation, construction, operation, and demobilization as well as Site restoration. BFA Based on the comparison of the nine criteria, EPA's Selected Remedy for the BFA is BFA Alternative 1 -No Further Action. Since follow-up sampling conducted in August 2020 did not find the presence of arsenic, EPA has determined that the Selected Remedy for the BFA is appropriate. 52 ------- Remedy Components of UFA Alternative 1 There will be no remedy components since this is a No Further Action remedy. Design Considerations of UFA Alternative 1 There are no design considerations since this is a No Further Action remedy. NDC/FL Based on the comparison of the nine criteria, EPA's Selected Remedy for the NDC/FL is Alternative 4 - In Situ Stabilization for NDC Surface soils, Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot, and Its. EPA has determined that the Selected Remedy for the NDC/FL will be the most effective in addressing contaminated soil, sediment and surface water at the Site. A conceptual layout of the NDC/FL Selected Remedy is shown on Figure 8. Remedy Components of NDC/FL Alternative 4 The components of this alternative would include the following: • Performing in situ stabilization on all NDC surface soils contaminated with lead and zinc above Performance Standards; the specific amendment(s) will be determined following completion of the treatability study, which is expected to be completed by Spring 2021; • Low-impact vacuum dredging to surgically remove contaminated sediments from surface water drainage channels and shallow impoundments above Performance Standards; • Excavating (wet or dry) all FL sediments and subsurface soil with lead above Performance Standards; • Performing ex situ stabilization on soil that is removed from the FL and characterized as hazardous waste; • Disposing of excavated material at an appropriate disposal facility; and • Implementing ICs for the NDC to restrict residential development and ensure the protectiveness of human health and the environment. (MM Components of NDC/FL Alternative 4 The Selected Remedy includes reapplication of the selected amendment (e.g. Biochar, Metafix, and/or humic/fulvic acid) in the NDC, if necessary, until bioavailable concentrations of COCs are below Performance Standards. For cost estimating purposes, one reapplication is currently assumed, but once Performance Standards are met reapplication of the amendment would not be necessary. O&M would also include long-term performance monitoring of soil, sediment, and surface water on an annual basis until bioavailable concentrations of COCs are below performance standards. Once performance standards are met, the need for performance sampling will be evaluated every 5 years or following any evidence of significant changes to the area which may impact soil conditions. For cost estimating purposes, performance sampling is assumed to occur annually for seven years, then once every five years. Design Considerations of NDC/FL Alternative 4 In order to excavate soils and sediments from the FL, it is assumed that a cofferdam will be installed to divert water from the FL. Soil and sediments will be excavated and mixed with an amendment to reduce 53 ------- lead concentrations. Confirmation samples will be collected from treated material to verify the material is rendered nonhazardous. The material will be transported and disposed at a nearby landfill. Confirmation sampling will be conducted in the area that has been excavated to ensure high levels of lead and zinc have been removed from the FL. The area will be backfilled with clean material and revegetated with native wetland vegetation. It is assumed that the amendment(s) selected following the treatability study (such as Biochar, Metafix and/or humic/fulvic acid) will be applied manually to the NDC as part of a pilot study. Application will target the surface soil areas where lead and zinc exceed their respective Performance Standards (see treatment area in Figure 8). Following implementation of in situ stabilization on the NDC surface soils, performance sampling will be conducted. It is also expected that vegetative regrowth will assist in the reduction of metal bioavailability in soils. For cost estimating purposes, one reapplication is currently assumed, but once Performance Standards are met reappli cation of the amendment would not be necessary. 12.3 Cost Estimate for the Selected Remedy FMA The estimated present worth cost for the FMA Selected Remedy is $7,663,488. Appendix C includes details of the estimated costs to construct and implement the Selected Remedy. The information in this cost estimate is based upon the best available information regarding the anticipated scope of the Remedial Action. Changes to the cost estimates may occur during implementation as a result of new information and data collected during the engineering design of the Selected Remedy. Major changes to the Selected Remedy may be documented in the form of a memorandum to the Administrative Record File, an Explanation of Significant Differences (ESD), or a ROD Amendment, as appropriate. This is an order-of-magnitude engineering cost estimate that is expected to be within +50 to -30 percent of the actual project cost. BFA The estimated present worth cost for the BFA Selected Remedy is $0. NDC/FL The estimated present worth cost for the NDC/FL Selected Remedy is $3,615,035. Appendix C includes details of the estimated costs to construct and implement the Selected Remedy. The information in this cost estimate is based upon the best available information regarding the anticipated scope of the Remedial Action. Changes to the cost estimates may occur during implementation as a result of new information and data collected during the engineering design of the Selected Remedy. Major changes to the Selected Remedy may be documented in the form of a memorandum to the Administrative Record File, an ESD, or a ROD Amendment, as appropriate. This is an order-of-magnitude engineering cost estimate that is expected to be within +50 to -30 percent of the actual project cost. 54 ------- 12.4 Expected Outcomes of the Selected Remedy FMA Implementation of the Selected Remedy in the FMA is expected to eliminate principal threat waste (DNAPL) and significantly reduce VOC concentrations in the thermal treatment zone in both the soil and groundwater. Additionally, the Selected Remedy is expected to reduce the potential for contamination present in soil to migrate to groundwater at concentrations exceeding the groundwater MCL. Supported by the implementation of the ICs, the land use will remain as commercial and industrial. While redevelopment of the FMA is possible at any stage of the Superfund process, the significant reduction in contamination resulting from the implementation of the Selected Remedy may encourage potential redevelopment in the FMA. BFA Since the August 2020 follow-up sampling could not confirm the presence of arsenic, which was originally found in one discrete surface soil location, EPA has decided to take no further action at this AOC. NDC/FL Implementation of the Selected Remedy in the NDC/FL is expected to eliminate the potential exposure to lead and zinc at concentrations exceeding the ecological- and human-health based remedial goals. Since the ecological-health based remedial goals are more conservative compared to the human-health based remedial goals, the cleanup objectives default to the ecological-health based remedial goals. For lead the ecological-based health standard is a background value of 99.4 mg/kg and for zinc the ecological-based health standard is a background value of 137 mg/kg. Addressing the contamination in soils is expected to reduce the contamination in sediments and surface water, since the metals sorbed to soil can be transported to surface water and sediment via overland flow. Through the implementation of the ICs, the land use will remain as commercial and industrial. 13.0 Statutory Determinations Under Section 121 of CERCLA, 42 U.S.C. § 9621, and 40 C.F.R. § 300.430(f)(5)(ii) of the NCP, EPA must select remedies that are protective of human health and the environment, comply with ARARs, are cost effective, and utilize permanent solutions and alternative treatment technologies or resource recovery to the maximum extent possible. There is also a preference for remedies that use treatment that permanently and significantly reduce the volume, toxicity, or mobility of hazardous wastes as a principal element. The following sections discuss how the remedy meets these statutory requirements. 13.1 Protection of Human Health and the Environment FMA Based on the information currently available, EPA has determined that the Selected Remedy for the FMA is protective of human health and the environment as it would achieve RAOs in a relatively quick timeframe. The Selected Remedy would protect underlying groundwater by treating the VOC Source Area and prevent the migration of contamination from soil to groundwater. Additionally, it provides protection via ICs that restrict residential development, ensure the integrity of the soil cover, and limit exposure to indoor air in the event of new construction. 55 ------- BFA Based on the information currently available, EPA has determined that the Selected Remedy for the BFA is protective of human health and the environment because arsenic contamination is not present in soils. NDC/FL Based on the information currently available, EPA has determined that the Selected Remedy for the NDC/FL is protective of human health and the environment as it removes the high concentration lead material from the Site, and addresses the remaining metals exceedances via in situ stabilization, regrowth of the wetland vegetation, and ICs for the NDC to restrict residential development and ensure the protectiveness of human health and the environment. 13.2 Compliance with Applicable or Relevant and Appropriate Requirements The NCP, 40 C.F.R. §§ 300.430(f)(5)(ii)(B) and (C), requires that a ROD describe Federal and State ARARs that the remedial action will attain or provide a justification for any waivers. Applicable requirements are those cleanup standards, standards of control, and other substantive requirements, criteria, or limitations promulgated under federal environmental or state environmental of facility siting laws that specifically address a hazardous substance, pollutant, contaminant, remedial action, location, or other circumstance found at a CERCLA site. Relevant and appropriate requirements are those cleanup standards, standards of control, and other substantive requirements, criteria, or limitations promulgated under federal environmental or state environmental or facility siting laws that, while not "applicable" to a hazardous substance, pollutant, contaminant, remedial action, location, or other circumstance at a CERCLA site, address problems or situations sufficiently similar to those encountered at the CERCLA site that their use is well suited to the particular site. The Selected Remedies for the FMA, the BFA and the NDC/FL will comply with all the ARARS listed in Appendix D. 13.3 Cost Effectiveness The Selected Remedies are cost-effective in providing overall protection of human health and the environment by limiting the risk posed by Site COCs and meeting all other requirements of CERCL A and the NCP at a cost that is proportional to the other alternatives that were evaluated. Further, the Selected Remedies are readily implementable and provide a high degree of both short- and long-term effectiveness. The estimated present worth cost of the Selected Remedy for the FMA is $7,663,488 The estimated present worth cost of the Selected Remedy for the BFA is $0. The estimated present worth cost of the Selected Remedy for the NDC/FL is $3,615,035. 13.4 Utilization of Permanent Solutions to the Maximum Extent Practicable The Selected Remedies represent the maximum extent to which permanent solutions and treatment are practicable at the Site through the treatment of contaminants in soils, sediments, and surface water. EPA has determined that the Selected Remedies provide the best balance of tradeoffs in terms of long-term effectiveness and permanence, reduction in toxicity, mobility, or volume through treatment, short-term effectiveness, implementability, and costs while also considering the statutory preference for treatment as a principal element and state and community acceptance. 56 ------- The Selected Remedy specifically for the FMA will meet the statutory preference for treatment as a principal element by addressing principle threat waste (i.e., DNAPL) via In Situ Thermal Remediation. 13.5 Five-Year Revi ew Requi rements Because the Selected Remedies will result in hazardous substances remaining on-Site above levels that allow for unlimited use and unrestricted exposure, a statutory review will be conducted no less often than every five years to ensure that the Selected Remedy is, or will be, protective of human health and the environment pursuant to Section 121(c) of CERCLA, 42 U.S.C. § 9621(c), and 40 C.F.R. § 300.430(f)(4)(ii) of the NCP. The first FYR will be completed five years after the start of on-Site construction for OIJ1, and subsequent FYRs will be conducted every five years thereafter. FYRs will continue until hazardous substances are no longer present above levels that allow for unlimited use and unrestricted exposure. 14.0 Documentation of Significant Changes The Proposed Plan was released for public comment on August 31, 2020. EPA has reviewed all comments submitted during the public comment period. EPA has determined that no significant changes to the remedy, as originally identified in the PRAP, were necessary or appropriate. However, based on discussion with PADEP regarding appropriate O&M requirements for the NDC/FL Selected Remedy, minor changes in monitoring frequency and the number of anticipated reapplications to achieve Performance Standards are reflected in the above text and cost estimate in Appendix C. 15. State Role PADEP, on behalf of the Commonwealth of Pennsylvania, has reviewed the remedial alternatives presented in the ROD and has indicated its concurrence with the Selected Remedies. PADEP has also reviewed the list of ARARs to determine if the Selected Remedies are in compliance with appropriate State environmental laws and regulations. 57 ------- RESPONSIVENESS SUMMARY JACKSON CERAMIX SUPERFUND SITE OPERABLE UNIT 1 CREEK, JEFFERSON COUNTY, PENNSYLVANIA ------- Introduction This Responsiveness Summary summarizes the significant comments and concerns received during the public comment period for the Proposed Plan for the Jackson Ceramix Superfund Site (Site) and provides United States Environmental Protection Agency's (EPA's) responses to those comments. After reviewing and considering all public comments received during the public comment period, EPA's Selected Remedial Actions are the following: FMA Alternative 2 - Repair the existing soil cover, In Situ Thermal Remediation, and It s; UFA Alternative 1 — No Further Action; and NDC/FL Alternative 4 - In Situ Stabilization for NDC Surface soils, Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot, and Its. The Proposed Remedial Action Plan (Proposed Plan) and supporting documents were made available to the public in the Administrative Record File, which was compiled to support selection of this Remedial Action. EPA provided notice to the public that the Administrative Record File could be viewed online at https://semspub.epa.gov/src/col 1 ectioii/03/AR61810. or at the following locations: DuBois Public Library 31 S Brady St. DuBois, PA 16801 (814)371-5930 U.S. EPA-Region 111 Records Room 1650 Arch Street - 6th Floor Philadelphia, PA 19103 Phone: (215) 814-3157 The notice of availability of these documents was published in the Courier-Express, a local newspaper, on August 3 1, 2020. In addition, EPA sent a fact-sheet summarizing EPA's preferred remedial action alternatives to residences near the Site on August 3 1, 2020. A recorded video presentation was published in place of a public meeting to present the conclusions of the Rl/FS and to elaborate further on the reasons for recommending the Preferred Alternatives. The video presentation was made available to local officials, citizens and stakeholders with a link provided on the fact-sheet. EPA held a 30-day public comment period from August 3 1, 2020 to September 30, 2020, to accept public comments on the remedial alternatives presented in the Proposed Plan, as well as other documents contained within the Administrative Record File. During the public comment period, comments could be made through voicemail or in writing via email. Responses to comments received during the public comment period are included in this Responsiveness Summary. Responses to Falls Creek Borough Council Comments The Falls Creek Borough (Borough) Council submitted the following comments by email dated September 30, 2020. The comments refer to the August 3 1, 2020 Proposed Plan and the prerecorded public meeting. No other comments were received during the public comment period. 59 ------- 1. All action at the site should cease. Except for testing of the wells. EPA Response: EPA disagrees with this comment. It would not be appropriate to cease work at the Jackson Cera mix Superfund Site. EPA is conducting a cleanup of the Site pursuant to authority granted to EPA by the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), as amended, 42 U.S.C. §§ 9601, et sea., also known as Superfund. The goal of Superfund is to enable EPA to respond to releases and threatened release of hazardous substances that may endanger public health or the environment, in accordance with the National Oil and Hazardous Substances Pollution Contingency Plan, which appears at Title 40, Code of Federal Regulations, Part 300 (40 C.F.R. Part 300). Pursuant to its authority under Superfund, EPA conducted a thorough Remedial Investigation/Feasibility Study (Rl/FS) at the Site and issued a Proposed Plan in which it recommended its preferred remedial actions to address the contamination and risks present at the Site. Following notice of the Proposed Plan and a 30-day public comment period, EPA has selected the remedy for the Site, as set forth in the Record of Decision (ROD). EPA has determined that the Selected Remedy will be protective of human health and the environment, cost effective, and will utilize permanent solutions for treatment of principal threat waste. Following issuance of the ROD, EPA will then proceed with designing and constructing the remedy. Generally, EPA determines that no remedial action is necessary at a site when a risk assessment concludes there is no risk. In the case when there is no risk, EPA can issue a no action ROD and cease work. However, a no action ROD is not appropriate at this Site. While EPA and the Pennsylvania Department of Environmental Protection (PADEP) performed extensive work to clean up the soils and sediments at the Site prior to the Site being listed on the National Priorities List (NPL), the Site was added to the NPL in 2005 in order to continue the cleanup and address long-term risks to human and ecological health posed by the Site. The selected remedial action should address the contamination and risks present at the Site and must be protective of human health and the environment, as well as maintain protection over time. Superfund law additionally includes a provision to address principal threat waste wherever practicable (40 C.F.R. § 300.430(a)(l)(iii)(A)). Principal threat waste is present in the area of the Site where EPA is planning to conduct in situ thermal remediation adjacent to and underlying the B&P Railroad. As a result of its investigation of the Site, EP A has determined that remedial actions for the Former Manufacturing Area (FMA) and the Northern Drainage Channel/Former Lagoon (NDC/FL), as described in the Proposed Plan and in the ROD, are necessary and appropriate. With regard to the Baseball Field Area (BFA), EPA has determined that no remedial action will be required. To the extent there may be an interest in redevelopment of portions of the Site, in particular the FMA, while redevelopment can occur at any stage of the Superfund process, it is important that EPA can address the contamination present at those areas to eliminate potential threats to human health. Eliminating this source of contamination may make the FMA more desirable to a future developer. EPA has made addressing contamination at the FMA a priority for this reason. 2. Ball park area should be moved to no further action is required. EPA Response: EPA agrees with this comment. As discussed in the Proposed Plan, EPA returned to the BFA in August 2020 and collected soil samples to confirm the presence of arsenic. Sampling results, which EPA received after the issuance of the Proposed Plan, did not detect arsenic levels indicative of a human health concern and, as a result, a remedial alternative to address arsenic is not required. Therefore, EPA has selected no further action for the BFA in the ROD. 60 ------- 3. No additional fill is needed to the entire grounds. EPA Response: EPA disagrees with this comment because additional fill may be necessary at areas of the Former Manufacturing Area (FMA). Between 1998 and 1999, PADEP conducted a Prompt Interim Response Remedial Action that included the removal and off-Site disposal of hazardous substances and materials from the Site, on-Site stabilization of contaminated sludge and sediment, asbestos removal, building demolition, and installation of a 2-foot thick Class 111 Residual Waste Landfill Cover. While the current vegetative soil cover in the FMA is in relatively good condition, some depressions were found during the Remedial Investigation and therefore the concern is that precipitation could cause contaminants present below the cap to leach into groundwater. During the Feasibility Study, EPA evaluated alternatives that would provide long-term protection from exposure to contaminated soil. The alternative in the Proposed Plan was to enhance the soil cover. EPA does not anticipate that the remedial action selected for the FMA will require additional fill to the entire grounds. A majority of the existing soil cover over the FMA is of sufficient construction to mitigate the infiltration of precipitation. However, specific areas of the soil cover that show settlement, such as low spots or depressions, would be inspected and repaired with soil of low permeability and graded to limit infiltration and ponding of surface water on the cover. EPA is selecting repair of the existing soil cover as a component of the alternative to address the FMA in the ROD to contain the contamination, prevent exposure, and to provide for long-term protection. EPA will work with the Borough and consider factors such as potential reuse and ensuring that construction plans are coordinated with any potential future redevelopment of the property. 4. More dollars should be put toward addressing bringing new business on the property with self-sustaining jobs. EPA Response: EPA has been working, and will continue to work, with Falls Creek Borough and PADEP on the cleanup and redevelopment of the Site with the goal of returning the Site to productive use and bringing job opportunities to the Borough. EPA has prioritized the cleanup of Operable Unit 1, the focus of this Proposed Remedial Action Plan, due to its redevelopment potential. While EPA is not the owner of the Site, the Agency has promoted redevelopment of the Site by initiating the stakeholder process to develop a Reuse Assessment and by engaging prospective purchasers. Specifically, in October 2019, EPA met with prominent local stakeholders, including Borough council members, PA State Representative Cris Dush, Jamie LeFever of the Economic Development Council of Jefferson County, Mark Adams - representing Senator Joe Scarnati, Brad Lashinksy - the Director of Continuing and Communication Education at Penn State DuBois, John Brennan - the Program Director of North Central PA, and PADEP to develop a "Reuse Assessment" for the Site. Following this meeting, EPA developed a detailed Reuse Assessment that is displayed on EPA's national Superfund Redevelopment Program website (https://semspub.epa.gov/work/03/2295377.pdf) and is available for potential developers and other interested parties. The EPA Region 111 Land Revitalization Action Team (LRAT) has worked with, and will continue working with, any prospective purchasers interested in developing the Site. In fact, the LRAT had discussions with a potential developer based in Los Angeles. While that redevelopment did not take place, it does reflect the widespread distribution and effectiveness of the Reuse Assessment for the Site. Additionally, the 2-acre property adjacent to the land owned by the Borough was recently purchased. Both EPA and PADEP were proactive in working with this purchaser, and another interested party, in coordinating additional sampling to ensure the building conditions are safe and provided a reasonable steps letter to the owner to make sure he is fully aware of the conditions of the property. 61 ------- 5. Stop using the term "contamination" when addressing the property. EPA Response: A goal of the Superfund Program is to protect human health and the environment by cleaning up contaminated sites. In order to do so, EPA performs a Remedial Investigation, a critical component of the Superfund process, to determine the nature and extent of contamination at a site. EP A uses the term 'contamination" typically when we have sampled and detected contaminants above a risk- based standard. For the Jackson Ceramix Site, the following contaminants were found to be above their risk-based standard and, therefore, identified as chemicals of concern (COCs): trichloroethene, lead, benzo(a)pyrene, benz[a]anthracene, benzo[b]fluoranthene, dibenz[a,h]anthracene, indeno[ 1,2,3- c,d]pyrene, tetrachlorethene, cis-1,2-dichloroethene, toluene, vinyl chloride, benzene, chloroform, carbon tetrachloride, and vinyl chloride. Another critical component of the Superfund process is informing the public about the nature and extent of COCs at a site. In addition, when working to place properties back into productive re-use, the nature and extent of COCs at a site is critical information in assisting property owners in determining a safe and appropriate re-use of a property. Therefore, it is important to address the contamination clearly and with transparency to determine the best way to clean up the Site that is protective for future use of the property. 6. There is an agreement in place signed by all parties involved. Let's make things happen based on the agreement we have in place. No need to do or go any further on the property until we have a potential buyer. At that time, we can help make the property available to the potential buyer together. EPA Response: EPA is aware of a Consent Order and Agreement (COA) that was entered into on August 15, 2016 by PADEP and the property owners located within Operable Unit 1. The COA does not address the remedial actions necessary to be performed at the Site to protect human health and the environment. The COA requires compliance by the owners of certain properties (Properties) with activity and use restrictions with regard to those Properties, the recording of environmental covenants pursuant to the Pennsylvania Uniform Environmental Covenants Action, 27 Pa. Code §§ 6501 - 65 17 (UECA) setting forth activity and use restrictions required of current and future owners of the Properties, and the granting of access by the owners to PADEP and EPA in order to monitor groundwater and/or any other necessary response actions at the Site, including the Properties. Environmental covenants were recorded for the Properties in January 2017. Activity and use restrictions identified in the environmental covenants include: limiting use of the Properties to industrial activities, restricting groundwater use at the Properties, restricting use of the Properties in a manner that would disturb response actions at the Site; and requiring pre-approval by PADEP of plans to engage in certain redevelopment, construction, demolition or earth moving activities at the Properties. The use restrictions required by the COA and the environmental covenants are not meant to serve as a final action with regard to Site cleanup. Such restrictions do not provide for necessary remediation of hazardous substances present at the Site nor will they adequately address the risks to human health and the environment posed by these hazardous substances and current Site conditions. Rather, use restrictions support the remedial actions selected for the Site, allowing for use of the Properties in such a manner as to not interfere with or adversely affect the integrity of the response actions implemented at the Site, and to help minimize the potential for exposure to contamination. 