WDEQ VOLUNTARY REMEDIATION PROGRAM FULL-SCALE REMEDIATION WORK PLAN HALLIBURTON FACILITY 44 LARY LOZIER ROAD BOULDER, WYOMING VRP # 58.136 REVISED JUNE 2012 Prepared for: HALLIBURTON ENERGY SERVICES, INC. Houston, Texas WDEQ VOLUNTARY REMEDIATION PROGRAM FULL-SCALE REMEDIATION WORK PLAN HALLIBURTON FACILITY 44 LARY LOZIER ROAD BOULDER, WYOMING VRP # 58.136 REVISED JUNE 2012 Prepared for: HALLIBURTON ENERGY SERVICES, INC. 10200 Bellaire Boulevard P.O. Box 4574 Houston, Texas 77210-4574 Prepared by: LT ENVIRONMENTAL, INC. 4600 West 60th Avenue Arvada, Colorado 80003 (303) 433-9788 TABLE OF CONTENTS 1.0 INTRODUCTION ......................................................................................................................1-1 1.1 1.2 1.3 1.4 SITE DESCRIPTION AND BACKGROUND...................................................................1-1 PREVIOUS INVESTIGATIONS OR REMEDIATION ACTIVITIES .............................1-1 REGIONAL GEOLOGY AND HYDROGEOLOGY ........................................................1-3 SCOPE OF WORK .............................................................................................................1-4 2.0 SUMMARY OF ADDITIONAL LIMITED SITE CHARACTERIZATION ACTIVITIES ....2-1 2.1 SOIL INVESTIGATION ....................................................................................................2-1 2.1.1 Drilling Activities ....................................................................................................2-1 2.1.2 Soil Sampling Procedures and Analytical Results ..................................................2-2 2.2 GROUNDWATER INVESTIGATION ..............................................................................2-3 2.2.1 Monitoring Well Installation ...................................................................................2-3 2.2.2 Groundwater Sampling and Analysis ......................................................................2-3 2.3 QUALITY ASSURANCE/QUALITY CONTROL............................................................2-5 2.4 ECOLOGICAL EXCLUSION AND SCOPING ASSESSMENT .....................................2-5 3.0 SUMMARY OF PILOT STUDY ACTIVITIES ........................................................................3-1 3.1 SOIL TREATMENT LINER INTEGRITY TESTING ......................................................3-1 3.2 EXISTING SOIL STOCKPILE SAMPLING.....................................................................3-1 3.3 PILOT STUDY ACTIVITIES ............................................................................................3-2 3.3.1 3.3.2 3.3.3 3.3.4 Soil Treatment Area Construction ...........................................................................3-2 Excavation ...............................................................................................................3-2 Groundwater Management ......................................................................................3-4 Soil Treatment .........................................................................................................3-4 3.4 POST-PILOT STUDY GROUNDWATER MONITORING .............................................3-5 3.5 ADDITIONAL EXCAVATION ACTIVITES ...................................................................3-5 3.5.1 Justification for Additional Excavation ...................................................................3-5 3.5.2 Excavation ...............................................................................................................3-6 3.5.3 Soil Treatment .........................................................................................................3-6 3.6 QUALITY ASSURANCE/QUALITY CONTROL............................................................3-7 4.0 DATA QUALITY OBJECTIVES ..............................................................................................4-1 4.1 4.2 4.3 4.4 REMEDIATION OBJECTIVES.........................................................................................4-1 INSTITUTIONAL CONTROLS ........................................................................................4-1 ANALYTICAL DATA .......................................................................................................4-2 DATA QUALITY ASSURANCE PLAN ...........................................................................4-2 Full Scale Work Plan.doc i TABLE OF CONTENTS (CONTINUED) 5.0 FULL-SCALE REMEDIATION SCOPE OF WORK ...............................................................5-1 5.1 5.3 5.4 5.5 5.6 INJECTIONS ......................................................................................................................5-1 EXCAVATION ACTIVITIES ............................................................................................5-3 SOIL TREATMENT AREA MANAGEMENT AND MONITORING.............................5-4 SOIL ANALYTICAL METHODOLOGY .........................................................................5-5 GROUNDWATER MONITORING ...................................................................................5-5 5.6.1 Monitoring Well Installation ...................................................................................5-6 5.6.2 Groundwater Sampling and Analysis ......................................................................5-6 6.0 FULL-SCALE SOIL CONFIRMATION SAMPLING PLAN ..................................................6-1 6.1 CLEAN OVERBURDEN ...................................................................................................6-1 6.2 FULL-SCALE EXCAVATION AREA ..............................................................................6-1 6.3 SOIL TREATMENT AREA ...............................................................................................6-2 7.0 REPORTING AND SCHEDULING ..........................................................................................7-1 7.1 7.2 7.3 7.4 7.5 FULL-SCALE REMEDIATION SUMMARY REPORT ..................................................7-1 QUARTERLY GROUNDWATER MONITORING REPORTS .......................................7-1 SITE CLOSURE PLAN ......................................................................................................7-1 PROJECT COMMUNICATION ........................................................................................7-1 PROJECT SCHEDULE ......................................................................................................7-2 FIGURES FIGURE 1 FIGURE 2 FIGURE 3 FIGURE 4 FIGURE 5 FIGURE 6 FIGURE 7 FIGURE 8 FIGURE 9 FIGURE 10 SITE LOCATION MAP SITE MAP SOIL BORING ANALYTICAL RESULTS GROUNDWATER ELEVATION MAP GROUNDWATER ANALYTICAL RESULTS PLUME MAP AND PILOT STUDY AREAS SOIL SCREENING ANALYTICAL RESULTS PROPOSED FULL-SCALE REMEDIATION AREAS PROPOSED MONITORING WELLS AND SOIL SAMPLES PROJECT SCHEDULE Full Scale Work Plan.doc ii TABLE OF CONTENTS (CONTINUED) TABLES TABLE 1 TABLE 2 TABLE 3 TABLE 4 TABLE 5 TABLE 6 TABLE 7 TABLE 8 TABLE 9 SITE CHARACTERIZATION SOIL ANALYTICAL RESULTS – TOTAL PETROLEUM HYDROCABONS, METHANOL, AND BTEX SITE CHARACTERIZATION SOIL ANALYTICAL RESULTS – PAHS SITE CHARACTERIZATION GROUNDWATER ANALYTICAL RESULTS – TOTAL PETROLEUM HYDROCABONS, METHANOL, AND BTEX SITE CHARACTERIZATION GROUNDWATER ANALYTICAL RESULTS – PAHS EXCAVATION AREA SUMMARY PILOT STUDY SOIL SAMPLING ANALYTICAL RESULTS DATA QUALITY OBJECTIVES FULL-SCALE SAMPLING PARAMETERS AND METHODS PROPOSED MONITORING WELL SAMPLING SUMMARY APPENDICES APPENDIX A APPENDIX B APPENDIX C APPENDIX D APPENDIX E APPENDIX F APPENDIX G APPENDIX H APPENDIX I BORING LOGS SITE CHARACTERIZATION ANALYTICAL DATA ECOLOGICAL EXCLUSION ASSESSMENT AND THE ECOLOGICAL SCOPING ASSESSMENT SUMMARY REPORT PILOT STUDY ANALYTICAL DATA DATA QUALITY ASSURANCE PLAN SOIL TREATMENT CONSTRUCTION DIAGRAM STANDARD OPERATING PROCEDURES FOR SOIL AND GROUNDWATER INVESTIGATIONS MATERIAL SAFETY DATA SHEETS ENGINEERING CALCULATIONS FOR LINER Full Scale Work Plan.doc iii 1.0 INTRODUCTION This Full-Scale Remediation Work Plan (Work Plan) presents the scope of work to conduct fullscale remediation to address petroleum hydrocarbon- and methanol-impacted soil and groundwater at the Halliburton Energy Services, Inc. (Halliburton) facility (Site) located at 44 Lary Lozier Road near Boulder, Sublette County, Wyoming. This Work Plan summarizes the limited additional site characterization conducted in June 2011 at the Site. A site location map illustrating the location of the property on a United States Geological Survey topographic map is presented as Figure 1, and a site map is presented as Figure 2. This Work Plan has been developed using the Wyoming Department of Environmental Quality (WDEQ) Solid and Hazardous Waste Division (SHWD) Voluntary Remediation Program (VRP) guidance documents. The Site was accepted into the VRP on July 1, 2010 (VRP #58.136), after the WDEQ determined the Site to be eligible for entry into the program according to Wyoming Statute (W.S.) 35-11-1602(a)(i). A draft Remedy Agreement (RA) was prepared for the Site on May 18, 2011. The RA was signed by Halliburton in June 2012 before beginning full-scale remediation activities. 