Broward Environmental Remediation An Official Quarterly Publication of Broward County’s Pollution Prevention Division Monitoring Inside This Issue Well Abandonment Expectations and Issues.....1 ATC Evaluations….……...3 Background Concentration Evaluation for Arsenic in Soil..……………………...4 Health & Safety Plans for DWM Programs.................5 PRP Facilitator Option…...6 Times Summer 2016 Well Abandonment Expectations and Issues Proper well abandonment (WA) of monitoring and treatment wells is required to remove a potential pathway of surficial contamination to the surficial aquifer. Surface restoration is important to minimize health & safety issues, to reduce a negative impact of the cleanup activities to the appearance of the facility, and to ensure the soundness of patching/pavement in areas subject to vehicular traffic. This article discusses areas of concern over observed WA practices and the potential for legacy repairs if the abandonment procedures are not performed properly and are not appropriately documented. Issues have been noted at both program and nonprogram sites and are discussed below: Un-abandoned wells: One of the most common issues encountered during post WA inspections is un-abandoned wells. Wells were often covered or partially hidden, but many were in plain sight. Some wells were found not to have been abandoned due to misidentification of the well as a utility clean out or related item. Field crews sent to abandon wells should be supplied with scaled site diagrams and/or site photographs with current landmarks and a measuring wheel or equivalent to aid in finding all the wells requiring abandonment. In many instances a metal detector should be included as part of the equipment load-out for the environmental contractor to help find monitor wells in landscaped areas. Note also that treatment wells such as air sparge, soil vapor extraction, or recovery wells also require abandonment. Note further that monitor and treatment wells must be abandoned prior to construction activities to prevent route of entry of contaminants to the aquifer. This issue has been noted particularly at Non-Program sites. Abandonment procedure: Proper WA procedures must be followed to minimize the migrations pathway of a spill to the surficial aquifer and, in some cases, to maintain the pressure of artesian aquifers. It has been noted on several abandonment inspections that a tremmie-pipe or similar method has not been used to ensure that the grout was placed from the bottom to the top of the screened interval. The required methods of grout placement includes the use of a tremmie-pipe, forced pressure, or equivalent method. The Division has noted and commented on the use of improper grout emplacement techniques during WA site inspections. The grout must be properly mixed to allow flow through the pipe and reduce the possibility of a blockage that may prevent the entire screened interval to be plugged with grout. The grout mixture must consist of 5.2 to 5.5 gallons of water per sack of Portland cement; or a mixture of 6 gallons of water per sack of Portland cement, and 3 to 7.5 pounds of Bentonite (to reduce shrinkage). The Bentonite should not exceed 8% by weight of the grout mixture. continued on Page 2…… Broward County Board of County Commissioners Mark D. Bogen • Beam Furr • Dale V.C. Holness • Marty Kiar • Chip LaMarca • Tim Ryan • Barbara Sharief • Lois Wexler www.broward.org Broward Environmental Remediation Times Summer 2016 ……..continued from Page 1 Well not topped off during abandonment Note that the grout shrinks during its curing process and therefore the grouted wells should be checked prior to leaving the site as it is not unusual to find wells where the grout level has sunk below the well screen, leaving it exposed. Therefore the wells should be topped off with grout to address this issue. In numerous post-WA inspections, the Division has noted and followed up on the observation of wells having so much grout shrinkage that the well screens were subsequently found to be exposed, providing no protection to the aquifer. In these cases, re-mobilization to the site was necessary, adding additional costs to the project. Please reference Rule 62-532.500 Florida Administrative Code, South Florida Water Management District Rule 40E-3.531(3), and Broward County’s Minimum Criteria for Monitoring Well Installation and Sampling when planning for and performing WA field activities and subsequent reporting. Surface Restoration Issues: Well abandoned and matched with surrounding area Well abandoned but vault not removed During post-WA inspections conducted by the Division, cracked, unstable, and wobbly well pads have been left behind. Bolt-down manholes have been found grouted but the bolts left sticking up almost an inch