62 ------- FIGURE S 63 ------- Taylor Avenue ^Northern £ NDC Drainage cj rjS Ridge Avenue Former Lagoon OU2 Northeast Drainage ' Beaver,Rondi NDC Drainage inch Diameter Culvert OU1 Eastern Drainage Ditch OU2 Centra! Drainage Area FjormertO.U.l|Easte rn M Drainage Ditcin M •Culvert Drainage] Bouleti Legend Culvert (dashed where inferred) Surface Water Drainage (dashed where inferred) Intermittent Surface Water Drainage Railroad Abandoned Railroad Railroad Embankment County Line OU1 (West Side of Railroad Tracks) OU2 (Sandy Lick Creek Floodplain) Baseball Field Area Northern Drainage Channel/ Former Lagoon Former Manufacturing Area Vernal Pool Wetlands Coverage (AMEC, 2002) Perennial Surface Water Body Notes: B&P=Buffalo and Pittsburgh OU=Operable Unit NDC=Northern Drainage Channel Statewide Location ^ PENNSYLVANIA A Jackson Ceramix Superfund Site » : Osborne Avenue Deemer Avenue Southern Madison Avenue OU2 Main u. I a - fMSt vQsSsiA Drainage Channel ~ ¦9 OU2 Oxbow Lake 1 MR Slab Run Road Jackson Ceramix Superfund Site Figure 1 Site Layout us EPA Region III 1650 Arch Street Philadelphia, Pennsylvania 191003 United States Environmental Protection Agency ------- ------- Notes: Contour Interval: 1 foot < = less than or equal to > = greater than B&P=Buffalo and Pittsburgh COC=contaminant of concern DCE=dichloroethene ft amsl=feet above mean sea level mg/kg=milligrams per kilogram OU=Operable Unit PCE=tetrachloroethene PRG=preliminary remediation goal T CE=trichloroethene VOC=volatile organic compound Legend # Subsurface Soil Boring with COC > PRGs ® Subsurface Soil Boring with COC < PRGs # Subsurface Soil Boring Not Sampled ® Overburden Monitoring Well ® Bedrock Monitoring Well OU1MW2S Sample Identification 1,397.46 Groundwater Elevation (ft amsl) Groundwater Elevation Contour 1,398 — ^ amsl, dashed where inferred) Surface Water Drainage (dashed where inferred) Reconstructed OU1 Eastern Drainage Ditch H 1998-1999 Prompt Interim Response Soil Cover (Tt, 2000) Former Jackson Ceramix Manufacturing Facility Culvert (dashed where inferred) Northern Drainage Channel/ Former Lagoon Extent of Lead > PRG (153 mg/kg) Extent of Chlorinated VOCs > PRG ([1]) OU1 (West Side of Railroad Tracks) OU2 (Sandy Lick Creek Floodplain) Former Manufacturing Area Perennial Surface Water Body Figure 3 Nature and Extent of Contamination in the Former Manufacturing Area US EPA Region III 1650 Arch Street Philadelphia, Pennsylvania 191003 v>EPA United States Environmental Protection Agency ------- ------- Notes: < = less than or equal to > = greater than B&P=Buffalo and Pittsburgh COC=contaminant of concern mg/kg=milligrams per kilogram na=not applicable NDC and FL=Northern Drainage Channel and OU1 Former Lagoon OU=Operable Unit PRG=preliminary remediation goal 1 ft coc Surface Sediment PRG Surface Soil PRG Subsurface Soil PRG 1 Lead 99.4 mg/kg 127 mg/kg Zinc 137 mg/kg na 1 90 180 360 Feet ------- Northwest Southeast 1650- 1600- 1550- 1500- CD > _oj 03 CD (fi c CO CD E CD > O _Q 03 •*—> a> 0 1450- 1400- cc > LU 1350- 1300- 1200- 1150 - Legend oui mwi dr Monitoring Well PZ12D Piezometer m Well and Screen —j.,.. ~ QAL IPms Feet Groundwater Table Groundwater Flow Direction Surface Water China Waste Debris China Waste Sludge and/or Lead-Impacted Sediment/Soils VOC Contamination Source VOC Groundwater Plume (April 2014, extent extrapolated from surrounding wells) Lead Groundwater Plume (April 2014, extent extrapolated from surrounding wells) Silt/Clay Fill Saprolite Alluvium Pennsylvanian Millstone Run Formation Pennsylvania!! Mineral Springs Formation Jackson Ceramix Superfund Site Figure 6 Site Conceptual Model US EPA Region III 1650 Arch Street Philadelphia, Pennsylvania 191003 oEPA United States Environmental Protection Agency ------- ------- Figure 8 Selected Remedy for the Northern Drainage Channel/Former Lagoon: In Situ Stabilization for NDC Surface Soils; Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot; Institutional Controls US EPA Region III 1650 Arch Street Philadelphia, Pennsylvania 191003 vvEPA United States Environmental Protection Agency ------- APPENDIX A PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION CORRESPONDENCE ------- Pennsylvania DEPARTMENT OF ENVIRONMENTAL PROTECTION March 3, 2021 Linda Dietz Acting Director Superfund and Emergency Management Division US EPA Region 111 1650 Arch Street (3HS00) Philadelphia, PA 19103-2029 Re: Record of Decision Jackson Ceramix Superfund Site Falls Creek, Jefferson County Dear Ms. Dietz: The Department of Environmental Protection (DEP) has received and reviewed the Record of Decision (ROD) for Operable Unit 1 of the Jackson Ceramix Superfund Site (Site) in Falls Creek, Jefferson County. This ROD presents the selected remedial actions for Operable Unit 1, which address the following areas of contamination: ¦ Former Manufacturing Area (FMA): PCE, TCE, Vinyl Chloride, Cis-1,2-DCE, Toluene, and Lead are present beneath the soil cover in the OU1 FMA and act as a reservoir for continued groundwater contamination. By addressing these contaminants, a major source to groundwater contamination will be eliminated. The source of these contaminants is beneath the soil cover that was installed during PADEP's interim response in 1999 and 2000. ¦ Baseball Field Area: No areas of contamination. ¦ Northern Drainage Channel/Former Lagoon (NDC/FL): Lead and Zinc are present in soils, sediment, and surface water within the NDC/FL in concentrations that pose risk to human health and the environment. The source of these contaminants is a result of waste processing and disposal from manufacturing operations at the Site. EPA's selected remedial actions at OlJ 1 include: ¦ Former Manufacturing Area - Alternative 2: o Repair of the existing soil cover; o In Situ Thermal Remediation of the volatile organic compounds (VOC)- contaminated soil, and dense non-aqueous phase liquid (DNAPL); and o Institutional Controls (ICs). ¦ Baseball Field Area: No Further Action ¦ Northern Drainage Channel/Former Lagoon - Alternative 4: o In Situ Stabilization for NDC Surface Soils; Northwest Regional Office 230 Chestnut Street | Meadville, PA 16335 | 814.332.6648 | Fax 814.332.6121 | www.dep.pa.gov ------- - 2 - o Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments and FL Subsurface Soil Hotspot; and o ICs. DEP hereby concurs with EPA's proposed remedy with the following conditions: ¦ DEP will be given the opportunity to review and comment on documents and concur with decisions related to the design and implementation of the remedial action, to assure compliance with Pennsylvania's Applicable, Relevant and Appropriate Requirements (ARARs) and to be considered requirements. ¦ DEP will have the opportunity to review and comment before any modification to the ROD and the issuance of an Explanation of Significant Difference (ESD). ¦ This concurrence with the selected remedial action is not intended to provide any assurances pursuant to CERCLA Section 104(c)(3), 42 U.S.C. 9604(c)(3). ¦ Concurrence with the remedy should not be interpreted as acceptance of on- site Operation and Maintenance (O&M) by DEP. State O&M obligations will be determined during the completion of a Superfund State Contract. ¦ EPA will assure that DEP is provided an opportunity to fully participate in any negotiations with responsible parties. ¦ DEP reserves the right and responsibility to take independent enforcement actions pursuant to state law. Thank you for the opportunity to comment and concur on this EPA Record of Decision. If you have any questions regarding this matter, please do not hesitate to contact me. Sincerely, John A. out*-, xoi mm -mm John Holden Acting Regional Director Northwest Regional Office PA Dept. of Environmental Protection cc: Katie Mishkin, EPA Region III Noreen Wagner, Storage Tanks and Hazardous Sites Cleanup Section Jacob Moore, NWRO Chuck Byhatn, NWRO Anita Stainbrook, NWRO File ------- APPENDIX B RISK ASSESSMENT TABLES ------- TABLE 3.1 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Future Medium: Soil Exposure Medium: Subsurface Soil Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Former Manufacturing Area CIS-1,2-DICHLOROETHENE (a) MG/KG 6.0E-01 3.3E+00 (NP) 9.9E+00 3.3E+00 MG/KG 99% KM (Chebyshev) UCL, excluding OU1SB23-0809 and EBSB-05-10 1, excluding hot spots TETRACHLOROETHYLENE (a) MG/KG 1.4E-01 8.1E-01 (NP) 3.1E+00 8.1E-01 MG/KG 99% KM (Chebyshev) UCL, excluding OU1SB23-0809 and EBSB-05-10 1, excluding hot spots TRICHLOROETHYLENE (a) MG/KG 3.3E-02 1.6E-01 (NP) 4.9E-01 1.6E-01 MG/KG 99% KM (Chebyshev) UCL, excluding OU1SB23-0809 and EBSB-05-10 1, excluding hot spots VINYL CHLORIDE MG/KG 2.0E-02 5.7E-02 (NP) 3.2E-01 J 5.7E-02 MG/KG 95% KM (Chebyshev) UCL, all of FMA 1 BENZO[A]ANTHRACENE (b) MG/KG 3.8E-01 8.6E-01 (NP) 3.0E+00 8.6E-01 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 1, 2, 3, excluding hot spot BENZO[A]PYRENE (b) MG/KG 3.5E-01 7.8E-01 (NP) 2.7E+00 7.8E-01 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 1, 2, 3, excluding hot spot BENZO[B]FLUORANTHENE (b) MG/KG 5.4E-01 1.3E+00 (NP) 4.7E+00 1.3E+00 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 1, 2, 3, excluding hot spot BENZO[K]FLUORANTHENE (b) MG/KG 1.9E-01 4.1E-01 (NP) 1.4E+00 4.1E-01 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 1, 2, 3, excluding hot spot CHRYSENE (b) MG/KG 3.2E-01 7.0E-01 (NP) 2.4E+00 7.0E-01 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 1, 2, 3, excluding hot spot DIBENZ[A,H]ANTHRACENE (b) MG/KG 1.3E-01 6.2E-01 (NP) 7.7E-01 6.2E-01 MG/KG 97.5% KM (t) UCL, excluding MIPSO-SB04-08-10 6, excluding hot spot DIBENZOFURAN (b) MG/KG N/A N/A 4.4E-01 4.4E-01 MG/KG Maximum, excluding MIPSO-SB04-08-10 6, 7, excluding hot spot INDENO[1,2,3-CD]PYRENE (b) MG/KG 2.6E-01 5.8E-01 (NP) 2.0E+00 5.8E-01 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 1, 2, 3, excluding hot spot NAPHTHALENE (b) MG/KG 2.0E-01 2.2E-01 (NP) 2.9E-01 2.2E-01 MG/KG 95% KM (t) UCL, excluding MIPSO-SB04-08-10 6, excluding hot spot AROCLOR-1254 MG/KG N/A N/A 1.4E-01 1.4E-01 MG/KG Maximum, all of FMA 5 ALUMINUM (FUME OR DUST) MG/KG 8.0E+03 8.6E+03 (N) 9.6E+03 J 8.6E+03 MG/KG 95% Student's-t UCL, all of FMA 1, 2, 3 ARSENIC MG/KG 2.2E+01 3.8E+01 (G) 1.2E+02 3.8E+01 MG/KG 95% Adjusted Gamma UCL, all of FMA 1,3 CHROMIUM MG/KG 1.6E+01 1.8E+01 (N) 2.4E+01 1.8E+01 MG/KG 95% Student's-t UCL, all of FMA 1, 2, 3 COBALT MG/KG 1.2E+01 1.5E+01 (N) 2.8E+01 1.5E+01 MG/KG 95% Student's-t UCL, all of FMA 1, 2, 3 CYANIDE MG/KG N/A N/A 3.5E+01 D 3.5E+01 MG/KG Maximum, all of FMA 5 IRON MG/KG 3.5E+04 4.5E+04 (N) 8.4E+04 J 4.5E+04 MG/KG 95% Student's-t UCL, all of FMA 1, 2, 3 LEAD (c) MG/KG 4.9E+01 1.1E+02 (NP) 1.5E+02 4.9E+01 MG/KG Mean, excluding MIPSO-SB07-03-05 4, 8, excluding hot spot MANGANESE MG/KG 3.9E+02 4.6E+02 (N) 6.2E+02 J 4.6E+02 MG/KG 95% Student's-t UCL, all of FMA 1, 2, 3 Page 1 of 2 ------- TABLE 3.1 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Notes: a. Data shown here excludes samples OU1SB23-0809 and EBSB-05-10, which were evaluated as separate hot spots. at OU1SB23-0809, cis-1,2-Dichloroethene = 24 MG/KG, Tetrachloroethene = 26 MG/KG, Trichloroethene = 41 MG/KG at EBSB-05-10, cis-1,2-Dichloroethene = 7.4 MG/KG, Tetrachloroethene = 33 MG/KG, Trichloroethene = 19 MG/KG b. Data shown here excludes sample MlPSO-SB04-08-10, which was evaluated as a separate hot spot. at MlPSO-SB04-08-10, Benzo(a)anthracene = 61 MG/KG, Benzo(a)pyrene = 39 MG/KG, Benzo(b)fluoranthene = 59 MG/KG, Benzo(k)fluoranthene = 13 MG/KG, Chrysene = 61 MG/KG, Dibenz(a,h)anthracene = 9 MG/KG, Dibenzofuran = 21 MG/KG, lndeno(1,2,3-c)pyrene = 20 MG/KG, Naphthalene = 4 MG/KG c. Data shown here excludes sample MIPSO-SB07-03-05, which was evaluated as a separate hot spot, at MIPSO-SB07-03-05, Lead = 8360 MG/KG ProllCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProllCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) Only detected in one sample, maximum detected concentration used as exposure point concentration. (6) ProUCL indicated not enough detected concentrations to perform goodness of fit tests. (7) Only detected in two samples, ProUCL indicated not enough data to calculate statistics. (8) Arithmetic mean of detected lead concentrations used as exposure point concentration in lead models. G = Gamma, NP = Non-Parametric, N = Normal FMA = Former Manufacturing Area J = Estimated Value D = The analyte was quantitated from a diluted analysis MG/KG = milligram per kilogram N/A = not available Page 2 of 2 ------- TABLE 3.1 A MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Future Medium: Soil Exposure Medium: Ambient Air (Subsurface Soil) Exposure Point Chemical Units Arithmetic 95% UCL Maximum Exposure Point Concentration of Mean (Distribution) Concentration Potential (Qualifier) Concern Value Units Statistic Rationale Former Manufacturing Area (Receptors other than CIS-1,2-DICHLOROETHENE (a) ug/m3 1.9E-01 1.0E+00 (NP) 3.1E+00 1.0E+00 ug/m3 99% KM (Chebyshev) UCL, excluding OU1SB23 and EBSB-05-10 1, excluding hot spots Construction Worker) TETRACHLOROETHYLENE (a) ug/m3 4.5E-02 2.7E-01 (NP) 1.0E+00 2.7E-01 ug/m3 99% KM (Chebyshev) UCL, excluding OU1SB23 and EBSB-05-10 1, excluding hot spots TRICHLOROETHYLENE (a) ug/m3 1.1E-02 5.7E-02 (NP) 1.7E-01 5.7E-02 ug/m3 99% KM (Chebyshev) UCL, excluding OU1SB23 and EBSB-05-10 1, excluding hot spots VINYL CHLORIDE ug/m3 1.6E-02 4.6E-02 (NP) 2.6E-01 J 4.6E-02 ug/m3 95% KM (Chebyshev) UCL, all of FMA 1 BENZO[A]ANTHRACENE (b) ug/m3 3.0E-07 6.8E-07 (NP) 2.4E-06 6.8E-07 ug/m3 95% KM (t) UCL, excluding MIP04 1, 2, 3, excluding hot spot BENZO[A]PYRENE (b) ug/m3 2.7E-07 6.1E-07 (NP) 2.1E-06 6.1E-07 ug/m3 95% KM (t) UCL, excluding MIP04 1, 2, 3, excluding hot spot BENZO[B]FLUORANTHENE (b) ug/m3 4.3E-07 1.0E-06 (NP) 3.7E-06 1.0E-06 ug/m3 95% KM (t) UCL, excluding MIP04 1, 2, 3, excluding hot spot BENZO[K]FLUORANTHENE (b) ug/m3 1.5E-07 3.3E-07 (NP) 1.1E-06 3.3E-07 ug/m3 95% KM (t) UCL, excluding MIP04 1, 2, 3, excluding hot spot CHRYSENE (b) ug/m3 2.5E-07 5.5E-07 (NP) 1.9E-06 5.5E-07 ug/m3 95% KM (t) UCL, excluding MIP04 1, 2, 3, excluding hot spot DIBENZ[A,H]ANTHRACENE (b) ug/m3 N/A N/A (NP) 6.1E-07 6.1E-07 ug/m3 97.5% KM (t) UCL, excluding MIP04 6, excluding hot spot DIBENZOFURAN (b) ug/m3 N/A N/A 1.7E-03 J 1.7E-03 ug/m3 Maximum, excluding MIP04 6, 7, excluding hot spot INDENO[1,2,3-CD]PYRENE (b) ug/m3 2.1E-07 4.6E-07 (NP) 1.6E-06 J 4.6E-07 ug/m3 95% KM (t) UCL, excluding MIP04 1, 2, 3, excluding hot spot NAPHTHALENE (b) ug/m3 N/A N/A (NP) 4.8E-03 4.8E-03 ug/m3 95% KM (t) UCL, excluding MIP04 6, excluding hot spot AROCLOR-1254 ug/m3 N/A N/A 1.1E-07 1.1E-07 ug/m3 Maximum, all of FMA 5 ALUMINUM (FUME OR DUST) ug/m3 6.3E-03 6.8E-03 (N) 7.6E-03 J 6.8E-03 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 ARSENIC ug/m3 1.7E-05 3.0E-05 (G) 9.2E-05 3.0E-05 ug/m3 95% Adjusted Gamma UCL, all of FMA 1,3 CHROMIUM ug/m3 1.3E-05 1.4E-05 (N) 1.9E-05 1.4E-05 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 COBALT ug/m3 9.5E-06 1.2E-05 (N) 2.2E-05 1.2E-05 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 CYANIDE ug/m3 N/A N/A 2.7E-05 D 2.7E-05 ug/m3 Maximum, all of FMA 5 IRON ug/m3 2.8E-02 3.5E-02 (N) 6.7E-02 J 3.5E-02 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 LEAD (c) ug/m3 3.9E-05 8.6E-05 (NP) 1.2E-04 3.9E-05 ug/m3 Mean, excluding MIP07 4, 8, excluding hot spot MANGANESE ug/m3 3.1E-04 3.6E-04 (N) 4.9E-04 J 3.6E-04 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 Former Manufacturing Area TRICHLOROETHYLENE (a) ug/m3 1.1E-02 5.7E-02 (NP) 1.7E-01 5.7E-02 ug/m3 99% KM (Chebyshev) UCL, excluding OU1SB23 and EBSB-05-10 1, excluding hot spots (Construction Worker) ARSENIC ug/m3 1.9E-03 3.4E-03 (G) 1.0E-02 3.4E-03 ug/m3 95% Adjusted Gamma UCL, all of FMA 1,3 CHROMIUM ug/m3 1.4E-03 1.6E-03 (N) 2.2E-03 1.6E-03 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 COBALT ug/m3 1.1E-03 1.3E-03 (N) 2.5E-03 1.3E-03 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 MANGANESE ug/m3 3.4E-02 4.1E-02 (N) 5.5E-02 4.1E-02 ug/m3 95% Student's-t UCL, all of FMA 1, 2, 3 Page 1 of 2 ------- TABLE 3.1 A MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Notes: a. Data shown here excludes samples OU1SB23-0809 and EBSB-05-10, which were evaluated as separate hot spots. at OU1SB23-0809, cis-1,2-Dichloroethene = 24 MG/KG, Tetrachloroethene = 26 MG/KG, Trichloroethene = 41 MG/KG at EBSB-05-10, cis-1,2-Dichloroethene = 7.4 MG/KG, Tetrachloroethene = 33 MG/KG, Trichloroethene = 19 MG/KG b. Data shown here excludes sample MIP04, which was evaluated as a separate hot spot. at MlPSO-SB04-08-10, Benzo(a)anthracene = 61 MG/KG, Benzo(a)pyrene = 39 MG/KG, Benzo(b)fluoranthene = 59 MG/KG, Benzo(k)fluoranthene = 13 MG/KG, Chrysene = 61 MG/KG, Dibenz(a,h)anthracene = 9 MG/KG, Dibenzofuran = 21 MG/KG, lndeno(1,2,3-c)pyrene = 20 MG/KG, Naphthalene = 4 MG/KG c. Data shown here excludes sample MIPSO-SB07-03-05, which was evaluated as a separate hot spot at MIPSO-SB07-03-05, Lead = 8360 MG/KG Air Concentration = CS*1000 ug/mg *(1/PEF + 1/VF) CS (soil concentration) presented on Table 3.1 VF calculated on Table 3 Supplement A (VF only included for VOCs) PEF calculated on Table 3 Supplement B (receptors other than construction worker) or C (construction worker) ProllCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProllCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) Only detected in one sample, maximum detected concentration used as exposure point concentration. (6) ProUCL indicated not enough detected concentrations to perform goodness of fit tests. (7) Only detected in two samples, ProUCL indicated not enough data to calculate statistics. (8) Arithmetic mean of detected lead concentrations used as exposure point concentration in lead models. G = Gamma, NP = Non-Parametric, N = Normal FMA = Former Manufacturing Area J = Estimated Value D = The analyte was quantitated from a diluted analysis ug/mJ = micrograms per cubic meters N/A = not available Page 2 of 2 ------- TABLE 3.2 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Current/Future Medium: Soil Exposure Medium: Surface Soil Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Baseball Field BENZO[A]ANTHRACENE MG/KG 1.2E-01 2.1E-01 (NP) 7.8E-01 2.1E-01 MG/KG 95% KM (Chebyshev) UCL, all BFA 1 BENZO[A]PYRENE MG/KG 1.2E-01 2.1E-01 (NP) 8.2E-01 2.1E-01 MG/KG 95% KM (Chebyshev) UCL, all BFA 1 BENZO[B]FLUORANTHENE MG/KG 1.7E-01 2.9E-01 (NP) 1.1E+00 2.9E-01 MG/KG 95% KM (Chebyshev) UCL, all BFA 1 DIBENZ[A,H]ANTHRACENE MG/KG 5.7E-02 7.2E-02 (NP) 2.7E-01 7.2E-02 MG/KG 95% KM (t) UCL, all BFA 1,3 INDENO[1,2,3-CD]PYRENE MG/KG 1.4E-01 1.4E-01 (G) 6.4E-01 1.4E-01 MG/KG 95% Approximate Gamma KM-UCL, all BFA 1,3 ALUMINUM (FUME OR DUST) MG/KG 8.4E+03 8.8E+03 (N) 1.4E+04 8.8E+03 MG/KG 95% Student's-t UCL, all BFA 1, 2, 3 ANTIMONY MG/KG 1.3E+00 1.6E+00 (NP) 1.4E+01 1.6E+00 MG/KG 95% KM (Percentile Bootstrap) UCL, all BFA 4 ARSENIC (a) MG/KG 9.2E+00 1.0E+01 (N) 2.9E+01 1.0E+01 MG/KG 95% Modified-t UCL, excluding BFASS10 4, excluding hot spot CHROMIUM MG/KG 1.5E+01 1.6E+01 (N) 2.2E+01 1.6E+01 MG/KG 95% Student's-t UCL, all BFA 1, 2, 3 COBALT MG/KG 1.4E+01 1.5E+01 (G) 2.9E+01 1.5E+01 MG/KG 95% Approximate Gamma UCL, all BFA 1,3 CYANIDE MG/KG 2.4E-01 3.0E-01 (NP) 4.9E-01 J 3.0E-01 MG/KG 95% KM (t) UCL, all BFA 1, 2, 3 IRON MG/KG 3.0E+04 3.1E+04 (N) 4.6E+04 D 3.1E+04 MG/KG 95% Student's-t UCL, all BFA 2 MAGNESIUM MG/KG 3.0E+03 6.9E+03 (NP) 6.9E+04 J 6.9E+03 MG/KG 95% Chebyshev (Mean, Sd) UCL, all BFA 1 MANGANESE MG/KG 7.7E+02 8.7E+02 (LN) 5.0E+03 J 8.7E+02 MG/KG 95% H-UCL, all BFA 1 THALLIUM MG/KG 3.2E+00 3.6E+00 (NP) 7.8E+00 3.6E+00 MG/KG 95% KM (Percentile Bootstrap) UCL, all BFA 1,2,3 Notes: a. Data shown here excludes sample BFSO-SS1Q-Q_5-1, which was evaluated as a separate hot spot, at BFSO-SS1Q-Q_5-1, Arsenic = 81.5 MG/KG ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). G = Gamma, LN = Log-Normal, NP = Non-Parametric, N = Normal BFA = Baseball Field Area J = Estimated Value D = The analyte was quantitated from a diluted analysis MG/KG = milligram per kilogram Page 1 of 1 ------- TABLE 3.2A MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Current/Future Medium: Soil Exposure Medium: Ambient Air (Surface Soil) Exposure Point Chemical Units Arithmetic 95% UCL Maximum Exposure Point Concentration of Mean (Distribution) Concentration Potential (Qualifier) Concern Value Units Statistic Rationale Baseball Field Area (Receptors other than BENZO[A]ANTHRACENE ug/m3 9.5E-08 1.7E-07 (NP) 6.2E-07 1.7E-07 ug/m3 95% KM (Chebyshev) UCL, all BFA 1 Construction Worker) BENZO[A]PYRENE ug/m3 9.5E-08 1.7E-07 (NP) 6.5E-07 1.7E-07 ug/m3 95% KM (Chebyshev) UCL, all BFA 1 BENZO[B]FLUORANTHENE ug/m3 1.3E-07 2.3E-07 (NP) 8.7E-07 2.3E-07 ug/m3 95% KM (Chebyshev) UCL, all BFA 1 DIBENZ[A,H]ANTHRACENE ug/m3 4.5E-08 5.7E-08 (NP) 2.1E-07 5.7E-08 ug/m3 95% KM (t) UCL, all BFA 1,3 INDENO[1,2,3-CD]PYRENE ug/m3 1.1E-07 1.1E-07 (G) 5.1E-07 1.1E-07 ug/m3 95% Approximate Gamma KM-UCL, all BFA 1,3 ALUMINUM (FUME OR DUST) ug/m3 6.7E-03 7.0E-03 (N) 1.1E-02 7.0E-03 ug/m3 95% Student's-t UCL, all BFA 1, 2, 3 ANTIMONY ug/m3 1.0E-06 1.3E-06 (NP) 1.1E-05 1.3E-06 ug/m3 95% KM (Percentile Bootstrap) UCL, all BFA 4 ARSENIC (a) ug/m3 7.3E-06 7.9E-06 (N) 2.3E-05 7.9E-06 ug/m3 95% Modified-t UCL, excluding BFASS10 4, excluding hot spot CHROMIUM ug/m3 1.2E-05 1.2E-05 (N) 1.8E-05 1.2E-05 ug/m3 95% Student's-t UCL, all BFA 1, 2, 3 COBALT ug/m3 1.1E-05 1.2E-05 (G) 2.3E-05 1.2E-05 ug/m3 95% Approximate Gamma UCL, all BFA 1,3 CYANIDE ug/m3 1.9E-07 2.3E-07 (NP) 3.9E-07 2.3E-07 ug/m3 95% KM (t) UCL, all BFA 1, 2, 3 IRON ug/m3 2.4E-02 2.5E-02 (N) 3.6E-02 D 2.5E-02 ug/m3 95% Student's-t UCL, all BFA 2 MAGNESIUM ug/m3 2.4E-03 5.5E-03 (NP) 5.5E-02 J 5.5E-03 ug/m3 95% Chebyshev (Mean, Sd) UCL, all BFA 1 MANGANESE ug/m3 6.1E-04 6.9E-04 (LN) 4.0E-03 J 6.9E-04 ug/m3 95% H-UCL, all BFA 1 THALLIUM ug/m3 2.5E-06 2.8E-06 (NP) 6.2E-06 2.8E-06 ug/m3 95% KM (Percentile Bootstrap) UCL, all BFA 1, 2, 3 Baseball Field Area ARSENIC (a) ug/m3 8.2E-04 8.8E-04 (N) 2.6E-03 8.8E-04 ug/m3 95% Modified-t UCL, excluding BFASS10 4, excluding hot spot (Construction Worker) CHROMIUM ug/m3 1.3E-03 1.4E-03 (N) 2.0E-03 1.4E-03 ug/m3 95% Student's-t UCL, all BFA 1, 2, 3 COBALT ug/m3 1.2E-03 1.3E-03 (G) 2.5E-03 1.3E-03 ug/m3 95% Approximate Gamma UCL, all BFA 1,3 MANGANESE ug/m3 6.9E-02 7.7E-02 (LN) 4.4E-01 7.7E-02 ug/m3 95% H-UCL, all BFA 1 Notes: a. Data shown here excludes sample BFSO-SS10-0_5-1, which was evaluated as a separate hot spot, at BFSO-SS1 Q-Q_5-1, Arsenic = 81.5 MG/KG Air Concentration = CS*1000 ug/mg *(1/PEF + 1/VF) CS (soil concentration) presented on Table 3.2 VF calculated on Table 3 Supplement A (VF only included for VOCs) PEF calculated on Table 3 Supplement B (receptors other than construction worker) or C (construction worker) ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). G = Gamma, LN = Log-Normal, NP = Non-Para metric, N = Normal BFA = Baseball Field Area J = Estimated Value D = The analyte was quantitated from a diluted analysis ug/mJ = micrograms per cubic meters Page 1 of 1 ------- TABLE 3.3 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Future Medium: Soil Exposure Medium: Subsurface Soil Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Baseball Field BENZO[A]ANTHRACENE MG/KG 1.4E-01 2.8E-01 (NP) 1.1E+00 2.8E-01 MG/KG 95% KM (t) UCL 1,2 BENZO[A]PYRENE MG/KG 1.2E-01 2.0E-01 (NP) 6.3E-01 J 2.0E-01 MG/KG 95% KM (t) UCL 1,2 BENZO[B]FLUORANTHENE MG/KG 1.8E-01 3.4E-01 (NP) 1.2E+00 3.4E-01 MG/KG 95% KM (t) UCL 1, 2, 3 DIBENZ[A,H]ANTHRACENE MG/KG N/A N/A 1.0E-01 J 1.0E-01 MG/KG Maximum 5 INDENO[1,2,3-CD]PYRENE MG/KG 9.4E-02 1.7E-01 (NP) 5.8E-01 J 1.7E-01 MG/KG 95% KM (t) UCL 1,2 ALUMINUM (FUME OR DUST) MG/KG 6.9E+03 7.9E+03 (N) 1.3E+04 7.9E+03 MG/KG 95% Student's-t UCL 1, 2, 3 ARSENIC MG/KG 8.0E+00 9.5E+00 (NP) 1.7E+01 9.5E+00 MG/KG 95% KM (t) UCL 1, 2, 3 CHROMIUM MG/KG 1.0E+01 1.2E+01 (N) 1.7E+01 1.2E+01 MG/KG 95% Student's-t UCL 1, 2, 3 COBALT MG/KG 1.5E+01 1.8E+01 (N) 3.6E+01 J 1.8E+01 MG/KG 95% Student's-t UCL 1, 2, 3 CYANIDE MG/KG N/A N/A 8.5E-01 J 8.5E-01 MG/KG Maximum 6 IRON MG/KG 3.2E+04 3.6E+04 (N) 5.1E+04 J 3.6E+04 MG/KG 95% Student's-t UCL 1, 2, 3 MANGANESE MG/KG 5.0E+02 6.2E+02 (N) 9.2E+02 J 6.2E+02 MG/KG 95% Student's-t UCL 1, 2, 3 THALLIUM MG/KG N/A N/A 5.9E+00 5.9E+00 MG/KG Maximum 5 ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) Only detected in one sample, maximum detected concentration used as exposure point concentration. (6) Only detected in two samples, ProUCL indicated not enough data to concentrations to perform goodness of fit tests or compute meaningful or reliable statistics and estimates. NP = Non-Parametric, N = Normal J = Estimated Value MG/KG = milligram per kilogram N/A = not available Page 1 of 1 ------- TABLE 3.3A MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Future Medium: Soil Exposure Medium: Ambient Air (Subsurface Soil) Exposure Point Chemical Units Arithmetic 95% UCL Maximum Exposure Point Concentration of Mean (Distribution) Concentration Potential (Qualifier) Concern Value Units Statistic Rationale Baseball Field Area (Receptors other than BENZO[A]ANTHRACENE ug/m3 1.1E-07 2.2E-07 (NP) 8.7E-07 2.2E-07 ug/m3 95% KM (t) UCL 1,2 Construction Worker) BENZO[A]PYRENE ug/m3 9.2E-08 1.6E-07 (NP) 5.0E-07 J 1.6E-07 ug/m3 95% KM (t) UCL 1,2 BENZO[B]FLUORANTHENE ug/m3 1.5E-07 2.7E-07 (NP) 9.5E-07 2.7E-07 ug/m3 95% KM (t) UCL 1, 2, 3 DIBENZ[A,H]ANTHRACENE ug/m3 N/A N/A 7.9E-08 J 7.9E-08 ug/m3 Maximum 5 INDENO[1,2,3-CD]PYRENE ug/m3 7.4E-08 1.4E-07 (NP) 4.6E-07 J 1.4E-07 ug/m3 95% KM (t) UCL 1,2 ALUMINUM (FUME OR DUST) ug/m3 5.5E-03 6.3E-03 (N) 1.0E-02 6.3E-03 ug/m3 95% Student's-t UCL 1, 2, 3 ARSENIC ug/m3 6.3E-06 7.5E-06 (NP) 1.3E-05 7.5E-06 ug/m3 95% KM (t) UCL 1, 2, 3 CHROMIUM ug/m3 8.2E-06 9.3E-06 (N) 1.3E-05 9.3E-06 ug/m3 95% Student's-t UCL 1, 2, 3 COBALT ug/m3 1.2E-05 1.4E-05 (N) 2.9E-05 J 1.4E-05 ug/m3 95% Student's-t UCL 1, 2, 3 CYANIDE ug/m3 N/A N/A 6.7E-07 J 6.7E-07 ug/m3 Maximum 6 IRON ug/m3 2.5E-02 2.8E-02 (N) 4.0E-02 J 2.8E-02 ug/m3 95% Student's-t UCL 1, 2, 3 MANGANESE ug/m3 4.0E-04 4.9E-04 (N) 7.2E-04 J 4.9E-04 ug/m3 95% Student's-t UCL 1, 2, 3 THALLIUM ug/m3 N/A N/A 4.7E-06 4.7E-06 ug/m3 Maximum 5 Baseball Field Area CHROMIUM ug/m3 9.2E-04 1.0E-03 (N) 1.5E-03 1.0E-03 ug/m3 95% Student's-t UCL 1, 2, 3 (Construction Worker) COBALT ug/m3 1.3E-03 1.6E-03 (N) 3.2E-03 J 1.6E-03 ug/m3 95% Student's-t UCL 1, 2, 3 MANGANESE ug/m3 4.0E-04 5.5E-02 (N) 7.2E-04 J 5.5E-02 ug/m3 95% Student's-t UCL 1, 2, 3 Air Concentration = CSMOOO ug/mg *(1/PEF + 1/VF) CS (soil concentration) presented on Table 3 3 VF calculated on Table 3 Supplement A (VF only included for VOCs) PEF calculated on Table 3 Supplement B (receptors other than construction worker) or C (construction worker) ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) Only detected in one sample, maximum detected concentration used as exposure point concentration. (6) Only detected in two samples, ProUCL indicated not enough data to concentrations to perform goodness of fit tests or compute meaningful or reliable statistics and estimates. NP = Non-Parametric, N = Normal J = Estimated Value ug/mJ = micrograms per cubic meters N/A = not available Page 1 of 1 ------- TABLE 3.4 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Current/Future Medium: Soil Exposure Medium: Surface Soil Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Former Lagoon/Northern Drainage Channel BENZO[A]ANTHRACENE MG/KG 6.5E-01 2.0E+00 (NP) 7.0E+00 J 2.0E+00 MG/KG 97.5% KM (Chebyshev) UCL, all FL/NDC 1 BENZO[A]PYRENE MG/KG 6.2E-01 1.8E+00 (NP) 5.6E+00 J 1.8E+00 MG/KG 97.5% KM (Chebyshev) UCL, all FL/NDC 1 BENZO[B]FLUORANTHENE MG/KG 9.0E-01 2.8E+00 (NP) 9.4E+00 2.8E+00 MG/KG 97.5% KM (Chebyshev) UCL, all FL/NDC 1 BENZO[K]FLUORANTHENE MG/KG 3.8E-01 5.8E-01 (NP) 3.3E+00 J 5.8E-01 MG/KG 95% KM (BCA) UCL, all FL/NDC 1 DIBENZ[A,H]ANTHRACENE MG/KG 1.4E-01 2.2E-01 (NP) 1.0E+00 J 2.2E-01 MG/KG 95% KM (t) UCL, all FL/NDC 1, 2, 3 INDENO[1,2,3-CD]PYRENE MG/KG 5.0E-01 1.5E+00 (NP) 5.1E+00 J 1.5E+00 MG/KG 97.5% KM (Chebyshev) UCL, all FL/NDC 4 ALUMINUM (FUME OR DUST) MG/KG 1.1E+04 1.4E+04 (NP) 2.3E+04 1.4E+04 MG/KG 95% KM (Chebyshev) UCL, all FL/NDC 4 ANTIMONY MG/KG 1.8E+00 2.4E+00 (NP) 1.1E+01 J 2.4E+00 MG/KG 95% KM (Percentile Bootstrap) UCL, all FL/NDC 1 ARSENIC (a) MG/KG 1.7E+01 1.9E+01 (G) 5.2E+01 1.9E+01 MG/KG 95% Adjusted Gamma KM-UCL, excluding NDCSD09A_121713 1, 3, excluding hot spot CHROMIUM (b) MG/KG 1.8E+01 2.0E+01 (NP) 3.6E+01 2.0E+01 MG/KG 95% KM (t) UCL, excluding NDCSD10B 1, 2, 3, excluding hot spot COBALT MG/KG 1.4E+01 1.6E+01 (G) 3.5E+01 1.6E+01 MG/KG 95% GROS Adjusted Gamma UCL, all FL/NDC 1,3 COPPER MG/KG 6.2E+01 1.1E+02 (NP) 3.4E+02 1.1E+02 MG/KG 95% KM (Chebyshev) UCL, all FL/NDC 1,3 CYANIDE (c) MG/KG 5.8E-01 8.1E-01 (NP) 4.1E+00 8.1E-01 MG/KG 95% KM (Percentile Bootstrap) UCL, excluding NDCSO-07-0-0.5 4, excluding hot spot IRON MG/KG 3.6E+04 4.0E+04 (NP) 7.2E+04 4.0E+04 MG/KG 95% KM (t) UCL, all FL/NDC 1, 2, 3 MANGANESE MG/KG 6.5E+02 1.0E+03 (NP) 2.3E+03 J 1.0E+03 MG/KG 95% KM (Chebyshev) UCL, all FL/NDC 1,3 VANADIUM (FUME OR DUST) MG/KG 2.7E+01 3.0E+01 (NP) 5.8E+01 3.0E+01 MG/KG 95% KM (t) UCL, all FL/NDC 1,2,3 Notes: a. Data shown here excludes sample NDCSD09A_121713, which was evaluated as a separate hot spot. At NDCSD09A_121713, Arsenic = 174 MG/KG b. Data shown here excludes sample NDCSD1 OB, which was evaluated as a separate hot spot. At NDCSD1 OB, chromium was detected at 17.4 mg/kg in the parent sample and 127 mg/kg in the duplicate sample c. Data shown here excludes sample NDCSO-07-0-0.5, which was evaluated as a separate hot spot. At NDCSO-07-0-0.5, Cyanide = 22.2 MG/KG ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). G = Gamma, NP = Non-Parametric FL/NDC = Former Lagoon/Northern Drainage Channel J = Estimated Value MG/KG = milligram per kilogram Page 1 of 1 ------- TABLE 3.4A MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Current/Future Medium: Soil Exposure Medium: Ambient Air (Surface Soil) Exposure Point Chemical Units Arithmetic 95% UCL Maximum Exposure Point Concentration of Mean (Distribution) Concentration Potential (Qualifier) Concern Value Units Statistic Rationale Former Lagoon/Northern Drainage Channel (Receptors other than BENZO[A]ANTHRACENE ug/m3 5.1E-07 1.6E-06 (NP) 5.5E-06 J 1.6E-06 ug/m3 97.5% KM (Chebyshev) UCL, all FL/NDC 1 Construction Worker) BENZO[A]PYRENE ug/m3 4.9E-07 1.4E-06 (NP) 4.4E-06 J 1.4E-06 ug/m3 97.5% KM (Chebyshev) UCL, all FL/NDC 1 BENZO[B]FLUORANTHENE ug/m3 7.1E-07 2.2E-06 (NP) 7.4E-06 2.2E-06 ug/m3 97.5% KM (Chebyshev) UCL, all FL/NDC 1 BENZO[K]FLUORANTHENE ug/m3 3.0E-07 4.6E-07 (NP) 2.6E-06 J 4.6E-07 ug/m3 95% KM (BCA) UCL, all FL/NDC 1 DIBENZ[A,H]ANTHRACENE ug/m3 1.1E-07 1.7E-07 (NP) 7.9E-07 J 1.7E-07 ug/m3 95% KM (t) UCL, all FL/NDC 1, 2, 3 INDENO[1,2,3-CD]PYRENE ug/m3 4.0E-07 1.2E-06 (NP) 4.0E-06 J 1.2E-06 ug/m3 97.5% KM (Chebyshev) UCL, all FL/NDC 4 ALUMINUM (FUME OR DUST) ug/m3 8.6E-03 1.1E-02 (NP) 1.8E-02 1.1E-02 ug/m3 95% KM (Chebyshev) UCL, all FL/NDC 4 ANTIMONY ug/m3 1.4E-06 1.9E-06 (NP) 8.7E-06 J 1.9E-06 ug/m3 95% KM (Percentile Bootstrap) UCL, all FL/NDC 1 ARSENIC (a) ug/m3 1.3E-05 1.5E-05 (G) 4.1E-05 1.5E-05 ug/m3 95% Adjusted Gamma KM-UCL, excluding NDCSD09 1, 3, excluding hot spot CHROMIUM (b) ug/m3 1.4E-05 1.6E-05 (NP) 2.8E-05 1.6E-05 ug/m3 95% KM (t) UCL, excluding NDCSD10 1, 2, 3, excluding hot spot COBALT ug/m3 1.1E-05 1.3E-05 (G) 2.8E-05 1.3E-05 ug/m3 95% GROS Adjusted Gamma UCL, all FL/NDC 1, 3 COPPER ug/m3 4.9E-05 8.7E-05 (NP) 2.7E-04 8.7E-05 ug/m3 95% KM (Chebyshev) UCL, all FL/NDC 1, 3 CYANIDE (c) ug/m3 4.6E-07 6.4E-07 (NP) 3.2E-06 6.4E-07 ug/m3 95% KM (Percentile Bootstrap) UCL, excluding NDCSO07 4, excluding hot spot IRON ug/m3 2.8E-02 3.2E-02 (NP) 5.7E-02 3.2E-02 ug/m3 95% KM (t) UCL, all FL/NDC 1, 2, 3 MANGANESE ug/m3 5.2E-04 8.3E-04 (NP) 1.8E-03 J 8.3E-04 ug/m3 95% KM (Chebyshev) UCL, all FL/NDC 1, 3 VANADIUM (FUME OR DUST) ug/m3 2.1E-05 2.4E-05 (NP) 4.6E-05 2.4E-05 ug/m3 95% KM (t) UCL, all FL/NDC 1, 2, 3 Former Lagoon/Northern Drainage Channel (Construction Worker) ARSENIC (a) ug/m3 1.5E-03 1.7E-03 (G) 4.6E-03 1.7E-03 ug/m3 95% Adjusted Gamma KM-UCL, excluding NDCSD09 1, 3, excluding hot spot CHROMIUM (b) ug/m3 1.6E-03 1.8E-03 (NP) 3.1E-03 1.8E-03 ug/m3 95% KM (t) UCL, excluding NDCSD10 1, 2, 3, excluding hot spot COBALT ug/m3 1.2E-03 1.4E-03 (NP) 3.1E-03 1.4E-03 ug/m3 95% GROS Adjusted Gamma UCL, all FL/NDC 1, 3 MANGANESE ug/m3 5.8E-02 9.2E-02 (NP) 2.0E-01 9.2E-02 ug/m3 95% KM (Chebyshev) UCL, all FL/NDC 1, 3 Notes: a. Data shown here excludes sample NDCSD09A_121713, which was evaluated as a separate hot spot. At NDCSD09A_121713, Arsenic = 174 MG/KG b. Data shown here excludes sample NDCSD10B, which was evaluated as a separate hot spot. At NDCSD108, chromium was detected at 17.4 mg/kg in the parent sample and 127 mg/kg in the duplicate sample c. Data shown here excludes sample NDCSO-07-0-0.5, which was evaluated as a separate hot spot. At NDCSO-07-0-0.5, Cyanide = 22.2 MG/KG ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). G = Gamma, NP = Non-Parametric J = Estimated Value FL/NDC = Former Lagoon/Northern Drainage Channel D = The analyte was quantitated from a diluted analysis ug/mJ = micrograms per cubic meters Page 1 of 1 ------- TABLE 3.5 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Future Medium: Soil Exposure Medium: Subsurface Soil Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Former Lagoon/Northern Drainage Channel BENZO[A]ANTHRACENE MG/KG N/A N/A 1.4E+00 J 1.4E+00 MG/KG Maximum, all FL/NDC 6 BENZO[A]PYRENE MG/KG N/A N/A 1.2E+00 J 1.2E+00 MG/KG Maximum, all FL/NDC 6 BENZO[B]FLUORANTHENE MG/KG N/A N/A 1.7E+00 J 1.7E+00 MG/KG Maximum, all FL/NDC 5 INDENO[1,2,3-CD]PYRENE MG/KG N/A N/A 8.5E-01 J 8.5E-01 MG/KG Maximum, all FL/NDC 6 ALUMINUM (FUME OR DUST) MG/KG 1.3E+04 1.4E+04 (N) 2.0E+04 1.4E+04 MG/KG 95% Student's-t UCL, all FL/NDC 1, 2, 3 ARSENIC MG/KG 1.2E+01 1.3E+01 (N) 1.8E+01 1.3E+01 MG/KG 95% Student's-t UCL, all FL/NDC 1, 2, 3 CHROMIUM MG/KG 2.2E+01 2.3E+01 (N) 2.8E+01 J 2.3E+01 MG/KG 95% Student's-t UCL, all FL/NDC 4 COBALT MG/KG 1.4E+01 1.7E+01 (N) 3.3E+01 1.7E+01 MG/KG 95% Student's-t UCL, all FL/NDC 1, 2, 3 CYANIDE MG/KG 2.5E-01 4.0E-01 (NP) 5.0E-01 J 4.0E-01 MG/KG 95% KM (t) UCL, all FL/NDC 1, 2, 3 IRON MG/KG 4.3E+04 5.1E+04 (N) 9.1E+04 D 5.1E+04 MG/KG 95% Student's-t UCL, all FL/NDC 1, 2, 3 LEAD (a) MG/KG 2.7E+01 3.6E+01 (N) 1.1E+02 2.7E+01 MG/KG Mean, excluding FLSB01-0305 1, 7, excluding hot spot MANGANESE MG/KG 5.0E+02 7.5E+02 (G) 1.7E+03 J 7.5E+02 MG/KG 95% Adjusted Gamma UCL, all FL/NDC 1,3 VANADIUM (FUME OR DUST) MG/KG 3.3E+01 3.6E+01 (N) 4.7E+01 3.6E+01 MG/KG 95% Student's-t UCL, all FL/NDC 1, 2, 3 Notes: a. Data shown here excludes sample FLSB01-0305, which was evaluated as a separate hot spot. At FLSB01, Lead = 21,100 MG/KG ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) Only detected in one sample, maximum detected concentration used as exposure point concentration. (6) Only detected in two samples. ProUCL indicated not enough detected concentrations to compute meaningful or reliable statistics and estimates and could not calculate a recommended UCL. (7) Arithmetic mean of detected lead concentrations used as exposure point concentration in lead models. G = Gamma, NP = Non-Parametric, N = Normal FL/NDC = Former Lagoon/Northern Drainage Channel J = Estimated Value D = The analyte was quantitated from a diluted analysis MG/KG = milligram per kilogram N/A = not available Page 1 of 1 ------- TABLE 3.5A MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Future Medium: Soil Exposure Medium: Ambient Air (Subsurface Soil) Exposure Point Chemical Units Arithmetic 95% UCL Maximum Exposure Point Concentration of Mean (Distribution) Concentration Potential (Qualifier) Concern Value Units Statistic Rationale Former Lagoon/Northern Drainage Channel (Receptors other than BENZO[A]ANTHRACENE ug/m3 N/A N/A 1.1E-06 J 1.1E-06 ug/m3 Maximum, all FL/NDC 6 Construction Worker) BENZO[A]PYRENE ug/m3 N/A N/A 9.5E-07 J 9.5E-07 ug/m3 Maximum, all FL/NDC 6 BENZO[B]FLUORANTHENE ug/m3 N/A N/A 1.3E-06 J 1.3E-06 ug/m3 Maximum, all FL/NDC 5 INDENO[1,2,3-CD]PYRENE ug/m3 N/A N/A 6.7E-07 J 6.7E-07 ug/m3 Maximum, all FL/NDC 6 ALUMINUM (FUME OR DUST) ug/m3 1.0E-02 1.1E-02 (N) 1.6E-02 1.1E-02 ug/m3 95% Student's-t UCL, all FL/NDC 1, 2, 3 ARSENIC ug/m3 9.3E-06 1.0E-05 (N) 1.4E-05 1.0E-05 ug/m3 95% Student's-t UCL, all FL/NDC 1, 2, 3 CHROMIUM ug/m3 1.7E-05 1.9E-05 (N) 2.2E-05 J 1.9E-05 ug/m3 95% Student's-t UCL, all FL/NDC 4 COBALT ug/m3 1.1E-05 1.4E-05 (N) 2.6E-05 1.4E-05 ug/m3 95% Student's-t UCL, all FL/NDC 1, 2, 3 CYANIDE ug/m3 2.0E-07 3.1E-07 (NP) 4.0E-07 J 3.1E-07 ug/m3 95% KM (t) UCL, all FL/NDC 1, 2, 3 IRON ug/m3 3.4E-02 4.1E-02 (N) 7.2E-02 D 4.1E-02 ug/m3 95% Student's-t UCL, all FL/NDC 1, 2, 3 LEAD (a) ug/m3 2.1E-05 2.8E-05 (N) 8.8E-05 2.1E-05 ug/m3 Mean, excluding FLSB01-0305 1, 7, excluding hot spot MANGANESE ug/m3 3.9E-04 5.9E-04 (G) 1.3E-03 J 5.9E-04 ug/m3 95% Adjusted Gamma UCL, all FL/NDC 1, 3 VANADIUM (FUME OR DUST) ug/m3 2.6E-05 2.8E-05 (N) 3.7E-05 2.8E-05 ug/m3 95% Student's-t UCL, all FL/NDC 1, 2, 3 Former Lagoon/Northern Drainage Channel (Construction Worker) CHROMIUM ug/m3 1.9E-03 2.1E-03 (N) 2.5E-03 J 2.1E-03 ug/m3 95% Student's-t UCL, all FL/NDC 4 COBALT ug/m3 1.3E-03 1.5E-03 (N) 3.0E-03 1.5E-03 ug/m3 95% Student's-t UCL, all FL/NDC 1, 2, 3 MANGANESE ug/m3 4.4E-02 6.7E-02 (G) 1.5E-01 6.7E-02 ug/m3 95% Adjusted Gamma UCL, all FL/NDC 1, 3 Notes: a. Data shown here excludes sample FLSB01-0305, which was evaluated as a separate hot spot. At FLSB01, Lead = 21,100 MG/KG Air Concentration = CS'1000 ug/rng *(1/PEF + 1/VF) CS (soil concentration) presented on Table 3.5 VF calculated on Table 3 Supplement A (VF only included for VOCs) PEF calculated on Table 3 Supplement B (receptors other than construction worker) or C (construction worker) ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) Only detected in one sample, maximum detected concentration used as exposure point concentration. (6) Only detected in two samples. ProUCL indicated not enough detected concentrations to compute meaningful or reliable statistics and estimates and could not calculate a recommended UCL. (7) Arithmetic mean of detected lead concentrations used as exposure point concentration in lead models. G = Gamma, NP = Non-Parametric, N = Normal N/A = not available J = Estimated Value FL/NDC = Former Lagoon/Northern Drainage Channel D = The analyte was quantitated from a diluted analysis ug/mJ = micrograms per cubic meters Page 1 of 1 ------- TABLE 3.6 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Current/Future Medium: Sediment Exposure Medium: Sediment Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Former Lagoon/Northern Drainage Channel BENZO[A]ANTHRACENE MG/KG 2.3E-01 4.7E-01 (NP) 1.2E+00 4.7E-01 MG/KG 95% KM (t) UCL 1,2 BENZO[A]PYRENE MG/KG 2.0E-01 3.9E-01 (NP) 9.8E-01 3.9E-01 MG/KG 95% KM (t) UCL 1,2 BENZO[B]FLUORANTHENE MG/KG 3.3E-01 6.9E-01 (NP) 2.0E+00 6.9E-01 MG/KG 95% KM (t) UCL 1,2 INDENO[1,2,3-CD]PYRENE MG/KG 2.0E-01 3.1E-01 (NP) 6.0E-01 J 3.1E-01 MG/KG 95% KM (t) UCL 5 ALUMINUM (FUME OR DUST) MG/KG 9.1E+03 1.1E+04 (N) 1.7E+04 J 1.1E+04 MG/KG 95% Student's-t UCL 1, 2, 3 ANTIMONY MG/KG 5.1E+00 6.3E+00 (NP) 6.4E+00 J 6.3E+00 MG/KG 95% KM (t) UCL 1, 2, 3 ARSENIC MG/KG 1.0E+01 1.7E+01 (G) 3.2E+01 1.7E+01 MG/KG 95% Adjusted Gamma UCL 1,3 CHROMIUM MG/KG 1.3E+01 1.5E+01 (N) 1.9E+01 1.5E+01 MG/KG 95% Modified-t UCL 1 COBALT MG/KG 2.3E+01 5.5E+01 (NP) 7.1E+01 5.5E+01 MG/KG 95% Chebyshev (Mean, Sd) UCL 4 CYANIDE MG/KG 1.8E+00 3.7E+00 (NP) 1.1E+01 J 3.7E+00 MG/KG 95% KM (t) UCL 1,2 IRON MG/KG 3.0E+04 4.7E+04 (G) 8.6E+04 J 4.7E+04 MG/KG 95% Adjusted Gamma UCL 1,3 LEAD MG/KG 2.9E+03 1.5E+04 (NP) 9.8E+03 2.9E+03 MG/KG Mean 1,6 MANGANESE MG/KG 4.9E+02 7.0E+02 (N) 1.4E+03 7.0E+02 MG/KG 95% Student's-t UCL 1, 2, 3 ProUCL, Version 5.0.00 used to determine distribution of data and calculate 95% UCL, following recommendations in users guide (USEPA. September 2013. Prepared by Lockheed Martin Environmental Services). UCL Rationale: (1) ProUCL indicates data are log-normally distributed. (2) ProUCL indicates data are normally distributed. (3) ProUCL indicates data are gamma distributed. (4) Distribution tests are inconclusive (data are not normal, log-normal, or gamma-distributed). (5) ProUCL indicated not enough detected concentrations to perform goodness of fit tests. (6) Arithmetic mean of detected lead concentrations used as exposure point concentration in lead models. G = Gamma, NP = Non-Parametric, N = Normal J = Estimated Value MG/KG = milligram per kilogram Page 1 of 1 ------- TABLE 3.7 MEDIUM-SPECIFIC EXPOSURE POINT CONCENTRATION SUMMARY Scenario Timeframe: Current/Future Medium: Surface Water Exposure Medium: Surface Water Exposure Point Chemical of Potential Concern Units Arithmetic Mean 95% UCL (Distribution) Maximum Concentration (Qualifier) Exposure Point Concentration Value Units Statistic Rationale Former Lagoon/Northern Drainage Channel CIS-1,2-DICHLOROETHENE UG/L N/A N/A 4.8E+01 L 4.8E+01 UG/L Maximum 1 VINYL CHLORIDE UG/L N/A N/A 6.0E+00 L 6.0E+00 UG/L Maximum 1 BENZO[A]ANTHRACENE UG/L N/A N/A 1.7E-01 J 1.7E-01 UG/L Maximum 1 ARSENIC UG/L N/A N/A 4.7E+00 4.7E+00 UG/L Maximum 1 CHROMIUM UG/L N/A N/A 3.0E+00 3.0E+00 UG/L Maximum 1 COBALT UG/L N/A N/A 3.1E+01 3.1E+01 UG/L Maximum 1 IRON UG/L N/A N/A 5.0E+04 5.0E+04 UG/L Maximum 1 LEAD UG/L 1.3E+03 N/A 2.5E+03 1.3E+03 UG/L Mean 2 MANGANESE UG/L N/A N/A 9.6E+03 9.6E+03 UG/L Maximum 1 UCL Rationale: (1) Less than 6 samples in data set: therefore, maximum detected concentration used as exposure point concentration. (2) Arithmetic mean of detected lead concentrations used as exposure point concentration in lead models. J = Estimated Value L = Estimated value, result may be biased low UG/L = micrograms per liter N/A = not available Page 1 of 1 ------- TABLE 10.1a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Site Worker Receptor Age: Adult Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary \ Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE 5E-07 N/A 7E-08 6E-07 Immune System, 6E-02 Developmental, Heart | N/A 8E-03 7E-02 Chemical Total 5E-07 N/A 7E-08 6E-07 f 6E-02 N/A 8E-03 7E-02 Exposure Point Total 6E-07 7E-02 Exposure Medium Total 6E-07 7E-02 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE N/A 4E-06 N/A 4E-06 Immune System, N/A Developmental, Heart | 1E+00 N/A 1E+00 Chemical Total N/A 4E-06 N/A 4E-06 | N/A 1E+00 N/A 1E+00 Exposure Point Total 4E-06 1E+00 Exposure Medium Total 4E-06 1E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total 5E-06 2E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot-OU1SB23-0809 Total Immune System HI Across All Media = Total Developmental HI Across All Media = Total Heart HI Across All Media = 2E+00 2E+00 2E+00 Page 1 of 1 ------- TABLE 10.3a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Construction Worker Receptor Age: Adult Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary 1 Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area Hot Spot - OU1SB23-08093 TRICHLOROETHYLENE 8E-08 N/A 7E-09 8E-08 Immune System, Developmental, 2E-01 Heart | N/A 2E-02 3E-01 Chemical Total 8E-08 N/A 7E-09 8E-08 f 2E-01 N/A 2E-02 3E-01 Exposure Point Total 8E-08 3E-01 Exposure Medium Total 8E-08 3E-01 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE N/A 2E-07 N/A 2E-07 Immune System, Developmental, N/A Heart | 1E+00 N/A 1E+00 Chemical Total N/A 2E-07 N/A 2E-07 | N/A 1E+00 N/A 1E+00 Exposure Point Total 2E-07 1E+00 Exposure Medium Total 2E-07 1E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total 3E-07 2E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot-OU1SB23-0809 Total Immune System HI Across All Media = Total Developmental HI Across All Media = Total Heart HI Across All Media = 2E+00 2E+00 2E+00 Page 1 of 1 ------- TABLE 10.5a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary 1 Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE Immune System, Developmental, Heart | 1E+00 N/A 7E-02 1 E+00 Chemical Total N/A N/A N/A N/A | 1E+00 N/A 7E-02 1 E+00 Exposure Point Total N/A 1 E+00 Exposure Medium Total N/A 1 E+00 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE Immune System, Developmental, Heart | N/A 7E+00 N/A 7E+00 Chemical Total N/A N/A N/A N/A | N/A 7E+00 N/A 7E+00 Exposure Point Total N/A 7E+00 Exposure Medium Total N/A 7E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total N/A 8E+00 Soil Subsurface Soil Former Manufacturing Area Hot Spot - EBSB-05-10 TRICHLOROETHYLENE Immune System, Developmental, Heart | 5E-01 N/A 3E-02 5E-01 Chemical Total N/A N/A N/A N/A | 5E-01 N/A 3E-02 5E-01 Exposure Point Total N/A 5E-01 Exposure Medium Total N/A 5E-01 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - EBSB-05-10 TRICHLOROETHYLENE Immune System, Developmental, Heart | N/A 3E+00 N/A 3E+00 Chemical Total N/A N/A N/A N/A | N/A 3E+00 N/A 3E+00 Exposure Point Total N/A 3E+00 Exposure Medium Total N/A 3E+00 Former Manufacturing Area Subsurface Soil Hot Spot - EBSB-05-10 Total N/A 4E+00 Soil Subsurface Soil Former Manufacturing Area Hot Spot - MIPSO SB04-08-10 BENZO(A)PYRENE Neurological | 2E+00 N/A 5E-01 2E+00 Chemical Total N/A N/A N/A N/A | 2E+00 N/A 5E-01 2E+00 Exposure Point Total N/A 2E+00 Exposure Medium Total N/A 2E+00 Former Manufacturing Area Subsurface Soil Hot Spot - MIPSO SB04-08-10 Total 2E+00 Hot Spot - OU1SB23-0809 Notes: Total Immune System HI Across All Media = | 8E+00 Page 1 of 2 ------- TABLE 10.5a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Carcinogenic Risk Non-Carcinogenic Hazard Quotient Concern Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total N/A = Not applicable HI = Hazard Index Total Developmental HI Across All Media Total Heart HI Across All Media 8E+00 8E+00 Hot Spot - EBSB-05-10 Total Immune System HI Across All Media = 4E+00 Total Developmental HI Across All Media = 4E+00 Total Heart HI Across All Media = 4E+00 Hot Spot - MIPSO SB04-08-10 Total Neurological HI Across All Media = [ Z-E-t-OO Page 2 of 2 ------- TABLE 10.6.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary \ Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Surface Soil Baseball Field Area THALLIUM Hair | 5E+00 N/A 1E-01 5E+00 Chemical Total N/A N/A N/A N/A | 5E+00 N/A 1E-01 5E+00 Exposure Point Total N/A 5E+00 Exposure Medium Total N/A 5E+00 Baseball Field Area Surface Soil Total N/A 5E+00 Soil Subsurface Soil Baseball Field Area THALLIUM Hair | 8E+00 N/A 2E-01 8E+00 Chemical Total N/A N/A N/A N/A | 8E+00 N/A 2E-01 8E+00 Exposure Point Total N/A 8E+00 Exposure Medium Total N/A 8E+00 Baseball Field Area Subsurface Soil Total N/A 8E+00 Receptor Total - Baseball Field Area Surface Soil N/A Receptor HI Total 5E+00 Receptor Total - Baseball Field Area Subsurface Soil N/A Receptor HI Total 8E+00 Notes: Surface Soil Subsurface Soil N/A = Not applicable Total Hair HI Across All Media = | 5E+00 | Total Hair HI Across All Media = | 8E+00 HI = Hazard Index Page 1 of 1 ------- TABLE 10.6a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Baseball Field Area Hot Spot - BFSO-SS10-0 5-1 ARSENIC Skin, Vascular 2E+00 N/A 2E-01 2E+00 Chemical Total N/A N/A N/A N/A 2E+00 N/A 2E-01 2E+00 Exposure Point Total N/A 2E+00 Exposure Medium Total N/A 2E+00 Baseball Field Area Surface Soil Hot Spot -BFSO-SS10-0_5-1 Total N/A 2E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot - BFSO-SS10-0_5-1 Total Skin HI Across All Media = Total Vascular/Cardiovascular HI Across All Media = 2E+00 2E+00 Page 1 of 1 ------- TABLE 10.7.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Northern Drainage Channel MANGANESE Central Nervous System 6E-01 N/A 3E-01 9E-01 Chemical Total N/A N/A N/A N/A 6E-01 N/A 3E-01 9E-01 Exposure Point Total N/A 9E-01 Exposure Medium Total N/A 9E-01 Former Lagoon / Northern Drainage Channel Surface Soil Total N/A 9E-01 Surface Water Surface Water Former Lagoon/ Northern Drainage Channel MANGANESE Central Nervous System 2E-01 N/A 3E-01 5E-01 Chemical Total N/A N/A N/A N/A 2E-01 N/A 3E-01 5E-01 Exposure Point Total N/A 5E-01 Exposure Medium Total N/A 5E-01 Former Lagoon / Northern Drainage Channel Surface Water Total N/A 5E-01 Receptor Total - Former Lagoon / Northern Drainage Channel Surface Soil, Sediment, Surface Water N/A Receptor HI Total 2E+00 Receptor Total - Former Lagoon / Northern Drainage Channel Subsurface Soil, Sediment, Surface Water N/A Receptor HI Total 5E-01 Notes: Surface Soil and Surface Water n/a = Not applicable Total Neurotoxicity/Neurological/Nervous System HI Across All Media = | 1E+QQ HI = Hazard Index Page 1 of 1 ------- TABLE 10.7a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child | Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Former Lagoon / Northern Drainage Channel Hot Spot - NDCSD09A 121713 ARSENIC Skin, Vascular 4E+00 N/A 5E-01 5E+00 Chemical Total N/A N/A N/A N/A 4E+00 N/A 5E-01 5E+00 Exposure Point Total N/A 5E+00 Exposure Medium Total N/A 5E+00 Former Lagoon / Northern Drainage Channel Surface Soil Hot Spot - NDCSD09A_121713 Total N/A 5E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot - NDCSD09A_121713 Total Skin HI Across All Media = Total Vascular/Cardiovascular HI Across All Media = 5E+00 5E+00 Page 1 of 1 ------- TABLE 10.11a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Adult Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot-OU1SB23-0809 TRICHLOROETHYLENE Immune System, Developmental, Heart N/A 7E+00 N/A 7E+00 Chemical Total N/A N/A N/A N/A N/A 7E+00 N/A 7E+00 Exposure Point Total N/A 7E+00 Exposure Medium Total N/A 7E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total N/A 7E+00 Soil Ambient Air Former Manufacturing Area (Subsurface Soil) Hot Spot - EBSB-05-10 TRICHLOROETHYLENE Immune System, Developmental, Heart | N/A 3E+00 N/A 3E+00 Chemical Total N/A N/A N/A N/A | N/A 3E+00 N/A 3E+00 Exposure Point Total N/A 3E+00 Exposure Medium Total N/A 3E+00 Former Manufacturing Area Subsurface Soil Hot Spot - EBSB-05-10 Total N/A 3E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot-OU1SB23 Total Immune System HI Across All Media = Total Developmental HI Across All Media = Total Heart HI Across All Media = 7E+00 7E+00 7E+00 Hot Spot - EBSB-05-10 Total Immune System HI Across All Media = 3E+00 Total Developmental HI Across All Media = 3E+00 Total Heart HI Across All Media = 3E+00 Page 1 of 1 ------- TABLE 10.15.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalatiorj Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area ARSENIC CHROMIUM 5E-05 6E-05 N/A I 7E-06 N/A 6E-05 6E-05 1E-04 Chemical Total 1E-04 N/A f 7E-05 2E-04 N/A N/A N/A N/A Exposure Point Total 2E-04 N/A Exposure Medium Total 2E-04 N/A Former Manufacturing Area Subsurface Soil Total 2E-04 N/A |Receptor Total 2E-04 | Receptor HI Total N/A | Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.15a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Exposure Chemical Carcinogenic Risk Non-Carcinogenic Hazard Quotient Medium Point of Potential Concern Ingestion Inhalation Dermal Exposure Primary Ingestion Inhalation Dermal Exposure Routes Total Target Organ(s) Routes Total Soil Subsurface Soil Former Manufacturing Area BENZO[A]ANTHRACENE 4E-05 N/A 1E-05 5E-05 BENZO[A]PYRENE 3E-04 N/A 8E-05 3E-04 Hot Spot - MIPSO-SB04-08-10 BENZO[B]FLUORANTHENE 4E-05 N/A 1E-05 5E-05 DIBENZ[A,H]ANTHRACENE 6E-05 N/A 2E-05 8E-05 INDENO[1,2,3-CD]PYRENE 1E-05 N/A 4E-06 2E-05 Chemical Total 4E-04 N/A 1E-04 5E-04 N/A N/A N/A N/A Exposure Point Total 5E-04 N/A Exposure Medium Total 5E-04 N/A Former Manufacturing Area Subsurface Soil Hot Spot - MIPSO-SB04-08-10 Total 5E-04 N/A Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.16.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Former Lagoon/ Northern Drainage Channel BENZO[A]PYRENE ARSENIC CHROMIUM 1E-05 3E-05 6E-05 N/A N/A N/A 4E-06 4E-06 7E-05 2E-05 3E-05 1E-04 Chemical Total 1E-04 N/A 7E-05 2E-04 N/A N/A N/A N/A Exposure Point Total 2E-04 N/A Exposure Medium Total 2E-04 N/A Former Lagoon / Northern Drainage Channel Surface Soil Total 2E-04 N/A Soil Subsurface Soil Former Lagoon/ Northern Drainage ARSENIC CHROMIUM 2E-05 8E-05 N/A I 2E-06 N/A 8E-05 2E-05 2E-04 Chemical Total 9E-05 N/A 8E-05 2E-04 N/A N/A N/A N/A Exposure Point Total 2E-04 N/A Exposure Medium Total 2E-04 N/A Former Lagoon / Northern Drainage Channel Subsurface Soil Total 2E-04 N/A Receptor Total - Former Lagoon / Northern Drainage Channel Surface Soil 2E-04 Receptor HI Total N/A Receptor Total - Former Lagoon / Northern Drainage Channel Subsurface Soil 2E-04 Receptor HI Total N/A Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.16a.RME RISK SUMMARY REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Former Lagoon / Northern Drainage Channel Hot Spot - NDCSD09A_121713 ARSENIC 2E-04 N/A 3E-05 3E-04 Chemical Total 2E-04 N/A 3E-05 3E-04 N/A N/A N/A N/A Exposure Point Total 3E-04 N/A Exposure Medium Total 3E-04 N/A Former Lagoon / Northern Drainage Channel Surface Soil Hot Spot - NDCSD09A_121713 Total 3E-04 N/A Soil Surface Soil Former Lagoon / Northern Drainage Channel HotSpot- NDCSD10B CHROMIUM 4E-04 N/A 4E-04 8E-04 Chemical Total 4E-04 N/A 4E-04 8E-04 N/A N/A N/A N/A Exposure Point Total 8E-04 N/A Exposure Medium Total 8E-04 N/A Former Lagoon / Northern Drainage Channel Surface Soil Hot Spot - NDCSD10B Total 8E-04 N/A Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.23.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Site Worker Receptor Age: Adult Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary \ Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE 5E-07 N/A 7E-08 6E-07 Immune System, 6E-02 Developmental, Heart | N/A 8E-03 7E-02 Chemical Total 5E-07 N/A 7E-08 6E-07 f 6E-02 N/A 8E-03 7E-02 Exposure Point Total 6E-07 7E-02 Exposure Medium Total 6E-07 7E-02 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE N/A 4E-06 N/A 4E-06 Immune System, N/A Developmental, Heart | 1E+00 N/A 1E+00 Chemical Total N/A 4E-06 N/A 4E-06 | N/A 1E+00 N/A 1E+00 Exposure Point Total 4E-06 1E+00 Exposure Medium Total 4E-06 1E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total 5E-06 2E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot-OU1SB23-0809 Total Immune System HI Across All Media = Total Developmental HI Across All Media = Total Heart HI Across All Media = 2E+00 2E+00 2E+00 Page 1 of 1 ------- TABLE 10.25.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Construction Worker Receptor Age: Adult Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary 1 Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area Hot Spot - OU1SB23-08093 TRICHLOROETHYLENE 8E-08 N/A 7E-09 8E-08 Immune System, Developmental, 2E-01 Heart | N/A 2E-02 3E-01 Chemical Total 8E-08 N/A 7E-09 8E-08 f 2E-01 N/A 2E-02 3E-01 Exposure Point Total 8E-08 3E-01 Exposure Medium Total 8E-08 3E-01 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE N/A 2E-07 N/A 2E-07 Immune System, Developmental, N/A Heart | 1E+00 N/A 1E+00 Chemical Total N/A 2E-07 N/A 2E-07 | N/A 1E+00 N/A 1E+00 Exposure Point Total 2E-07 1E+00 Exposure Medium Total 2E-07 1E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total 3E-07 2E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot-OU1SB23-0809 Total Immune System HI Across All Media = Total Developmental HI Across All Media = Total Heart HI Across All Media = 2E+00 2E+00 2E+00 Page 1 of 1 ------- TABLE 10.27.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary 1 Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE Immune System, Developmental, Heart | 1E+00 N/A 7E-02 1 E+00 Chemical Total N/A N/A N/A N/A | 1E+00 N/A 7E-02 1 E+00 Exposure Point Total N/A 1 E+00 Exposure Medium Total N/A 1 E+00 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - OU1SB23-0809 TRICHLOROETHYLENE Immune System, Developmental, Heart | N/A 7E+00 N/A 7E+00 Chemical Total N/A N/A N/A N/A | N/A 7E+00 N/A 7E+00 Exposure Point Total N/A 7E+00 Exposure Medium Total N/A 7E+00 Former Manufacturing Area Subsurface Soil Hot Spot - OU1SB23-0809 Total N/A 8E+00 Soil Subsurface Soil Former Manufacturing Area Hot Spot - EBSB-05-10 TRICHLOROETHYLENE Immune System, Developmental, Heart | 5E-01 N/A 3E-02 5E-01 Chemical Total N/A N/A N/A N/A | 5E-01 N/A 3E-02 5E-01 Exposure Point Total N/A 5E-01 Exposure Medium Total N/A 5E-01 Ambient Air (Subsurface Soil) Former Manufacturing Area Hot Spot - EBSB-05-10 TRICHLOROETHYLENE Immune System, Developmental, Heart | N/A 3E+00 N/A 3E+00 Chemical Total N/A N/A N/A N/A | N/A 3E+00 N/A 3E+00 Exposure Point Total N/A 3E+00 Exposure Medium Total N/A 3E+00 Former Manufacturing Area Subsurface Soil Hot Spot - EBSB-05-10 Total N/A 4E+00 Soil Subsurface Soil Former Manufacturing Area Hot Spot - MIPSO SB04-08-10 BENZO(A)PYRENE Neurological | 2E+00 N/A 5E-01 2E+00 Chemical Total N/A N/A N/A N/A | 2E+00 N/A 5E-01 2E+00 Exposure Point Total N/A 2E+00 Exposure Medium Total N/A 2E+00 Former Manufacturing Area Subsurface Soil Hot Spot - MIPSO SB04-08-10 Total 2E+00 Page 1 of 2 ------- TABLE 10.27.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Carcinogenic Risk Non-Carcinogenic Hazard Quotient Concern Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Hot Spot - QU1SB23-0809 Notes: Total Immune System HI Across All Media = 8E+00 N/A = Not applicable Total Developmental HI Across All Media = 8E+00 HI = Hazard Index Total Heart HI Across All Media = 8E+00 Hot Spot - EBSB-05-10 Total Immune System HI Across All Media = 4E+00 Total Developmental HI Across All Media = 4E+00 Total Heart HI Across All Media = 4E+00 Hot Spot - MIPSO SB04-08-10 Total Neurological HI Across All Media = 2.E+00 | Page 2 of 2 ------- TABLE 10.28.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary \ Ingestion Target Organ(s) | Inhalation Dermal Exposure Routes Total Soil Surface Soil Baseball Field Area THALLIUM Hair I Background Constituent I i i 0E+00 Chemical Total N/A N/A N/A N/A | 0E+00 N/A 0E+00 0E+00 Exposure Point Total N/A 0E+00 Exposure Medium Total N/A 0E+00 Baseball Field Area Surface Soil Total N/A 0E+00 Soil Subsurface Soil Baseball Field Area THALLIUM Hair T Background Constituent I I I 0E+00 Chemical Total N/A N/A N/A N/A | 0E+00 N/A 0E+00 0E+00 Exposure Point Total N/A 0E+00 Exposure Medium Total N/A 0E+00 Baseball Field Area Subsurface Soil Total N/A 0E+00 Receptor Total - Baseball Field Area Surface Soil N/A Receptor HI Total 0E+00 Receptor Total - Baseball Field Area Subsurface Soil N/A Receptor HI Total 0E+00 Notes: N/A = Not applicable HI = Hazard Index Surface Soil Total Hair HI Across All Media = [ 0E+00 Subsurface Soil Total Hair HI Across All Media = [ 0E+00 Page 1 of 1 ------- TABLE 10.28a.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Baseball Field Area Hot Spot - BFSO-SS10-0 5-1 ARSENIC Skin, Vascular 2E+00 N/A 2E-01 2E+00 Chemical Total N/A N/A N/A N/A 2E+00 N/A 2E-01 2E+00 Exposure Point Total N/A 2E+00 Exposure Medium Total N/A 2E+00 Baseball Field Area Surface Soil Hot Spot -BFSO-SS10-0_5-1 Total N/A 2E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot - BFSO-SS10-0_5-1 Total Skin HI Across All Media = Total Vascular/Cardiovascular HI Across All Media = 2E+00 2E+00 Page 1 of 1 ------- TABLE 10.29.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Northern Drainage Channel MANGANESE Central Nervous System 6E-01 N/A 3E-01 9E-01 Chemical Total N/A N/A N/A N/A 6E-01 N/A 3E-01 9E-01 Exposure Point Total N/A 9E-01 Exposure Medium Total N/A 9E-01 Former Lagoon / Northern Drainage Channel Surface Soil Total N/A 9E-01 Surface Water Surface Water Former Lagoon/ Northern Drainage Channel MANGANESE Central Nervous System 2E-01 N/A 3E-01 5E-01 Chemical Total N/A N/A N/A N/A 2E-01 N/A 3E-01 5E-01 Exposure Point Total N/A 5E-01 Exposure Medium Total N/A 5E-01 Former Lagoon / Northern Drainage Channel Surface Water Total N/A 5E-01 Receptor Total - Former Lagoon / Northern Drainage Channel Surface Soil, Sediment, Surface Water N/A Receptor HI Total 2E+00 Receptor Total - Former Lagoon / Northern Drainage Channel Subsurface Soil, Sediment, Surface Water N/A Receptor HI Total 5E-01 Notes: Surface Soil and Surface Water n/a = Not applicable Total Neurotoxicity/Neurological/Nervous System HI Across All Media = | 1E+QQ HI = Hazard Index Page 1 of 1 ------- TABLE 10.29a.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Child Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Former Lagoon / Northern Drainage Channel Hot Spot - NDCSD09A 121713 ARSENIC Skin, Vascular 4E+00 N/A 5E-01 5E+00 Chemical Total N/A N/A N/A N/A 4E+00 N/A 5E-01 5E+00 Exposure Point Total N/A 5E+00 Exposure Medium Total N/A 5E+00 Former Lagoon / Northern Drainage Channel Surface Soil Hot Spot - NDCSD09A_121713 Total N/A 5E+00 Notes: N/A = Not applicable HI = Hazard Index Hot Spot - NDCSD09A_121713 Total Skin HI Across All Media = Total Vascular/Cardiovascular HI Across All Media = 5E+00 5E+00 Page 1 of 1 ------- TABLE 10.37.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Subsurface Soil Former Manufacturing Area ARSENIC CHROMIUM 5E-05 Backgrc N/A )und Cons 7E-06 tituent 6E-05 0E+00 Chemical Total 5E-05 N/A 7E-06 6E-05 N/A N/A N/A N/A Exposure Point Total 6E-05 N/A Exposure Medium Total 6E-05 N/A Former Manufacturing Area Subsurface Soil Total 6E-05 N/A |Receptor Total 6E-05 | Receptor HI Total N/A 1 Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.37a.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Exposure Chemical Carcinogenic Risk Non-Carcinogenic Hazard Quotient Medium Point of Potential Concern Ingestion Inhalation Dermal Exposure Primary Ingestion Inhalation Dermal Exposure Routes Total Target Organ(s) Routes Total Soil Subsurface Soil Former Manufacturing Area BENZO[A]ANTHRACENE 4E-05 N/A 1E-05 5E-05 BENZO[A]PYRENE 3E-04 N/A 8E-05 3E-04 Hot Spot - MIPSO-SB04-08-10 BENZO[B]FLUORANTHENE 4E-05 N/A 1E-05 5E-05 DIBENZ[A,H]ANTHRACENE 6E-05 N/A 2E-05 8E-05 INDENO[1,2,3-CD]PYRENE 1E-05 N/A 4E-06 2E-05 Chemical Total 4E-04 N/A 1E-04 5E-04 N/A N/A N/A N/A Exposure Point Total 5E-04 N/A Exposure Medium Total 5E-04 N/A Former Manufacturing Area Subsurface Soil Hot Spot - MIPSO-SB04-08-10 Total 5E-04 N/A Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.38.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Former Lagoon/ Northern Drainage Channel BENZO[A]PYRENE ARSENIC CHROMIUM 1E-05 3E-05 Backgrc N/A N/A )und Cons 4E-06 4E-06 tituent 2E-05 3E-05 Chemical Total 4E-05 N/A 7E-06 4E-05 N/A N/A N/A N/A Exposure Point Total 4E-05 N/A Exposure Medium Total 4E-05 N/A Former Lagoon / Northern Drainage Channel Surface Soil Total 4E-05 N/A Soil Subsurface Soil Former Lagoon/ Northern Drainage Channel ARSENIC CHROMIUM 2E-05 | N/A | 2E-06 Background Constituent I I 2E-05 0E+00 Chemical Total 2E-05 N/A 2E-06 2E-05 N/A N/A N/A N/A Exposure Point Total 2E-05 N/A Exposure Medium Total 2E-05 N/A Former Lagoon / Northern Drainage Channel Subsurface Soil Total 2E-05 N/A Receptor Total - Former Lagoon / Northern Drainage Channel Surface Soil 4E-05 Receptor HI Total N/A Receptor Total - Former Lagoon / Northern Drainage Channel Subsurface Soil 2E-05 Receptor HI Total N/A Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 10.38a.RME RISK SUMMARY, SITE-RELATED CONSTITUENTS REASONABLE MAXIMUM EXPOSURE Scenario Timeframe: Future Receptor Population: Resident Receptor Age: Lifetime, Age-Adjusted Medium Exposure Medium Exposure Point Chemical of Potential Concern Carcinogenic Risk Non-Carcinogenic Hazard Quotient Ingestion Inhalation Dermal Exposure Routes Total Primary Target Organ(s) Ingestion Inhalation Dermal Exposure Routes Total Soil Surface Soil Former Lagoon / Northern Drainage Channel Hot Spot - NDCSD09A_121713 ARSENIC 2E-04 N/A 3E-05 3E-04 Chemical Total 2E-04 N/A 3E-05 3E-04 N/A N/A N/A N/A Exposure Point Total 3E-04 N/A Exposure Medium Total 3E-04 N/A Former Lagoon / Northern Drainage Channel Surface Soil Hot Spot - NDCSD09A_121713 Total 3E-04 N/A Soil Surface Soil Former Lagoon / Northern Drainage Channel HotSpot- NDCSD10B CHROMIUM 4E-04 N/A 4E-04 8E-04 Chemical Total 4E-04 N/A 4E-04 8E-04 N/A N/A N/A N/A Exposure Point Total 8E-04 N/A Exposure Medium Total 8E-04 N/A Former Lagoon / Northern Drainage Channel Surface Soil Hot Spot - NDCSD10B Total 8E-04 N/A Notes: N/A = Not applicable HI = Hazard Index Page 1 of 1 ------- TABLE 1a (RAGS D ADULT LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Average Concentration Future Site Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 49 mg/kg Average Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 1b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean subsurface soil concentration; see Table 3.1, Attachment 1. What was the point of exposure and location? Former Manufacturing Area Where are the output values located in the risk assessment report? Attached as Table 1b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? Yes If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG Soil 49 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 2.5 to 4.8 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 0.003% to 0.4%. These values are below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 2a (RAGS D ADULT LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Hot Spot MIPSO-SBQ7-03-05 Future Site Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 8360 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 2b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Hot spot subsurface soil concentration; see Table 3.1, Attachment 1. What was the point of exposure and location? Former Manufacturing Area, Hot Spot MIPSO-SB07-03-05 Where are the output values located in the risk assessment report? Attached as Table 2b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? Yes If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 8360 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 30.9 to 41.3 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 60.5% to 60.7%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 3a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Average Concentration Future Site Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 27 mg/kg Average Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 3b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean subsurface soil concentration; see Table 3.5, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? Attached as Table 3b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? Yes If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 27 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 2.5 to 4.7 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 0.003% to 0.4%. These values are below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 4a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Hot Spot FLSB01-0305 Future Site Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 21,100 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 4b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Hot spot FLSB01-0305 subsurface soil concentration; see Table 3.5, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel, Hot Spot FLSB01-0305 Where are the output values located in the risk assessment report? Attached as Table 4b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? Yes If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 21,100 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 74.3 to 97.2 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 92.2% to 96.1%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 7a (RAGS D ADULT LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Average Concentration Future Construction Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 49 mg/kg Average Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 7b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean subsurface soil concentration; see Table 3.1, Attachment 1. What was the point of exposure and location? Former Manufacturing Area Where are the output values located in the risk assessment report? Attached as Table 7b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, IR of 100 mg/day used for construction worker per ALM Frequent Questions. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG1 Soil 49 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 2.7 to 5.0 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 0.005% to 0.5%. These values are below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 8a (RAGS D ADULT LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Hot Spot MIPSO-SBQ7-03-05 Future Construction Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value nits Soil 8360 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 8b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Hot spot subsurface soil concentration; see Table 3.1, Attachment 1. What was the point of exposure and location? Former Manufacturing Area, Hot Spot MIPSO-SB07-03-05 Where are the output values located in the risk assessment report? Attached as Table 8b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, IR of 100 mg/day used for construction worker per ALM Frequent Questions. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 8360 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 59.4 to 78 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 86.9% to 91.7%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 9a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Average Concentration Future Construction Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 27 mg/kg Average Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 9b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean subsurface soil concentration; see Table 3.5, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? Attached as Table 9b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, IR of 100 mg/day used for construction worker per ALM Frequent Questions. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 27 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 2.6 to 4.8 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 0.004% to 0.4%. These values are below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 10a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Hot Spot FLSB01-0305 Future Construction Worker Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 21,100 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 10b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Hot spot FLSB01-0305 subsurface soil concentration; see Table 3.5, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel, Hot Spot FLSB01-0305 Where are the output values located in the risk assessment report? Attached as Table 10b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? Yes Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, IR of 100 mg/day used for construction worker per ALM Frequent Questions. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 21,100 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 146 to 190 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 99% to 99.8%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 13a (RAGS D IEUBK LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Average Concentration Future Residential Child (Age 0 to 84 Months) Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration Used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 49 mg/kg Average Soil Concentration 400 mg/kg Recommended Soil Screening Level Water 4 (jg/L IEUBK Model Default Value 15 Mg/L Recommended Drinking Water Action Level 2. Lead Model Questions Question Response for Residential Lead Model What lead model (version and date was used)? Lead Model for Windows, Version 1.1 Build 11 (February, 2010) Where are the input values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 13b and Figure D What range of media concentrations were used for the model? 