1.1 SITE DESCRIPTION AND BACKGROUND The Site has historically been used as a maintenance and storage facility for oil and gas well servicing equipment and chemicals. The potential contamination present includes gasoline, diesel fuel, and methanol, which were stored in portable aboveground storage tanks (ASTs) in the central portion of the Site. The ASTs and associated earthen berm containment have since been removed from the Site. The ASTs were used by the former landowner, Wind River Oil Field Services, prior to Halliburton purchasing the property in early 2010. An engineered drainage ditch bisects the Site to the north of the former fueling center. The drainage is a relocation of Sand Springs Draw whose original course was located farther to the north. The Sand Springs Draw drainage channel runs east-west through the central portion of the Site and has been armored and bermed to protect it during stormwater events. A map depicting site details and the historical location of Sand Springs Draw is included as Figure 2. 1.2 PREVIOUS INVESTIGATIONS OR REMEDIATION ACTIVITIES LTE completed a Phase I Environmental Site Assessment (ESA) in November 2008 and a limited Phase II ESA in December 2008. Peak Environmental, Inc. (Peak) of Green River, Wyoming, conducted a site investigation in April 2009 on behalf of the former landowner. LTE conducted oversight of the Peak investigation on behalf of Halliburton. A report documenting oversight activities was prepared in June 2009. In August 2009, Peak conducted a limited excavation of three areas identified during the April 2009 site investigation. LTE provided oversight of Peak’s excavation activities for Halliburton, and a summary of the activities is provided in an October 2009 report. An additional subsurface investigation was conducted by LTE in November 2009. Reports for each of the aforementioned assessments were included in the VRP application. The LTE reports summarizing the Phase I ESA and the Phase II ESA discuss LTE personnel’s inability to inspect the underground storage tank (UST) associated with the wash bay in the Full Scale Work Plan.doc 1-1 maintenance shop and two concrete vaults associated with the former fueling center. The wash bay was inspected and was observed to be in good condition. The wash bay drains into an UST that could not be inspected due to confined space entry issues. As a result, LTE installed soil boring B-6, during the Phase II ESA, to evaluate the integrity of the UST and evaluate if the UST was impacting subsurface media. The laboratory results for soil boring B-6, presented in the December 2008 limited Phase II ESA, indicated the UST was not impacting subsurface media. The location of soil boring B-6 is illustrated on Figure 2 of the Phase II ESA report. The UST and wash bay are still present at the Site, however, are currently not in use. During the 2008 limited Phase II ESA, the lids to the two fueling center concrete vaults were unable to be opened to allow for visual inspection of vault integrity. Soil borings B-1 and B-3 were installed in the vicinity of the vaults to evaluate vault integrity, as depicted on Figure 2. Samples were collected from the soil borings and analyzed for volatile organic compounds (VOCs), total petroleum hydrocarbons-gasoline range organics (TPH-GRO), and total petroleum hydrocarbons-diesel range organics (TPH-DRO). No concentrations of VOCs and TPH-GRO were detected in the samples, and no detected concentrations of TPH-DRO (14.9 milligrams per kilogram [mg/kg]) exceeded the soil VRP cleanup levels (2,300 mg/kg). In early 2009, all portable ASTs associated with the former fueling center were removed when Wind River Oil Field Services ceased operations at the Site. During the 2008 limited Phase II ESA, eight soil borings were installed (B-1 through B-8) and were analyzed for VOCs, TPH-GRO, and TPH-DRO. Additionally, the soil samples were analyzed for polynuclear aromatic hydrocarbons (PAHs) if appreciable detections of TPH-DRO were detected. Soil borings B-1 through B-6 were located in the vicinity of the former fueling center. Only one sample (B-2) had concentrations detected exceeding VRP cleanup levels. Detections of VOCs, including methyl ethyl ketone (MEK); PAHs, including naphthalene and 2methylnaphthalene; and TPH-GRO and TPH-DRO exceeded VRP cleanup levels. No additional analytes were detected exceeding the VRP cleanup levels. The locations and analytical results of these soil borings are depicted on Figure 3 of the Phase II ESA report. The November 2009 subsurface investigation determined impact to soil and groundwater was present at the Site in the vicinity of the former fueling center and downgradient (northwest) of the former fueling center. Soil impact in excess of VRP allowable levels was present for benzene, toluene, ethylbenzene, and total xylenes (BTEX) and methanol. Groundwater impact in excess of VRP allowable levels was present for BTEX, methanol, TPH-GRO, and TPH-DRO. The BTEX impact in groundwater appears to extend offsite to the northwest across James Fairbanks Lane (Figure 6). Historical soil and groundwater analytical results were included in the VRP application and are summarized in Tables 1 and 2. Full Scale Work Plan.doc 1-2 Based on historical investigations, the constituents of concern for the Site include: • BTEX; • MEK; • Methanol; • TPH-GRO; • TPH-DRO; and • PAHs (naphthalene and 2-methylnaphthalene). 1.3 REGIONAL GEOLOGY AND HYDROGEOLOGY Soils encountered during the November 2009 and June 2011 additional site investigations consisted of alluvial brown, silty to clayey sand with sandy clay lenses from the ground surface to approximately 9 feet to 15 feet below ground surface (bgs). Generally, below the silty to clayey sand, claystone bedrock was encountered to the maximum depths explored of 15 feet to 20 feet bgs. The claystone bedrock was typically encountered closer to the ground surface in the borings north of the Sand Springs Draw, while the claystone was encountered deeper to the south of the Sands Springs Draw. Black to grey staining and/or odor was observed in 27 of the 36 soil borings advanced during this investigation. The staining was typically encountered in the smear zone above the groundwater table and ranged from a few inches to several feet thick. The static depth to groundwater ranged from 7.38 feet below top of casing (TOC) to 14.28 feet below TOC during the November 2009 additional site investigation. The groundwater flow direction was determined to be to the west at a gradient of 0.007 feet per foot. Groundwater depths during the June 2011 additional site investigation are discussed in Section 2.2.2. The hydraulic conductivity was calculated based on slug test data using the Bouwer & Rice method and ranged from 1.03x10-4 centimeters per second (cm/s) to 1.16x10-4 cm/s. These values are indicative of relatively low permeability and are consistent with the clayey sand and sandy clay soils observed at the Site. Soil samples collected from BH05 (8 feet to 10 feet bgs) and BH10 at (8 feet to 10 feet bgs) were tested for parameters describing the physical characteristics of the subsurface materials within the potential treatment zone at the Site. The specific gravity of the material ranged from 2.62 to 2.68. Gradation testing indicated the material from BH5 (8 feet to 10 feet bgs) consisted of medium to fine grained sand that was slightly silty and the material from BH10 (8 feet to 10 feet bgs) consisted of sandy clay. Permeability was 4.0x10-3 cm/s in BH5 and 1.9x10-6 cm/s in BH10. These values are consistent with the soil types observed at the Site and the results of slug tests. Full Scale Work Plan.doc 1-3 1.4 SCOPE OF WORK This Work Plan provides the following: • The results of the additional limited site characterization conducted in June 2011 (Section 2.0); • The results of the pilot study (Section 3.0); • Revised data quality objectives (DQOs) for full-scale remediation per Fact Sheets #28 and #29 (Section 4.0); • The details for full-scale remediation activities (Section 5.0), which are summarized below; • A Soil Confirmation Sampling Plan per Fact Sheet #10, which is discussed in Section 6.0 of this plan; and • The reporting requirements and schedule (Section 7.0). The Scope of Work (SOW) described in Section 5.0 of this Work Plan includes the following: • Expand the soil treatment area (STA) using a 15-mil (thousandths of an inch) polypropylene liner and earthen berms. Ten inches of soil from the removal of clean overburden in the excavation area will be placed on top of the liner to protect liner integrity and serve as protective pad material; • Inject a carbon slurry/biological amendment into the groundwater located to the west of the former AST area; • Excavate soil within the northern most methanol plume (Area B) and in the comingled plume (Area A) as depicted on Figures 8 and 9 with the highest soil and groundwater concentrations from the surface to 15 feet bgs. Dewatering of the excavation area will be required as the highest concentrations were detected below the top of the groundwater table. Confirmation sidewall samples will be collected; • Add BOS 200® and microbes to the bottom of the comingled excavation area (Area A) and add microbes, capable of treating methanol, to the bottom of the excavation area (Area B); • Segregate clean overburden