in a parking area. Well lids have been found grouted in place but with the lip exposed causing a trip hazard. Improperly mixed concrete used for some patches were found to be weak and poorly finished. These pads would not have lasted for any appreciable time in the high-traffic environments common to most cleanup sites. Cases have been found where the contractor claimed to remove monitor well vaults when it was discovered the vaults were covered with concrete. Sloppy disposal of grout, concrete, etc., has been observed on several sites. The Division has received complaints from site owners/operators regarding the surface restoration issues mentioned above, requiring follow-up on part of the contractor. In the case of program sites, the follow-up repairs could not be reimbursed by the Petroleum Restoration Program. As a reminder regarding well pad removal from Program sites, the cost of well pad removal is included in Pay Items 7-1 through 7-4 of the Schedule of Pay Items Rate Sheet and should therefore be performed as a matter of course. If you have any questions on this article you may contact John J. Gomolka, P.G. at [email protected] or (954) 519-1279. Broward County Board of County Commissioners Mark D. Bogen • Beam Furr • Dale V.C. Holness • Marty Kiar • Chip LaMarca • Tim Ryan • Barbara Sharief • Lois Wexler www.broward.org Page 2 Bolts left sticking up; tripping hazard Surface restoration is important to minimize health & safety issues and to ensure the soundness and durability of patching/pavement in areas subject to vehicular traffic. It should also be mentioned that surface restoration of the well pad areas leaves a lasting visual impression to the public and, if improperly done, can impart a negative overall impression of the environmental cleanup industry. Patching of former well-pad areas shall be done to provide a best match to the existing cover. There have been examples where provisions of concrete patches in asphalted areas have not been accepted by site owners; necessitating an unpaid mobilization to the site for repairs to match existing conditions. Asphalted patches have been found to be placed over improperly compacted backfill material, resulting in a patch that will settle over time to create a depression that may break up and create a broken surface that is unsightly and unstable. Broward Environmental Remediation Times Summer 2016 Agency Term Contractor Evaluations ______________________ “The revised evaluation forms streamline and make the rating process more objective while incorporating the issues of most concern to the RP/SOs.” ______________________ ATCs, do you know your score? Do you even know what criteria are used to calculate your score? How will you know how to earn the points needed to maximize your competitiveness unless you know the rules of the game? The scoring system is part of Rule 62-772.300, Florida Administrative Code (F.A.C.). A change to Rule 62-772.300(1), F.A.C., revised the scoring system and went into effect April 6, 2016. The revised rule requires ATC performance evaluations, with input from the responsible party (RP) and/or site owner (SO), at least after completion of each task assignment or purchase order. The forms used to conduct the evaluations are available at http://www.flrules.org/Gateway/reference.asp?No=Ref-05720 and http://www.flrules.org/Gateway/reference.asp?No=Ref-06667. Each ATC should become familiar with the forms. The scores will be incorporated into the FDEP's contractor selection formula. The RPs and/or SOs will have the opportunity to complete a one-page questionnaire consisting of seven (7) categories: Communication, sufficient notice, effective oversight, safety procedures, damage control, site restoration and compliance with site specific requirements. The RP/SO input counts ten percent of the overall ATC rating. Site Managers will complete a four page evaluation form consisting of six (6) weighted categories: Project Timeliness (10%), Invoicing (15%), Reports (15%), Communication (10%), Cost Control (15%), and Quality and Technical Competence (25%). The revised evaluation forms streamline and make the rating process more objective while incorporating the issues of most concern to the RP/SOs. Everyone needs to know how to score to win, whether playing a game or running a business! Questions regarding this article can be directed to John J. Moore at (954) 5190307 or [email protected]. We are excited to present the latest edition of the newsletter. If you or someone you know has recently changed firms, moved to a new location, changed e-mail addresses or are unable to receive this newsletter, please contact Probas Adak, P.E. ([email protected]) with your new contact information. Broward County Board of County Commissioners Mark D. Bogen • Beam Furr • Dale V.C. Holness • Marty Kiar • Chip LaMarca • Tim Ryan • Barbara Sharief • Lois Wexler www.broward.org Page 3 UPDATE YOUR CONTACT INFO Broward Environmental Remediation Times Summer 2016 Background Concentration Evaluation for Arsenic in Soil Teaf et al. investigated a site located in Hillsborough County where extensive soil sampling revealed no evidence of localized source(s) of arsenic releases. Analyses were presented to support the position that the observed site-wide arsenic concentrations were the result of naturally occurring background conditions. Natural background concentrations refer to the ambient concentrations of arsenic in soils that are not caused by human activities. Teaf et al. evaluated arsenic background concentrations in a geographic “belt” that included the Hillsborough site, since arsenic concentrations in soil samples from the Hillsborough site were detected above the Florida Default Residential Exposure Soil Cleanup Target Level (SCTL) of 2.1 mg/kg. FDEP Department Rules require rehabilitation of the site to achieve the less stringent of 2.1 mg/kg and the local background concentration. According to Teaf et al., natural background occurrences are likely if, along with other lines of evidence, there is a low degree of statistical variability of arsenic concentrations across the site. Specifically, there should be a close agreement between the average site-wide concentration and the 95% upper confidence limit average concentration (UCL). The sitewide mean concentration for 2,031 soil samples from the Hillsborough County site was 2.4 mg/kg and the site-wide UCL was 2.8 mg/kg. The calculation demonstrates with 95% confidence that the average arsenic concentration of the soil represented by the data set is at or below the UCL value of 2.8 mg/kg. Teaf et al. then proposed that the appropriate site-specific SCTL for cleanup should be the UCL value of 2.8 mg/kg, instead of the default value of 2.1 mg/kg. In addition to the low degree of statistical variability, the 2.8 mg/kg for the Site represents a very nominal increased cancer risk (1.3 in one million) as compared with the current FDEP default residential SCTL of 2.1 mg/kg cancer risk of 1.0 in one million. FDEP acceptance of the site-specific SCTL value of 2.8 mg/kg for the Hillsborough County site would allow for No Further Action (NFA) for soil without controls. Applying Teaf et al. findings to a golf course in the Coral Springs, the estimated 95% UCL value of 6.3 mg/kg is not close to the average concentration across the site (4.1 mg/kg). Therefore, the data analysis does not support a low degree of statistical variability of arsenic concentrations across the site to substantiate the case for background occurrences. In addition, it is known that during the operation of the golf course, multiple arsenic-containing herbicides and/or pesticides were applied across the course. So, the observed arsenic contamination is anthropogenic and not due to naturally background occurrences. The Teaf et al. analyses is one useful tool to determine the possibility of background occurrences for cases where there are no historical activities on the site that are known or expected to have resulted in arsenic releases. Reference: Teaf, Christopher M.; Covert, Douglas J.; Coleman, R. Marie; Petrovich, Michael; Murali, R.S.; and Yarina, Vince (2007) "Risk And Background Evaluation For Arsenic In Soil At A Planned Residential Development," Proceedings of the Annual International Conference on Soils, Sediments, Water and Energy: Vol. 12, Article 8. [Teaf et al] • Please note that FDEP Guidance for Comparing Background and Site Chemical Concentrations in Soil can be found online at: https://www.dep.state.fl.us/waste/quick_topics/publications/wc/Soil_Background_Guidance_Jan12.pdf • FDEP approved 95% UCL calculators can be found under the following link: http://www.dep.state.fl.us/waste/categories/wc/pages/ProgramTechnicalSupport.htm FL-UCL calculator can be downloaded as a zip file (look under “Highlights” on the right side of the above link) USEPA version of the UCL calculator, called Pro-UCL, can be found under “Calculators” by clicking on the same link Broward County Board of County Commissioners Mark D. Bogen • Beam Furr • Dale V.C. Holness • Marty Kiar • Chip LaMarca • Tim Ryan • Barbara Sharief • Lois Wexler www.broward.org Page 4 Questions regarding this article can be directed to Seree Jairam, P.E., at (954) 519-1467 or [email protected]. Broward Environmental Remediation Times Summer 2016 Health & Safety Plans for DWM Programs (Recommended minimum requirements) “Description of the specific work areas and evaluation of risks associated with site with each activity conducted included, but not limited to onsite and off-site exposure to