15 - 8360 mg/kg (subsurface soil) What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean concentration; located in Table 3.1, Attachment 1. Was soil sample taken from top 2 cm? If not, why? Data set only includes subsurface soil samples. Was soil sample sieved? What size screen was used? If not sieved, provide rationale. No - Samples were collected for multiple analyses. What was the point of exposure/location? Former Manufacturing Area Where are the output values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 13b and Figure D Was the model run using default values only? Yes, except for soil concentration. Was the default soil bioavailability used? Yes -- Default is 30% Was the default soil ingestion rate used? Yes -- Default values for 7 age groups are 85, 135, 135, 135, 100, 090, and 85 mg/day If non-default values were used, where is the rationale for the values located in the risk assessment report? Discussion of parameters in the HHRA text. 3. Final Result Medium Result Comment/PRG Soil Input value of 49 mg/kg in subsurface soil results in 0.001% of children above a blood lead level of 10 |jg/dL. Geometric mean blood lead = 1.3 |jg/dL. This is below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children exceeding 10 |jg/dL blood lead. Page l ofl ------- TABLE 14a (RAGS D IEUBK LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Hot Spot MIPSO-SB07-03-05 Future Residential Child (Age 0 to 84 Months) Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration Used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 8,360 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Soil Screening Level Water 4 (jg/L IEUBK Model Default Value 15 Mg/L Recommended Drinking Water Action Level 2. Lead Model Questions Question Response for Residential Lead Model What lead model (version and date was used)? Lead Model for Windows, Version 1.1 Build 11 (February, 2010) Where are the input values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 14b and Figure 2) What range of media concentrations were used for the model? 8,360 mg/kg (subsurface soil) What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Detected concentration in hot spot sample; located in Table 3.1, Attachment 1. Was soil sample taken from top 2 cm? If not, why? Data set only includes subsurface soil sample. Was soil sample sieved? What size screen was used? If not sieved, provide rationale. No - Samples were collected for multiple analyses. What was the point of exposure/location? Former Manufacturing Area, MIPSO-SB07-03-05 Where are the output values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 14b and Figure 2) Was the model run using default values only? Yes, except for soil concentration. Was the default soil bioavailability used? Yes -- Default is 30% Was the default soil ingestion rate used? Yes -- Default values for 7 age groups are 85, 135, 135, 135, 100, 090, and 85 mg/day If non-default values were used, where is the rationale for the values located in the risk assessment report? Discussion of parameters in the HHRA text. 3. Final Result Medium Result Comment/PRG Soil Input value of 8,360 mg/kg in subsurface soil results in 99.7% of children above a blood lead level of 10 |jg/dL. Geometric mean blood lead = 36 |jg/dL. This is above the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children exceeding 10 |jg/dL blood lead. Page l ofl ------- TABLE 15a (RAGS D IEUBK LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Average Concentration Future Residential Child (Age 0 to 84 Months) Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration Used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 27 mg/kg Average Soil Concentration 400 mg/kg Recommended Soil Screening Level Water 4 (jg/L IEUBK Model Default Value 15 Mg/L Recommended Drinking Water Action Level 2. Lead Model Questions Question Response for Residential Lead Model What lead model (version and date was used)? Lead Model for Windows, Version 1.1 Build 11 (February, 2010) Where are the input values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 15b and Figure 3) What range of media concentrations were used for the model? 15.6 - 21,100 mg/kg (subsurface soil) What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean concentration; located in Table 3.5, Attachment 1. Was soil sample taken from top 2 cm? If not, why? Data set only includes subsurface soil samples. Was soil sample sieved? What size screen was used? If not sieved, provide rationale. No - Samples were collected for multiple analyses. What was the point of exposure/location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 15b and Figure 3) Was the model run using default values only? Yes, except for soil concentration. Was the default soil bioavailability used? Yes -- Default is 30% Was the default soil ingestion rate used? Yes -- Default values for 7 age groups are 85, 135, 135, 135, 100, 090, and 85 mg/day If non-default values were used, where is the rationale for the values located in the risk assessment report? Discussion of parameters in the HHRA text. 3. Final Result Medium Result Comment/PRG Soil Input value of 27 mg/kg in subsurface soil results in less than 0.001% of children above a blood lead level of 10 |jg/dL. Geometric mean blood lead = 1.1 |jg/dL. This is below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children exceeding 10 pg/dL blood lead. Page l ofl ------- TABLE 16a (RAGS D IEUBK LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Hot Spot FLSB01-0305 Future Residential Child (Age 0 to 84 Months) Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration Used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 21,100 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Soil Screening Level Water 4 (jg/L IEUBK Model Default Value 15 Mg/L Recommended Drinking Water Action Level 2. Lead Model Questions Question Response for Residential Lead Model What lead model (version and date was used)? Lead Model for Windows, Version 1.1 Build 11 (February, 2010) Where are the input values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 16b and Figure 4) What range of media concentrations were used for the model? 21,100 mg/kg (subsurface soil) What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Detected concentration in hot spot sample; located in Table 3.5, Attachment 1. Was soil sample taken from top 2 cm? If not, why? Data set only includes subsurface soil sample. Was soil sample sieved? What size screen was used? If not sieved, provide rationale. No - Samples were collected for multiple analyses. What was the point of exposure/location? Former Lagoon / Northern Drainage Channel, FLSB01- 0305 Where are the output values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 16b and Figure 4) Was the model run using default values only? Yes, except for soil concentration. Was the default soil bioavailability used? Yes -- Default is 30% Was the default soil ingestion rate used? Yes -- Default values for 7 age groups are 85, 135, 135, 135, 100, 090, and 85 mg/day If non-default values were used, where is the rationale for the values located in the risk assessment report? Discussion of parameters in the HHRA text. 3. Final Result Medium Result Comment/PRG Soil Input value of 21,100 mg/kg in subsurface soil results in over 99.9% of children above a blood lead level of 10 |jg/dL. Geometric mean blood lead = 61 |jg/dL. This is above the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children exceeding 10 pg/dL blood lead. Page l ofl ------- TABLE 17a (RAGS D IEUBK LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Sediment - Average Concentration Future Residential Child (Age 0 to 84 Months) Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration Used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Sediment 2886 mg/kg Average Sediment Concentration 400 mg/kg Recommended Soil Screening Level Water 4 (jg/L IEUBK Model Default Value 15 Mg/L Recommended Drinking Water Action Level 2. Lead Model Questions Question Response for Residential Lead Model What lead model (version and date was used)? Lead Model for Windows, Version 1.1 Build 11 (February, 2010) Where are the input values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 17b and Figure 5) What range of media concentrations were used for the model? 15 - 9,750 mg/kg (sediment) What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean concentration; located in Table 3.6, Attachment 1. Was soil sample taken from top 2 cm? If not, why? Data set includes sediment samples. Was soil sample sieved? What size screen was used? If not sieved, provide rationale. No - Sediment samples were collected for multiple analyses. What was the point of exposure/location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 17b and Figure 5) Was the model run using default values only? Yes, except for sediment concentration. Was the default soil bioavailability used? Yes -- Default is 30% Was the default soil ingestion rate used? Yes -- Default values for 7 age groups are 85, 135, 135, 135, 100, 090, and 85 mg/day If non-default values were used, where is the rationale for the values located in the risk assessment report? Discussion of parameters in the HHRA text. 3. Final Result Medium Result Comment/PRG Sediment Input value of 2886 mg/kg in sediment results in more than 91% of children above a blood lead level of 10 |jg/dL. Geometric mean blood lead = 18.9 |jg/dL. This is above the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children exceeding 10 |jg/dL blood lead. Page l ofl ------- TABLE 18a (RAGS D IEUBK LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Surface Water - Average Concentration Future Residential Child (Age 0 to 84 Months) Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration Used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 200 mg/kg IEUBK Model Default Value 400 mg/kg Recommended Soil Screening Level Surface Water 1333 (jg/L Average Surface Water Concentration 15 Mg/L Recommended Drinking Water Action Level 2. Lead Model Questions Question Response for Residential Lead Model What lead model (version and date was used)? Lead Model for Windows, Version 1.1 Build 11 (February, 2010) Where are the input values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 18b and Figure 6) What range of media concentrations were used for the model? 3.6 - 2,500 |jg/L (surface water) What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean concentration; located in Table 3.7, Attachment 1. Was soil sample taken from top 2 cm? If not, why? Data set includes surface water samples. Was soil sample sieved? What size screen was used? If not sieved, provide rationale. No - Surface water samples. What was the point of exposure/location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? lEUBKwin OUTPUT (Attached as Table 18b and Figure 6) Was the model run using default values only? Yes, except for surface water concentration and surface water ingestion rate (0.1 |jg//day). Was the default soil bioavailability used? Yes -- Default is 30% Was the default soil ingestion rate used? Yes -- Default values for 7 age groups are 85, 135, 135, 135, 100, 090, and 85 mg/day If non-default values were used, where is the rationale for the values located in the risk assessment report? Discussion of parameters in the HHRA text. 3. Final Result Medium Result Comment/PRG Surface Water Input value of 1333 |jg//L in surface water results in 89% of children above a blood lead level of 10 |jg/dL. Geometric mean blood lead = 17.6 |jg/dL. This is above the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children exceeding 10 pg/dL blood lead. Page l ofl ------- TABLE 27a (RAGS D ADULT LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Average Concentration Future Adolescent Recreational User Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 49 mg/kg Average Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 27b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean subsurface soil concentration; see Table 3.1, Attachment 1. What was the point of exposure and location? Former Manufacturing Area Where are the output values located in the risk assessment report? Attached as Table 27b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? No, recreational EF of 60 days/year used. Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, recreational IR of 120 mg/day used. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG Soil 49 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 2.5 to 4.7 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 0.003% to 0.4%. These values are below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 28a (RAGS D ADULT LEAD WORKSHEET) Former Manufacturing Area Subsurface Soil - Hot Spot MIPSO-SBQ7-03-05 Future Adolescent Recreational User Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 8360 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 28b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Hot spot subsurface soil concentration; see Table 3.1, Attachment 1. What was the point of exposure and location? Former Manufacturing Area, Hot Spot MIPSO-SB07-03-05 Where are the output values located in the risk assessment report? Attached as Table 28b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? No, recreational EF of 60 days/year used. Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, recreational IR of 120 mg/day used. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG Soil 8360 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 21.1 to 28.7 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 35.4% to 41.2%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 29a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Average Concentration Future Adolescent Recreational User Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 27 mg/kg Average Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 29b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean subsurface soil concentration; see Table 3.5, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? Attached as Table 29b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? No, recreational EF of 60 days/year used. Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, recreational IR of 120 mg/day used. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG Soil 27 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 2.4 to 4.7 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 0.003% to 0.4%. These values are below the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 30a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Subsurface Soil - Hot Spot FLSB01-0305 Future Adolescent Recreational User Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Soil 21,100 mg/kg Hot Spot Soil Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 30b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Hot spot FLSB01-0305 subsurface soil concentration; see Table 3.5, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel, Hot Spot FLSB01-0305 Where are the output values located in the risk assessment report? Attached as Table 30b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? No, recreational EF of 60 days/year used. Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, recreational IR of 120 mg/day used. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG 1 Soil 21,100 ppm lead in subsurface soil results in geometric mean blood lead levels ranging from 49.7 to 65.5 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 81.3% to 86%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- TABLE 31a (RAGS D ADULT LEAD WORKSHEET) Former Lagoon / Northern Drainage Channel Sediment - Average Concentration Current/Future Adolescent Recreational User Jackson Ceramix, Falls Creek, Jefferson County, PA 1. Lead Screening Questions Medium Lead Concentration used in Model Run Basis for Lead Concentration Used for Model Run Lead Screening Concentration Basis for Lead Screening Level Value Units Value Units Sediment 2886 mg/kg Average Sediment Concentration 400 mg/kg Recommended Residential Soil Screening Level 2. Lead Model Questions Question Response What lead model was used? Provide reference and version EPA Adult Lead Model, dated 6/21/2009 If the EPA Adult Lead Model (ALM) was not used provide rationale for model selected. N/A Where are the input values located in the risk assessment report? Attached as Table 31b What statistics were used to represent the exposure concentration terms and where are the data on concentrations in the risk assessment that support use of these statistics? Arithmetic mean sediment concentration; see Table 3.6, Attachment 1. What was the point of exposure and location? Former Lagoon / Northern Drainage Channel Where are the output values located in the risk assessment report? Attached as Table 31b What GSD value was used? If this is outside the recommended range of 1.8-2.1), provide rationale in Appendix. Default values were used (1.8 and 2.1). What baseline blood lead concentration (PbBo) value was used? If this is outside the default range of 1.7 to 2.2 provide rationale in Appendix. Default values from ALM were used (1.0 and 1.5 ug/dL). Was the default exposure frequency (EF; 219 days/year) used? No, recreational EF of 60 days/year used. Was the default BKSF used (0.4 ug/dL per ug/day) used? Yes Was the default absorption fraction (AF; 0.12) used? Yes Was the default soil ingestion rate (IR; 50 mg/day) used? No, recreational IR of 120 mg/day used. If non-default values were used for any of the parameters listed above, where is the rationale for the values located in the risk assessment report? Sections 5 and 7.1.3 of the HHRA. 3. Final Result Medium Result Comment/RBRG Sediment 2886 ppm lead in sediment results in geometric mean blood lead levels ranging from 8.8 to 12.9 ug/dL for fetuses of exposed women in homogeneous and heterogeneous populations. The probabilities that the fetal blood lead levels exceed 10 ug/dL range from 3.2% to 9.7%. These values exceed the blood lead goal as described in the 1994 OSWER Directive of no more than 5% of children (fetuses of exposed women) exceeding 10 ug/dL blood lead. Page l ofl ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA The background soil data set for Operable Unit 2 was used for all background comparisons with the Northern Drainage Channel (NDC) soil data. This approach is appropriate because the Operable Unit 2 background soil is hydric and geochemically more similar to the hydric soil in the NDC than the upland Operable Unit 1 background soil data. Plant Community The ecological risk assessment (ERA) identified metals in soil/sediment as potentially posing a risk to the plant community. In the area east of the vernal pools and the outfall N drainage (Figure 1.4), vegetation is sparse because this area was remediated and covered with gravel riprap. The gravel inhibits plant growth. Where there is no gravel riprap, the NDC is well vegetated. This observation suggests that the plants at this site are less sensitive than those used to derive the benchmarks. Protecting other receptors is anticipated to also be protective of this on site plant community. Terrestrial Invertebrates The ERA concluded that cadmium, chromium, calcium, copper, iron, lead, magnesium, manganese, mercury, selenium, sodium, tin, and zinc in soil/sediment could pose a risk to terrestrial invertebrates. Each of these inorganics is evaluated further below. • Cadmium, iron, manganese, selenium: The exposure point concentrations for these metals were calculated to be 1.19 milligram per kilogram (mg/kg) cadmium, 38,100 mg/kg iron, 949 mg/kg manganese, and 5.96 mg/kg selenium. These exposure point concentrations are less than the background threshold values of 1.4 mg/kg cadmium, 46,500 mg/kg iron, 2,190 mg/kg manganese, and 9.7 mg/kg selenium. These comparisons indicate that potential risks posed by these metals to the terrestrial invertebrate community are not substantially different from those associated with background conditions. • Chromium: In Ecological Soil Screening Levels for Chromium (EPA, 2008), EPA identifies two studies of sufficient quality to support derivation of an invertebrate ecological soil screening level (Eco-SSL). These studies identify a maximum acceptable toxicant concentration (MATC) of 57 mg/kg. The chromium exposure point concentration, 30.5 mg/kg, is less than the MATC, indicating that chromium concentrations in the NDC soil do not pose a risk to the soil invertebrate community. • Calcium, magnesium, and sodium: These three metals are essential nutrients that typically would not be considered in an ERA. They were identified as potential risk drivers for terrestrial invertebrates because they are site contaminants and have no screening values. o Magnesium contamination is widespread across the NDC based on comparison of individual detections to the background threshold value. There is limited information in the literature on the potential toxicity of this divalent cation to soil invertebrates. As noted below, the presence of calcium can limit potential toxic effects from other divalent cations. Based on the fact that magnesium is an essential nutrient and, even if present at high enough concentrations to exert a toxic effect, there is collocated calcium to ameliorate potential toxicity, magnesium was not retained as a contaminant of ecological concern. 1 ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA o Calcium contamination is widespread across the NDC. The literature indicates that this metal, however, can limit toxicity of other divalent cations, such as copper. Because the potential for calcium contamination to exert adverse effects appears to be low, this metal was not identified as an ecological contaminant of concern (COC). o The primary effect of very high sodium concentrations on terrestrial habitat is to break down the soil structure. If the sodium concentrations in the NDC soil were high enough to adversely affect soil structure, the plant community should show stress. As described above, however, field observation suggest that soil contamination is not adversely affecting the plant community. Sodium was not identified as an ecological COC. • Copper and lead: The exposure point concentrations for these metals result in hazard quotients of 1.2 (copper) and 1.3 (lead). These quotients indicate that, on average, the terrestrial invertebrate community is exposed to copper and lead concentrations that are only slightly greater than the benchmarks. The benchmarks are the Eco-SSLs. The copper Eco-SSL is the geometric mean of effect concentrations for 10 percent of the test organisms (ECios) and MATCs that range from 27 mg/kg to 141 mg/kg. The lead Eco- SSL is the geometric mean of MATCs ranging from 894 mg/kg to 3162 mg/kg. The exposure point concentrations of 92.4 mg/kg copper and 2,220 mg/kg lead are within the ranges of toxicity values used to derive the Eco-SSLs. Based on the hazard quotients and comparison of the exposure point concentrations to the range of toxicity values used in the Eco-SSL derivation, it is unlikely that copper and lead pose risks to the terrestrial invertebrate community in the NDC. • Mercury: All mercury detections are less than the background threshold value. Potential risks posed by this metal are similar to those associated with background conditions. • Tin: The 1995 Biological Technical Advisory Group (BTAG) screening value of 0.89 mg/kg is based on tin being in an organic form (EPA, 1995). There is little information on the ecotoxicity of inorganic tin in the literature. Although it is possible for tin to become methylated in aquatic environments, this process generally does not proceed beyond mono-methylation. Tin is not identified as a COC for soil invertebrates. • Zinc: The 95% upper confidence limit (UCL) for zinc of 220 mg/kg is approximately twice the invertebrate Eco-SSL. The UCL, however, falls within the range of toxicity values, 35 mg/kg to 355 mg/kg, used to derive the Eco-SSL. This observation suggests that zinc in soil/sediment poses minimal risk to the terrestrial invertebrate community. In summary, no COCs were identified for the terrestrial invertebrate community. 2 ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA Insectivores The ERA identified cadmium, copper, lead, mercury, selenium, vanadium, and zinc as risk drivers for insectivores. Each metal is evaluated in further detail below. • Cadmium, mercury, selenium, and vanadium: As described above, the cadmium and selenium exposure point concentrations are less than the background threshold values. All mercury detections are less than the background threshold value. The vanadium 95% IICL of 28.6 mg/kg is only slightly greater than the background threshold value of 26.7 mg/kg. The potential risks posed by these metals to the insectivore community are not substantially different from those associated with background conditions. • Copper: Using the same exposure assumptions as for the ERA, a copper concentration of 91 mg/kg results in a target hazard quotient of 0.99 based on the lowest observed adverse effects level for the eastern phoebe, which is the receptor for which copper was identified as a risk driver. The copper 95% IICL of 92.4 mg/kg is only slightly greater than the potential cleanup goal. This comparison indicates that remediation for copper is not warranted. • Lead and zinc: For each metal, contamination is widespread across the NDC. Both metals were identified as ecological COCs. In summary, lead and zinc were identified as COCs for insectivores. Benthic Invertebrates The ERA identified multiple inorganics, polynuclear aromatic hydrocarbons (PAHs), 4-chloroaniline, DDD/DDE/DDT, chlordane, endrin ketone, bis(2-ethylhexyl)phthalate, acetone, and carbon disulfide as risk drivers for benthic invertebrates. Each risk driver is discussed below. • Lead: The 95% UCL for lead is greater than the probable effects level (PEL) and probable effects concentration (PEC) listed in the National Oceanic and Atmospheric Administration screening quick reference tables (SQuiRTs). Detections at multiple locations exceed the background threshold value, indicating widespread contamination. Lead contamination may pose a risk to the benthic invertebrate community. • Arsenic: Arsenic detections at five locations exceed the background threshold value of 21 mg/kg. As described below, at three locations individual arsenic detections are only slightly greater than the background threshold value or the average concentration across the ecologically active zone is less than the background threshold value. The arsenic concentration is substantially greater than background conditions only at two locations. Based on the isolated occurrence of significant arsenic contamination, this metal was not identified as an ecological COC. o BFASD02: The detection of 22.3 mg/kg is only slightly greater than the background threshold value. o FLSBO1: Arsenic was detected in the parent surface soil sample at a concentration of 3 1.6 mg/kg. In the associated field duplicate, the arsenic detection is less than the background threshold value. The average result for the parent sample/field duplicate 3 ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA pair is 25.9 mg/kg, which is slightly greater than the background threshold value. When the result of 9 mg/kg for the near surface soil sample (0.5 to 2 foot below ground surface) is considered, the average concentration for the sample location is 17.4 mg/kg, which is less than background threshold value. o NDCSD09: Arsenic concentrations in both surface soil and near surface soil samples are greater than the background threshold value. o N DC SDK): The arsenic concentration in the surface soil is greater than the background threshold value. In the near surface interval, the average concentration of the parent sample and field duplicate is 18.6 mg/kg, which is less than the background threshold value. o NDCSD17: The surface soil result, 22.3 mg/kg, is only slightly greater than the background threshold value. The average of the surface soil and near surface soil detections is 20 mg/kg, which is less than the background threshold value. • Beryllium: This metal was identified as a risk drive due to lack of a sediment benchmark. All detections are less than the background threshold value. Any potential risks due to beryllium exposure are consistent with background conditions. • Cadmium, manganese, iron, selenium, and vanadium: As described above for the terrestrial invertebrate community or insectivores, potential risks associated with these metals are not substantially different from those associated with background conditions. • Calcium, magnesium, and sodium: As described below, these three nutrients were not identified as ecological COCs. o Magnesium: Based on the fact that magnesium is an essential nutrient and, even if present at high enough concentrations to exert a toxic effect, there is collocated calcium to ameliorate potential toxicity, magnesium was not retained as a contaminant of ecological concern. o Calcium: As described above for terrestrial invertebrates, because the potential for calcium contamination to exert adverse effects appears to be low, this metal was not identified as an ecological COC. o Sodium: As described above, field observations indicate that sodium concentrations are not high enough to adversely affect the soil structure. • Copper, nickel, and zinc: The 95% UCLs for these metals are less than the PECs and PELs in SQuiRTs. This comparison indicates that copper, nickel, and zinc pose minimal risk to the benthic invertebrate community. • Tin: There is no sediment benchmark for tin. There is little information on the ecotoxicity of inorganic tin in the literature. Although it is possible for tin to become methylated in aquatic environments, this process generally does not proceed beyond mono-methylation. Tin is not identified as a COC for benthic invertebrates. 4 ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA • Organic compounds: o 95% UCLs or average concentrations for benzo(b )fl uoranthene; benzo(k)fluoranthene, benzo(g,h,i)perylene; fluorene; indeno(l,2,3-c,d)pyrene; 2- methylnaphthalene; DDD; DDE; chlordane; endrin ketone; acetone; and bis(2- ethylhexyl)phthalate are less than the PELs and PECs. These compounds pose minimal risk to the benthic invertebrate community. o Average detections of acenaphthene and acenaphthylene are greater than the PELs. These PAHs, however, were detected in approximately 10% or fewer of the samples. Based on the limited presence in the NDC, these PAHs pose minimal risk to the benthic invertebrate community. o The 95% UCLs for anthracene and DDT are slightly greater than the PELs and less than the PECs. This comparison suggests that these compounds pose minimal risk to the benthic invertebrate community. Neither compound was associated with the manufacturing processes that occurred at the site. The highest anthracene detection was reported for NDCSD09, located southeast of outfall N and on the opposite of the NDC from the manufacturing area. The highest anthracene detection likely reflects contamination from stormwater runoff. o The 95% UCLs or average concentrations for benzo(a)anthracene, benzo(a)pyrene, chrysene, dibenzo(a,h)anthracene, and pyrene are greater than the PELs and PECs. This comparison suggests that these PAHs could pose a risk to the benthic invertebrate community. As noted above, however, PAHs were not used in the historical manufacturing process at the Site. The highest concentrations of these PAHs were reported for samples collected downstream of outfall N on the eastern side of the Site. The elevated concentrations of these PAHs likely reflect contamination from stormwater runoff. o The 95% UCL for fluoranthene is less than the PEC and approximately equal to the PEL. The 95%) UCL for phenanthrene is greater than the PEL and less than the PEC. As described for the other PAHs, the highest fl uoranthene and phenanthrene concentrations were reported for samples collected from the eastern part of the Site that is affected by stormwater runoff from outfall N. o 4-Chloroaniline was detected in 5 of 37 samples. Based on its limited presence, this compound is unlikely to affect the benthic invertebrate community. o The benchmark for carbon disulfide is based on the protection of surface water and was calculated using an equation describing the partitioning of this compound between surface water and sediment. Carbon disulfide was detected in surface water samples at concentrations less than the aquatic benchmark. These surface water data indicate that carbon disulfide is not partitioning into the surface water at concentrations that could pose an ecological risk. 5 ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA Table 1 - Summary of Organic Compound Detections at NDCFL PAH 95% UCL (mg/kg) Detection Frequency PEL (mg/kg) PEC (mg/kg) Acenaphthene 0.105'" 3/44 0.0889 Acenaphthvlene 0.319'1' 5/44 0.128 .. Anthracene 0.266 10/44 0.245 0.845 Benzo(a)anthracene 1.31 25/44 0.385 1.05 Benzo(a)pyrene 1.17 24/44 0.782 1.45 Benzo(b)fluoranthene 1.84 25/44 1.9'2' .. Benzo(k)fluoranthene 0.519 19/44 2.4'2' .. Benzo(g,h,i)pery!ene 0.596 21/44 1.7'2' .. Chrvsene 1.33 25/44 0.862 1.29 Diben/o(a.h)anthracene 0.322'1' 4/39 0.135 .. Fluoranthene 2.27 29/44 2.355 2.23 Fluorene 0.107 2/44 0.144 0.536 Indenol l.2.3-c.d)pvrene 0.994 23/44 2'2' .. 