soil (approximately ground surface to 10 feet bgs or 2,600 cubic yards) from the impacted soil (approximately 10 feet to 15 feet bgs or 1,300 cubic yards). A combination photo-ionization detector (PID) and flame ionization detector (FID) will be used to screen the clean overburden. A screening limit of 50 parts per million (ppm) will be used. The clean overburden soil will be sampled at a rate of one sample per 200 cubic yards. The soil samples will be analyzed as discussed in Section 6.0; Full Scale Work Plan.doc 1-4 • The impacted soil will be placed in the STA in windrows at heights no greater than 18 inches; • Pump groundwater from dewatering activities into temporary storage tank(s) on site; • Backfill the excavations with clean overburden to a depth of 10 feet bgs or less to stabilize the sidewalls of the excavation. Temporary fencing will be used for safety purposes until the excavated pilot study areas can be completely backfilled which will occur after the impacted soil is remediated; • Turn over the impacted soil in the STA using a tractor and a pull-behind rototiller, disk, or equivalent equipment weekly initially and subsequently to be adjusted based on monitoring results; • Spray groundwater, removed during dewatering and collected in the temporary storage tanks, onto the impacted soil in the STA periodically. The groundwater will aid in biological degradation and provide dust suppression of the impacted soil during treatment; • Monitor the groundwater within and surrounding the remediation areas to obtain site closure; • Sample the soil in the STA periodically to monitor remediation progress; and • Inspect the liner for damage and collect confirmation soil samples underneath the liner to confirm liner integrity. Full Scale Work Plan.doc 1-5 2.0 SUMMARY OF ADDITIONAL LIMITED SITE CHARACTERIZATION ACTIVITIES The purpose of the additional limited site characterization was to obtain additional data to further define the subsurface impacts for use during full-scale remediation activities and to determine current groundwater conditions. The characterization activities included advancement and sampling of soil borings, installation and development of monitoring wells, and sampling of existing and new groundwater monitoring wells. The field work completed during the additional limited site characterization and pilot study was conducted in accordance with the Health and Safety Plan (HASP) developed specifically for this project. Deviations from the Pilot Study Work Plan are discussed below. 2.1 SOIL INVESTIGATION On June 8, 2011, a total of seven soil borings were advanced at the Site to further define the methanol and comingled benzene and methanol plumes. An additional soil boring was advanced to replace a destroyed monitoring well on site. The soil borings were advanced using a hydraulic push drilling rig to allow for a detailed physical description of the soil present in the area and for the collection of discrete soil samples for possible laboratory analysis. Prior to advancement of soil borings, the Site was cleared for utilities by contacting the Wyoming One Call service and using a private locating service. 2.1.1 Drilling Activities Subsurface soil borings were advanced using hydraulic push techniques from the ground surface to at least five feet below the apparent water table. A total of seven soil borings (BH37 to BH43) were advanced at the Site (Figure 2). Two (BH37 and BH38) of the seven soil borings were located on the north side of the northernmost methanol plume. Two additional soil borings (BH39 and BH40) were located on the east side of the easternmost methanol plume. Two soil borings (BH41 and BH42) were located to the west of the former fueling center. The seventh soil boring (BH43) was installed downgradient of BH26 and BH29 to determine the extent of the offsite benzene plume on the Flint River property. An additional soil boring was installed as a replacement for monitoring well BH29 as this well was found to be destroyed. The attempted installation of soil borings BH44 and BH45 were part of the pilot study activities and are discussed in Section 3.1. Soils encountered during the June 2011 additional site investigation were similar to previous investigations and consisted of alluvial, silty to clayey sand with sandy clay lenses from the ground surface to approximately 9 feet to 13 feet bgs. Below the silty to clayey sand, claystone bedrock was encountered to the maximum depths explored of 12 feet to 14 feet bgs in most borings. The claystone bedrock was typically encountered closer to the ground surface in the borings north of the Sand Springs Draw, and the claystone bedrock was encountered deeper to the south of the Sands Springs Draw. Boring logs are included as Appendix A. Black to grey staining and/or odor was observed in four of the seven soil borings advanced during the June 2011 investigation (BH37, BH38, BH40, and BH42). The staining was typically Full Scale Work Plan.doc 2-1 encountered in the smear zone above the groundwater table and ranged from a few inches to several feet thick. The six soil borings were converted into groundwater monitoring wells as described in Section 2.2.1. 2.1.2 Soil Sampling Procedures and Analytical Results Soil samples were collected continuously using disposable acetate sleeves in the lead sampler of the hydraulic push drill string. Each sample was field screened using a PID/FID for the presence of organic vapors. A split of each sample was placed in a sealed plastic bag for field screening. After allowing the sample split to equilibrate, the PID/FID was used to measure the concentration of organic vapors in the headspace of the bag. If visual evidence of impact or indications of volatile constituents were encountered in a sample, a sample was collected from the impacted zone and placed in a laboratory-supplied sample container. If more than one soil sample collected during the installation of a soil boring exhibited impact, the worst-case sample based on visual inspection and field screening, was submitted for analysis. If the soil boring had no detections on the PID/FID and there was no visual evidence of impact, a soil sample was collected at a depth immediately above the groundwater table. The soil samples were submitted to Summit Scientific (Summit). The highest concentration of organic vapors measured using the PID was recorded in soil boring BH41 (12 feet to 14 feet bgs) at a concentration of 43.65 ppm. The highest concentration of organic vapors measured using the FID was recorded in soil boring BH38 (12 feet to 14 feet bgs) at a concentration of 309 ppm. The total volatile organic vapor concentrations measured in the sample headspace using the PID/FID are listed on the boring logs in Appendix A. Visual or olfactory evidence of impact was observed in four of the eight soil borings as described on the boring logs in Appendix A. The soil analytical results were compared to the WDEQ VRP migration to groundwater cleanup levels. Benzene and ethylbenzene concentrations were not detected at concentrations in excess of the cleanup level in the nine samples submitted for laboratory analysis. However, the laboratory reporting limits for benzene and ethylbenzene (0.005 mg/kg) exceeded the cleanup level. No other BTEX constituent concentration was detected exceeding its respective cleanup level. The soil analytical results are depicted on Figure 3 and summarized in Tables 1 and 2. Laboratory analytical data, chain-of-custody forms, and quality assurance/quality control (QA/QC) information for the soil sampling are included in Appendix B. For future sampling events, which will include the pilot test, ChemSolutions will be providing laboratory analytical services. ChemSolutions was selected due to their ability to best match the WDEQ cleanup levels. Analytical data will be reported between the reporting limit (RL) and the method detection limit (MDL), and where necessary, the analytical results will be marked with a “J” flag. Methanol was detected in five of the eight soil borings (BH38, BH38, BH40, BH41, and BH42) at concentrations exceeding the cleanup level. The borings are located to the west of the pilot study area A, and north of pilot study area B, and south of pilot study area C. Full Scale Work Plan.doc 2-2 TPH-GRO and TPH-DRO were not detected above the laboratory reporting limit in soil borings. Since TPH-DRO was not detected in the samples considered for PAH analysis, PAH analysis was not completed for the eight soil borings. 2.2 GROUNDWATER INVESTIGATION The purpose of the groundwater investigation was to define the horizontal extent of groundwater impact at the Site and obtain current data on the existing groundwater conditions. The groundwater investigation included the installation of groundwater monitoring wells in the seven soil borings proposed to be advanced. Groundwater samples were collected from these seven wells, one replacement well, and 20 selected existing monitoring wells and submitted for laboratory analyses. The selected analytical methods were based on historical site use and historical analytical results. 