contaminants.” In an effort to consistently provide support for all Division of Waste Management cleanup programs, all cleanup contractors working under term contracts for the Department shall include at a minimum the following key elements in their Health and Safety Plans (HASPs): • • • • • • • Site description including availability of resources such as electricity, roads, etc. Description of the specific work areas and evaluation of risks associated with site with each activity conducted included, but not limited to on-site and offsite exposure to contaminants. List of key personnel and alternates responsible for site safety, response operations and protection of public health. Establishment of procedures to control site access. Specific description of levels of protection (list items) to be worn by personnel in the work area. Description of decontamination procedures for personnel and equipment Establishment of site specific emergency procedures, including route to nearest medical facility and emergency care for on-site injuries Each and every site Health and Safety Plan (HASP) shall be consistent with: • • • • • • OSHA Regulations, particularly with 29CFR-1910 and 1926 EPA Order 1440.2 – Health and Safety Requirements for Employees engaged in Field Activities EPA Standard Operating Safety Guide (1984) EPA Order 1440.3 – Respiratory Protection NIOSH Occupational Safety and Health Guidance Manual for Hazardous Waste Site Activities (1985) Appropriate State and local government regulations For a complete review, please check the following link: http://www.dep.state.fl.us/waste/categories/pcp/pages/safety.htm 30th Annual Environmental Permitting Summer School NOTE: Each and every site Health and Safety Plan must be revised to address any additions and/or changes in planned activity at the site. July 19-22, 2016 at Orlando, FL http://floridaenet.com/ • • • • Site Specific HASP example - AMEC Site Specific HASP example - JSA Site Specific HASP example - AET Site Specific HASP example - MACTEC Broward County Board of County Commissioners Mark D. Bogen • Beam Furr • Dale V.C. Holness • Marty Kiar • Chip LaMarca • Tim Ryan • Barbara Sharief • Lois Wexler www.broward.org Page 5 While there are numerous HASPs in FDEP OCULUS that can be used as templates, a number of scanned HASP examples for common activities can be found below. Follow the link and click the "PUBLIC OCULUS LOGIN" button to access the document: Broward Environmental Remediation Times Summer 2016 • Site Specific HASP example - LFR • Site Specific HASP example - FL Geo Eng Other Documents • Memo: Health and Safety for Programs under Divisional Management • Health & Safety Plan Requirements • DWM Contractor Safety Handbook “The PRP Facilitator option provides qualifying property owners and responsible parties with an individual point of contact known as a PRP Facilitator.” PRP Facilitator Option The Petroleum Restoration Program (PRP) is excited to announce the PRP Facilitator option to assist property owners and responsible parties with at least twenty (20) program eligible sites. The PRP Facilitator option provides qualifying property owners and responsible parties with an individual point of contact known as a PRP Facilitator (Facilitator). Individual site managers will still be overseeing the administrative and technical aspects of site cleanup; however, the Facilitator will able to provide program support on a more global basis. The Facilitator option will also assist the PRP management in identifying any issues with Agency Term Contractors (ATCs) or PRP staff in order to address them in a timely manner. If you are interested in this option or if you have questions please contact: Rebecca Marx, Environmental Administrator, at (850) 245-8892 or [email protected]; or Grant Willis, Environmental Consultant, at (850) 245-8886 or [email protected]. In order to be assigned a PRP Facilitator please provide a list of your funding eligible sites. Any questions regarding this and the previous article can be directed to Matthew M. Theisen, P.G., at (954) 519-0323 or [email protected]. Hurricane season began on June 1st. Now is the time to update your Emergency Family Plan. Bookmark the Home Damage Assessment application on your mobile device. Subscribe to Emergency Updates. Start assembling items for your hurricane supply kit using the 8-Week Shopping Guide. Please check out additional details on Broward County’s dedicated Hurricane preparation resource webpage: http://www.broward.org/Hurricane/Pages/Default.aspx Broward County Board of County Commissioners Mark D. Bogen • Beam Furr • Dale V.C. Holness • Marty Kiar • Chip LaMarca • Tim Ryan • Barbara Sharief • Lois Wexler www.broward.org Page 6 2016 HURRICANE SEASON
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