2-Methvlnaphthalene 0.0775'1' 2/44 0.76'2' .. Phenanthrene 0.961 23/44 0.515 1.17 Pvrene 1.8 28/44 0.875 1.52 DDD 0.0066 5/42 0.00851 0.028 DDE 0.00245 10/42 0.00675 0.0313 DDT 0.00498 14/42 0.00477 0.0629 Chlordane 0.00846 25/42 0.0089 0.0176 Endrin ketone'5' 0.00286 8/42 0.0624 0.207 4-Chloroaniline 0.766 5/37 .. .. Bis(2-ethylhexyl)phthalate 0.53 7/44 .. 2.6'4' Acetone 0.0331 11/37 0.65'2' .. Carbon disulfide 0.00396 10/40 -- -- Notes: 111 Arithmetic mean detection. Too few detections to support 95% UCL calculation. [21 PEL, and PEC not available. Value is low effect level from L.ANL, EcoRISK database, version 3.3. [3] Used PEL, and PEC for endrin as surrogates. [4| PEC from MacDonald, et al (2003). In summary, based on multiple lines of evidence, the organic compounds identified as risk drivers in the ERA were not retained as ecological COCs. The COC identified for the benthic invertebrate community is lead. Piscivores Lead and zinc were identified as posing a potential risk to fish-eating birds and mammals. Both metals are widespread contaminants across the NDC and are identified as ecological COCs. Aquatic Community As described above, the former lagoon is shallow and filled with algae in the summer. These conditions do not provide good quality aquatic habitat. The highest metal concentrations were reported for the samples collected in the former lagoon. If only the samples from the channels are considered, detections of aluminum, barium, iron, lead, and manganese exceed the aquatic benchmarks. 6 ------- Rationale for Identification of Ecological COCs at N DC and FL Jackson Ceramix Site, Jefferson and Clearfield Counties, PA Background surface water samples were collected from Sandy Lick Creek. Comparison of the NDC channel surface water data to the Sandy Lick Creek background values indicates that aluminum, barium, iron, and manganese are not surface water contaminants. The average, unfiltered lead concentration of 2.1 micrograms per liter (ng/L) is less than the benchmark of 2.5 |jg/L. No COCs were identified for the aquatic community. Table 2 N DC Channel Surface Water Data Maximum Detection Background Value Metal (m-e/L) (Rg/L) 1 Aluminum 154 395 j Barium 85.2 95 Iron 1,500 1,710 Manganese 608 766 Summary In summary, the following contaminants were identified as ecological COCs: • Lead and zinc for insectivores. • Lead for the benthic invertebrate community. • Lead and zinc for piscivores. References Efroymson, R.A., M.E. Will, and G.W. Suter II, 1997b. Toxicological Benchmarks for Contaminants of Potential Concern for Effects on Soil and Litter Invertebrates and Heterotrophic Processes: 1997 Revision. Oak Ridge National Laboratory, Oak Ridge TN. ES/ER/TM-126/R2. MacDonald, D.D., C.G. Ingersoll, D.E. Smorong, R.A. Lindskoog, G. Sloane, and T. Biernacki (2003). Development and Evaluation of Numerical Sediment Quality Assessment Guidelines for Florida Inland Waters. January. U.S. Environmental Protection Agency (EPA), 1995. Region III BTAG Screening Levels. EPA, 2008. Ecological Soil Screening Levels for Chromium, Interim Final. OSWER Directive 9285.7-66, April. 7 ------- Table H.48 Summary of Ecological Risk Drivers Forested Wetland Habitat Ecological Risk Driver Medium Affected Receptor(s) Comments Aluminum Surface water Aquatic community Antimony Soil/scdimcnt Plants and bcnthic invertebrates Background constituent; bcnthic invertebrate quotient is 1 to one significant figure Arsenic Soil/scdimcnt Plants and bcnthic invertebrates Barium Surface water Aquatic community Beryllium Soil/scdimcnt Plants and bcnthic invertebrates Limited presence of contamination; no screening value for bcnthic invertebrates Cadmium Soil/scdimcnt Avian inscctivorcs and bcnthic invertebrates Bcnthic invertebrate quotient is 1 to one significant figure Surface water Aquatic coinmunitv Calcium Soil/scdimcnt Plants, terrestrial invertebrates, bcnthic invertebrates No screening values Surface water Aquatic coinmunitv Chromium Soil Plants, terrestrial invertebrates Cobalt Soil Plants Copper Soil Plants, terrestrial invertebrates, avian inscctivorcs. and bcnthic invertebrates To one significant figure, the 95% UCL results in a quotient of 1 for plants and invertebrates Cyanide Soil/scdimcnt Plants and bcnthic invertebrates Iron Soil/scdimcnt Plants, terrestrial invertebrates, and bcnthic invertebrates Background constituent Surface water Aquatic coinmunitv Lead Soil/scdimcnt Plants, terrestrial invertebrates, bcnthic invertebrates, inscctivorcs. and piscivorcs To one significant figure, the 95% UCL results in a quotient of 1 for terrestrial invertebrates Surface water Aquatic coinmunitv Magnesium Soil/scdimcnt Plants, terrestrial invertebrates, bcnthic invertebrates No screening values Manganese Soil/scdimcnt Plants, terrestrial invertebrates, bcnthic invertebrates Surface water Aquatic community Page 1 of 3 ------- Table H.48 Summary of Ecological Risk Drivers Forested Wetland Habitat Ecological Risk Driver Medium Affected Receptor(s) Comments Mercury Soil/sediment Plants, terrestrial invertebrates, avian inscctivorcs Used methyl mercury TRVs for food web modeling Surface water Aquatic community Background constituent Nickel Sediment Bcnthic invertebrates Bcnthic invertebrate quotient is 1 to one significant figure Potassium Soil/sediment Plants, terrestrial invertebrates, bcnthic invertebrates Background constituent Selenium Soil/sediment Plants, terrestrial invertebrates, inscctivorcs. and bcnthic invertebrates Sodium Soil/sediment Plants, terrestrial invertebrates, bcnthic invertebrates No screening values Tin Soil/sediment Plants, terrestrial invertebrates, bcnthic invertebrates No screening value for bcnthic invertebrates Vanadium Soil/sediment Plants, avian inscctivorcs. and bcnthic invertebrates Limited presence of contamination; no sediment benchmark Zinc Soil/sediment Plants, terrestrial invertebrates, avian inscctivorcs. bcnthic invertebrates, and piscivorcs Surface water Aquatic community 2-Methylnaphthalene Sediment Bcnthic invertebrates Low detection frequency but reporting limits greater than benchmark 4-Chloroanilinc Sediment Bcnthic invertebrates Low detection frequency but reporting limits greater than benchmark Accnaphthcnc Sediment Bcnthic invertebrates Low detection frequency but reporting limits greater than benchmark Acenaphthylene Sediment Bcnthic invertebrates Low detection frequency but reporting limits greater than benchmark Anthracene Sediment Bcnthic invertebrates Bcnzo(a)anthraccnc Sediment Bcnthic invertebrates Surface water Aquatic community Upstream influence Bcnzo(a)pvrcnc Sediment Bcnthic invertebrates Benzo(b+k)fluoranthene Sediment Bcnthic invertebrates Benzo(g,h,i)perylene Sediment Bcnthic invertebrates Chrysene Sediment Bcnthic invertebrates Dibenzo(a,h)anthracene Sediment Bcnthic invertebrates Low detection frequency but reporting limits jgreater than benchmark Page 2 of 3 ------- Table H.48 Summary of Ecological Risk Drivers Forested Wetland Habitat Ecological Risk Driver Medium Affected Receptor(s) Comments Fluoranthcnc Sediment Bcnthic invertebrates Fluorcnc Sediment Bcnthic invertebrates Low detection frequency but reporting limits greater than benchmark Indcnol 1.2.3-c.d)pvrcnc Sediment Bcnthic invertebrates Phcnanthrcnc Sediment Benthic invertebrates Pyrene Sediment Bcnthic invertebrates DDD/DDE/DDT Sediment Bcnthic invertebrates Chlordanc. total Sediment Bcnthic invertebrates Endrin ketone Sediment Bcnthic invertebrates Bcnthic invertebrate quotient is 1 to one significant figure bis( 2-ethv lhcxy 1 Iphthalatc Sediment Bcnthic invertebrates Acetone Sediment Bcnthic invertebrates Carbon disulfide Sediment Bcnthic invertebrates Acctophcnonc Surface water Aquatic community No screening value; upstream influence Benzaldehyde Surface water Aquatic community No screening value; upstream influence Caprolactam Surface water Aquatic community No screening value; upstream influence Page 3 of 3 ------- APPENDIX C DETAILED COST ESTIMATE ------- Table D.l FMA Cost Summary, All FMA Alternatives Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA FMA Alternative Duration, years Total Present Value of Capital Costs Total Present Value of Annual Costs Total Present Value of Periodic Costs Total Present Value of Alternative FMA Alternative 1: No Action N/A $ $ $ $ FMA Alternative 2 - Repair Existing Soil Cover; In Situ Thermal Treatment; 1 Cs 30 $ 7,343,204 $ 310,800 $ 9,485 $ 7,663,488 FMA Alternative 3 - Repair Existing Soil Cover; In Situ Chemical Treatment; ICs 30 $ 8,570,873 $ 310,800 $ 9,485 $ 8,891,157 Notes: FMA = Former Manufacturing Area IC = Institutional Control N/A = not applicable Page 1 of 1 ------- Table D.2 Assumptions for Former Manufacturing Area (FMA) Alternatives Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA FMA Alternative 1: No Action - No actions remedial actions would occur at the Former Manufacturing Area (FMA). FMA Alternative 2: Repair Existing Soil Cover; In Situ Thermal Treatment; ICx Assumptions associated with implementing in situ thermal treatment: - Assume that a remedial design investigation would occur to address data gaps. For costing purposes, it was assumed that the investigation would include collecting two subsurface soil samples down to 40 feet bgs from 10 borings advanced using direct-push and analyzed for volatile organic carbons (VOCs) and total organic carbon (TOC). Groundwater would be collected from 5 temporary wells and 5 permanent monitoring wells and analyzed for VOCs. metals, and total organic carbon. Aquifer pump tests also would be performed on at least two wells in the VOC Source Area to better understand hydraulic conductivity in support of the thermal treatment design. Pump tests would include step tests and constant rate pumping tests. - For costing purposes, it is assumed that the in situ thermal treatment method that would be applied to the 12,000 square foot VOC-source area would be electrical resistance heating. - Treatment area has an assumed chlorinated VOC mass of 2,900 pounds based on average chlorinated VOC concentrations in area. - Five existing monitoring wells located within a 50-foot radius of thermal treatment zone would require abandonment and would be reinstalled as stainless steel monitoring wells w/ similar construction as the abandoned wells. - A power study would need to be conducted to determine that power company (Penelec) could provide electrical demand. Cost estimate is based on a power control unit (PCU) that requires 1,800 amperes (amps). 480 Volts-alternating current (VAC), 3-pha.se. The current cost estimate assumes this service is available. However, if this service is not available, a smaller PCU could be used and the treatment site could be sequenced, which would lengthen the treatment time. Another option includes utilizing a medium voltage (13,800 VAC, 3-phase. 100 amps) if the power company has this capabilitv. - The utility company would need to provide a power drop to extend 3-phase power approximately 800 feet, stopping at the north side of the railroad outside of the right-of-way. - Costs assume that an electrical subcontractor would extend service under the railroad via jack-and-bore drilling to the thermal treatment zone located south of the railroad. The area would likely require dewatering during jack-and-bore drilling. Removed groundwater during dewatering activities would be stored in a frac tank for treatment through a skid-mounted activated carbon svstem. - Utility Occupancy License Agreement and Right of Entry access agreements would be required from B&P Railroad to install thermal treatment svstem and to run utilities under the railroad to connect to the svstem. - Thermal treatment costs assume electrodes would be installed using standard drilling techniques and extend 24 feet bgs with 14 feet between electrodes. Electrodes would be co-located with vapor recovery wells. - The cost estimate assumes that the installation of subsurface components for the thermal remedy would require 3 months, construction of surface components would require 3 months, operation of the thermal system would require 9 months, and demobilization/site restoration would require 2 months (or a total of 17 months). Page 1 of 3 ------- Table D.2 (Continued) Assumptions for FMA Alternatives Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA FMA Alternative 2: Repair Existing Soil Cover; In Situ Thermal Treatment; ICs (continued) - All thermal treatment equipment located within the railroad right-of-way (25-foot of center) would require subsurface placement. - Vapor recovery and condensate treatment is assumed to use skid-mounted activated carbon system located above grade on the FMA landfill cover adjacent to the railroad right-of-way. Costs assume that approximately 14,000 pounds of activated caibon would be required. - Perimeter fencing would be constructed to surround the thermal treatment system and any infrastructure located above grade. - To monitor remedy effectiveness during implementation of the thermal remedy, groundwater sampling will occur but will be associated with Operable Unit 3 (OU3) Groundwater. - Air monitoring would occur on a weekly basis for 1 month before operation. 9 months during operation, and one month after operation is completed. Assumptions associated with repairing the existing FMA soil cover: - A topographical survey would be conducted to identify depressions in surface cover. - Based on visual observations during field activities, it is assumed that approximately 19 cubic yards of low permeability soil would be added to low- lying areas of soil cover and compacted. - A post-repair topographical survey would be conducted to document final conditions for future site inspections. The soil cover would be surveyed every 5 years to monitor for settlement. - Performance groundwater monitoring for landfill cap and source area treatment would include monitoring 12 wells (6 overburden and 6 bedrock) on a quarterly basis for 2 years (Years 1 and 2); semiannual basis for 5 years (Years 3, 4, 5, 6, 7); annual for remaining 23 years (assuming 30-year life of landfill cover) (Years 8 through 30). - Borrow soil would be tested for geotechnical properties prior to use. - Assume borrow source for low permeability soil is located within 20 miles of site. - Repaired areas of landfill cover would be revegetated with native seed mix. - Oversight would be performed by one Site Supervisor and one Site Safety and Health Officer. - For operation and maintenance, the landfill cover would be mowed once per year. - Maintenance for soil cover would occur annually for 30 years. However, assume that no cover maintenance would occur during Years 1 and 2 while the cover is being initially repaired. - Land Use Control (LUC) inspections of the soil cover would occur annually for 30 years. - Monitoring well abandonment costs arc not included because the landfill (and buried waste) would remain in place. Page 2 of 3 ------- Table D.2 (Continued) Assumptions for FMA Alternatives Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA FMA Alternative 3: Repair Existing Soil Cover; In Situ Chemical Treatment; ICs Assumptions associated with implementing in situ chemical treatment: - Assume that a remedial design investigation would occur to address data gaps. The investigation would include collecting groundwater and subsurface soil samples within the VOC Source Area to obtain more recent analytical data. Aquifer pump tests also would be performed on at least two wells in the VOC Source Area to better understand hydraulic conductivity in support of the thermal treatment design. - Four in situ chemical oxidation (I SCO) injections (assuming PersulfOx) injected in the chlorinated VOC Source Area from 5 to 23 feet bgs. Injections would not occur within 25 feet of railroad. ISCO treatment area would only include 54 percent of VOC Source Area. - In situ chemical reduction (I SCR) injection would occur 6 months after fourth ISCO injection. Assumed that emulsified vegetable oil (EVO (/lactate solution would be applied across 50 percent of original ISCO injection area from 5 to 23 feet bgs. - Injections would be applied with direct-push technology. - Access road would need to be constructed to mobilize equipment and large quantities of amendments to treatment area. - During injections, remedy effectiveness would be monitored monthly in 12 monitoring wells (6 overburden and 6 bedrock). Long term performance monitoring of groundwater is part of OU3 reiiicdv and not included in this costing. - Groundwater would be sampled for VOCs and metals to monitor migration of soil to groundwater contamination and effectiveness of soil remedy. Assumptions associated with repairing the existing FMA soil cover: - A topographical survey would be conducted to identify depressions in surface cover. - Based on visual observations during field activities, it is assumed that approximately 19 cubic yards of low permeability soil would be added to low- lying areas of soil cover and compacted. - A post-repair topographical survey would be conducted to document final conditions for future site inspections. The soil cover would be surveyed every 5 vcars to monitor for settlement. - Monitor 12 wells (6 overburden and 6 bedrock): monthly during the injections, quarterly for 2 years after completion of injections; semiannual for 5 vcars; annual for remaining 23 vcars. - Borrow soil would be tested prior to use for geotccliiiical properties. - Assume borrow source for low permeability soil is located within 20 miles of site. - Repaired areas of landfill cover would be revegetated with native seed mix. - Oversight would be performed by one Site Supervisor and one Site Safety and Health Officer. - For operation and maintenance, the landfill cover would be mowed once per year. - Maintenance for soil cover would occur annually for 30 years. However, assume that no cover maintenance would occur during Years 1 and 2 while the cover is being initially repaired. - LUC inspections of the soil cover would occur annually for 30 years. - Monitoring well abandonment costs are not included because the landfill (and buried waste) would remain in place. Page 3 of 3 ------- Table D.3 Alternative 2 - Present Value Analysis Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA FMA Alternative 2 - Repair Existing Soil Cover; In Situ Thermal Treatment; ICs Present Value of Annual Costs Present Year Capital Costs Present Value of Annual Periodie Value of Cumulative Capital Costs Costs Costs Periodie Costs Present Value 0 $ 7,358,913.09 $ 7,343,203.56 $ $ $ $ $ 7,343,203.56 1 $ $ $ 8,907.66 $ 8,324.92 $ $ $ 8,324.92 2 $ $ $ 8,907.66 $ 7,780.30 $ $ $ 7,780.30 3 $ $ $ 27,798.68 $ 22,692.01 $ $ $ 22,692.01 4 $ $ $ 27,798.68 $ 21,207.48 $ $ $ 21,207.48 5 $ $ $ 27,798.68 $ 19,820.08 $ 4,395.60 $ 3,134.00 $ 22,954.08 6 $ $ $ 27,798.68 $ 18,523.44 $ $ $ 18,523.44 7 8 & & a a & & a a $ 27,798.68 $ 27,798.68 $ 17,311.62 $ 16,179.09 & & a a & & a a $ 17,311.62 $ 16,179.09 9 $ $ $ 27,798.68 $ 15,120.64 $ $ $ 15,120.64 10 $ $ $ 27,798.68 $ 14,131.44 $ 4,395.60 $ 2,234.50 $ 16,365.94 II $ $ $ 27,798.68 $ 13,206.95 $ $ $ 13,206.95 12 $ $ $ 27,798.68 $ 12,342.95 $ $ $ 12,342.95 13 $ $ $ 27,798.68 $ 11,535.47 $ $ $ 11,535.47 14 $ $ $ 27,798.68 $ 10,780.81 $ $ $ 10,780.81 15 $ $ $ 27,798.68 $ 10,075.52 $ 4,395.60 $ 1,593.17 $ 11,668.69 16 $ $ $ 27,798.68 $ 9,416.38 $ $ $ 9,416.38 17 $ $ $ 27,798.68 $ 8,800.35 $ $ $ 8,800.35 18 $ $ $ 27,798.68 $ 8,224.63 $ $ $ 8,224.63 19 $ $ $ 27,798.68 $ 7,686.57 $ $ $ 7,686.57 20 $ $ $ 27,798.68 $ 7,183.71 $ 4,395.60 $ 1,135.91 $ 8,319.61 21 $ $ $ 27,798.68 $ 6,713.75 $ $ $ 6,713.75 22 $ $ $ 27,798.68 $ 6,274.53 $ $ $ 6,274.53 23 $ $ $ 27,798.68 $ 5,864.05 $ $ $ 5,864.05 24 $ $ $ 27,798.68 $ 5,480.42 $ $ $ 5,480.42 25 $ $ $ 27,798.68 $ 5,121.88 $ 4,395.60 $ 809.89 $ 5,931.77 26 $ $ $ 27,798.68 $ 4,786.81 $ $ $ 4,786.81 27 $ $ $ 27,798.68 $ 4,473.65 $ $ $ 4,473.65 28 $ $ $ 27,798.68 $ 4,180.98 $ $ $ 4,180.98 29 $ $ $ 27,798.68 $ 3,907.46 $ $ $ 3,907.46 30 $ $ $ 27,798.68 $ 3,651.83 $ 4,395.60 $ 577.44 $ 4,229.27 TOTAL $ 7,358,913 $ 7,343,204 $ 310,800 $ 9,485 $ 7,663,488 | Notes: Discount rate from EPA OSWER Directive 9355.0-75 (A Guide to Developing and Documenting Cost Estimates During the Feasibility Study) dated July 2000. FMA = Former Manufacturing Area IC = Institutional Control Page 1 of 1 ------- Table D.4 Alternative 3 - Present Value Analysis Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA FMA Alternative 3 - Repair Existing Soil Cover; In Situ Chemieal Treatment; ICs Present Year Capital Costs Present Value Annual Present Value of Periodic Value of Cumulative of Capital Costs Costs Annual Costs Costs Periodic Costs Present Value 0 $ 8,589,208.77 $ 8,570,872.85 $ $ $ $ $ 8,570,872.85 1 $ $ $ 8,907.66 $ 8,324.92 $ $ $ 8,324.92 2 $ $ $ 8,907.66 $ 7,780.30 $ $ $ 7,780.30 3 $ $ $ 27,798.68 $ 22,692.01 $ $ $ 22,692.01 4 $ $ $ 27,798.68 $ 21,207.48 $ $ $ 21,207.48 5 $ $ $ 27,798.68 $ 19,820.08 $ 4,395.60 $ 3,134.00 $ 22,954.08 6 $ $ $ 27,798.68 $ 18,523.44 $ $ $ 18,523.44 7 8 $ $ $ $ $ 27,798.68 $ 27,798.68 $ 17,311.62 $ 16,179.09 $ $ $ $ $ 17,311.62 $ 16,179.09 9 $ $ $ 27,798.68 $ 15,120.64 $ $ $ 15,120.64 10 $ $ $ 27,798.68 $ 14,131.44 $ 4,395.60 $ 2,234.50 $ 16,365.94 11 $ $ $ 27,798.68 $ 13,206.95 $ $ $ 13,206.95 12 $ $ $ 27,798.68 $ 12,342.95 $ $ $ 12,342.95 13 $ $ $ 27,798.68 $ 11,535.47 $ $ $ 11,535.47 14 $ $ $ 27,798.68 $ 10,780.81 $ $ $ 10,780.81 15 $ $ $ 27,798.68 $ 10,075.52 $ 4,395.60 $ 1,593.17 $ 11,668.69 16 $ $ $ 27,798.68 $ 9,416.38 $ $ $ 9,416.38 17 $ $ $ 27,798.68 $ 8,800.35 $ $ $ 8,800.35 18 $ $ $ 27,798.68 $ 8,224.63 $ $ $ 8,224.63 19 $ $ $ 27,798.68 $ 7,686.57 $ $ $ 7,686.57 20 $ $ $ 27,798.68 $ 7,183.71 $ 4,395.60 $ 1,135.91 $ 8,319.61 21 $ $ $ 27,798.68 $ 6,713.75 $ $ $ 6,713.75 22 $ $ $ 27,798.68 $ 6,274.53 $ $ $ 6,274.53 23 $ $ $ 27,798.68 $ 5,864.05 $ $ $ 5,864.05 24 $ $ $ 27,798.68 $ 5,480.42 $ $ $ 5,480.42 25 $ $ $ 27,798.68 $ 5,121.88 $ 4,395.60 $ 809.89 $ 5,931.77 26 $ $ $ 27,798.68 $ 4,786.81 $ $ $ 4,786.81 27 $ $ $ 27,798.68 $ 4,473.65 $ $ $ 4,473.65 28 $ $ $ 27,798.68 $ 4,180.98 $ $ $ 4,180.98 29 $ $ $ 27,798.68 $ 3,907.46 $ $ $ 3,907.46 30 $ $ $ 27,798.68 $ 3,651.83 $ 4,395.60 $ 577.44 $ 4,229.27 TOTAI S 8,589,209 S 8,570,873 $ 310,800 $ 9,485 S 8,891,157 Notes: Discount rate from EPA OSWER Directive 9355.0-75 (A Guide to Developing and Documenting Cost Estimates During the Feasibility Study) dated July 2000. FMA = Former Manufacturing Area IC = institutional control O&M = operation and maintenance Page 1 of 1 ------- Table D.5 Summary of Capital Costs for FMA Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Site Description: FMA Alternative 2 Location: Borough of Falls Creek, PA Capital Costs Base Year (Year 0) Phase: Feasibility Study - Repair existing soil cover depressions with low permeability soil. Base Year: 2020 - Perform thermal treatment using electrical resistance heating for VOC Source Area (approx. 12,000 square feet). Date: November 2019 -Implement institutional controls to prevent residential use and mitigate intrusive activities without engineering controls. Estimated Unit of Unit Location Inflation Project Item Description Quantity Measure Cost Factor Factor Cost Subtotal Notes Pre-Field Activities Prepare Work Plan (to include Accident Prevention Plan and Quality Control Plan) 1 LS t 75,000.00 1 00 1 00 $ 75,000.00 Assume Draft, Draft Final, and Final Power Study 1 LS t 3,000.00 1 00 1 00 $ 3,000.00 Engineering estimate for labor associated with contractor and subcontractor Electric utility power drop (approx. 800 feet) 1 LS 70,000.00 1 00 1 00 $ 70,000.00 Based on discussions with utility company (Penelec in May 2019) $ 148,000 Remedial Design Investigation - Aquifer Testing 2-inch submersible pump 2 weeks t 245.00 1 07 1 20 $ 628.08 RACER Cost Database (Assembly 33230507, 8/2/2016) Water level meter 2 weeks t 38.50 1 07 1 20 $ 98.70 RACER Cost Database (Assembly 33020573, 8/2/2016) R72030 Level Troll 700,15 psig (6) 10 days t 128.58 1 00 1 05 $ 1,352.13 2018 vendor quote R72040 Level Troll 700, 30 psig 10 days t 21.43 1 00 1 05 $ 225.35 2018 vendor quote Rugged cable, 1600ft 10 days t 137.12 1 00 1 05 $ 1,441.93 2018 vendor quote Field crew (2) 10 days t 635.00 1 00 1 00 $ 6,350.00 Engineering estimate, includes labor, lodging, and per diem Rental truck 2 Weeks S 293.79 1 00 1 00 $ 587.58 Enterprise online quote Truck fuel 100 Gallon ! 2.50 1 00 1 00 $ 250.00 Engineering estimate Diesel generator, 5-kW, 120/240 VAC 10 days ! 117.40 1 07 1 20 $ 1,504.83 RACER Cost Database (Assembly 33010503, 8/2/2016) 2-inch discharge hose, 25-feet 10 each t 34.99 1 00 1 05 $ 367.95 2018 vendor quote 2-inch PVC check valve 1 each t 19.39 1 00 1 05 $ 20.39 2018 vendor quote Hydrogeologist (post-processing data) 36 hr t 80.00 1 00 1 00 $ 2,880.00 Engineering Estimate c IS 707 Remedial Design Investigation - VOC Source Area Samnlin« J) 1J) I \J I Miscellaneous Materials for Collecting and Managing Samples 1 Event t 500.00 1 00 1 00 $ 500.00 Engineering estimate Mobilization/demobilization equipment 1 Lump Sum t 2,000.00 1 00 1 00 $ 2,000.00 Engineering estimate Field crew 6 days t 1,500.00 1 00 1 00 $ 9,000.00 Assume mid-level geologist plus field tech (includes truck, travel, and per diem) Direct-push, continuously-sampled borings from ground surface to 40 feet bgs 400 LF t 18.00 1 00 1 05 $ 7,571.40 2018 Vendor quote; assume ten borings at 40 feet bgs Subsurface soil sample analyses for VOCs (quantity includes field QC samples) 23 Samples t 60.00 1 00 1 05 $ 1,451.19 2018 Vendor quote; assume two samples per boring (includes QA/QC) Decontamination Pad Construction 1 Lump Sum t 150.00 1 00 1 05 $ 157.74 2018 vendor quote High-solids bentonite slurry grout 120 LF t 5.00 1 00 1 05 $ 630.95 2018 vendor quote Groundwater sample analyses for VOCs, metals, and total organic carbon (quantity includes field QC samples) 14 Samples t 122.57 1 00 1 05 $ 1,804.50 2018 vendor quote Data validation 37 Samples t 40.00 1 00 1 05 $ 1,556.34 2018 vendor quote Pump controller 1 Weeks t 275.00 1 00 1 05 $ 289.19 2018 vendor quote Pressurized C02 cannisters (1 per well per event) 12 Cannisters t 40.00 1 00 1 05 $ 504.76 2018 vendor quote Pump, 3/4" bladder 1 Per Week t 150.00 1 00 1 05 $ 157.74 2018 vendor quote Water level measure 1 Per Week t 50.00 1 00 1 05 $ 52.58 2018 vendor quote Water quality meter 1 Per Week t 330.00 1 00 1 05 $ 347.02 2018 vendor quote Tubing 2,400 LF t 0.60 1 00 1 05 $ 1,514.28 2018 vendor quote IDW analysis, handling, and disposal 1 LS t 3,000.00 1 00 1 00 $ 3,000.00 Engineering Estimate Overnight Shipping 5 Per Cooler t 67.00 1 00 1 00 $ 335.00 Engineering Estimate $ 30,873 Page 1 of 4 ------- Table D.5 (Continued) Summary of Capital Costs for FMA Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Estimated Unit of Unit Location Inflation Project | Item Description Quantity Measure Cost Factor Factor Cost Subtotal Notes Mobilization / Site Preparation Construction Survey and Staking 1 Day $ 1,325.00 1 00 1.00 S 1,325.00 Engineering Estimate Decontamination Pad Construction 1 LS $ 1,000.00 1 00 1.00 S 1,000.00 Engineering Estimate Utility Location and Clearance 8 HR $ 472.80 1 07 1.20 S 4,848.26 RACER Cost Database (Assembly 33022609, 8/2/2016) Tree Removal with Clearing and Grubbing 1 Acre $ 8,300.00 1 07 1.05 S 9,339.11 2018 RS Means, 31 13 13.10 0020 Brush disposal 1 LS $ 400.00 1 00 1.00 S 400.00 Engineering Estimate Office trailer, rent 17 Months $ 327.00 1 07 1.05 S 6,254.96 2018 RS Means, 01 52 13.20 0350; 01 01 52 13.20 0700 Office trailer, delivery and pickup 1 EA $ 3,000.00 1 07 1.05 S 3,375.58 2018 RS Means, 01 52 13.20 0890 Generator for office trailer, 5-KW 17 Months $ 6,329.00 1 07 1.05 S 121,063.06 2018 RS Means, 01 54 33 2200 Field office equipment 17 Months $ 226.00 1 07 1.05 S 4,323.00 2018 RS Means, 01 52 13.40 0100 Field office supplies 17 Months $ 90.00 1 07 1.05 S 1,721.55 2018 RS Means, 01 52 13.40 0120 Temporary access road 1 LS $ 20,000.00 1 00 1.00 S 20,000.00 Engineering Estimate Storage (Conex) Rental 17 Months $ 93.00 1 07 1.05 S 1,778.93 C 1 "7C J-)Q 2018 RS Means, 01 52 13.20 1250 Repair Existing Soil Cover Soil testing, Proctor compaction, 4" std mold ASTM 698 4 EA 131.61 1.07 1.20 S 674.79 RACER Cost Database (Assembly 33021114, 8/2/2016) Soil testing, permeability, variable or constant head, undisturbed, ASTM D 2434 5 EA $ 227.00 1.07 1 90 S 1,454.84 RACER Cost Database (Assembly 33021110, 8/2/2016) Clay, Low Permeability, 6" Lifts (Purchase, Deliver, and Place from Off-Site) 20 CY $ 13.06 1 07 JL. 1.20 S 334.80 RACER Cost Database (Assembly 33080507, 8/2/2016) Purchase, Deliver, and Place 6-inch Layer of Imported Topsoil 10 CY $ 219.26 1 07 1.20 S 2,810.46 RACER Cost Database (Assembly 18050301, 8/2/2016) Seeding, Vegetative Cover 0.02 Acre $ 4,105.35 1 07 1.20 S 105.24 RACER Cost Database (Assembly 18050402, 8/2/2016) Compaction, 2 passes, 6" lifts, sheepsfoot 20 CY $ 0.19 1 07 1.20 4.87 RACER Cost Database (Assembly 17030528, 8/2/2016) Mobilization/demobilization survey equipment 2 Events $ 500.00 1 07 1.00 1,070.00 Engineering estimate; mobilization of crew before and after repair of soil cover Topographic Survey (2-person crew) 4 Day $ 980.72 1 07 1.20 S 5,028.32 RACER Cost Database (Assembly 33220212, 8/2/2016) Backhoe operator 5 Day $ 648.00 1 07 1.05 S 3,645.63 2018 RS Means Crew Equipment Operator/Medium Silt Fence 500 LF $ 1.88 1 07 1.05 S 1,057.68 2018 RS Means 31 25 14.16 1000 S 16.187 Well Abandonment (monitoring wells within 50-foot radius of ERH treatment zone) Mobilize/demobilize drilling rig & crew 1 LS 2,041.36 1.07 1.20 S 2,616.60 RACER Cost Database (Assembly 33010101, 8/2/2016) Drill rig and 2-man crew, daily rate 3 day $ 3,973.52 1.07 1.05 13,412.95 2018 RS Means crew B-23A less laborer Well abandonment (2- and 4-inch PVC wells) 190 LF $ 25.44 1.07 1.20 6,195.68 RACER Cost Database (Assembly 33231823, 8/2/2016) Well pad removal/disposal 5 EA $ 120.00 1.00 1.00 600.00 $ 22,825 Engineering Estimate Installation of Stainless-Steel Monitoring Wells Mobilize/demobilize drilling rig & crew 1 LS $ 2,041.36 1 07 1.20 S 2,616.60 RACER Cost Database (Assembly 33010101, 8/2/2016) Drilling, Air Rotary, 6 in. diameter borehole (unconsolidated) 190 LF $ 39.49 1 07 1.20 S 9,617.43 RACER Cost Database (Assembly 33231146, 8/2/2016) 2 inch Stainless Steel Well Casing 130 LF $ 65.09 1 07 1.20 10,846.15 RACER Cost Database (Assembly 33230121, 8/2/2016) 4 inch Stainless Steel Well Casing 80 LF $ 83.88 1 07 1.20 8,601.35 RACER Cost Database (Assembly 33230122, 8/2/2016) 2 inch Stainless Steel Well Screen 30 LF $ 64.41 1 07 1.20 2,476.81 RACER Cost Database (Assembly 33230221, 8/2/2016) 4 inch Stainless Steel Well Screen 30 LF $ 82.38 1 07 1.20 3,167.83 RACER Cost Database (Assembly 33230222, 8/2/2016) 2 inch Stainless Steel Well Plug 3 EA $ 114.75 1 07 1.20 441.26 RACER Cost Database (Assembly 33230311, 8/2/2016) 4 inch Stainless Steel Well Plug 2 EA $ 165.28 1 07 1.20 423.71 RACER Cost Database (Assembly 33230312, 8/2/2016) 2 inch well, bentonite seal 3 EA $ 166.08 1 07 1.20 638.64 RACER Cost Database (Assembly 33232101, 8/2/2016) 4 inch well, bentonite seal 2 EA $ 438.52 1 07 1.20 1,124.18 RACER Cost Database (Assembly 33232102, 8/2/2016) 2 inch screen, filter pack 30 LF $ 11.10 1 07 1.20 426.84 RACER Cost Database (Assembly 33231401, 8/2/2016) 4 inch screen, filter pack 30 LF $ 19.17 1 07 1.20 737.16 RACER Cost Database (Assembly 33231402, 8/2/2016) Bollards 20 EA $ 578.19 1 07 1.20 14,822.41 RACER Cost Database (Assembly 18010503, 8/2/2016) Surface Pad, concrete, 4 ft x 4 ft x 4 in. 5 EA $ 105.36 1 07 1.20 675.25 RACER Cost Database (Assembly 33231502, 8/2/2016) Well Development (Crew and Equipment) 40 HR $ 80.00 1 00 1.00 3,200.00 Engineering Estimate IDW Analysis, Handling, and Disposal 1 LS $ 3,000.00 1 00 1.00 3,000.00 Engineering Estimate $ 62,816 Page 2 of 4 ------- Table D.5 (Continued) Summary of Capital Costs for FMA Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Estimated Unit of Unit Location Inflation Project Item Description Quantity Measure Cost Factor Factor Cost Subtotal Notes In Situ Thermal Treatment Engineering estimate to extend utilities from power drop below railroad to ERH treatment zone Electrical subcontractor 1 LS 30,000.00 1 00 1.00 $ 30,000.00 on south side of railroad. Area may require dewatering. Flag person 40 weeks 3 2,750.00 1 00 1.00 $ 110,000.00 Engineering estimate for installation, construction, and demobilization. Not needed for operation. 7-foot galvanized chain-link fence 600 LF $ 47.94 1 07 1.20 $ 36,869.52 RACER Cost Database (Assembly 18040108, 8/2/2016) Electrical Resistance Heating (ERH) (includes system installation, operation, vapor recovery treatment, and abandonment). 1 LS 2,556,000.00 1 00 1.00 $ 2,556,000.00 Vendor quote from May 2019. Direct-push rig, track-mounted, non hydraulic, includes labor, sampling, decontamination 2 days ! 1,500.00 1 07 1.20 $ 3,210.00 RACER Cost Database (Assembly 33020667, 8/2/2016) Analysis of confirmation soil samples (VOCs and TOC) 8 Samples ! 70.00 1 00 1.05 $ 560.00 Vendor quote from 2018 Data validation (VOCs and TOC) 8 Samples ! 