2.2.1 Monitoring Well Installation Groundwater monitoring wells were installed using hydraulic direct-push drilling methods and advanced to at least five feet below the observed groundwater table. A 10/20 silica sand pack was placed in the annulus between the boring and the well casing from the total depth of the boring to approximately two feet above the well screen. Bentonite crumbles were placed atop the sand pack to ground surface and hydrated. The wells were completed with steel protective covers set in concrete. The boring logs included in Appendix A contain a monitoring well completion diagram. The location of each monitoring well was recorded using a survey-quality Global Positioning System (GPS) unit. The TOC elevations were measured to an accuracy of +/-0.01 foot. A measuring point was marked on the north side of each casing. Monitoring wells were constructed using 10 feet of factory-slotted 0.010 Schedule 40 polyvinyl chloride (PVC) screen. Monitoring wells were developed, in accordance with VRP Fact Sheet #29, by purging a minimum of three well casing volumes using one-quarter inch diameter high density polyethylene tubing and a check-valve as detailed in Standard Operating Procedure (SOP) 11, included in Appendix G. This method allows for the removal of more sediment than a narrow gauge bailer can achieve and is an effective alternative when a submersible pump is not feasible for developing 1-inch diameter monitoring wells. Monitoring wells were allowed to recover for a minimum of 24 hours following development before groundwater sampling as described in Section 2.2.2. 2.2.2 Groundwater Sampling and Analysis Low-flow sampling techniques were used to collect groundwater samples from the seven new monitoring wells, one replacement well, and 20 existing monitoring wells. The average purging flow rate was 0.051 gallons per minute (gpm), which is within the acceptable range (0.026 gpm to 0.132 gpm) suggested in the United States Environmental Protection Agency (EPA) guidance document entitled Low-Flow (Minimal Drawdown) Ground-Water Sampling Procedures (April 1996). One monitoring well was sampled in April 2011 and 20 monitoring wells were sampled in June 2011. New disposable polyethylene tubing was placed in each monitoring well to be sampled using a peristaltic pump with the end of the tubing centered within the groundwater column. The monitoring wells were sampled after purging three to five well casing volumes of Full Scale Work Plan.doc 2-3 groundwater. Field parameters including temperature, pH, and specific conductance were measured during purging activities. During the April and June 2011 sampling events, the static depth to groundwater ranged from 6.45 feet below TOC to 13.33 feet below TOC. The groundwater flow direction was determined to be to the west at a gradient of 0.008 feet per foot. Figure 4 illustrates relative groundwater elevations measured in each of the sampled monitoring wells. Development and purged groundwater was containerized in Department of Transportation (DOT) approved 55-gallon steel drums and was treated at the STA during the pilot study (see Section 4.0).The WDEQ has established Groundwater Cleanup Levels (GWCLs) for BTEX at 5 micrograms per liter (µg/L), 1,000 µg/L, 700 µg/L, and 10,000 µg/L, respectively, and for methanol at 18,200 µg/L. The GWCLs for TPH-GRO and TPH-DRO are 7.3 milligrams per liter (mg/L) and 1.1 mg/L, respectively. When naphthalene and/or 2-methylnaphthalene are below the GWCL in groundwater along with the other chemicals of concern and no free product is present on the groundwater table, then the GWCL for TPH-DRO is 10 mg/L. In April and June 2011, benzene was detected exceeding the GWCL in the groundwater samples collected from BH10, BH13, BH14, BH16, BH26, and BH41 at concentrations ranging from 5.9 µg/L to 8,000 µg/L. Toluene (48,000 µg/L), ethylbenzene (4,100 µg/L), and total xylenes (24,000 µg/L) were detected exceeding the respective GWCLs in the groundwater sample collected from BH10 only. Reported BTEX constituent concentrations in the remaining groundwater samples did not exceed the respective GWCLs. Methanol concentrations were detected exceeding the GWCL in the samples collected from BH03, BH04, BH06, BH13, BH31, and BH32 at concentrations ranging from 30,800 µg/L to 7,100,000 µg/L. TPH-GRO was detected exceeding the GWCL in the sample collected from BH10 at a concentration of 96 mg/L. TPH-GRO was not detected exceeding the GWCL in the remaining samples analyzed during this investigation. TPH-DRO was detected exceeding the GWCL in BH10, BH13, BH26, BH43, and MW1-09 during the June 2011 investigation with concentrations ranging from 1.65 mg/L to 5.20 mg/L. Groundwater samples from seven monitoring wells were analyzed for PAHs during the June 2011 investigation. The laboratory detection limits reported for dibenz(a,h)anthracene and indeno(1,2,3-cd)pyrene exceeded the respective GWCLs. No other PAH constituents were detected above the respective laboratory reporting limit or exceeding the associated GWCL in the seven samples. Groundwater analytical results for all analytes are summarized in Tables 3 and 4. Laboratory analytical data, chain-of-custody forms, and QA/QC information for the groundwater sampling are included in Appendix B. The samples were only tested for analytes expected to be found in that area based on historical investigation results. Groundwater analytical results are presented on Figure 5 and summarized on Tables 3 and 4. The benzene and methanol isoconcentration contours have been updated based on the recent sampling event and are depicted on Figure 6. Full Scale Work Plan.doc 2-4 Laboratory analytical results for soil and groundwater samples collected during the June 2011 additional site assessment activities are included in Appendix B. 2.3 QUALITY ASSURANCE/QUALITY CONTROL The analysis of matrix spike and matrix spike duplicate samples, trip blanks, equipment blanks, rinsate blanks, laboratory control samples and laboratory surrogates indicated the laboratory analyses were performed accurately and within acceptable limits. The QA/QC results are presented in the laboratory reports included in Appendix B. The relative percent differences calculated for blind duplicate sample pairs were within 30 percent (%) for groundwater samples, and 50% for soil samples, as specified in the Data Quality Assurance Plan (DQAP) located in Appendix E. 2.4 ECOLOGICAL EXCLUSION AND SCOPING ASSESSMENT The Ecological Exclusion Assessment and the Ecological Scoping Assessment was completed by Real West Natural Resource Consulting (Real West) on July 7, 2011, in accordance with VRP Fact Sheet #14. Findings indicate a suitable habitat is lacking on the Site for threatened, endangered, or candidate wildlife or plant species. Wildlife species expected on the Site are primarily avian species that might fly over the area and roost on the structures within the Site. Rodents, primarily mice and voles, could inhabit the buildings on the Site. The greater sagegrouse, a candidate species, is probably within the sagebrush habitat surrounding the industrial complex. While there is contamination of soil and groundwater on the Site, it is doubtful it will affect the sage-grouse since this species is expected to avoid the vicinity due to the high level of human activity and disturbance. The report, prepared by Real West, is included as Appendix C. Only Step 1: Ecological Exclusion Assessment was completed at the Site. Given the findings of the Ecological Exclusion Assessment, it was unnecessary to proceed to Step 2: Ecological Scoping Assessment. Full Scale Work Plan.doc 2-5 3.0 SUMMARY OF PILOT STUDY ACTIVITIES The purpose of the pilot study was to verify soil composting (or landfarming) technology is an appropriate and applicable method for the remediation of benzene, TPH-DRO, and methanol. More specifically, the pilot study allowed for the assessment of this technology while incorporating site-specific factors like variations in soil composition, groundwater flux into excavated areas, climate, and contaminant combinations. The pilot study results may be scaled up so the costs and remediation schedule of the larger scale project may be determined. Pilot study activities included excavation and treatment of soil impacted with comingled contaminants (benzene, TPH-DRO, and methanol) and methanol only to a depth of approximately 15 feet bgs, tilling of soil deposited in the STA, application of groundwater to the STA, field screening of soil to determine remediation progress, and confirmation soil sampling in the STA to verify soil was treated to within compliance cleanup levels. Additional excavation activities were approved by the WDEQ VRP and completed in October 2011. Deviations from the Pilot Study Work Plan are discussed below. 3.1 SOIL TREATMENT LINER INTEGRITY TESTING As part of the activities to be completed during the June 2011 additional site assessment, LTE had proposed the installation of two monitoring wells downgradient of the STA to be used to verify liner integrity during the pilot study and full-scale remediation. On June 8, 2011, LTE made three attempts to install 1-inch diameter monitoring wells BH44 and BH45 at the locations indicated on Figure 3. Competent claystone was observed with the direct-push rig at three locations at depths ranging from 1 feet to 3 feet bgs with refusal at approximately 7 feet bgs, which indicates bedrock exists above the groundwater table in this portion of the Site. Neither monitoring wells nor soil borings have been installed in this area during previous investigations. Nearby monitoring wells (BH25 and BH30) have been dry during historical sampling events. In order to provide data regarding STA liner integrity following the completion of full-scale remediation activities, LTE proposes sampling existing monitoring wells MW3-09, BH24, and BH26, and BH25 and BH30 if they are not dry and collecting soil confirmation samples from below the liner during STA post-closure to confirm the STA has not impacted the groundwater. Confirmation soil samples will be collected after inspecting the liner for damage as discussed in Section 6.0. If significant impact to subsurface is encountered at depths approaching the groundwater table, an auger drilling rig will be utilized to install monitoring wells into the shallow bedrock. 3.2 EXISTING SOIL STOCKPILE SAMPLING During the April 2011 sampling event, LTE discovered four large soil stockpiles were still present and three historical excavations remained open at the Site. The stockpiles had been marked with labeled wooden stakes, which allowed LTE to determine the stockpiles consisted of clean overburden stored on tarps since the conclusion of 2009 excavation activities by Peak. To evaluate the stockpiled soil concentrations, LTE collected 3-point composite samples at a rate of one per 200 cubic yards from the existing stockpiles prior to the start of pilot study excavation activities. Four existing stockpile samples were collected and screened using a PID/FID on July 25, 2011. Sample Stockpile #1 (Area C depicted on Figure 6) screened above the FID threshold Full Scale Work Plan.doc 3-1 limit of 50 ppm. LTE determined the soil contained in stockpile #1 would be treated in the STA and the sample was not submitted for laboratory analysis. Samples from soil stockpile #2, stockpile #3, and stockpile #4, which were collected from Area A and Area B as depicted on Figure 6, were screened and found to be below the threshold limit of 50 ppm. The soil samples were subsequently submitted for laboratory analysis on July 25, 2011. Laboratory analytical results indicated the existing stockpile samples submitted for analysis were below laboratory detection limits for all analytes. The soil contained in the existing stockpiles near Area A and Area B was used to backfill the historical excavation pits remaining open since Peak’s 2009 excavation activities. 3.3 PILOT STUDY ACTIVITIES 3.3.1 Soil Treatment Area Construction The STA for the pilot study was constructed between July 25 and July 29, 2011. The top 8 inches of surface soil across the proposed 85 foot by 190 foot area was scraped down and a portion of the native material was used to build the berms to three feet high and approximately five feet wide. An additional 10 inches of soil was scraped and stockpiled for use as clean padding on top of the STA liner, as discussed below. The scraped area was grubbed and all sharp objects were removed to prevent puncture of the liner. The final grade inside the STA was calculated to be 2%. The STA was lined with eleven 12-foot by 100-foot rolls of 15-mil polypropylene liner on July 28, 2011. The liner was installed cross-gradient (north-south) to the direction of surface water flow with a 1.5 foot overlap between the sheets. Each up-gradient sheet was installed on top of the subsequent downgradient sheet so liquid could not pass between the liner layers and seep below the liner. The liner was sealed on top of the seams using butyl seal tape per the revised manufacturer specifications. The liner encompassed the entire bermed area and was extended up and over the tops of all berm walls. A sump was constructed in the southwest corner of the STA. This location was selected due to the natural gradient observed. The sump was constructed in the shape of a pie piece. The sump was approximately two feet below the grade of the surrounding STA area, had a radius of measuring approximately 15 feet, and a circular arc measuring approximately 24 feet. The sump area was double lined with a polypropylene liner to ensure its integrity. An inspector from the WDEQ VRP was on site during STA construction on July 27, 2011, and confirmed this revision to the original STA construction plan was acceptable. The remaining stockpiled soil from scraping activities was placed onto the STA liner in order to protect the liner from tearing during soil treatment activities. The pad of clean material was compacted to a thickness of 10 inches via multiple passes by heavy machinery. An access ramp was installed over the berm near the northeast corner of the STA to allow equipment to enter the STA without compromising the berm integrity. 3.3.2 Excavation Pilot study excavations were conducted from July 26 to August 3, 2011. Petroleum hydrocarbon impact was encountered at approximately 4 feet bgs in Pilot Study Area A (Figure 6) and a total Full Scale Work Plan.doc 3-2 excavation depth of 14.5 feet bgs was achieved. Approximately 933 cubic yards of impacted soil were removed from Area A and deposited in the STA. Methanol impact was encountered at approximately 10 feet bgs in Pilot Study Area B (Figure 6) and a total excavation depth of 15 feet bgs was achieved. Approximately 185 cubic yards of impacted soil were removed from Area B and deposited in the STA. Methanol impact was encountered at approximately 6 feet bgs in Pilot Study Area C (Figure 6) and a total excavation depth of 14.5 feet bgs was achieved. Approximately 126 cubic yards of impacted soil were removed from Area C and deposited in the STA. Table 5 lists the dimensions of each excavation area and the total volumes of soil removed. Many of the soil screening samples collected from the side walls and floors of the pilot study areas were below laboratory detection limits for all analytes. The locations of the excavation soil confirmation samples are illustrated on Figure 7 and the corresponding analytical results are included on Table 6. Only four out of five sidewall samples proposed in the Pilot Study Work Plan were collected. The text of the revised Pilot Study Work Plan stated that five soil samples will be collected; however, Figure 9 only showed four. The field personnel used Figure 9 when conducting field activities. During a conference call with the VRP on May 1, 2012, it was agreed that soil confirmation sampling was not required in the excavation pits since the highest soil impacts in the subsurface have been observed to be located in the saturated smear zone. Side wall samples from Pilot Study Area B and Area C (SWB01, SWB02, SWB03, SWC03, and SWC04) exceeded the cleanup level for methanol. Only one side wall sample (SWA02) slightly exceeded the cleanup level for naphthalene at 0.00072J. The “J” flag (Table 6) on analytical data means the analytical results was estimated and the reported value is between the MDL and the RL. A review of this data indicated additional excavation in this area would be necessary to fully remediate the Site. To maximize the remediation time available before cold weather moved into the area and address concerns regarding the migration of remaining up-gradient impacts into the remediated areas, an addendum for the Pilot Study Work Plan was prepared and additional soil was excavated. Details on additional excavation activities are discussed in Section 3.5. Floor samples FSB01, FSB02, and FSA05 exceeded the cleanup levels for methanol. Floor sample FSA02 exceeded the cleanup level for naphthalene and floor sample FSA03 exceeded the cleanup level for benzene and naphthalene. The floor samples were collected within the smear zone and exceedances indicate impact to groundwater is still present. LTE expects the groundwater in these areas will be treated by the carbon slurry and microbes applied to the bottom of the excavations. Continued groundwater monitoring in this area will confirm groundwater has been treated to within compliance of groundwater cleanup levels. Prior to backfilling the pilot study excavation areas with clean overburden, groundwater was removed with a pump and is discussed further in Section 3.3.3 below. Following dewatering, 350 pounds of activated carbon (BOS 200®) and 20 gallons of microbes were applied to the bottom of Pilot Study Area A, 10 gallons of microbes were applied to the bottom of Pilot Study Area B, and an additional 10 gallons of microbes were applied to the bottom of Pilot Study Area C. The BOS 200® is a combination of activated carbon, sulfate, and nutrients designed to trap and promote biological degradation of petroleum hydrocarbons. Material Data Safety Sheets (MSDSs) are included as Attachment D. Full Scale Work Plan.doc 3-3 3.3.3 Groundwater Management Approximately 900 gallons of groundwater were pumped out of the pilot test excavations and into a 500 barrel (21,000 gallon) tank. The stored water was sampled on August 10, 2011 and sample Frac01 was analyzed for benzene prior to its application to the STA. Laboratory analytical results indicated benzene at a concentration of 4.4 µg/L in the stored groundwater. Since this concentration did not exceed the 50 µg/L threshold limit proposed in the Pilot Study Work Plan, pre-treatment prior to application of the water to the STA was not required. The stored water was gradually applied to the STA during operation and monitoring (O&M) events to maintain STA soil moisture. 