23.00 1 00 1.05 $ 184.00 Vendor quote from 2018 Electrical energy usage 4,440,000 kW-hours ! 0.14 1 00 1.00 $ 636,252.00 average rate for Pennsylvania Activated carbon, granular or powdered form (Bulk) 7 Ton ! 4,820.00 1 07 1.20 $ 36,101.80 RACER Cost Database (Assembly 33150413, 8/2/2016) Removal, transport, regeneration of spent carbon, < 2K to 10K lb 14,000 lb 0.49 1 07 1.20 $ 7,340.20 RACER Cost Database (Assembly 33132066, 8/2/2016) IDW analysis, handling, and disposal 1 LS 5,000.00 1 00 1.00 $ 5,000.00 Engineering Estimate S 3.421.518 Baseline Monitoring Miscellaneous Materials for Collecting and Managing Samples 2 Events S 500.00 1 00 1.00 $ 1,000.00 Engineering estimate Field crew 6 days ! 1,500.00 1 00 1.00 $ 9,000.00 Assume mid-level geologist plus field tech (includes truck, travel, and per diem) Ambient air monitor, monthly rental 11 Months ! 250.00 1 07 1.20 $ 2,942.50 RACER Cost Database (Assembly 33020315, 8/2/2016) Groundwater sample analyses for VOCs, metals, and total organic carbon (quantity includes field QC samples) 28 Samples ! 122.57 1 00 1.05 $ 3,431.96 Vendor quote from 2018 Data validation 28 Samples ! 43.00 1 00 1.05 $ 1,204.00 Vendor quote from 2018 Gas monitors, monthly rental 2 Months ! 520.00 1 07 1.20 $ 1,112.80 RACER Cost Database (Assembly 33020321, 8/2/2016) Calibration gas, purchase 2 EA 127.35 1 07 1.20 $ 272.53 RACER Cost Database (Assembly 33020319, 8/2/2016) Pump controller 2 Weeks i 275.00 1 00 1.05 $ 550.00 Vendor quote from 2018 Pressurized C02 cannisters (1 per well per event) 24 Cannisters ! 40.00 1 00 1.05 $ 960.00 Vendor quote from 2018 Pump, 3/4" bladder 2 Per Week S 150.00 1 00 1.05 $ 300.00 Vendor quote from 2018 Water level measure 2 Per Week S 50.00 1 00 1.05 $ 100.00 Vendor quote from 2018 Water quality meter 2 Per Week S 330.00 1 00 1.05 $ 660.00 Vendor quote from 2018 Tubing 4,800 LF 0.60 1 00 1.05 $ 2,880.00 Vendor quote from 2018 Overnight Shipping 4 Per Cooler ! 67.00 1 00 1.00 $ 268.00 Engineering estimate 24,682 Demobilization/Site Restoration Regrade 1 LS $ 1,025.00 1.07 1.05 Topsoil placement 15 CY $ 34.50 1.07 1.05 Sod placement 1 MSF $ 525.00 1.07 1.05 Field Oversight Site Supervisor 60 Weeks $ 3,635.00 1.00 1.00 Site Safety and Health Officer 60 Weeks $ 3,635.00 1.00 1.00 Rental truck 60 Weeks $ 293.79 1.00 1.00 Truck fuel 1,170 Gallon $ 2.50 1.00 1.00 .emedial Action Completion Report Prepare and Submit Remedial Action Completion Report LS 40,000.00 1.00 1,153.32 582.29 590.73 218,100.00 218,100.00 17,627.50 2,925.00 40,000.00 2018 RS Means 31 22 13.20 0200 2018 RS Means 32 91 19.13 0500 (landscape rates) 2018 RS Means 32 92 23.10 0300 2,326 S 456.753 Engineering estimate Engineering estimate Enterprise online quote - May 2019 Engineering estimate Assume Draft, Draft Final, and Final 40.000 Page 3 of 4 ------- Table D.5 (Continued) Summary of Capital Costs for FMA Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Item Description Estimated Unit of Unit Location Inflation Quantity Measure Cost Factor Factor Project Cost Subtotal Notes Project Cost and Contingencies Summary Capital Cost Subtotal S 4,417,115 Bid Contingency Scope Contingency 15% 25% $ 662,567 $ 1,104,279 EPA Guidance** (typically 10 - 20%) EPA Guidance** (Range 15 - 55%) Capital with Contingency $ 6,183,961 Professional Services Construction Management Project Management Remedial Design 6% 5% 8% Total Base Year Capital Costs: $ 371,038 $ 309,198 $ 494,717 $ 7,358,913 Based on EPA guidance document EPA 540-R-00-002 Based on EPA guidance document EPA 540-R-00-002 Based on EPA guidance document EPA 540-R-00-002 Notes: Inflation factor of 1.20 applied to all 2016 unit rates from RS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1st quarter of 2016 and 1162 in 3rd quarter of 2019. Inflation factor of 1.05 applied to all 2018 unit rates from RS Means. Factor from Turner Cost index, which was 1105 in 3rd quarter of 2018 and 1162 in 3rd quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. ASTM = American Standard Test Method CY = cubic yard EA = each EPA = U.S. Environmental Protection Agency FMA = Former Manufacturing Area ft = feet HR = hour IC = Institutional Controls IDW = investigation derived waste in = inches KW = kilowatt lb = pound LF = linear foot LS = lump sum QC = quality control TOC = total organic carbon VOC = volatile organic compound Page 4 of 4 ------- Table D.6 Summary of Capital Costs - FMA Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Site Location: Borough of Falls Creek, PA Phase: Feasibility Study Base Year: 2020 Date: November 2019 Summary of Capital Costs (Base Year) Description: FMA Alternative 3 Capital Costs - Base Year (Year 0) - Repair existing soil cover depressions with low permeability soil. - Perform injections of in situ chemical oxidation amendment (3 separate injection events) and in situ chemical reduction amendment (1 injection event) to treat VOC Source Area. - Injections not applied within railroad right-of-way. - Institutional Controls. Item Description I'.stiinated Quantity I nit of I nit Location Inflation Project Measure ('ost Factor Factor ('ost Subtotal Notes Pre-Field Activities Prepare Work Plan (to include Accident Prevention Plan and Quality Control Plan) LS $ 75,000.00 75,000.00 Assume Draft, Draft Final, and Final _ZM 2-inch submersible pump 2 weeks $ 245.00 1.07 1.20 $ 628.08 RACER Cost Database (Assembly 33230507, 8/2/2016) Water level meter 2 weeks $ 38.50 1.07 1.20 $ 98.70 RACER Cost Database (Assembly 33020573, 8/2/2016) R72030 Level Troll 700, 15 psig (6) 10 days $ 128.58 1.00 1.05 $ 1,352.13 2018 vendor quote R72040 Level Troll 700, 30 psig 10 days $ 21.43 1.00 1.05 $ 225.35 2018 vendor quote Rugged cable, 1600ft 10 days $ 137.12 1.00 1.05 $ 1,441.93 2018 vendor quote Field crew (2) 10 days $ 635.00 1.00 1.00 $ 6,350.00 Engineering estimate, includes labor, lodging, and per diem Rental truck 2 Weeks $ 293.79 1.00 1.00 $ 587.58 Enterprise online quote Truck fuel 100 Gallon $ 2.50 1.00 1.00 $ 250.00 Engineering estimate Diesel generator, 5-kW, 120/240 VAC 10 days $ 117.40 1.07 1.20 $ 1,504.83 RACER Cost Database (Assembly 33010503, 8/2/2016) 2-inch discharge hose, 25-feet 10 each $ 34.99 1.00 1.05 $ 367.95 2018 vendor quote 2-inch PVC check valve 1 each $ 19.39 1.00 1.05 $ 20.39 2018 vendor quote Hydrogeologist (post-processing data) 36 hr $ 80.00 1.00 1.00 $ 2,880.00 S Engineering Estimate 15,707 Remedial Design Investigation - VOC Source Area Sampling Miscellaneous Materials for Collecting and Managing Samples 1 Event $ 500.00 1.00 1.00 $ 500.00 Engineering estimate Mobilization/demobilization equipment 1 Lump Sum $ 2,000.00 1.00 1.00 $ 2,000.00 Engineering estimate Field crew 6 days $ 1,500.00 1.00 1.00 $ 9,000.00 Assume mid-level geologist plus field tech (includes truck, travel, and per diem) Direct-push, continuously-sampled borings from ground surface to 40 feet bgs 400 LF $ 18.00 1.00 1.05 $ 7,571.40 2018 Vendor quote; assume ten borings at 40 feet bgs Subsurface soil sample analyses for VOCs (quantity includes field QC samples) 23 Samples $ 60.00 1.00 1.05 $ 1,451.19 2018 Vendor quote; assume two samples per boring (includes QA/QC) Decontamination Pad Construction 1 Lump Sum $ 150.00 1.00 1.05 $ 157.74 2018 vendor quote High-solids bentonite slurry grout 120 LF $ 5.00 1.00 1.05 $ 630.95 2018 vendor quote Groundwater sample analyses for VOCs, metals, and total organic carbon (quantity includes field QC samples) 14 Samples $ 122.57 1.00 1.05 $ 1,804.50 2018 vendor quote Data validation 37 Samples $ 40.00 1.00 1.05 $ 1,556.34 2018 vendor quote Pump controller 1 Weeks $ 275.00 1.00 1.05 $ 289.19 2018 vendor quote Pressurized C02 cannisters (1 per well per event) 12 Cannisters $ 40.00 1.00 1.05 $ 504.76 2018 vendor quote Pump, 3/4" bladder 1 Per Week $ 150.00 1.00 1.05 $ 157.74 2018 vendor quote Water level measure 1 Per Week $ 50.00 1.00 1.05 $ 52.58 2018 vendor quote Water quality meter 1 Per Week $ 330.00 1.00 1.05 $ 347.02 2018 vendor quote Tubing 2,400 LF $ 0.60 1.00 1.05 $ 1,514.28 2018 vendor quote IDW analysis, handling, and disposal 1 LS $ 3,000.00 1.00 1.00 $ 3,000.00 Engineering Estimate Overnight Shipping 5 Per Cooler $ 67.00 1.00 1.00 $ 335.00 Engineering Estimate 30,873 Page 1 of 3 ------- Table D.6 (Continued) Summary of Capital Costs - FMA Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Item Description Kstiniated Quantity I nit of Measure I nit (:«st Location Factor Inflation Factor Project Cost Subtotal Notes Construction Survey and Staking 1 Day $ 1,325.00 1.00 1.00 $ 1,325.00 Engineering Estimate Mobilization/Demobilization, misc. equipment 4 LS $ 1,118.00 1.07 1.20 $ 5,732.18 2016 RS Means 0 1 54 36 50 1300 and 1400 Mobilization/Demobilization, drill rig and injection platform 4 LS $ 2,458.00 1.07 1.20 $ 12,602.60 2016 RS Means 0 1 54 36 50 1300 and 02 32 13.10 0300 Decontamination Pad Construction 2 LS $ 1,000.00 1.00 1.00 $ 2,000.00 Engineering Estimate Utility Location and Clearance 8 I IK $ 472.80 1.07 1.20 $ 4,848.26 RACER Cost Database (Assembly 33022609, 8/2/2016) Tree Removal with Clearing and Grubbing 1.0 Acre $ 8,300.00 1.07 1.05 $ 9,339.11 2018 RS Means, 31 13 13.10 0020 Brush disposal 1 LS $ 400.00 1.07 1.00 $ 428.00 Engineering Estimate Office trailer, rent 11 Months $ 327.00 1.07 1.05 $ 3,924.68 2018 RS Means, 01 52 13.20 0350; 01 01 52 13.20 0700 Office trailer, delivery and pickup 1 EA $ 3,000.00 1.07 1.05 $ 3,375.58 2018 RS Means, 01 52 13.20 0890 Generator for office trailer, 5-KW 11 Months $ 6,329.00 1.07 1.05 $ 75,961.14 2018 RS Means, 01 54 33 2200 Field office equipment 11 Months $ 226.00 1.07 1.05 $ 2,712.47 2018 RS Means, 01 52 13.40 0100 Field office supplies 11 Months $ 90.00 1.07 1.05 $ 1,080.19 2018 RS Means, 01 52 13.40 0120 Storage (Conex) Rental 11 Months $ 93.00 1.07 1.05 $ 1,116.19 2018 RS Means, 0 1 52 13.20 1 250 Temporary access road 1 LS $ 20,000.00 1.00 1.00 $ 20,000.00 Engineering Estimate Laboratory Bench-Scale Study 1 LS $ 15,000.00 1.00 1.00 $ 15,000.00 Engineering Estimate s 159.445 Renair Existing Soil ( over Soil testing, Proctor compaction, 4" std mold ASTM 698 4 EA $ 131.61 1.07 1.20 $ 674.79 RACER Cost Database (Assembly 33021114, 82/2/2016) Soil testing, permeability, variable or constant head, undisturbed, ASTM 1) 2434 5 EA $ 227.00 1.07 1.20 $ 1,454.84 RACER Cost Database (Assembly 33021110, 8/2/2016) Clay, Low Permeability, 6" Lifts (Purchase, Deliver, and Place from Off-Site] 20 CY $ 13.06 1.07 1.20 $ 334.80 RACER Cost Database (Assembly 33080507, 8/2/2016) Purchase, Deliver, and Place 6-inch Layer of Imported Topsoil 10 CY $ 219.26 1.07 1.20 $ 2,810.46 RACER Cost Database (Assembly 18050301, 8/2/2016) Seeding, Vegetative Cover 0.02 Acre $ 4,105.35 1.07 1.20 $ 105.24 RACER Cost Database (Assembly 18050402, 8/2/2016) Compaction, 2 passes, 6" lifts, sheepsfoot 20 CY $ 0.19 1.07 1.20 $ 4.87 RACER Cost Database (Assembly 17030528, 8/2/2016) Mobilization/demobilization survey equipment 2 Events $ 500.00 1.07 1.00 $ 1,070.00 Engineering estimate; mobilization of crew before and after repair of soil cover Topographic Survey (2-person crew) 4 Day $ 980.72 1.07 1.20 $ 5,028.32 RACER Cost Database (Assembly 33220212, 8/2/2016) Backhoe operator 5 Day $ 648.00 1.07 1.05 $ 3,645.63 2018 RS Means Crew Equipment Operator/Medium Silt Fence 1,000 LF $ 1.88 1.07 1.05 $ 2,115.37 2018 RS Means 31 25 14.16 1000 17-244 In Situ Chemical Injections PersulfOx (total for three rounds) Emulsified Vegetable Oil (EOS Pro) Sodium Lactate Shipping and Handling Cost Water truck, 6000 gallons (3), rental Water truck, 6000 gallons (3), operation Fork lift, rental Forklift, operation Drilling/injection rig, platform, and crew Drilling subcontractor field supervisor Drilling subcontractor field technician Decon water load, transport, dispose Metering system (rental) 10 CY mixing system 144,700 12,900 1 1 10 490 10 79 39 39 39 1 1 10 lb $ 21.78 1.00 lb $ 1.27 1.00 drums $ 709.95 1.00 LS $ 475,500.00 1.00 Weeks $ 1,500.00 1.07 Hours $ 87.60 1.07 Weeks $ 462.50 1.07 HR $ 26.26 1.07 Days $ 5,132.13 1.07 Days $ 3,350.00 1.07 Days $ 465.20 1.07 LS $ 1,500.00 1.00 EA $ 2,500.00 1.07 Week $ 7,166.38 1.07 .00 $ 3,152,279.80 Vendor quote, March 2019 .00 $ 16,408.80 Vendor quote, March 2019 .00 $ 709.95 Online quote, March 2019 .00 $ 475,500.00 Engineering Estimate (15% of total material costs) .20 $ 18,842.37 2016 RS Means 01 54 33 40 6950 .20 $ 55,019.72 2016 RS Means 01 54 33 40 6950 .20 $ 5,809.73 2016 RS Means 01 54 33 40 2020 .20 $ 2,659.13 2016 RS Means 01 54 33 40 2020, operate one hour per drilling day plus 4 hours during mob and demob $ 256,554.97 2016 RS Means crew B-23A, additional laborer, centrifugal pump (01 54 33 40 4100), diaphragm pump (01 54 33 40 .20 5100), trailer (01 54 33 40 6480) .20 $ 167,466.36 2016 RS Means 01 31 13 20 0260 .20 $ 23,255.33 Laborer cost from 2016 RS Means crew B-23A .00 $ 1,500.00 Engineering estimate .20 $ 3,204.48 RACER Cost Database (Assembly 33150426, 8/2/2016) .20 $ 90,021.05 RACER Cost Database (Assembly 33150423, 8/2/2016) 4.269.232 Page 2 of 3 ------- Table D.6 (Continued) Summary of Capital Costs - FMA Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA F.stimatcd 1 nit of 1 nit Location Inflation Project Item Description Quantity Measure (:«st Factor Factor Cost Subtotal \ :i(- I Baseline Monthly Performance Monitoring Miscellaneous Materials for Collecting and Managing Samples 11 Per Event 3 500.00 1.00 1.00 $ 5,500.00 Engineering estimate Field crew 33 Day 3 2,480.00 1.00 1.00 $ 81,840.00 Assume 3 10-hr days for mid-level geologist plus field tech (includes truck, fuel, lodging, labor, and per diem) Sample analyses (quantity includes field QC samples) Includes VOCs, TAL metals, total organic carbon to monitor effectiveness of soil remedy (via soil to groundwater 152 Per Event 122.57 1.00 1.00 $ 18,630.64 migration pathway). Data validation 152 Samples $ 43.00 1.00 1.05 $ 6,873.15 2018 vendor quote Pump controller 11 Per Week 3 275.00 1.00 1.05 $ 3,181.04 2018 vendor quote Pressurized C02 cannisters 132 Per Cannister 3 40.00 1.00 1.05 $ 5,552.36 2018 vendor quote Pump, 3/4" bladder 11 Per Week 3 150.00 1.00 1.05 $ 1,735.11 2018 vendor quote Water level measure 11 Per Week 3 50.00 1.00 1.05 $ 578.37 2018 vendor quote Water quality meter 11 Per Week 3 330.00 1.00 1.05 $ 3,817.25 2018 vendor quote Tubing 26,400 LF $ 0.60 1.00 1.05 $ 16,657.09 2018 vendor quote Overnight Shipping 22 Per Cooler 3 67.00 1.00 1.00 $ 1,474.00 Engineering estimate S 145,839 Demobilization/Site Restoration Regrade 1 LS $ 1,025.00 1.07 1.05 $ 1,153.32 2018 RS Means 31 22 13.20 0200 Topsoil placement 15 CY $ 34.50 1.07 1.05 $ 582.29 2018 RS Means 32 91 19.13 0500 (landscape rates) Sod placement 1 MSF $ 525.00 1.07 1.05 $ 590.73 2018 RS Means 32 9 2 23.10 0300 $ 2.326 Field Oversight Site Supervisor 53 Week $ 3,635.00 1.00 1.00 $ 193,866.67 Engineering estimate Site Safety and Health Officer 53 Week $ 3,635.00 1.00 1.00 $ 193,866.67 Engineering estimate Rental truck (2) 53 Weeks $ 587.58 1.00 1.00 $ 31,337.78 Enterprise online quote May 2019 Truck fuel 2,340 Gallon $ 2.50 1.00 1.00 $ 5,850.00 Engineering Estimate s 424.921 Construction Comnletion Rcmirt Prepare and Submit Remedial Action Completion Report 1 LS $ 15,000.00 1.00 1.00 $ 15,000.00 Assume Draft, Draft Final, and Final s 15.000 Project Cost and Contingencies Summary Capital Cost Subtotal s 5,155,587 Bid Contingency 15% $ 773,338 EPA Guidance** (typically 10 - 20%) Scope Contingency 25% $ 1,288,897 EPA Guidance** (Range 15 - 55%) Capital with Contingency s 7,217,822 Professional Services Construction Management 6% $ 433,069 Based on EPA guidance document EPA 540-R-00-002 Project Management 5% $ 360,891 Based on EPA guidance document EPA 540-R-00-002 Remedial Design 8% $ 577,426 Based on EPA guidance document EPA 540-R-00-002 Total Base Year Capital Costs: s 8,589,209 Notes: Inflation factor of 1.20 applied to all 2016 unit rates from RS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1st quarter of 2016 and 1162 in 3rd quarter of 2019. Inflation factor of 1.05 applied to all 2018 unit rates from RS Means. Factor from Turner Cost index, which was 1105 in 3rd quarter of 2018 and 1162 in 3rd quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. ASTM = American Standard Test Method C02 = carbon dioxide CY = cubic yard EA = each EPA = U. S. Environmental Protection Agency FMA = Former Manufacturing Area HR = hour KW = kilowatt lb = pound LF = linear foot LS = lump sum MSF = one thousand square feet TAL = target analyte list VOC = volatile oiganic compound Page 3 of 3 ------- Table D.7 Summary of Annual Costs for FMA Alternatives 2 and 3 Jackson Ceramix Site Site: Jackson Ceramix Site Location: Borough of Falls Creek, PA Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: Annual Costs for FMA Alternatives 2 and 3 I'.stimatecl I nit of Locality Inflation Item Description Quantity Measure I Hit cost Factor (•'actor Project C ost Subtotal .Notes Annual Cover Inspection Staff Engineer 1 Day $ 790.00 1.07 1.20 1,012.62 Inspection includes truck, travel, and per diem $ 1,013 Annual Cover Maintenance Engineering estimate (includes bagged topsoil, seed, straw mulch, erosion control pins, and other materials needed Cover Maintenance/Repair Materials 1 LS $ 500.00 1.07 1.00 535.00 to complete minor repairs on the cover). Staff Engineer 1 Days $ 790.00 1.07 1.20 1,012.62 includes truck, travel, and per diem Mobilization/Demobilization for Mowing 1 EA $ 300.00 1.00 1.00 300.00 Engineering estimate Mowing (12 acres, three times per year) 36 Acres $ 252.38 1.07 1.20 11,645.97 RACER Cost Database (Assembly 18050415, 8/2/2016) $ 13,494 Annual Renortins 1 Annual O&M Report 1 LS $ 5,000.00 1.07 1.00 5,350.00 $ 5,350 Engineering estimate Annual Costs with Cover Inspection and Reporting (No Maintenance) Subtotal Costs S 6,363 Scope contingency 15% percent S 954 EPA Guidance** (Range 15 - 55%) Project Management 10% percent S 636 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent S 954 Based on EPA guidance document EPA 540-R-00-002 Total Annual Cost Per Year (Year 1 and 2): $ 8,908 Annual Costs with Cover Inspection, Cover Maintenance, and Reporting Subtotal Costs S 19,856 Scope contingency 15% percent S 2,978 EPA Guidance** (Range 15 - 55%) Project Management 10% percent S 1,986 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent S 2,978 Based on EPA guidance document EPA 540-R-00-002 Total Annual Cost Per Year (Years 3 through 30): $ 27,799 Notes: Assume no cover maintenance costs for Years 1 and 2 while the cover is being repaired. Inflation factor of 1.17 applied to all 2016 unit rates fromRS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1st quarter of 2016 and 1135 in 1st quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. EA = each LS = lump sum EPA = U.S. Environmental Protection Agency 0&M=operation and maintenance FMA = Former Manufacturing Area TAL = target analyte list LF = linear foot VOC = volatile organic compound Page 1 of 1 ------- Table D.8 Summary of Periodic Costs for FMA Alternatives 2 and 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Location: Phase: Base Year: Date: Description: Jackson Ceramix Site Borough of Falls Creek, PA Feasibility Study 2020 November 2019 Periodic Costs for FMA Alternatives 2 and 3 Item Description Ktlrnateil Quantity Unit of Measure Unit cost Locality Factor Project Cost Notes Survev Landfill Cover Mobilization/Demobilization Survey Crew (2-person) Oversight (mid-level scientist) 1 16 1 EA HR Day $ 400.00 $ 150.00 $ 1,000.00 Subtotal: 1.07 1.07 1.00 $ 428.00 $ 2,568.00 $ 1,000.00 $ 3,996 Vendor quote Vendor quote Includes truck, travel, and per diem Proiect Cost and Contingencies Summary Periodic Costs Subtotal Project Management 10% percent Total Periodic Costs $ 3,996 $ 399.60 $ 4,396 Based on EPA guidance document EPA 540-R-00-002 Notes: Assume that the cover is surveyed every 5 years to monitor for settlement. EA = each EPA = U.S. Environmental Protection Agency FMA = Former Manufacturing Area 11R = hour Page 1 of 1 ------- Table D.9 BFA Cost Summary, All UFA Alternatives Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA BFA Alternative Duration, years Total Present Value of Capital Costs Total Present Value of Annual Costs Total Present Value of Periodic Costs Total Present Value of Alternative BFA Alternative I: No Action N/A $ $ $ $ BFA Alternative 2: Excavation with Off-Site Disposal 1 $ 39,100 $ $ $ 39,100 Notes: BFA = Baseball Field Area (Taylor Municipal Park) O&M = operation and maintenance N/A = not applicable Page I of I ------- Table D. 10 (Continued) UFA Alternative 2 - Excavation with Off-Site Disposal Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Site Location: Burrough of Falls Creek, P A Phase: Feasibility Study Base Year: 2020 Date: June 2019 Capital Cost Summary (Year 0) Total Soil Excavation Area (square feet) = 140 Total Excavation Soil Volume, in place (BCY) = 8 Total Excavation Soil Volume, removed with 20% swell (LCY) = 10 Soil CY to Tons conversion (tons/CY) = 1.3 Estimated Excavation Soil Volume (tons) = 13 *LocationFactor for RS Means Costs (Pennsylvania Avg) = 1.07 Description Qty UOM Unit Cost Location Factor Inflation Factor Total Cost Subtotals Remarks Mobilization Utility Location / Clearance (ground penetrating radar) Decontamination Pad Excavation. Transport & Disposal Excavate and Load. Bank Measure, Medium Material. 3/4 CY Bucket Excavator 12 CY Dump Truck Haul/Hour Operating Costs Haul and Dispose of Nonhazardous Soil at Landfill Waste Characterization Analysis Soil and Erosion Control (silt fence) Site Restoration Backfill. 6-inch lifts, off-site (includes delivery, spreading, compaction) Topsoil placement and grading, loam. 6-inch deep, placed Seeding, Vegetative Cover Final survey, 2-person crew ElcavatjonlMdikerslght Site supervisor Laborer Rental truck Truck fuel Site Closeout Report Remedial Action Completion Report 0.5 1 10 1 13 1 160 5 3 17 0.5 1 10 Day Each LCY Hrs Day Ton Each LF LCY LCY SY Day Hrs Hrs Day Gallon LS 105.00 1.07 507.44 1.07 4.45 104.72 312.40 52.00 1,300.00 1.88 22.01 34.50 1.60 980.72 90.00 60.00 95.00 2.50 $ 15,000.00 1.07 1.07 1.07 1.00 1.07 1.07 1.07 1.07 1.07 1.07 1.00 1.00 1.00 1.00 1.00 1.17 1.17 1.17 1.17 1.03 1.00 1.00 1.03 1.17 1.17 1.17 1.17 1.00 1.00 1.00 1.00 1.00 65.72 635.26 55.71 1,048.79 344.30 676.00 1,391.00 331.51 131.65 129.57 33.38 613.88 720.00 480.00 95.00 25.00 $ 15,000.00 701 2016 RACER 33029903 2016 R ACER 16029018 2016 R ACER 17030276 2016 R ACER 17020416 2018 RS Means, 01 54 33 450 Vendor Estimate (Greentree Landfill) Vendor Estimate (Greentree Landfill). I sample per 250 CY 2018 RS Means 31 25 14.16 1000 3.847 2016 R ACER 17030423 2016 RACER 33111106 2016 R ACER 17030423 2016 RACER 33220212 908 EE EE, junior scientist Enterprise online quote EE 1.320 EE 15.000 Page I of 2 ------- Table D. 10 (Continued) UFA Alternative 2 - Excavation with Off-Site Disposal Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Description Qtv UOM Unit Cost Location Factor Inflation Factor Total Cost Subtotals Remarks I Project Cost and Contingencies Summary Capital Cost Subtotal $ 21,777 Bid Contingency Scope Contingency 15% 20% $ 3,267 $ 4,355 EPA Guidance** (typically 10 - 20%) EPA Guidance** (Range 15 - 55%) Capital with Contingency $ 29,399 Professional Services Project Management (excludes O&P) Remedial Design (excludes O&P) Construction Management (excludes O&P) 8% 15% 10% $ 2,352 $ 4,410 $ 2,940 EPA Guidance** EPA Guidance** EPA Guidance** TOTAL CAPITAL COST $ 39,100 Notes: **A Guide to Developing and Documenting Cost Estimates During the Feasibility Study EPA 540-R-00-002, July 2000 RACER costs obtained from version 11.5 in April/May 2019. Inflation factor of 1.17 applied to all 2016 unit rates from RS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1st quarter of 2016 and 1135 in 1st quarter of 2019. Inflation factor of 1.03 applied to all 2018 unit rates from RS Means. Factor from Turner Cost index, which was 1105 in 3rd quarter of 2018 and 1135 in 1st quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. BCY = bank cubic yard CY = cubic yard EE = engineer's estimate HR = hours LCY = loose cubic yard LF = linear foot LS = lump sum QTY = quantity SY = square yard UOM = unit of measure Page 2 of 2 ------- Table DM NDC/FL Cost Summary, All NDC/FL Alternatives Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA NDC/FL Alternative Duration, Years Total Present Value of Capital Costs Total Present Value of Annual Costs Total Present Value of Periodic Costs Total Present Value of Alternative NDC/FL Alternative 1: No Action N/A $ $ $ $ NDC/FL Alternative 2: Excavation with Ex Situ Stabilization and Off-Site Disposal for NDC Surface Soils. FL Sediments, and FL Subsurface Soil Hotspot; In Situ Bioavailability Reduction for NDC Surface Soils; ICs 30 $ 5,365,636 $ 566,843 $ 1,887,115 $ 7,819,594 NDC/FL Alternative 3: In Situ Stabilization for NDC Surface Soils; Wet Excavation with Off-Site Disposal; In Situ Soil Cover for FL Sediments and FL Subsurface Soil Hotspot; ICs 30 $ 2,257,339 $ 516,890 $ 712,588 $ 3,486,817 NDC/FL Alternative 4: In Situ Stabilization for NDC Surface Soils; Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments; 1 Cs 30 $ 2,463,626 $ 439,805 $ 71 1.604 $ 3,615,035 Notes: FL = Former Lagoon; sludge settling lagoon N/A = not applicable NDC = Northern Drainage Channel Page 1 of 1 ------- Table D.12 NDC/FL Remedial Alternatives Assumptions Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Contaminated Soil/Sediment Location Area (square feet) Depth Interval (feet) Volume (cubic feet) Volume (BCY) Excavated Volume, 20% swell factor (LCY) NDC - herbaceous vegetation portion 100,300 0-2 200,600 7,430 8,920 NDC - forested wetland vegetation portion 236,700 0-2 473,400 17,540 21,050 NDC - drainage channels 4,000 0-1 4,000 150 — FL - upper 2 feet sediment 9,000 0-2 18,000 670 810 FL - subsurface soil hotspot 3,000 2-5.5* 13,500 500 600 Notes: * Hotspot sample in FL was from 3 to 5 feet below ground surface (bgs); however excavation volumes assume that soil from bottom of surface soil interval (2 feet bgs) down to 5.5 feet bgs (over excavation of 6 inches) would be required to capture the hotspot. BCY = bank cubic yards NDC = Northern Drainage Channel 346,000 LCY = loose cubic yards FL = Former Lagoon Assumptions for NDC/FL Alternatives NDC/FL Alternative 2: Excavation with Ex Situ Stabilization and Off-Site Disposal for NDC Surface Soils. FL Sediments, and FL Subsurface Soil Hotspot: In Situ Bioavailability Reduction for NDC Surface Soils; ICs Assumptions associated with in situ treatment ofNDC surface soils: - Manually apply liquid stabilization amendment (such as biochar or humic acid) throughout contaminant of concern (COC)-contaminated surface soils in NDC containing forested wetland vegetation. - Assumes that application method will be through manual injection and will cover 5,000 square feet per person per day. With two laborers, applying amendment will take 24 days, assuming working 10-hr shifts per day. - Assumes reapplication of stabilization amendment every 5 years. - Perform long-term monitoring (collecting semiannual soil, surface water, and groundwater samples) and annual reporting for 30 years to ensure stabilization of metals. Assumptions associated with vacuum dredging NDC surface water drainage channels and impoundments: - Assumed 4 drainage channels that are 500 feet in length, average bottom width of 2 feet, and contaminated sediment depth of 1 foot. - Assume half of the drainage channel area is located in portion ofNDC with herbaceous vegetation and half in portion ofNDC with forested wetland vegetation. - Assume vacuum dredging production rate of 5 cubic yards per hour (CY/hr) to account for maneuvering slowly along 2000 feet of channels and dragging hoses through dense vegetation. - Assume that dredged sediment is transported to a constructed dewatering containment area of 2,500 square feet (50 feet by 50 feet by 3 feet deep). Time required to dewater the spoils depends on weather conditions and the thickness of the spoil pile. Typical construction would be building a temporary berm around the dewatering area with a gentle slope away from the point where spoils are introduced. Water will collect in the far side of the area away from the introduction point. - Assume the dredge slurry has a solids content of 40 percent when introduced to the dewatering basin. Assume in situ water content of 30 percent. Assume 10 percent moisture content after dewatering is complete. Estimated dewatering water volume for disposal would be approximately 15,000 gallons. Does not account for loss of water by evaporation or infiltration. - Soil transport and disposal unit costs for 150 cubic yard (CY) of dredge spoils after dewatering. - No confirmation samples will be collected because contamination is vertically delineated. Page 1 of 4 ------- Table D.12 NDC/FL Remedial Alternatives Assumptions Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA - Channels will not be backfilled. Assumptions associated with dry excavation ofNDC and FL: - Install cofferdam to divert water from NDC and FL. - Pump surface water around work area. - Soil/sediment from NDC is likely nonhazardous. - Sediment and subsurface soil from FL is potentially characterized as hazardous with lead Toxicity Characteristic Leaching Procedure (TCLP) greater than (>) 5 milligrams per liter (mg/L). - Wetland vegetation survey will be conducted to define and map which NDC areas contain herbaceous vegetation and which areas contain forested wetland - Excavate surface soil from COC-contaminated portion ofNDC that contains herbaceous vegetation, load into 14-CY dump trucks, and transport to nearby landfill for disposal. - Excavate upper 2 feet of the FL and the subsurface hotspot to 5.5 feet bgs at the FL. Haul excavated sediment to lined rolloff bin. Collect sample to determine whether material is hazardous (TCLP > 5 mg/L of lead). It is assumed that all FL material will exceed TCLP threshold value with 5 mg/L of lead. - Assumes that ex situ stabilization treatment of FL sediment/subsurface soil will with amendment on tarped laydown area in 250 CY batches using backhoe. - Collect confirmation samples from treated material to verify material rendered nonhazardous. Transport and dispose of treated material at nearby landfill. - No confirmation samples will be collected because excavations are vertically delineated. - Assume backfill source is available within 15 miles of Site. - Backfill open NDC and FL excavations with clean material. - Revegetate disturbed areas with native wetland vegetation at 1,000 square yards (SY) per day - Perform preliminary and post remedial action topographic surveys. - Work assumes 10 hours per day and 5 days per week schedule. Assumptions associated with ICs: - Prevent residential development. - Perform annual land use control (LUC) inspections and reporting for 30 years. NDC/FL Alternative 3: In Situ Stabilization for NDC Surface Soils: Wet Excavation with Off-Site Disposal: In Situ Soil Cover for FL Sediments and FL Subsurface Soil Hotspot: ICs Assumptions associated with in situ treatment ofNDC surface soils: - Manually apply liquid stabilization amendment (such as biochar or humic acid) throughout COC-contaminated surface soils in NDC. - Application method will be through manual injection. Application rate will be 5,000 square feet per person per day (10 hr days). Assume two laborers will be required to complete application. - Initial applications will occur with a pilot study (30% of area) and then a full-scale application (remaining 70% of area). These will be two separate events, requiring separate mob/demobs. Confirmation samples collected after application at a rate of 1 per 500 CY. - Reapplication will only occur 5 years after full-scale implementation. - Long-term monitoring and reporting will occur annually through Yr 7, then will occur every 5 yrs until Yr 30 or until performance objectives are obtained to ensure protectiveness/effectiveness of remedy. Assumptions associated with vacuum dredging NDC surface water drainage channels and impoundments: - Assumed 4 drainage channels that are 500 feet in length, average bottom width of 2 feet, and contaminated sediment depth of 1 foot. Page 2 of 4 ------- Table D.12 NDC/FL Remedial Alternatives Assumptions Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA - Assume half of the drainage channel area is located in portion ofNDC with herbaceous vegetation and half in portion ofNDC with forested wetland vegetation. - Assume vacuum dredging production rate of 5 CY/hr to account for maneuvering slowly along 2000 feet of channels and dragging hoses through dense vegetation. - Assume that dredged sediment is transported to a constructed dewatering containment area of 2,500 square feet (50 feet by 50 feet by 3 feet deep). Time required to dewater the spoils depends on weather conditions and the thickness of the spoil pile. Typical construction would be building a temporary berm around the dewatering area with a gentle slope away from the point where spoils are introduced. Water will collect in the far side of the area away from the introduction point. - Assume the dredge slurry has a solids content of 40 percent when introduced to the dewatering basin. Assume in situ water content of 30 percent. Assume 10 percent moisture content after dewatering is