3.3.4 Soil Treatment A total of 1,244 cubic yards of impacted soil was removed from the pilot study areas during the initial excavation activities and deposited into the STA. An additional 389 cubic yards was removed during additional excavation activities, which are discussed further in Section 3.5. The maximum tiller depth achieved with the available equipment was approximately 10 inches. Given this restriction, the maximum volume of soil treated at one time was 498 cubic yards and it was necessary to treat the soil deposited into the STA in three 10-inch thick layers. The first soil treatment event was completed on August 10, 2011. Tilling was completed for approximately seven hours during each tilling event, which allowed for multiple soil turns, liquid evaporation, and volatilization of soil contaminants. Two weekly tilling events were required to treat the top 10-inch layer (Layer 1) of soil before PID/FID screening results indicated the three randomly selected 3-point composite soil samples were in compliance with the 50 ppm threshold limit. Composite samples S-4 (5 inches [”]), S-5 (5”), and S-6 (5”) were submitted for laboratory analysis on August 22, 2011. Analytical results indicated TPH-DRO was detected in sample S-5 (5”) at a concentration of 27 mg/kg. This concentration is in compliance with the WDEQ VRP soil cleanup level and no other detections were indicated for the soil confirmation samples. On August 26, 2011, Layer 1 was removed from the STA to allow for tilling of Layer 2 below Layer 1. Similar results were achieved during pilot study treatment of Layer 2 and Layer 3, with two weeks of tilling resulting in soil PID/FID screening results less than 50 ppm. Composite samples S-7 (4”), S-8 (5”), and S-9 (6”) were collected from Layer 2 on September 14, 2011. Analytical results indicated TPH-DRO was detected in sample S-9 (6”) at a concentration of 130 mg/kg. This concentration was in compliance with the WDEQ VRP soil cleanup level and no other detections were indicated in the soil confirmation samples. On September 22, 2011, Layer 2 was removed from the STA to allow for tilling of Layer 3 below Layer 2. One 5-gallon bucket of remaining AM-101 microbes from the excavation activities was applied during the first till of Layer 3. Composite samples S-10 (6”), S-11 (6”), and S-12 (6”) were collected from Layer 3 on October 11, 2011. No detections were indicated for the soil confirmation samples. On October 17, 2011, Layer 3 was removed from the STA. There was no definitive indication as to whether the addition of microbes aided in more rapid remediation of contaminants in the STA soil. Full Scale Work Plan.doc 3-4 3.4 POST-PILOT STUDY GROUNDWATER MONITORING On September 14, 2011, groundwater monitoring was completed at select monitoring wells six weeks after the conclusion of pilot study excavation activities. Methanol concentrations for monitoring wells BH04 and BH06, located inside the pilot test Area B and Area C excavation footprints, decreased from 140,000 µg/L and 215,000 µg/L, respectively, to non-detect levels. Additionally, the methanol concentration for monitoring well BH03, located just downgradient of Pilot Study Area C, decreased from 122,000 µg/L to non-detect. Comparing the April/June 2011 groundwater sampling results to the September 2011 groundwater sampling results, the TPH-DRO concentration in monitoring well BH13 increased from 1.95 mg/L to 44 mg/L, respectively, while the methanol concentration decreased from 7,100,000 mg/L to 5,400 mg/L, respectively. The TPH-DRO concentration detected at BH14 increased from 0.403 mg/L in June 2011 to 2.0 mg/L in September 2011. Additionally, concentrations of PAH constituent dibenz(a,h)anthrazene were detected at levels exceeding the GWCL in monitoring wells BH13 and BH14 in September 2011. The increase in TPH-DRO and PAH is potentially caused from contaminants desorbing from soil into the groundwater, which potentially occurred due to disturbance of the soil during excavation activities. Monitoring wells BH31 and BH32 continued to indicate methanol concentrations exceeding the GWCL. The results of the groundwater monitoring event of September 14, 2011, are summarized on Tables 3 and 4. 3.5 ADDITIONAL EXCAVATION ACTIVITES Based on observations and analytical results of the initial pilot study SOW, which are discussed in more detail below, additional excavation activities were recommended. An addendum to the Pilot Study Work Plan was submitted to the WDEQ on October 13, 2011 and was subsequently approved on October 14, 2011. The additional excavation activities were conducted, as part of the pilot study instead of during full-scale remediation activities, to maximize the remediation time available before cold weather moved into the area and address concerns regarding the migration of remaining up-gradient impacts into the remediated areas. 3.5.1 Justification for Additional Excavation 3.5.1.1 Pilot Study Area A Additional excavation to the south of Pilot Study Area A was proposed after LTE discovered that a concrete slab and sub-grade steel stormwater catch-basin, related to the former fueling area, were still present at the property and was potentially a source of impact to soil and groundwater. These structures were located upgradient of the pilot study area and there was concern that this potential source may eventually migrate into the remediated area. 3.5.1.2 Pilot Study Area B A groundwater sample collected from monitoring well BH32 on September 14, 2011 indicated a methanol concentration of 39,000 µg/L, which exceeded the WDEQ GWCL of 18,200 µg/L. The methanol concentration at this well during a June 9, 2011, sampling event was 111,000 µg/L. This well is located directly down-gradient of Pilot Study Area B. Excavation around this Full Scale Work Plan.doc 3-5 monitoring well was proposed and conducted to remove additional impacted groundwater and apply microbes to the bottom of the excavation to aid in reduction of methanol groundwater concentrations. 3.5.1.3 Pilot Study Area C Additional excavation to the south of Pilot Study Area C was proposed due to soil analytical results of sidewall soil samples SWC03 and SWC04, collected from the southwest and southeast corners of Pilot Study Area C. The analytical results for these sidewall soil samples indicated methanol concentrations of 130 mg/kg and 770 mg/kg, respectively, which exceeded the WDEQ VRP Migration to Groundwater Cleanup Levels and indicated remaining methanol impact to soil pore spaces and groundwater in the source area. These soil analytical results suggest that elevated methanol impact remains south (up-gradient) of Area C and there was concern that this potential source may eventually migrate into the remediated area. 3.5.2 Excavation The additional excavation was completed on October 17 and 18, 2011. Approximate volumes of impacted soil removed from Pilot Study Area A-2, Area B-2, and Area C-2 were 163 cubic yards, 93 cubic yards, and 133 cubic yards, respectively. The dimensions of the additional excavation areas are listed in Table 5. After the previously excavated 1,244 cubic yards were treated and removed from the STA, the soil from the additional excavation activities were deposited into the STA. Additional excavations were completed to 15 feet bgs and sample results indicated the side wall and floor samples were non-detect for all analytes. The volume of soil excavated was limited to the volume treated via tilling in a single layer when deposited into the STA. The volume of groundwater accumulated in the additional excavations did not warrant dewatering activities. Approximately five gallons of microbes were mixed into the accumulated groundwater at the bottom of the excavations prior to backfilling. The additional excavation area extents are indicated on Figure 6. The locations of all additional excavation soil confirmation samples are illustrated on Figure 7, and the corresponding analytical results are included in Table 6. 3.5.3 Soil Treatment Weekly STA tilling of the additional soil was completed on October 19, 2011, and October 27, 2011. Three 3-point composite soil samples S-13 (6”), S-14 (8”), and S-15 (8”) were collected from the STA on November 3, 2011. Concentrations of BTEX, MEK, and TPH-GRO were not detected in these soil samples. TPH-DRO was detected in sample S-15 at a concentration of 51 mg/kg, which is in compliance with the WDEQ VRP soil cleanup level. The laboratory analytical results indicated that methanol concentrations exceeding the soil cleanup level for sample S-14 (77 mg/kg) and S-15 (160 mg/kg). The soil samples were not analyzed for PAHs since the soil requires further treatment for methanol. LTE asserts the rapidly decreasing temperatures had a significant effect on the efficiency of soil treatment via tilling. The soil removed during additional excavation activities remained in the STA through the winter. The remaining soil in the STA was sampled again in April 2012. TPH-DRO and PAHs concentrations were below the VRP Migration to Groundwater soil standard in all three soil Full Scale Work Plan.doc 3-6 samples. However, one soil sample had detections of methanol slightly above standards at 4.2 mg/kg. The soil will be sampled again for methanol only prior to removing the soil from the STA for use as clean backfill. Laboratory analytical results for samples collected during pilot study excavation activities, excavation dewatering, STA soil treatment, post-pilot groundwater monitoring and additional excavation activities completed in October 2011 are included in Appendix D. 3.6 QUALITY ASSURANCE/QUALITY CONTROL The analysis of matrix spike and matrix spike duplicate samples, trip blanks, laboratory control samples and laboratory surrogates indicated laboratory analyses were performed accurately and within acceptable limits. The QA/QC results are presented in the laboratory reports included in Appendix D. The relative percent differences calculated for blind duplicate sample pairs were within 30% for groundwater samples, and 50% for soil samples, as specified in the DQAP (Appendix E). Full Scale Work Plan.doc 3-7 4.0 DATA QUALITY OBJECTIVES The DQOs for the full-scale activities were established using VRP Fact Sheet #28. The six steps in the DQO process are presented in Table 7. The table focuses on the systematic nature of planning for data collection including activities and outputs for each of the steps. Decisions and inputs are identified, study boundaries are defined, decision rules are presented, sources of potential decision errors are discussed, and the sampling design is summarized. 4.1 REMEDIATION OBJECTIVES On-site and off-site soil analytical data will be compared to the WDEQ VRP migration to groundwater cleanup levels as the groundwater elevation at this Site is shallow. On-site and offsite groundwater analytical data will be compared to the groundwater cleanup levels based on Fact Sheet #13. 4.2 INSTITUTIONAL CONTROLS Soil Excavation Notification and a Groundwater Use Restriction institution controls (ICs) were implemented as part of the RA. These ICs ensure the WDEQ will be notified prior to subsurface activities occurring within the on-site VRP area. Additionally, the ICs ensure the WDEQ and parties conducting subsurface activities will be updated on the current conditions of the soil and groundwater at the Site. Based on an evaluation of the current analytical data, the WDEQ will make a recommendation on how to conduct subsurface activities and on how contaminated media should be managed. Annually or until the ICs are removed, a records search will be conducted to verify ICs are effective and a summary of those activities relating to the ICs will be provided to WDEQ. As part of the RA, prior notification must be given to the WDEQ if the new water supply wells are proposed to be constructed on the Site. No water supply wells shall be constructed on the Site without prior consultation with the WDEQ. No Use Control Area restrictions are proposed at this time; however, a decision regarding additional ICs will be made based on the results of the FullScale Remediation. The three existing water supply wells, currently used as a non-potable water source are allowed to continue to be used as a non-potable water source under this RA. If offsite groundwater contamination is not remediated to concentrations within compliance of the WDEQ VRP Site-Specific Cleanup Levels within 3 years of completing the full-scale remedy, Halliburton will work with Flint Energy Services, Inc. or the current property owner to implement an IC for Groundwater Use Restriction. Given consistent evidence, discussed below, that a continuous impact/pathway from the site source area to the offsite area (Flint River) of impact may not exist, the offsite (Flint River) area impact may have resulted from Flint River or a previous owner’s operations. Monitoring wells BH24, BH27, and BH28 located between the dissolved phase hydrocarbon plume (BH16 and BH41) and the far west monitoring wells on the Flint property (BH26, BH29R, and BH43) have historically been below cleanup standards for petroleum hydrocarbons. Therefore, it is difficult to make a connection between the source area and impacts historically observed in monitoring wells BH26, BH29R, and BH43. Based on recent groundwater analytical data collected in June and September 2011, as shown on Table 3, Full Scale Work Plan.doc 4-1 monitoring wells BH26, BH29R, and BH43 were below GWCLs for BTEX, TPH-DRO, and TPH-GRO. 4.3 ANALYTICAL DATA One important factor, in attaining quality data and meeting the DQOs, is selection of the project analytical laboratory. LTE will contract with ChemSolutions, in Centennial, Colorado, for laboratory analytical services on this project. Sample analyses will follow the Environmental Protection Agency (EPA) and other standard methods. Specific DQOs include the requirement that analytical data generated during full-scale remediation activities be of sufficient sensitivity to allow for comparisons to the WDEQ soil and groundwater cleanup levels listed in WDEQ Fact Sheets #12 and #13. In accordance with WDEQ Fact Sheet #8, analytical laboratory reporting limits have been established at concentrations as low as is achievable by the contract laboratory. As presented in Table 8, the analytical methods to be used during full-scale remediation activities are capable of generating sample quantitation limits within compliance of the cleanup levels required by WDEQ. 4.4 DATA QUALITY ASSURANCE PLAN The DQAP, included as Appendix E, contains requirements relating to project-specific DQOs. For the VRP full-scale remediation activities, the data should satisfy the VRP DQOs described above and the objectives described in the DQAP. The ability of the data to meet the precision, accuracy, representativeness, comparability, and completeness criteria outlined in the DQAP is of particular importance. Full Scale Work Plan.doc 4-2 5.0 FULL-SCALE REMEDIATION SCOPE OF WORK The full-scale remediation strategy is designed to remediate impacted soil and groundwater to concentrations in compliance with the WDEQ VRP cleanup levels. Groundwater will be monitored after the activities have been completed in order to achieve four consecutive quarters of analytical results in compliance with the WDEQ VRP cleanup levels. Soil underneath the STA will be sampled after full-scale treatment has occurred to confirm no impact to subsurface soil is present below the liner. The full-scale remediation SOW will include: • Excavation and dewatering in Area A and B where the highest concentrations of methanol are observed; • Soil treatment of methanol-impacted soil; • Treatment of groundwater removed during excavation; • Injection of a biodegradation carbon slurry (BOS 200®) in the benzene groundwater plume area to the west of the former ASTs; • Application of remedial amendments to the bottom of the excavation pit; • Backfill and compaction of excavation area with treated soil; and • Groundwater monitoring. The locations of the full-scale remediation areas are depicted on Figure 8 along with the methanol and benzene plumes in groundwater. Deviations from the Work Plan will be approved by WDEQ, recorded in the field book, and summarized in the Full-Scale Remediation Summary Report. 5.1 INJECTIONS Downgradient benzene impact to groundwater will be addressed through a combination of an activated carbon slurry injection program, as outlined in this section, and a source area excavation, discussed below. Activated carbon slurry injections (BOS 200®) will be accomplished in the area where benzene concentrations greater than 50 µg/L have been detected. Areas on-site and off-site where benzene concentrations are less than 50 µg/L will be monitored as up-gradient injections and source area excavations are expected to reduce the incoming flux of contamination thereby reducing concentrations to these areas. A Permit by Rule for underground injection control for the injection of BOS 200® will be obtained by the WDEQ Water Quality Division prior to beginning injection activities and a copy will be provided to the VRP. The injection program will consist of injecting BOS 200® in approximately 31 injection points spaced on 10 foot centers. Approximately 50 pounds of BOS 200® will be injected into each hole at three different intervals from 10 feet bgs to 15 feet bgs based on historical site investigation results. The injection area is depicted on Figure 8. MSDSs for this amendment are included as Appendix H. Full Scale Work Plan.doc 5-1 5.2 SOIL TREATMENT AREA CONSTRUCTION An air emissions waiver will be obtained from the Air Quality Division prior to beginning treatment of soils in the STA and a copy will be provided to the VRP. The existing road base (top 4 to 6 inches), where the STA will be expanded, will be scraped off and used as berm material for the STA and excess material will be stockpiled for future site restoration and use as a soil layer to protect the liner. The grubbing will serve to provide a flat surface and to remove sharp objects from the STA. Additionally, the area will be scarified, compacted with equipment