complete. Estimated dewatering water volume for disposal would be approximately 15,000 gallons. Does not account for loss of water by evaporation or infiltration. - Soil transport and disposal unit costs for 150 CY of dredge spoils after dewatering. - No confirmation samples will be collected because contamination is vertically delineated. - Channels will not be backfilled. Assumptions associated with in situ soil cover of FL: - Install AquaBlok™ over FL, place 12 inches of sediment on top, and revegetate with emergent wetland plant seeds. - Collect confirmation samples from surface water of FL and analyze for metals. - Perform preliminary and post remedial action topographic survey of FL. - Perform long-term monitoring (collecting annual soil, surface water, and groundwater samples) and annual reporting for 30 years. - Perform annual LUC inspections and reporting for 30 years. NDC/FL Alternative 4: In Situ Stabilization for NDC Surface Soils: Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments: ICs Assumptions associated with in situ treatment ofNDC surface soils: - Manually apply liquid stabilization amendment (such as biochar or humic acid) throughout COC-contaminated surface soils in NDC. - Application method will be through manual injection. Application rate will be 5,000 square feet per person per day (10 hr days). Assume two laborers will be required to complete application. - Initial applications will occur with a pilot study (30% of area) and then a full-scale application (remaining 70% of area). These will be two separate events, requiring separate mob/demobs. Confirmation samples collected after application at a rate of 1 per 500 CY. - Reapplication will only occur 5 years after full-scale implementation. - Long-term monitoring and reporting will occur annually through Yr 7, then will occur every 5 yrs until Yr 30 or until bioavailable lead concentrations are below performance objectives to ensure protectiveness/effectiveness of remedy. Assumptions associated with vacuum dredging NDC surface water drainage channels and impoundments: - Assumed 4 drainage channels that are 500 feet in length, average bottom width of 2 feet, and contaminated sediment depth of 1 foot. - Assume half of the drainage channel area is located in portion ofNDC with herbaceous vegetation and half in portion ofNDC with forested wetland vegetation. - Assume vacuum dredging production rate of 5 CY/hr to account for maneuvering slowly along 2000 feet of channels and dragging hoses through dense vegetation. Page 3 of 4 ------- Table D.12 NDC/FL Remedial Alternatives Assumptions Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA - Assume that dredged sediment is transported to a constructed dewatering containment area of 2,500 square feet (50 feet by 50 feet by 3 feet deep). Time required to dewater the spoils depends on weather conditions and the thickness of the spoil pile. Typical construction would be building a temporary berm around the dewatering area with a gentle slope away from the point where spoils are introduced. Water will collect in the far side of the area away from the introduction point. - Assume the dredge slurry has a solids content of 40 percent when introduced to the dewatering basin. Assume in situ water content of 30 percent. Assume 10 percent moisture content after dewatering is complete. Estimated dewatering water volume for disposal would be approximately 15,000 gallons. Does not account for loss of water by evaporation or infiltration. - Soil transport and disposal unit costs for 150 CY of dredge spoils after dewatering. - No confirmation samples will be collected because contamination is vertically delineated. - Channels will not be backfilled. Assumptions associated with excavation of FL: - Install cofferdam to divert water from FL. - Pump surface water around work area. - Sediment and subsurface soil from FL is potentially characterized as hazardous with lead TCLP > 5 mg/L. - Excavate upper 2 feet of the FL and the subsurface hotspot to 5.5 feet bgs at the FL. Haul excavated sediment to lined rolloff bin. Collect sample to determine whether material is hazardous (TCLP > 5 mg/L of lead). It is assumed that all FL material will exceed TCLP threshold value with 5 mg/L of lead. - Assumes that ex situ stabilization treatment of FL sediment/subsurface soil will with amendment on tarped laydown area in 250 CY batches using backhoe. - Collect confirmation samples from treated material to verify material rendered nonhazardous. Transport and dispose of treated material at nearby landfill. - Assume backfill source is available within 15 miles of Site. - Backfill open FL excavations with clean material. - Revegetate disturbed areas with native wetland vegetation at 1,000 SY per day - Perform preliminary and post remedial action topographic surveys. - Work assumes 10 hours per day and 5 days per week schedule. Assumptions associated with ICs: - Prevent residential development. - Perform annual LUC inspections and reporting for 30 years or until performance objectives are achieved. Page 4 of 4 ------- Table D.13 NDC/FL Alternative 2 - Present Value Analysis Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA NDC/FL Alternative 2: Excavation with Ex Situ Stabilization and Off-Site Disposal for NDC Surface Soils, FL Sediments, and FL Subsurface Soil Hotspot; In Situ Bioavailability Reduction for NDC Surface Soils; ICs Year Capital Costs Present Value Annual Present Value of Annual Costs Periodic- Present Value of Periodic Costs Cumulative of Capital Costs Costs Costs Present Value 0 $ 5,377,114.70 $ 5,365,635.84 $ $ $ $ $ 5,365,635.84 1 $ $ $ 45,679.87 $ 42,691.47 $ $ $ 42,691.47 2 $ $ $ 45,679.87 $ 39,898.57 $ $ $ 39,898.57 3 $ $ $ 45,679.87 $ 37,288.38 $ $ $ 37,288.38 4 $ $ $ 45,679.87 $ 34,848.95 $ $ $ 34,848.95 5 $ $ $ 45,679.87 $ 32,569.12 $ 874,548.37 $ 623,540.90 $ 656,110.02 6 $ $ $ 45,679.87 $ 30,438.43 $ $ $ 30,438.43 7 8 & & a a & & a a $ 45,679.87 $ 45,679.87 $ 28,447.13 $ 26,586.10 & & a a & & a a $ 28,447.13 $ 26,586.10 9 $ $ $ 45,679.87 $ 24,846.82 $ $ $ 24,846.82 10 $ $ $ 45,679.87 $ 23,221.33 $ 874,548.37 $ 444,576.05 $ 467,797.37 11 $ $ $ 45,679.87 $ 21,702.18 $ $ $ 21,702.18 12 $ $ $ 45,679.87 $ 20,282.41 $ $ $ 20,282.41 13 $ $ $ 45,679.87 $ 18,955.52 $ $ $ 18,955.52 14 $ $ $ 45,679.87 $ 17,715.44 $ $ $ 17,715.44 15 $ $ $ 45,679.87 $ 16,556.49 $ 874,548.37 $ 316,976.58 $ 333,533.06 16 $ $ $ 45,679.87 $ 15,473.35 $ $ $ 15,473.35 17 $ $ $ 45,679.87 $ 14,461.08 $ $ $ 14,461.08 18 $ $ $ 45,679.87 $ 13,515.02 $ $ $ 13,515.02 19 $ $ $ 45,679.87 $ 12,630.86 $ $ $ 12,630.86 20 $ $ $ 45,679.87 $ 11,804.55 $ 874,548.37 $ 225,999.92 $ 237,804.46 21 $ $ $ 45,679.87 $ 11,032.29 $ $ $ 11,032.29 22 $ $ $ 45,679.87 $ 10,310.55 $ $ $ 10,310.55 23 $ $ $ 45,679.87 $ 9,636.03 $ $ $ 9,636.03 24 $ $ $ 45,679.87 $ 9,005.63 $ $ $ 9,005.63 25 $ $ $ 45,679.87 $ 8,416.48 $ 874,548.37 $ 161,134.82 $ 169,551.30 26 $ $ $ 45,679.87 $ 7,865.87 $ $ $ 7,865.87 27 $ $ $ 45,679.87 $ 7,351.28 $ $ $ 7,351.28 28 $ $ $ 45,679.87 $ 6,870.35 $ $ $ 6,870.35 29 $ $ $ 45,679.87 $ 6,420.89 $ $ $ 6,420.89 30 $ $ $ 45,679.87 $ 6,000.83 $ 874,548.37 $ 114,886.90 $ 120,887.73 TOTAL $ 5,377,115 $ 5,365,636 $ 566,843 $ 1,887,115 $ 7,819,594 Notes: Discount rate of 7% from EPA OSWER Directive 9355.0-75 (A Guide to Developing and Documenting Cost Estimates During the Feasibility Study) dated July 2000. FL = Former Lagoon; sludge settling lagoon NDC = Northern Drainage Channel Page 1 of 1 ------- Table D.14 NDC/FL Alternative 3 - Present Value Analysis Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA NDC/FL Alternative 3: In Situ Stabilization for NDC Surfaee Soils; Wet Exeavation with Off-Site Disposal; In Situ Soil Cover for FL Sediments and FL Subsurface Soil Hotspot; ICs Annual Present Value Periodie Present Value Cumulative Year Capital Costs Present Value of Annual Costs of Periodie Costs of Capital Costs Costs Costs Present Value 0 $ 2,262,168.46 $ 2,257,339.26 $ $ $ $ $ 2,257,339.26 1 $ $ $ 72,787.81 $ 68,025.99 $ $ $ 68,025.99 2 $ $ $ 72,787.81 $ 63,575.69 $ $ $ 63,575.69 3 $ $ $ 72,787.81 $ 59,416.54 $ $ $ 59,416.54 4 $ $ $ 72,787.81 $ 55,529.47 $ $ $ 55,529.47 5 $ $ $ 72,787.81 $ 51,896.70 $ 999,441.11 $ 712,587.70 $ 764,484.40 6 $ $ $ 72,787.81 $ 48,501.59 $ $ $ 48,501.59 7 8 $ $ $ $ $ 72,787.81 $ 7,000.63 $ 45,328.59 $ 4,074.43 $ $ $ $ $ 45,328.59 $ 4,074.43 9 $ $ $ 7,000.63 $ 3,807.88 $ $ $ 3,807.88 10 $ $ $ 7,000.63 $ 3,558.76 $ $ $ 3,558.76 11 $ $ $ 7,000.63 $ 3,325.95 $ $ $ 3,325.95 12 $ $ $ 72,787.81 $ 32,318.66 $ $ $ 32,318.66 13 $ $ $ 7,000.63 $ 2,905.01 $ $ $ 2,905.01 14 $ $ $ 7,000.63 $ 2,714.96 $ $ $ 2,714.96 15 $ $ $ 7,000.63 $ 2,537.35 $ $ $ 2,537.35 16 $ $ $ 7,000.63 $ 2,371.35 $ $ $ 2,371.35 17 $ $ $ 72,787.81 $ 23,042.76 $ $ $ 23,042.76 18 $ $ $ 7,000.63 $ 2,071.23 $ $ $ 2,071.23 19 $ $ $ 7,000.63 $ 1,935.73 $ $ $ 1,935.73 20 $ $ $ 7,000.63 $ 1,809.09 $ $ $ 1,809.09 21 $ $ $ 7,000.63 $ 1,690.74 $ $ $ 1,690.74 22 $ $ $ 72,787.81 $ 16,429.17 $ $ $ 16,429.17 23 $ $ $ 7,000.63 $ 1,476.76 $ $ $ 1,476.76 24 $ $ $ 7,000.63 $ 1,380.15 $ $ $ 1,380.15 25 $ $ $ 7,000.63 $ 1,289.86 $ $ $ 1,289.86 26 $ $ $ 7,000.63 $ 1,205.48 $ $ $ 1,205.48 27 $ $ $ 72,787.81 $ 11,713.77 $ $ $ 11,713.77 28 $ $ $ 7,000.63 $ 1,052.91 $ $ $ 1,052.91 29 $ $ $ 7,000.63 $ 984.03 $ $ $ 984.03 30 $ $ $ 7,000.63 $ 919.65 $ $ $ 919.65 TOTAL $ 2,262,168 $ 2,257,339 $ 516,890 $ 712,588 $ 3,486,817 Notes: Discount rate of 7% from EPA OSWER Directive 93 5 5.0-75 (A Guide to Developing and Documenting Cost Estimates During the Feasibility Study) dated July 2000. FL = Former Lagoon; sludge settling lagoon IC = Institutional Controls NDC = Northern Drainage Channel Page 1 of 1 ------- Table D.15 NDC/FL Alternative 4 - Present Value Analysis Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA NDC/FL Alternative 4: In Situ Stabilization for NDC Surface Soils; Excavation with Ex Situ Stabilization and Off-Site Disposal for FL Sediments; ICs Year Capital Costs Present Value of Capital Costs Annual Costs Present Value of Annual Costs Periodic Costs Present Value of Periodic Costs Cumulative Present Value 0 $ 2,468,896.40 $ 2,463,625.89 $ $ $ $ $ 2,463,625.89 1 $ $ $ 69,877.31 $ 65,305.89 $ - $ $ 65,305.89 2 $ $ $ 69,877.31 $ 61,033.55 $ - $ $ 61,033.55 3 $ $ $ 69,877.31 $ 57,040.70 $ - $ $ 57,040.70 4 $ $ $ 69,877.31 $ 53,309.06 $ - $ $ 53,309.06 5 $ $ $ 69,877.31 $ 49,821.55 $ 998,061.71 $ 711,604.20 $ 761.425.76 6 $ $ $ 69,877.31 $ 46,562.20 $ - $ $ 46,562.20 7 8 & & a a & & a a $ 69,877.31 $ 4,090.12 $ 2.547.12 $ 2,380.49 $ $ - & & a a $ 2.547.12 $ 2,380.49 9 $ $ $ 4,090.12 $ 2,224.75 $ - $ $ 2.224.75 10 $ $ $ 4,090.12 $ 2,079.21 $ - $ $ 2,079.21 11 $ $ $ 4,090.12 $ 1,943.19 $ - $ $ 1,943.19 12 $ $ $ 69,877.31 $ 31,026.36 $ - $ $ 31,026.36 13 $ $ $ 4,090.12 $ 1,697.25 $ - $ $ 1,697.25 14 $ $ $ 4,090.12 $ 1,586.22 $ - $ $ 1,586.22 15 $ $ $ 4,090.12 $ 1,482.45 $ - $ $ 1,482.45 16 $ $ $ 4,090.12 $ 1,385.46 $ - $ $ 1,385.46 17 $ $ $ 69,877.31 $ 22,121.37 $ - $ $ 22,121.37 18 $ $ $ 4,090.12 $ 1,210.12 $ - $ $ 1,210.12 19 $ $ $ 4,090.12 $ 1,130.95 $ - $ $ 1,130.95 20 $ $ $ 4,090.12 $ 1,056.96 $ - $ $ 1,056.96 21 $ $ $ 4,090.12 $ 987.82 $ - $ $ 987.82 22 $ $ $ 69,877.31 $ 15,772.23 $ - $ $ 15,772.23 23 $ $ $ 4,090.12 $ 862.80 $ - $ $ 862.80 24 $ $ $ 4,090.12 $ 806.35 $ - $ $ 806.35 25 $ $ $ 4,090.12 $ 753.60 $ - $ $ 753.60 26 $ $ $ 4,090.12 $ 704.30 $ - $ $ 704.30 27 $ $ $ 69,877.31 $ 11,245.38 $ - $ $ 11,245.38 28 $ $ $ 4,090.12 $ 615.16 $ - $ $ 615.16 29 $ $ $ 4,090.12 $ 574.92 $ - $ $ 574.92 30 $ $ $ 4,090.12 $ 537.31 $ - $ $ 537.31 TOTAL S 2,468,896 S 2,463,626 S 439,805 S 711,604 S 3,615,035 1 Notes: Discount rate of 7% from EPA OSWER Directive 93 5 5.0-75 (A Guide to Developing and Documenting Cost Estimates During the Feasibility Study) dated July 2000. FL = Former Lagoon; sludge settling lagoon IC = Institutional Controls NDC = Northern Drainage Channel Page 1 of 1 ------- Table D.16 Summary of Capital Costs for NDC/FL Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY NDC/FL Alternative 2: Excavation with Ex Situ Stabilization and Off-Site Disposal for NDC Surface Soils, FL Sediments, and FL Subsurface Soil Hotspot; In Situ Bioavailability Description: Reduction for NDC Surface Soils; ICs Site: Jackson Ceramix Locality Factor: 1.07 (Regional Avg for Pennsylvania) Location: NDC/FL Phase: Feasibility Study Includes: Base Year: 2020 - Excavation and off site disposal of contaminated NDC surface soils in portion of NDC with herbaceous vegetation. Date: November 2019 - Low-impact vacuum dredging of sediments within drainage channels. - Excavation, stabilization treatment, and off site disposal of FL sediments and FL subsurface soil hotspot. - In situ stabilization for contaminated NDC surface soils in portion of NDC with forested wetland vegetation. - ICs to prohibit residential development. CAPITAL COSTS (Base Year) DKSC RIP HON Quantity I nit of Measure i nit ('ost Locality Factor Inflation ,, . ,. . Project( osts Factor Subtotal .N'OTFS Pre- Meld Activities Prepare Work Plan (to include Accident Prevention Plan and Quality Control Plan) 1.00 Lump Sum $ 50,000 1.00 1.00 $ 50,000.00 S 50,000 Assume Draft, Draft Final, and Final Mobilization / Site Preparation Survey (2-person crew) 5 Day $ 980.72 1.07 1.20 $ 6,296.22 2016 RACER 33220212 Decontamination Pad Construction 1 Lump Sum $ 1,000.00 1.00 1.00 $ 1,000.00 Engineering Estimate Utility Location and Clearance 5 Hour $ 472.80 1.00 1.20 $ 2,836.80 2016 RACER 33022609 Clearing and Grubbing 3 Acre $ 8,300.00 1.07 1.05 $ 23,398.25 2018 RS Means, 31 13 13.10 0020 Brush disposal 1 Lump Sum $ 400.00 1.00 1.00 $ 400.00 Engineering Estimate Office trailer, rent 4.2 Months $ 327.00 1.07 1.05 $ 1,543.01 2018 RS Means, 01 52 13.20 0350; 01 01 52 13.20 0700 Office trailer, delivery and pickup 1 Each $ 3,000.00 1.07 1.05 $ 3,370.50 2018 RS Means, 01 52 13.20 0890 Generator for office trailer, 5-KW 4.2 Months $ 6,329.00 1.07 1.05 $ 29,864.65 2018 RS Means, 01 54 33 2200 Field office equipment 4.2 Months $ 226.00 1.07 1.05 $ 1,066.43 2018 RS Means, 01 52 13.40 0100 Field office supplies 4.2 Months $ 90.00 1.07 1.05 $ 424.68 2018 RS Means, 01 52 13.40 0120 Storage (Conex) Rental 4.2 Months $ 93.00 1.07 1.05 $ 438.84 S 70.639 2018 RS Means, 01 52 13.20 1250 NIK' Surface Soil Excavation and Disposal Pump 5 days $ 305.20 1.07 1.05 $ 1,714.46 2018 RSMeans, 01 54 33 4400 Cofferdam 2,000 LF $ 79.00 1.00 1.00 $ 158,000 Vendor Quote, Big Bags Silt fence 2,000 LF $ 1.36 1.07 1.20 $ 3,492.48 2016 RACER 18050206 2CY Excavator, load on truck 7,430 BCY $ 1.35 1.07 1.20 $ 12,879.16 2016 RACER 17039917 Equipment Operator, Excavator 130 Hour $ 52.58 1.07 1.20 $ 8,776.65 2016 RACER 33221004 Backhoe w/Front End Loader 65 Hour $ 28.66 1.07 1.20 $ 2,391.96 2016 RACER 17030443, assume loader operated at 50% time of excavator Equipment Operator, Backhoe 65 Hour $ 52.58 1.07 1.20 $ 4,388.33 2016 RACER 33221004 Haul and Dispose of Nonhazardous Soil at Greentree Landfill 9,659 tons $ 52.00 1.00 1.00 $ 502,268.00 Vendor Estimate (Greentree Landfill) Waste Characterization Analysis 30 Each $ 1,300.00 1.00 1.00 $ 39,000.00 Vendor Estimate (Greentree Landfill), 1 sample per 250 CY 32 Ft. Dump Truck, 6 Mil Liner, disposable 10 Each $ 31.31 1.07 1.20 $ 402.02 2016 RACER 33190807 Diesel fuel 500 gallons $ 2.24 1.07 1.20 $ 1,438.08 S 734.751 2016 RACER 33420201 Page 1 of 3 ------- Table D.16 (Continued) Summary of Capital Costs for NDC/FL Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY CAPITAL COSTS (Base Year) I nit Locality Inflation DESCRIPTION Quantity I nit of Measure ( ost Factor Factor Project ('osts Subtotal .NOTES NIK' Drainage Channel Sediment Vacuum Dredging and Disposal Mobilization/Demobilization 1 Lump Sum $ 2,500.00 1.00 1.00 $ 2,500.00 Engineering Estimate Dredge pump, hoses, and dredge intake (rental) 5 Day $ 2,000.00 1.00 1.00 $ 10,000.00 Engineering Estimate Equipment Operator (2) 5 Day $ 1,280.00 1.00 1.00 $ 6,400 Engineering Estimate Construct Dewatering Basin 1 Lump Sum $ 4,350.00 1.00 1.00 $ 4,350 Engineering Estimate Silt fence 2,000 LF $ 1.36 1.07 1.20 $ 3,492.48 2016 RACER 18050206 Pump 10 days $ 305.20 1.07 1.05 $ 3,428.92 2018 RSMeans, 01 54 33 4400 Frac tank (5,000 gallon) 2 week $ 3,955.00 1.00 1.00 $ 7,910.00 Vendor Estimate (March 2019) Waste Characterization Analysis (dewatered sediment) 1 Each $ 1,300.00 1.00 1.00 $ 1,300.00 Vendor Estimate (Greentree Landfill), 1 sample per 250 CY Waste Characterization Analysis (dewatering water) 3 Each $ 1,000.00 1.00 1.00 $ 3,000.00 Vendor Estimate (1 sample per 500 gallons) 2CY Excavator, load on truck 150 BCY $ 1.35 1.07 1.20 $ 260.01 2016 RACER 17039917 Equipment Operator, Excavator 3 Hour $ 52.58 1.07 1.20 $ 202.54 2016 RACER 33221004 Haul and Dispose of Nonhazardous Soil at Greentree Landfill 125 tons $ 52.00 1.00 1.00 $ 6,500.00 Vendor Estimate (Greentree Landfill) Haul and Dispose of Nonhazardous Water from Frac Tank 3 trip $ 2,500.00 1.00 1.00 $ 7,500.00 Vendor Estimate (March 2019) 32 Ft. Dump Truck, 6 Mil Liner, disposable 4 Each $ 31.31 1.07 1.20 $ 150.76 2016 RACER 33190807 Diesel fuel 200 gallons $ 2.24 1.07 1.20 $ 575.23 $ 2016 RACER 33420201 57.570 FL Sediment Excavation, Ex Situ Treatment, and Disposal Silt fence 2,000 LF $ 1.36 1.07 1.20 $ 3,492.48 2016 RACER 18050206 2CY Excavator, load on truck 1,170 BCY $ 1.35 1.07 1.20 $ 2,028.08 2016 RACER 17039917 Equipment Operator, Excavator 20 Hour $ 52.58 1.07 1.20 $ 1,350.25 2016 RACER 33221004 Backhoe w/Front End Loader 90 Hour $ 28.66 1.07 1.20 $ 3,311.95 2016 RACER 17030443, used for loading at FL and staging area Equipment Operator, Backhoe 90 Hour $ 52.58 1.07 1.20 $ 6,076.14 2016 RACER 33221004 1.25 CY wheel loader 28 Hour $ 102.78 1.07 1.20 $ 3,695.15 2016 RACER 17030220, use 8 hrs per day 50% of total treatment time 15 CY waste mixer 28 Hour $ 104.72 1.07 1.20 $ 3,764.89 2016 RACER 33150434 Equipment Operator 28 Hour $ 52.58 1.07 1.20 $ 1,890.36 2016 RACER 33221004 Bulk chemical transport (40,000 lb truckload) 1 Each $ 2,675.00 1.07 1.20 $ 3,435 Soil stabilization 444 Square Yards $ 15.81 1.07 1.20 $ 9,022.24 2016 RACER 17030607 Ancillary equipment for treatment 1 Lump Sum $ 856.00 1.07 1.20 $ 1,099.10 2016 RACER 33150435 Confirmation samples (includes QA/QC), TCLP metals and TAL metals 2 Each $ 303.55 1.07 1.20 $ 779.52 2016 RACER 33021702, 33020401, 33021620 (Assume 1 sample collected every (includes disposal of sample) 1000 CY) Haul and Dispose of Nonhazardous Soil at Greentree Landfill 2,008 ton $ 52.00 1.00 1.00 $ 104,426.40 Vendor Estimate (Greentree Landfill) Waste Characterization Analysis 7 Each $ 1,300.00 1.00 1.00 $ 9,100.00 Vendor Estimate (Greentree Landfill), 1 sample per 250 CY 32 Ft. Dump Truck, 6 Mil Liner, disposable 5 Each $ 30.07 1.07 1.20 $ 193.05 2016 RACER 33190807 Diesel fuel 200 gallons $ 2.24 1.07 1.20 $ 575.23 $ 2016 RACER 33420201 154.240 Backfill and Restore 950 Loader, 3 CY, Backfill with Borrow Material 31,368 BCY $ 33.53 1.07 1.20 $ 1,350,471.45 2016 RACER 17010705, roundtrip less than 5 miles, load and haul Place and Grade Backfill, includes compaction 31,368 ECY $ 1.56 1.07 1.20 $ 62,831.36 2016 RACER 17030415 Compaction Operator 202 hours $ 440.72 1.07 1.20 $ 114,463.61 2016 RACER 33170464 Soil testing, Proctor compaction, 4" standard mold, ASTM D698 8 Each $123.00 1.07 1.20 $ 1,278.66 2016 RACER 33021114, assume 1 test per 500 SY Seed Wetland w/ Bionutrients 95 LB 135.00 1.07 1.00 $ 13,722.75 Vendor quote, apply 1 lb per 2500 SF Survey (2-person crew) 5 Day $ 980.72 1.07 1.20 $ 6,296 2016 RACER 33220212 Diesel fuel 200 gallons $ 2.24 1.07 1.20 $ 575.23 $ 2016 RACER 33420201 1.549.639 NIK' In Situ Treatment Biochar amendment (15% wt/wt application to NDC) 2,631 CY $ 195.00 1.00 1.00 $ 513,045 Vendor Quote (BioChar Prime, full truckloads) Shipping and handling 1 Lump Sum $ 25,652 1.00 1.00 $ 25,652 Assume 5% of cost Nonpressurized water system for 10 CY Mixer 1 Each $ 2,500.00 1.07 1.20 $ 3,210 2016 RACER 33150426 10 CY Mixing System 1.1 Month $ 7,166.38 1.07 1.20 $ 10,122 2016 RACER 33150423 Sprayers 2 Each $ 200.00 1.07 1.00 $ 428 Eng. Est Laborers (2) 473 Hour $ 52.58 1.07 1.20 $ 31,960.52 2016 RACER 33221004 Confirmation soil samples (includes QA/QC), TAL metals 24 Each $ 303.55 1.07 1.20 $ 9,354.20 $ 2016 RACER 33020401 (Assume 1 sample collected every 10000 SF) 593.772 Page 2 of 3 ------- Table D.16 (Continued) Summary of Capital Costs for NDC/FL Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY CAPITAL COSTS (Base Year) DESCRIPTION Quantity , I nit Locality Inflation ,, . ,,, , 11ii11 ol Measure - Project ( ost.x Cost Factor Factor Subtotal NOTES Contractor Field Oversight Site Safety and Health Officer 1,156 Hour $ 70.00 1.00 1.00 $ 80,895 Eng. Est Fuel 1,156 Gallons $ 3.00 1.00 1.00 $ 3,467 Eng. estimate usage of 50 gallons per week Track Rental 23 Weeks $ 92.00 1.00 1.00 $ 2,126 S 86.488 Eng. Est Remedial Action Completion Prepare Remedial Action Completion Report 1 LS $ 50,000 1.00 1.00 $ 50,000 S 50.000 Total Capital Costs S 3,347,099 Bid Contingency 10% $ 334,710 Middle of range listed in EPA's Feasibility Study Cost Guidance 25% $ 836,775 Mid-range of scope contingency for soil excavation, Exhibit 5-6, EPA's Feasibility Scope Contingency Study Cost Guidance Total Capital with Contingency S 4,518,584 Professional Services Project Management 5% $ 225,929 Exhibit 5-8, EPA's Feasibility Study Cost Guidance Remedial Design 8% $ 361,487 Exhibit 5-8, EPA's Feasibility Study Cost Guidance Construction Management 6% $ 271,115 Exhibit 5-8, EPA's Feasibility Study Cost Guidance Total Base Year Costs S 5,377,115 RACER costs obtained from version 11.5 in April/May 2019. Inflation factor of 1.20 applied to all 2016 unit rates from RS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1st quarter of 2016 and 1162 in 3rd quarter of 2019. Inflation factor of 1.05 applied to all 2018 unit rates from RS Means. Factor from Turner Cost index, which was 1105 in 3rd quarter of 2018 and 1162 in 3rd quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to engineering estimates or vendor quotes because those costs are inc ependent of site location. Notes: ASTM = American Standard Test Method BCY = bank cubic yard CY = cubic yard EPA = U.S. Environmental Protection Agency FL = Former Lagoon; sludge settling lagoon KW = kilowatt lb = pound LF = linear foot NDC = Northern Drainage Channel QA = quality assurance QC = quality control SF = square foot TCLP = Toxicity Characteristic Leaching Procedure TAL = target analyte list Page 3 of 3 ------- Table D.17 Summary of Capital Costs for NDC/FL Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY NDC/FL Alternative 3: In Situ Stabilization for NDC Surface Soils; Wet Excavation with Off-Site Disposal; In Situ Soil Cover for FL Sediments and FL Site: Jackson Ceramix Description: Subsurface Soil Hotspot; ICs Location: NDC/FL Locality Factor: 1.07 (Regional Avg for Pennsylvania) Phase: Feasibility Study Base Year: 2020 Includes: Date: November 2019 - In situ stabilization of all COC-contaminated NDC surface soils. - Low-impact vacuum dredg ing of sediments within drainaj 'e channels. - Installation of in situ soil cover over contaminated FL sediments and FL subsurface soil hotspot. - ICs to protect implemented remedy. CAPITAL COSTS (Base Year) Unit of Unit Locality Inflation DESCRIPTION Quantity Measu re Cost Factor F acto r Project Costs Subtotal NOTES Pre-Field Activities Prepare Work Plan (to include Accident Prevention Plan and Quality Control Plan) 1.00 Lump Sum $ 50,000 1.00 1.00 $ 50,000.00 $ 50,000 Assume Draft, Draft Final, and Final Mobilization / Site Preparation Pre-construction Survey and Staking 4 Day $ 1,325.00 1.00 1.00 $ 5,300.00 Engineering Estimate Decontamination Pad Construction 1 LS $ 1,000.00 1.00 1.00 $ 1,000.00 Engineering Estimate Utility Location and Clearance 5 HR $ 472.80 1.00 1.20 $ 2,836.80 2016 RACER 33022609 Clearing and Grubbing 3 Acre $ 8,300.00 1.07 1.05 $ 23,398.25 2018 RS Means, 31 13 13.10 0020 Brush disposal 1 LS $ 400.00 1.00 1.00 $ 400.00 Engineering Estimate Office trailer, rent 2.0 Months $ 327.00 1.07 1.05 $ 734.77 2018 RS Means, 01 52 13.20 0350; 01 01 52 13.20 0700 Office trailer, delivery and pickup 1 EA $ 3,000.00 1.07 1.05 $ 3,370.50 2018 RS Means, 01 52 13.20 0890 Generator for office trailer, 5-KW 2.0 Months $ 6,329.00 1.07 1.05 $ 14,221.26 2018 RS Means, 01 54 33 2200 Field office equipment 2.0 Months $ 226.00 1.07 1.05 $ 507.82 2018 RS Means, 01 52 13.40 0100 Field office supplies 2.0 Months $ 90.00 1.07 1.05 $ 202.23 2018 RS Means, 01 52 13.40 0120 Storage (Conex) Rental 2.0 Months $ 93.00 1.07 1.05 $ 208.97 $ 2018 RS Means, 01 52 13.20 1250 NDC In Situ Treatment Pump 5 days $ 305.20 1.07 1.05 $ 1,714.46 2018 RS Means, 01 54 33 4400 Cofferdam 2,000 LF $ 79.00 1.00 1.00 $ 158,000.00 Vendor Quote, Big Bags Silt fence 2,000 LF $ 1.36 1.07 1.20 $ 3,492.48 2016 RACER 18050206 Biochar amendment (15% wt/wt application to NDC 3,746 CY $ 195.00 1 1.00 $ 730,470.00 Vendor Quote (BioChar Prime, full truckloads) Bulk chemical transport (40,000 lb truckload) 1 EA $ 36,524 1.07 1.00 $ 39,080 Assume 5% of cost Nonpressurized water system for 10 CY Mixer 1 EA $ 2,500.00 1.07 1.20 $ 3,210.00 2016 RACER 33150426 10 CY Mixing System 1.5 Month $ 7,166.38 1.07 1.20 $ 14,095.23 2016 RACER 33150423 Sprayers 2 EA $ 200.00 1.07 1.00 $ 428.00 Eng. Est Laborers (2) 674 HR $ 52.58 1.07 1.20 $ 45,503.57 2016 RACER 33221004 Confirmation samples (includes QA/QC), TCLP metals and TAL metals (includes disposal of sample) 100 EA $ 303.55 1.07 1.20 $ 38,929.05 $ 1,034,923 2016 RACER 33021702, 33020401, 33021620 (Assume 1 sample collected every 250 CY) Page 1 of 3 ------- Table D.17 (Continued) Summary of Capital Costs for NDC/FL Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA 1 Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY CAPITAL COSTS (Base Year) DESCRIPTION Quantity Unit of Measu re Unit Cost Locality Factor Inflation Factor Project Costs Subtotal NOTES NDC Drainage Channel Sediment Vacuum Dredging and Disposal Mobilization/Demobilization 1 Lump Sum ! 2,500.00 1.00 1.00 $ 2,500.00 Engineering Estimate Dredge pump, hoses, and dredge intake (rental) 5 Day 3 2,000.00 1.00 1.00 $ 10,000.00 Engineering Estimate Equipment Operator (2) 5 Day 3 1,280.00 1.00 1.00 $ 6,400 Engineering Estimate Construct Dewatering Basin 1 Lump Sum ! 4,350.00 1.00 1.00 $ 4,350 Engineering Estimate Silt fence 2,000 LF 3 1.36 1.07 1.20 $ 3,492.48 2016 RACER 18050206 Pump 10 days ! 305.20 1.07 1.05 $ 3,428.92 2018 RSMeans, 01 54 33 4400 Frac tank (5,000 gallon) 2 week ! 3,955.00 1.00 1.00 $ 7,910.00 Vendor Estimate (March 2019) Waste Characterization Analysis (dewatered 1 EA S 1,300.00 1.00 1.00 $ 1,300.00 Vendor Estimate (Greentree Landfill), 1 sample per 250 CY sediment) Waste Characterization Analysis (dewatering 3 EA S 1,000.00 1.00 1.00 $ 3,000.00 Vendor Estimate (1 sample per 500 gallons) water) 2CY Excavator, load on truck 150 BCY 1.35 1.07 1.20 $ 260.01 2016 RACER 17039917 Equipment Operator, Excavator 3 HR 52.58 1.07 1.20 $ 202.54 2016 RACER 33221004 Haul and Dispose of Nonhazardous Soil at Greentree 125 tons 3 52.00 1.00 1.00 $ 6,500.00 Vendor Estimate (Greentree Landfill) Haul and Dispose of Nonhazardous Water from Frac 3 trip 3 2,500.00 1.00 1.00 $ 7,500.00 Vendor Estimate (March 2019) 32 Ft. Dump Truck, 6 Mil Liner, disposable 4 EA 31.31 1.07 1.20 $ 150.76 2016 RACER 33190807 Diesel fuel 200 gallons ! 2.24 1.07 1.20 $ 575.23 $ 57,570 2016 RACER 33420201 FL In Situ Soil Cover AquaBlok material w/o delivery 315,000 LB 3 0.11 1.07 1.00 $ 38,520.00 Vendor Quote (35 lbs./SF) Bulk chemical transport (40,000 lb truckload) 1 EA 3 1,926 1.07 1.00 $ 2,061 assume 5 percent of total cost Crawler-mounted, 1 CY 215 Hydraulic Excavator (w 100 HR 98.06 1.07 1.20 $ 12,590.90 2016 RACER 17030230 AquaBlok Installation 0.2 Acre i 50,000 1.07 1.00 $ 11,053.72 Vendor Quote Confirmation surface water samples (includes 10 EA 3 303.55 1.07 1.20 $ 3,897.58 QA/QC) 2016 RACER 33021702, 33020401, 33021620 950 Loader, 3 CY, Backfill with Borrow Material 333 CY 3 36.70 1.07 1.20 $ 15,707.60 2016 RACER 17010705, roundtrip less than 5 miles, load and haul Place and Grade Backfill, includes compaction 333 ECY 3 1.56 1.07 1.20 $ 667.68 2016 RACER 17030415 Compaction Operator 16 HR 3 440.72 1.07 1.20 $ 9,054.15 2016 RACER 33170464 Soil testing, Proctor compaction, 4" standard mold, ASTM D698 3 EA $123.00 1.07 1.20 $ 473.80 2016 RACER 33021114, assume 1 test per 500 SY Post-construction Survey 2 Day 3 1,325.00 1.00 1.00 $ 2,650.00 Engineering Estimate Seed Wetland w/Bionutrients 15 LB 3 135.00 1 1.00 $ 2,025.00 Vendor quote, apply 1 lb per 2500 SF; three applications Restoration Labor 80 HR 3 60.00 1 1.00 $ 4,800.00 $ 103,501 Engineering Estimate, apply seed mix three times Page 2 of 3 ------- Table D.17 (Continued) Summary of Capital Costs for NDC/FL Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY CAPITAL COSTS (Base Year) DESCRIPTION Quantity Unit (if Measu re Unit Cost Locality Factor Inflation Factor Project Costs Subtotal NOTES Contractor Field Oversight SSHO/Field Supervisor Fuel Truck Rental 822 500 10 Remedial Action Completion Prepare Remedial Action Completion Report 1IR gallons Weeks LS 70.00 1 3.00 1.00 92.00 1.00 50,000 1.00 1.00 1.00 57,540.00 1,500 920 Engr Estimate for SSHO/Field Supervisor plus 8 hours prep/travel time Eng. estimate usage of 50 gallons per week Eng. Est 59,960 1.00 $ 50,000.00 50,000 Total Capital Costs Bid Contingency Scope Contingency Total Capital with Contingency Professional Services Project Management Remedial Design Construction Management Total Base Year Costs 10% 25% 5% 8% 6% 1,408,135 140,813 Middle of range listed in EPA's Feasibility Study Cost Guidance 352 034 Mid-range of scope contingency for soil excavation, Exhibit 5-6, EPA's Feasibility Study Cost Guidance 1,900,982 95,049 Exhibit 5-8, EPA's Feasibility Study Cost Guidance 152,079 Exhibit 5-8, EPA's Feasibility Study Cost Guidance 114,059 Exhibit 5-8, EPA's Feasibility Study Cost Guidance 2,262,168 2016 RACER costs obtained from version 11.5 in April/May 2019. Inflation factor of 1.20 applied to all 2016 unit rates from RS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1st quarter of 2016 and 1162 in 3rd quarter of 2019. Inflation factor of 1.05 applied to all 2018 unit rates from RS Means. Factor from Turner Cost index, which was 1105 in 3rd quarter of 2018 and 1162 in 3rd quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. Notes: ASTM = American Standard Test Method HR = hour QA = quality assurance CY = cubic yard KW = kilowatt QC = quality control EA = each lb = pound SF = square foot ECY = embankment cubic yards LF = linear foot TAL = target analvte list EPA = U.S. Environmental Protection Agency LS = lump sum TCLP = Toxicity Characteristic Leaching Procedure FL = Former Lagoon NDC = Northern Drainage Channel Page 3 of 3 ------- Table D.18 Summary of Capital Costs for NDC/FL Alternative 4 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY NDC/FL Alternative 4: In Situ Stabilization for NDC Surface Soils; Excavation with Ex Description: Situ Stabilization and Off-Site Disposal for FL Sediments; ICs Site: Jackson Ceramix Locality Factor: 1.07 (Regional Avg for Pennsylvania) Location: NDC/FL Phase: Feasibility Study Includes: Base Year: 2020 - Excavation, stabilization treatment, and off site disposal of FL sediments and FL subsurface soil hotspot. Date: November 2019 - Low-impact vacuum dredging of sediments within drainage channels. - In situ stabilization for contaminated NDC surface soils (includes pilot study application at 30% area and full-scale application). - ICs to prohibit residential development and protect remedy. CAPITAL COSTS (Base Year) D1S( RIP HON Quantity I nit of Measure 1 nit ( ost Locality Factor Inflation Factor Project ( osts Subtotal NOTES Pre- Meld Activities Prepare Work Plan (to include Accident Prevention Plan and Quality Control Plan) 1.00 LS $ 50,000 1.00 1.00 50,000.00 s Assume Draft, Draft Final, and Final 50.000 Mobilization / Site Preparation Survey (2-person crew) 5 Day $ 980.72 1.07 1.20 6,296.22 2016 RACER 33220212 Decontamination Pad Construction 1 LS $ 1,000.00 1.00 1.00 1,000.00 Engineering Estimate Utility Location and Clearance 5 HR $ 472.80 1.00 1.20 2,836.80 2016 RACER 33022609 Clearing and Grubbing 3 Acre $ 8,300.00 1.07 1.05 23,398.25 2018 RS Means, 31 13 13.10 0020 Brush disposal 1 LS $ 400.00 1.00 1.00 400.00 Engineering Estimate Office trailer, rent 3.2 Months $ 327.00 1.07 1.05 1,171.35 2018 RS Means, 01 52 13.20 0350; 01 01 52 13.20 0700 Office trailer, delivery and pickup 1 EA $ 3,000.00 1.07 1.05 3,370.50 2018 RS Means, 01 52 13.20 0890 Generator for office trailer, 5-KW 3.2 Months $ 6,329.00 1.07 1.05 22,671.25 2018 RS Means, 01 54 33 2200 Field office equipment 3.2 Months $ 226.00 1.07 1.05 809.56 2018 RS Means, 01 52 13.40 0100 Field office supplies 3.2 Months $ 90.00 1.07 1.05 322.39 2018 RS Means, 01 52 13.40 0120 Storage (Conex) Rental 3.2 Months $ 93.00 1.07 1.05 333.14 S 2018 RS Means, 01 52 13.20 1250 FL Sediment Excavation, Ex Situ Treatment, and Disposal Silt fence 2,000 LF $ 1.36 1.07 1.20 3,492.48 2016 RACER 18050206 2CY Excavator, load on truck 1,170 BCY $ 1.35 1.07 1.20 2,028.08 2016 RACER 17039917 Equipment Operator, Excavator 60 HR $ 52.58 1.07 1.20 4,050.76 2016 RACER 33221004 Backhoe w/Front End Loader 130 HR $ 28.66 1.07 1.20 4,783.93 2016 RACER 17030443, used for loading at FL and staging area Equipment Operator, Backhoe 130 HR $ 52.58 1.07 1.20 8,776.65 2016 RACER 33221004 1.25 CY wheel loader 84 HR $ 102.78 1.07 1.20 11,085.44 2016 RACER 17030220, use 8 hrs per day 50% of total treatment time 15 CY waste mixer 84 HR $ 104.72 1.07 1.20 11,294.68 2016 RACER 33150434 Equipment Operator 84 HR $ 52.58 1.07 1.20 5,671.07 2016 RACER 33221004 Bulk chemical transport (40,000 lb truckload) 1 EA $ 2,675.00 1.07 1.20 3,435 Soil stabilization 444 SY $ 15.81 1.07 1.20 9,022.24 2016 RACER 17030607 Ancillary equipment for treatment 1 LS $ 856.00 1.07 1.20 1,099.10 2016 RACER 33150435 Confirmation samples (includes QA/QC), TCLP 6 EA $ 303.55 1.07 1.20 2,408.35 2016 RACER 33021702, 33020401, 33021620 (Assume 1 sample metals and TAL metals (includes disposal of sample) collected every 250 CY) Haul and Dispose of Nonhazardous Soil at Greentree Landfill 2,008 ton $ 52.00 1.00 1.00 104,426.40 Vendor Estimate (Greentree Landfill) Waste Characterization Analysis 7 EA $ 1,300.00 1.00 1.00 9,100.00 Vendor Estimate (Greentree Landfill), 1 sample per 250 CY 32 Ft. Dump Truck, 6 Mil Liner, disposable 5 EA $ 30.07 1.07 1.20 193.05 2016 RACER 33190807 Diesel fuel 200 gallons $ 2.24 1.07 1.20 575.23 S 2016 RACER 33420201 181,442 Page 1 of 3 ------- Table D.18 (Continued) Summary of Capital Costs for NDC/FL Alternative 4 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY CAPITAL COSTS (Base Year) I nit of Measure I nit Locality Inflation Project ('osts l)i:S( RII'TION Quasi tity ('ost Factor Factor Subtotal \s > i i-N Backfill and Restore 950 Loader, 3 CY, Backfill with Borrow Material 1,170 BCY $ 33.53 1.07 1.20 $ 50,371.45 2016 RACER 17010705, roundtrip less than 5 miles, load and haul Place and Grade Backfill, includes compaction 1,170 ECY $ 8.66 1.07 1.20 $ 13,009.74 2016 RACER 17030415 Compaction Operator 210 HR $ 440.72 1.07 1.20 $ 118,835.74 2016 RACER 33170464 Soil testing, Proctor compaction, 4" standard mold, ASTM D698 8 EA $123.00 1.07 1.20 $ 1,278.66 2016 RACER 33021114, assume 1 test per 500 SY Seed Wetland w/ Bionutrients 95 LB $ 135.00 1.07 1.00 $ 13,722.75 Vendor quote, apply 1 lb per 2500 SF Survey (2-person crew) 5 Day $ 980.72 1.07 1.20 $ 6,296 2016 RACER 33220212 Diesel fuel 200 gallons $ 2.24 1.07 1.20 $ 575.23 S 204.090 2016 RACER 33420201 NIK' In Situ Treatment (Pilot Study - 30% Area) Biochar amendment (15% wt/wt application to NDC) 1,124 CY $ 195.00 1.00 1.00 $ 219,180 Vendor Quote (BioChar Prime, full truckloads) Shipping and handling 1 LS $ 10,959 1.00 1.00 $ 10,959 assume 5 percent of total cost Nonpressurized water system for 10 CY Mixer 1 EA $ 2,500.00 1.07 1.20 $ 3,210 2016 RACER 33150426 10 CY Mixing System 0.5 Month $ 7,166.38 1.07 1.20 $ 4,229 2016 RACER 33150423 Sprayers 2 EA $ 200.00 1.07 1.00 $ 428 Eng Est Laborers (2) 202 HR $ 52.58 1.07 1.20 $ 13,651.07 2016 RACER 33221004 Confirmation soil samples (includes QA/QC), TAL metals 15 EA $ 303.55 1.07 1.20 $ 5,839.36 S 257,496 2016 RACER 33020401 (Assume 1 sample collected every 10000 SF) NDC In Situ Treatment (Full-Scale - Remaining 70% Area) Biochar amendment (15% wt/wt application to NDC) 2,622 CY $ 195.00 1.00 1.00 $ 511,290 Vendor Quote (BioChar Prime, full truckloads) Shipping and handling 1 LS $ 25,565 1.00 1.00 $ 25,565 assume 5 percent of total cost Nonpressurized water system for 10 CY Mixer 1 EA $ 2,500.00 1.07 1.20 $ 3,210 2016 RACER 33150426 10 CY Mixing System 1 Month $ 7,166.38 1.07 1.20 $ 9,867 2016 RACER 33150423 Sprayers 2 EA $ 200.00 1.07 1.00 $ 428 Eng Est Laborers (2) 472 HR $ 52.58 1.07 1.20 $ 31,852.50 2016 RACER 33221004 Confirmation soil samples (includes QA/QC), TAL metals 35 EA $ 303.55 1.07 1.20 $ 13,625.17 S 595.837 2016 RACER 33020401 (Assume 1 sample collected every 10000 SF) Page 2 of 3 ------- Table D.18 (Continued) Summary of Capital Costs for NDC/FL Alternative 4 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Jackson Ceramix - OU1 NDC/FL COST ESTIMATE SUMMARY CAPITAL COSTS (Base Year) • f IT I itit of .Measure 1 siit Locality Inflation l)i:S( RII'TION Quasi tity ('ost Factor I ro r actor joct v osts Subtotal MOTES S IX' Drainage Channel Sediment Vacuum Dredging and Disposal Mobilization/Demobilization 1 Lump Sum $ 2,500.00 1.00 1.00 $ 2,500.00 Engineering Estimate Dredge pump, hoses, and dredge intake (rental) 5 Day $ 2,000.00 1.00 1.00 $ 10,000.00 Engineering Estimate Equipment Operator (2) 5 Day $ 1,280.00 1.00 1.00 $ 6,400 Engineering Estimate Construct Dewatering Basin 1 Lump Sum $ 4,350.00 1.00 1.00 $ 4,350 Engineering Estimate Silt fence 2,000 LF $ 1.36 1.07 1.20 $ 3,492.48 2016 RACER 18050206 Pump 10 days $ 305.20 1.07 1.05 $ 3,428.92 2018 RSMeans, 01 54 33 4400 Frac tank (5,000 gallon) 2 week $ 3,955.00 1.00 1.00 $ 7,910.00 Vendor Estimate (March 2019) Waste Characterization Analysis (dewatered 1 EA $ 1,300.00 1.00 LOO 1 300 00 Vendor Estimate (Greentree Landfill), 1 sample per 250 CY sediment) Waste Characterization Analysis (dewatering water) 3 EA $ 1,000.00 1.00 o p 3,000.00 Vendor Estimate (1 sample per 500 gallons) 2CY Excavator, load on truck 150 BCY $ 1.35 1.07 1.20 $ 260.01 2016 RACER 17039917 Equipment Operator, Excavator 3 HR $ 52.58 1.07 1.20 $ 202.54 2016 RACER 33221004 Haul and Dispose of Nonhazardous Soil at Greentree Landfill 125 tons $ 52.00 1.00 1.00 $ 6,500.00 Vendor Estimate (Greentree Landfill) Haul and Dispose of Nonhazardous Water from Frac Tank 3 trip $ 2,500.00 1.00 1.00 $ 7,500.00 Vendor Estimate (March 2019) 32 Ft. Dump Truck, 6 Mil Liner, disposable 4 EA $ 31.31 1.07 1.20 $ 150.76 2016 RACER 33190807 Diesel fuel 200 gallons $ 2.24 1.07 1.20 $ 575.23 2016 RACER 33420201 S 57.570 Contractor Field Oversight Site Safety and Health Officer 1,038 HR $ 70.00 1.00 1.00 $ 72,691 Engr Est Fuel 1,050 gallons $ 3.00 1.00 1.00 $ 3,150 Eng est of 50 gallons per week Truck Rental 21 Weeks $ 92.00 1.00 1.00 $ 1,932 Eng est S 77.773 Remedial Action Completion Prepare Remedial Action Completion Report 1 LS $ 50,000 1.00 1.00 $ 50,000 s 50.000 Total Capital Costs s 1,536,817 Bid Contingency 10% $ 153,682 Middle of range listed in EPA's Feasibility Study Cost Guidance 25% $ 384 204 Mid-range of scope contingency for soil excavation, Exhibit 5-6, EPA's Scope Contingency Feasibility Study Cost Guidance Total Capital with Contingency s 2,074,703 Professional Services Project Management 5% $ 103,735 Exhibit 5-8, EPA's Feasibility Study Cost Guidance Remedial Design 8% $ 165,976 Exhibit 5-8, EPA's Feasibility Study Cost Guidance Construction Management 6% $ 124,482 Exhibit 5-8, EPA's Feasibility Study Cost Guidance Total Base Year Costs s 2,468,896 2016 RACER costs obtained from version 11.5 in April/May 2019. Inflation factor of 1.20 applied to all 2016 unit rates from RS Means and RACER Cost Database. Factor from Turner Cost index, which was 970 in 1 st quarter of 2016 and 1162 in 3rd quarter of 2019. Inflation factor of 1.05 applied to all 2018 unit rates from RS Means. Factor from Turner Cost index, which was 1105 in 3rd quarter of 2018 and 1162 in 3rd quarter of 2019. Locality factor of 1.07 applied for Pennsylvania for all unit rates from RS Means and RACER Cost Database. Locality factor not applied to estimates or vendor quotes because those costs are independent of site location. Notes: ASTM = American Standard Test Method BCY = bank cubic yard CY = cubic yard EA = each ECY = embankment cubic yards EPA = U.S. Environmental Protection Agency FL = Former Lagoon; sludge settling lagoon HR = hour KW = kilowatt lb = pound LF = linear foot LS = lump sum NDC = Northern Drainage Channel QA = quality assurance QC = quality control SF = square foot SY = square yard TAL = target analyte list TCLP = Toxicity Characteristic Leaching Procedure wt = weight Page 3 of 3 ------- Table D.19 Summary of Annual Costs for NDC/FL Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Location: NDC/FL Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: NDC/FL Alternative 2 - Annual Costs Estimate!) 0 nit of Locality Item Description Quantity Measure Unit cost Factor Project Cost Notes LUC Inspections Staff Engineer 1 day $ 790.00 1.07 $ 845.30 Inspection and repair; includes truck, travel, and per diem Subtotal: $ 845 Scope contingency 15% percent $ 127 EPA Guidance** (Range 15 - 55%) Subtotal with Scope Contingency $ 972 Environmental Monitoring (per sampling event) Miscellaneous materials for collecting and managing samples 1 each $ 100.00 1.00 $ 100.00 Engineering estimate Field crew 3 day $ 1,350.00 1.00 $ 4,050.00 Assume mid level geologist plus field tech (includes travel, and per diem) Sample analyses (quantity includes field QC samples) 30 samples $ 49.00 1.00 $ 1,470.00 Includes sampling surface water, groundwater, and sediment/soil for TAL metals. Pump controller 1 per week $ 275.00 1.00 $ 275.00 Vendor quote Pressurized C02 cannisters 2 per can $ 40.00 1.00 $ 80.00 Vendor quote Pump, 3/4" bladder 1 per week $ 150.00 1.00 $ 150.00 Vendor quote Water level measure 1 per week $ 50.00 1.00 $ 50.00 Vendor quote Water quality meter 1 per week $ 330.00 1.00 $ 330.00 Vendor quote Tubing 1200 LF $ 0.60 1.00 $ 720.00 Vendor quote Overnight Shipping 4 per cooler $ 67.00 1.00 $ 268.00 assume 9 bottles per cooler/ FedEx overnight Rental truck 1 per week $ 473.00 1.00 $ 473.00 Vendor quote Subtotal: $ 7,966 Scope contingency 15% percent $ 1,195 EPA Guidance** (Range 15 - 55%) Subtotal with Scope Contingency $ 9,161 Annual Reporting Annual Monitoring Report 1 LS $ 15,000.00 1.00 $ 15,000.00 Scope contingency 15% percent $ 2,250 EPA Guidance** (Range 15 - 55%) Subtotal with Scope Contingency $ 17,250 Annual Costs with Semiannual Monitoring and Annual LUC Inspection Subtotal Costs $ 36,544 Project Management 10% percent $ 3,654 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent $ 5,482 Based on EPA guidance document EPA 540-R-00-002 Total Annual Cost Per Year: $ 45,680 Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. Notes: C02 = carbon dioxide EPA - U.S. Environmental Protection Agency FL = Former Lagoon; sludge settling lagoon LF = linear foot LS = lump sum LUC = land use control NDC = Northern Drainage Channel QC = quality control TAL = target analvte list Page 1 of 1 ------- Table D.20 Summary of Annual Costs for NDC/FL Alternatives 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Location: NDC/FL Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: NDC/FL Alternative 3 Estimated Osiit of Cot ality Item Description Quantity Measure Unit cost Factor Project Cost Notes Annual Inspection of LUCs. In Situ Soil Cover, and Minor Maintenance Cover Maintenance/Repair Materials i LS $ 500.00 1 00 $ 500.00 Engineering estimate Staff Engineer 3 day $ 790.00 1 00 $ 2,370.00 Inspection and repair; includes truck, travel, and per diem LUC Inspection Tech Memo i LS $ 2,000.00 1 00 $ 2,000.00 Subtotal: $ 4,870 Scope contingency 15% percent $ 731 EPA Guidance** (Range 15 - 55%) Subtotal with Scope Contingency $ 5,601 Environmental Monitoring and Reporting (Per Sampling Event) - annual sampling for Yrs I to 7. then sampling everv 5 vears (Yrs 12, 17, 22. 27) Miscellaneous materials for collecting and managing samples 5 each $ 100.00 1 00 $ 500.00 Engineering estimate Field crew 10 day $ 1,350.00 1 00 $ 13,500.00 Assume mid level geologist plus field tech (includes travel, and per diem) Sample analyses (quantity includes field QC samples) 60 samples $ 49.00 1 00 $ 2,940.00 Includes sampling surface water, groundwater, and sediment/soil for TAL metals. Pump controller 2 per week $ 275.00 1 00 $ 550.00 Vendor quote Pressurized C02 cannisters 2 per can $ 40.00 1 00 $ 80.00 Vendor quote Pump, 3/4" bladder 2 per week $ 150.00 1 00 $ 300.00 Vendor quote Water level measure 2 per week $ 50.00 1 00 $ 100.00 Vendor quote Water quality meter 2 per week $ 330.00 1 00 $ 660.00 Vendor quote Tubing 1200 LF $ 0.60 1 00 $ 720.00 Vendor quote Overnight Shipping 7 per cooler $ 67.00 1 00 $ 469.00 assume 9 bottles per cooler/ FedEx overnight Rental truck 2 per week $ 473.00 1 00 $ 946.00 Vendor quote Annual Monitoring Report i LS $ 25,000.00 i 00 $ 25,000.00 Subtotal: $ 45,765 Scope contingency 15% percent $ 6,865 EPA Guidance** (Range 15 - 55%) Subtotal with Seope Contingency $ 52,630 [Total Annual Costs (Yrs 1 to 7. 12. 17. 22. 27) Subtotal Costs $ 58,230 Project Management 10% percent $ 5,823 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent $ 8,735 Based on EPA guidance document EPA 540-R-00-002 Cost Per Year: $ 72,788 [Total Annual Costs (Yrs 8 to 11, 13 to 16,18 to 21, 22 to 26, 28 to 30) Subtotal Costs $ 5,601 Project Management 10% percent $ 560 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent $ 840 Based on EPA guidance document EPA 540-R-00-002 Cost Per Year: $ 7,001 [Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. Notes: C02 = carbon dioxide LF = linear foot NDC = Northern Drainage Channel EPA - U.S. Environmental Protection Agency LS = lump sum QC = quality control FL = Former Lagoon; sludge settling lagoon LUC = land use control TAL = target analyte list Page 1 of 1 ------- Table D.21 Summary of Annual Costs for NDC/FL Alternatives 4 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Location: NDC/FL Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: NDC/FL Alternative 4 - Annual Costs tlstimatecl 0nit of Locality Item Description Quantity Measure Unit cost Factor Project Cost Notes lAnnual Inspection of LUCs (Yrs 1 to 30) Staff Engineer 1 day $ 790.00 1.07 845.30 Inspection and repair; includes truck, travel, and per diem LUC Inspection Tech Memo 1 LS $ 2,000.00 1.00 2,000.00 Subtotal: 2,845 Scope contingency 15% percent < 6 427 EPA Guidance** (Range 15 - 55%) Subtotal with Scope Contingency * 3,272 [Environmental Monitoring and Reporting (Per Samnlinsi Event) - annual sampling for Yrs 1 to 7. then sampling everv 5 years (Yrs 12. 17. 22. 27) Miscellaneous materials for collecting and managing samples 5 each $ 100.00 1.00 500.00 Engineering estimate Field crew 10 day $ 1,350.00 1.00 13,500.00 Assume mid level geologist plus field tech (includes travel, and per diem) Sample analyses (quantity includes field QC samples) 60 samples $ 49.00 1.00 N> o o o Includes sampling surface water, groundwater, and sediment/soil for TAL metals. Pump controller 2 per week $ 275.00 1.00 550.00 Vendor quote Pressurized C02 cannisters 2 per can $ 40.00 1.00 80.00 Vendor quote Pump, 3/4" bladder 2 per week $ 150.00 1.00 300.00 Vendor quote Water level measure 2 per week $ 50.00 1.00 100.00 Vendor quote Water quality meter 2 per week $ 330.00 1.00 660.00 Vendor quote Tubing 1200 LF $ 0.60 1.00 720.00 Vendor quote Overnight Shipping 7 per cooler $ 67.00 1.00 469.00 assume 9 bottles per cooler/ FedEx overnight Rental truck 2 per week $ 473.00 1.00 946.00 Vendor quote Annual Monitoring Report 1 LS $ 25,000.00 1.00 25,000.00 Includes data review, validation, and reporting for draft and final versions. Subtotal: ( 45,765 Scope contingency 15% percent 6,865 EPA Guidance** (Range 15 - 55%) Subtotal with Scope Contingency * 52,630 Total Annual Costs (Yrs 1 to 7. 12. 17. 22. 27) Subtotal Costs ( 55,902 Project Management 10% percent ( 5,590 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent ( 8,385 Based on EPA guidance document EPA 540-R-00-002 Cost Per Year: 69,877 Total Annual Costs (Yrs 8 to 11. 13 to 16.18 to 21. 22 to 26. 28 to 30) Subtotal Costs 3,272 Project Management 10% percent < B 327 Based on EPA guidance document EPA 540-R-00-002 Technical Support 15% percent < B 491 Based on EPA guidance document EPA 540-R-00-002 Cost Per Year: 4,090 Locality factor not applied to engineering estimates or vendor quotes because those Notes: C02 = carbon dioxide EPA - U.S. Environmental Protection Agency FL = Former Lagoon; sludge settling lagoon are independent of site location. LF = linear foot NDC = Northern Drainage Channel LS = lump sum QC = quality control LUC = land use control TAL = target analyte list Page 1 of 1 ------- Table D.22 Summary of Periodic Costs for NDC/FL Alternative 2 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Location: NDC/FL Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: Alternative 2 - Periodic Costs Unit of Unit Locality Inflation Description Quantity Measu re Cost Factor F acto r Pro ject Costs Subtotal Notes Reapplication of In Situ Stabilization Biochar amendment (15% wt/wt application to NDC) 2,631 CY $ 195.00 1.00 1.00 $ 513,045.00 Vendor Quote (BioChar Prime, full truckloads) Shipping and handling 1 LS $ 25,652.25 1.00 1.00 $ 25,652.25 Eng Est; 5% of cost Nonpressurized water system for 10 CY Mixer 1 EA $ 2,500.00 1.07 1.20 $ 3,210.00 2016 RACER 33150426 10 CY Mixing System 1.1 Month $ 7,166.38 1.07 1.20 $ 9,900.12 2016 RACER 33150423 Sprayers 2 EA $ 200.00 1.00 1.00 $ 400.00 Eng Est Laborers (2) 473 HR $ 52.58 1.07 1.20 $ 31,960.52 2016 RACER 33221004 Confirmation soil samples (includes QA/QC), TAL metals 35 EA $ 303.55 1.07 1.20 $ 13,672.72 2016 RACER 33020401 Site Safety and Flealth Officer 257 HR $ 70.00 1.00 1.00 $ 17,969.00 Eng est Fuel 300 gallons $ 3.00 1.00 1.00 $ 900.00 Eng est of 50 gallons per week Truck Rental (2) 6 Weeks $ 184.00 1.00 1.00 $ 1,104.00 Eng est Reporting 1 LS $ 30,000.00 1.00 1.00 $ 30,000.00 Engineering Estimate, assume draft and final versions Subtotal: s 647,814 Projeet Cost and Contingencies Summary Periodic Costs Subtotal 3 647,814 Overhead and Profit (O&P) 25% percent 3 161,953 O&P applied only to subcontractor and other direct costs Project Management (excludes O&P) 10% percent 3 64,781 Based on EPA guidance document EPA 540-R-00-002 Total Periodic Costs S 874,548 Notes: Assume that reapplication of in situ stabilization needs to occur every 10 years. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. RACER costs obtained from version 11.5 in April May 2019. CY = cubic yards EA = each EPA -U.S. Environmental Protection Agency FL = Former Lagoon; sludge settling lagoon HR = hour LS = lump sum NDC = Northern Drainage Channel QA = quality assurance QC = quality control TAL = target analvte list wt = weight Page 1 of 1 ------- Table D.23 Summary of Periodic Costs for NDC/FL Alternative 3 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Location: NDC/FL Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: Alternative 3 - Periodic Costs Unit of Locality Inflation Description Quantity Measure Unit Cost Factor Factor Project Costs Subtotal Notes Survev In Situ Sediment Cover Mobilization/Demobilization 1 EA S 400.00 1.07 1.00 $ 428.00 Vendor quote Survey Crew (2-person) 4 HR S 150.00 1.07 1.00 $ 642.00 Vendor quote Oversight (mid-level scientist) 1 Day S 920.00 1.00 1.00 $ 920.00 Includes truck, travel, and per diem Subtotal: < S 1,990 Reaoolication of In Situ Stabilization Biochar amendment (15% wt/wt application to NDC) 3,746 CY S 195.00 1.00 1.00 $ 730,470.00 Vendor Quote (BioChar Prime, full truckloads) Shipping and handling 1 LS S 36,523.50 1.00 1.00 $ 36,523.50 Eng Est; 5%> of cost Nonpressurized water system for 10 CY Mixer 1 EA S 2,500.00 1.07 1.20 $ 3,210.00 2016 RACER 33150426 10 CY Mixing System 1.5 Month S 7,166.38 1.07 1.20 $ 14,095.23 2016 RACER 33150423 Sprayers 2 EA S 200.00 1.00 1.00 $ 400.00 Eng Est Laborers (2) 674 HR S 52.58 1.07 1.20 $ 45,503.57 2016 RACER 33221004 Confirmation soil samples (includes QA/QC), TAL metals 50 each S 303.55 1.07 1.20 $ 19,464.52 2016 RACER 33020401 Site Safety and Health Officer 357 HR S 70.00 1.00 1.00 $ 24,990.00 Eng Est Fuel 400 gallons S 3.00 1.00 1.00 $ 1,200.00 Eng est of 50 gallons per week Truck Rental 8 Weeks S 92.00 1.00 1.00 $ 736.00 Eng est Reporting 1 LS S 30,000.00 1.00 1.00 $ 30,000.00 Engineering Estimate, assume draft and final versions Subtotal: S 906,593 Project Cost and Contingencies Summary Periodic Costs Subtotal i 908,583 Project Management (excludes O&P) 10% percent i 90,858 O&P applied only to subcontractor and other direct costs Total Periodic Costs S 999,441 Notes: Assume that the cover is surveyed every 5 years to monitor for settlement. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. RACER costs obtained from version 11.5 in April/May 2019. CY = cubic yards EA = each EPA - U.S. Environmental Protection Agency FL = Former Lagoon; sludge settling lagoon 11R = hour LS = lump sum NDC = Northern Drainage Channel QA = quality assurance QC = quality control TAL = target analyte list wt = weight Page 1 Of 1 ------- Table D.24 Summary of Periodic Costs for NDC/FL Alternative 4 Jackson Ceramix Site The Borough of Falls Creek, Jefferson and Clearfield Counties, PA Site: Jackson Ceramix Location: NDC/FL Phase: Feasibility Study Base Year: 2020 Date: November 2019 Description: NDC/FL Alternative 4 - Periodic Costs Item Description J2u£ntit>_ Unit of Measure Unit Cost Locality Factor Inflation Factor JVoject^Cost^^ Notes Reapplication of In Situ Stabilization (V'r 5) Biochar amendment (15% wt/wt application to NDC) 3,746 CY $ 195.00 1.00 1.00 $ 730,470.00 Vendor Quote (BioChar Prime, full truckloads) Shipping and handling 1 LS $ 36,523.50 1.00 1.00 $ 36,523.50 Engingeering Estimate; 5%> of cost Nonpressurized water system for 10 CY Mixer 1 EA $ 2,500.00 1.07 1.20 $ 3,210.00 2016 RACER 33150426 10 CY Mixing System 1.5 Month $ 7,166.38 1.07 1.20 $ 14,095.23 2016 RACER 33150423 Sprayers 2 EA $ 200.00 1.00 1.00 $ 400.00 Engineering Estimate Laborers (2) 674 HR $ 52.58 1.07 1.20 $ 45,503.57 2016 RACER 33221004 Confirmation soil samples (includes QA/QC), TAL metals 50 EA $ 303.55 1.07 1.20 $ 19,464.52 2016 RACER 33020401 Site Safety and Health Officer 357 HR $ 70.00 1.00 1.00 $ 24,990.00 Engineering Estimate Fuel 400 gallons $ 3.00 1.00 1.00 $ 1,200.00 Engineering Estimate of 50 gallons per week Truck Rental 8 Weeks $ 184.00 1.00 1.00 $ 1,472.00 Engineering Estimate Reporting 1 LS $ 30,000.00 1.00 1.00 $ 30,000.00 Engineering Estimate, assume draft and final versions Subtotal: 907,329 Project Cost and Contingencies Summary Periodic Costs Subtotal Project Management (excludes O&P) 10% percent Total Periodic Costs 907,329 90,733 O&P applied only to subcontractor and other direct costs 998,062 Notes: Assume that the cover is surveyed every 5 years to monitor for settlement. Locality factor not applied to engineering estimates or vendor quotes because those costs are independent of site location. CY = cubic yards EA = each FL = Former Lagoon; sludge settling lagoon 11K = hour LS = lump sum NDC = Northern Drainage Channel QA = quality assurance QC = quality control TAL = target analyte list wt = weight Page 1 Of 1 ------- APPENDIX D APPLICABLE OR RELEVANT AND APPROPRIATE REQUIREMENTS AND STANDARDS (ARARS) ------- Table 2.1 Applicable or Relevant and Appropriate Requirements and Standards To Be Considered Jackson Ceramix, The Borough of Falls Creek, PA ARAR Legal Citation ARAR Class/TBC Requirement Synopsis Applicability to Proposed Remedies Location-Specific ARARs Migratory Bird Treaty Act 50 C.F.R. § 10.13 Applicable Prohibits the unlawful taking, possession or sale of any migratory bird native to the United States or its territories The remediation might require construction activity while migratory birds arc present. Endangered Species Act 50 C.F.R. Part 17; 50 C.F. R §402 Applicable Requires action to avoid jeopardizing the continued existence o listed endangered or threatened species or modification of their habitat. There arc no current provisions to protect federally listed species found to exist for this area. However, species could be found or newly-listed in the vicinity during the remedial design phase. Ensures that biennial reviews for listed species arc performed until remedy implementation. Wetland Protection and Mitigation 40 C.F.R. § 230.10 Applicable Requires federal agencies to take action to avoid adversely affecting wetlands, to minimize wetlands destruction, and to preserve the value of wetlands. These regulations will be triggered since excavation of contaminated soil and sediment from the wetlands will be part of any remedial alternative. Actions will be needed to address and avoid any potential short-term and long- term adverse effects to the wetlands (e.g. a "discharge of fill material" occurs within the meaning of 40 C.F.R. § 230.2). Restoration activities will take place once all contaminated material is treated. Compensatory Mitigation for Loss of Aquatic Resources 40 C.F.R. § 230.93 Relevant and Appropriate Describes the standards and criteria for establishing compensatory mitigation of wetlands. Disruption to wetlands may occur during the implementation of any remedial alternative. Dam Safety and Encroachment Regulations Substantive requirements of 25 Pa. Code §§ 105.1; 105.17; 105.18a; and 105.20a Relevant and Appropriate Establishes criteria for placing structures and conducting activities in wetlands. Disruption to wetlands may occur during the implementation of any remedial alternative. Flood Plain Management 25 Pa. Code § 106.31, 106.32 Relevant and Appropriate These provisions regulate the construction or substantial improvement of a structure located within a floodplain. The substantive standards are relevant and appropriate because remedial activity will occur within the Sandy Lick Creek Floodplain. Page 1 of 4 ------- Table 2.1 (continued) Applicable or Relevant and Appropriate Requirements and Standards To Be Considered Jackson Ceramix, The Borough of Falls Creek, PA ARAR Legal Citation ARAR Class/TBC Requirement Synopsis Applicability to Proposed Remedies Action-Specific ARARs/TBCs A. Water Pennsylvania Water Quality Toxics Management Strategy 25 Pa. Code §§ 16.1, 16.24, 16.31 - 16.33, 16.41, 16.51 and 16.101-102 Applicable Sets forth guidelines and procedures for development of criteria for toxic substances. Any remedy that involves the discharge of treated water will be required to comply with the substantive requirements of these discharge standards that arc more stringent than Federal Clean Water Act. Pennsylvania Water Quality Standards 25 Pa. Code § 93.4, 93.6, 93.7, 93.8(a) to (c), 93.9 Relevant and Appropriate These arc specific water quality criteria established pursuant to Section 304 of the CWA. These provisions set the concentrations of pollutants that are allowable to levels that preserve human health based on water and fish ingestion and to preserve aquatic life. Ambient water quality criteria may be relevant and appropriate to the CERCLA cleanups based on uses of a water body. These water quality criteria arc used in the development of effluent limitations in NPDES permits. For remedies requiring dcwatcring. the removed water would likely require treatment prior to discharge. The discharged treated water would be required to meet the substantive guidelines established for protection of human health and aquatic life. NPDES Regulations 40 C.F.R. §§ 122.2, 122.4, 122.5, 122.21, 122.26, 122.29, 122.41. 122.43 - 122.45, 122.47, 122.48 (All of these sections, except for 122.47, arc incorporated by reference into Pennsylvania's regulation by 25 Pa. Code § 92a.3.) Relevant and Appropriate Establishes effluent limitations for discharges to waters of the U.S. and Pennsylvania. Any remedy that involves the discharge of treated water will be required to comply with the substantive requirements of these discharge standards. Federal UIC Program Regulations 40 C.F.R. §§ 144.1-144.55; 144.79-144.84; 146.1-146.10; 146.51- 146.73; 147.1951, 147.1952, 147.1955 Relevant and Appropriate Provides requirements for UIC permitting based on the federal program promulgated under Part C of the Safe Drinking Water Act. The substantive requirements of these regulations will be followed for any remedy that involves the injection of materials into the subsurface. Page 2 of 4 ------- Table 2.1 (continued) Applicable or Relevant and Appropriate Requirements and Standards To Be Considered Jackson Ceramix, The Borough of Falls Creek, PA ARAR Legal Citation ARAR Class/TBC Requirement Synopsis Applicability to Proposed Remedies Action-Specific ARARs/TBCs (continued) A. Water (continued) Discharge of Storm Water 32 P.S. §680.13 Applicable Requires implementation of storm water control measures to prevent injury to health, safety, or property. Storm water controls will be implemented ana maintained during construction of the remedy. Clean Water act Section 404 33 C.F.R Parts 322 and 323 Applicable Prohibits discharge of dredged or fill material into navigable waters and protection of aquatic resources Activities conducted in wetlands at the Site may be subject to the substantive parts of these regulations. PADEP Groundwater Monitoring Guidance Manual Chapter 7: Water Well Abandonment Guidelines TBC These provisions represent minimum guidelines for proper abandonment of wells. To be considered when developing and implementing alternatives that may include abandonment of existing wells. B. Soil Erosion and Sediment Controls 25 Pa. Code §§ 102.4(b)(1), 102.11, 102.22 Applicable Identifies erosion and sediment control requirements and criteria for activities involving land clearing, grading, and other earth disturbances. Establishes erosion and sediment control criteria. These regulations apply to excavation or construction activities at the Site that disturb the ground surface. Would be applicable if capping, excavation, or well installation is required. C. Wastes Hazardous Waste Management Regulations 25 Pa. Code. 261 a. 1 - 261a.32; 262a.l0-12; 264a. 1; 264a. 173 Applicable Regulates the management of hazardous waste to ensure the safe and proper disposal of wastes and to provide for resource recovery by controlling hazardous waste from "cradle to grave". Establishes general requirements for hazardous waste management. Previous investigations have determined that current waste is nonhazardous. However, if a waste profiling determines that there arc hazardous wastes on Site, action will be taken to manage these wastes according to the guidelines of this act. Corrective Action Management Unit (CAMU) Regulations 40 C.F.R. Part 264.552 Applicable CAMUs arc special units created under RCRA to facilitate treatment, storage, and disposal of hazardous wastes managed for implementing cleanup, and to remove the disincentives to cleanup that the application of RCRA to these wastes can sometimes impose. A CAMU is used only for managing CAMU- eligible wastes for implementing corrective action or cleanup at the facility. These regulations apply to any remedy that may include ex-situ treatment and placement back on site. Management of Remediation Waste Under RCRA U.S. EPA 530-F-98-026, October 14, 1998 TBC Identifies regulation and policies that apply to remediation waste. To be considered when developing remediation alternatives and in evaluating iniplcnicntability. Page 3 of 4 ------- Table 2.1 (continued) Applicable or Relevant and Appropriate Requirements and Standards To Be Considered Jackson Ceramix, The Borough of Falls Creek, PA ARAR Legal Citation ARAR Class/TBC Requirement Synopsis Applicability to Proposed Remedies Action-Specific ARARs/TBCs (continued) C. Wastes (continued) Area of Contamination Concept (first presented in National Contingency Plan). 55 Federal Register (FR) 8758, March 8, 1990. TBC Describes a land-based unit in which consolidation and in situ treatment of hazardous waste docs not create a new point of hazardous waste generation. To be considered when developing and implementing alternatives that may include waste consolidation or in situ treatment. Determining When Land Disposal Restrictions (LDRs) Are Applicable to CERCLA Response Actions OSWER Directive: 9347.3- 05FS, July 1989. TBC LDRs place specific restrictions (e.g., treatment of waste to concentration levels) on RCRA hazardous wastes prior to their placement in land disposal units. To be considered when developing and implementing alternatives that may include onsite treatment of characteristically hazardous wastes before disposal. Residual Waste Handling 25 Pa. Code § 288.234. Applicable These provisions govern the handling and disposal of residual wastes. These provisions arc applicable to any remedy that will result in the generation of residual wastes upon implementation. D. Air Fugitive Air Emissions 40 C.F.R. § 50.6 - 50.7; Applicable Establishes the fugitive dust regulation for particulate matter. Any construction and/or excavation activities will comply with the substantive requirements of these regulations. Construction. Modification. Reactivation, and Operation of Sources 25 Pa. Code §§ 127.1 et seq. Applicable Establishes the requirements for the use of best available technology on new air pollutant emissions sources. Any construction and/or excavation activities as well as any treatment alternative that would result in the emission of Site contaminants to the air will comply with the substantive requirements of these regulations. Visible Emissions 25 Pa. Code § 123.41 Applicable Establishes opacity limits for visible air emissions. Emissions from any excavation/ construction will comply with the substantive requirements of these requirements. ARAR = applicable or relevant and appropriate requirements CERCLA = Comprehensive Environmental Response, Compensation, and Liability Act C.F.R. = Code of Federal Regulations CWA = Clean Water Act EPA = U.S. Environmental Protection Agency NPDES = National Pollutant Discharge Elimination System OSWER = Office of Solid Waste and Emergency Response Pa = Pennsylvania P.S. = Pennsylvania Statutes RCRA = Resource Conservation and Recovery Act TBC = To Be Considered UIC = Underground Injection Control Page 4 of 4 ------- |