tires, and graded to provide a smooth surface and to prevent sharp objects from damaging the liner during construction and treatment. The on-site STA will be expanded according to the STA specifications detailed on the construction diagram presented in Appendix F and include: • The pilot study STA may be expanded to the north to approximately 290 feet by 190 feet or as needed to accommodate the excavated impacted soil. The expanded area will be sloped at a minimum 2-inch drop per 4-foot length (approximately 4 percent slope). • Berm walls will be constructed surrounding the expanded STA to approximately four feet in width and three feet in height. The north berm wall will be constructed following final placement of all petroleum hydrocarbon-impacted soil within the STA. • A 15-mil polypropylene impervious liner will be installed in accordance with the manufacturer installation specifications and in a manner that protects the integrity of the liner. The liner will be installed such that the sheets have an approximate 1.5-foot overlap. The liner will be sealed using butyl seal double-sided tape between the seams with vapor bond tape on top of the seams as suggested by the manufacturer. The liner will encompass the entire bermed area and will extend up and over the top of berm walls. Engineering calculations were performed to determine a 15-mil polypropylene liner is adequate, and the calculations are included in Appendix I. • Stockpiled soil generated during excavation of clean overburden will be placed as protective pad material directly over the impervious liner. Additional clean overburden will be replaced into the open excavations to the top of the groundwater elevation. • A minimum of 10 inches of clean overburden soil will be installed in a manner that prevents damage to the impervious liner by equipment, personnel, etc. LTE will compact the 10 inches of clean material by passing equipment over the soil in three passes before placing impacted soil on top. Heavy equipment will place soil using an up-slope to down-slope direction. The bucket on the equipment will maintain a minimum height of 10 inches above the liner to prevent tearing. • An additional 10 inches to 12 inches of impacted soil will be deposited and spread on top of the protective pad material within the STA. Full Scale Work Plan.doc 5-2 • The corners that are difficult for the equipment to reach will be constructed with additional clean soil to a minimum of 22 inches above the liner. The disking equipment to be used, after all soil has been placed in the STA, will be capable of reaching a depth of 10 inches to 12 inches. • An access ramp(s) will be installed over the berm material to allow equipment to enter the STA without compromising the berm integrity. 5.3 EXCAVATION ACTIVITIES The purpose of additional excavation is to remove high concentrations of methanol impacted groundwater in the smear zone for treatment in the STA. Methanol does not readily sorb to soil and does readily strip from groundwater. Therefore, excavation is necessary to remove groundwater-laden soil in the smear zone where detected methanol concentrations have been the highest. Additionally, removing groundwater from the excavation will help to decrease the remaining high concentrations of methanol impacted groundwater. The proposed excavation areas are depicted on Figure 8 and are extensions of Pilot Study Areas A and B. Table 5 summarizes the estimated area, including proposed dimensions, and volume of the full-scale excavation areas. Actual dimensions, areas, and volumes will be summarized in the Full-Scale Summary Report. Area A has been added due to groundwater analytical results from an April 2012 sampling event. The groundwater sample results for monitoring well BH13R indicated a methanol concentration (1,100,000 ug/L) exceeding the groundwater cleanup level (18,200 ug/L). The excavation around former Pilot Study Area B is subject to adjustment pending May 2012 groundwater monitoring results. Groundwater samples collected in April 2012 indicate that methanol is no longer present at concentrations above the cleanup level; however, the groundwater table had decreased approximately 1 foot compared to September 2011. Soil will be removed in the excavation area from the surface to 15 feet bgs (bedrock). Two separate soil stockpiles will be constructed; one for clean overburden and one for soil requiring further treatment. Based on the pilot study activities, contaminated soil was encountered in Pilot Study Area A at 4 feet bgs and Pilot Study Area B at approximately 10 feet bgs. Therefore for full-scale excavation activities, soil removed from the surface to 4 feet bgs for Area A and surface to 10 feet bgs for Area B is considered to be clean overburden, and this soil is available for use as clean backfill without further treatment. It is assumed that soil removed from below 4 feet from Area A and 10 feet from Area B will require soil treatment before the soil can be used as backfill. The assumed clean overburden soil will be stockpiled separately from soil assumed to need additional treatment. A combination PID/FID will be used to screen the clean overburden. A screening limit of 50 ppm will be used. The clean overburden soil will be sampled at a rate of one sample per 200 cubic yards as discussed in the Soil Confirmation Sampling Plan (Section 6.0) and will only be used as clean backfill after the laboratory results indicate that the soil is clean. After the soil has been treated, confirmation soil samples will be collected from the STA and submitted to the laboratory for analysis before use as clean backfill on site. LTE understands if laboratory results exceed the soil cleanup levels set forth by the VRP, additional remediation of the soil in the STA may be necessary. Full Scale Work Plan.doc 5-3 Safety fencing will be used to encircle excavated area exceeding 12 inches in depth for the duration of the soil treatment project. All utilities will be located prior to commencing excavation activity. Side sloping of the excavations will be conducted, as needed, to protect the excavation and to provide safe working conditions in the excavation in accordance with current state and federal Occupational Safety and Health Administration (OSHA) regulations. Groundwater at the Site ranges from 7 feet to 12 feet bgs. Excavations may require dewatering to allow for removal of soil at or below the groundwater table. Groundwater collected during dewatering will be placed in tanks on site for treatment or application to the STA. The groundwater will be applied to the STA in a manner to prevent groundwater from being sprayed or carried outside the containment area. While the shallowest soil dries and methanol is volatilized, the more saturated soils, deeper in the compost pile can be treated by promoting biological activity. This can be accomplished more readily by keeping these soils moist and by applying a constant food source (e.g., the methanol-impacted groundwater). Amendments such as BOS 200® and microbes will be applied to the bottom of the excavation in Area A, where benzene and methanol are comingled, to further treat the residual benzene and methanol in the groundwater. MSDSs for these amendments are included as Appendix H. These amendments will be applied using a backhoe. Microbes will be applied to the bottoms of the excavation in Area B to further treat the residual methanol in the groundwater. For BOS 200®, a 50-lb bag of amendment will be placed within every 400 square feet of open excavation. Microbes will be applied at a rate of 1 gallon per 100 square feet. Sampling of the excavation side walls and bottom will be conducted during full-scale remediation activities for screening purposes and to aid in the decision-making process to determine if sufficient soil area has been exposed for treatment. 5.4 SOIL TREATMENT AREA MANAGEMENT AND MONITORING The on-site STA will be managed according to the following management procedures. 1. The impacted soil within the STA shall be turned over on a weekly basis to aerate the soil, promote aerobic degradation, and volatilize the petroleum hydrocarbon/methanol constituents present in the soil. The soil will be turned over using a tractor and a standard pull–behind rototiller, disk, or equivalent equipment reaching a 1-foot depth. LTE anticipates it will take approximately two months to compost the soil depending on weather conditions. 2. LTE will examine the sump after fluid applications and rain events and will pump out water accumulating to a height of greater than 6 inches. If the soil on top of the cell is dry, LTE will spray the pumped water onto the STA for treatment as discussed above. If the soil is saturated, the water will be stored in a temporary storage tank pending future application to the STA. 3. In addition to providing oxygen by turning the soil, the STA will be managed to optimize moisture content, pH, microbial activity, and nutrient levels such that the rate and extent of microbial biodegradation is increased. Hydrocarbon degrading microbes, moisture, nutrients, and/or minerals may be added to enhance the efficiency Full Scale Work Plan.doc 5-4 of microbial biodegradation. Specifically, amendments to the impacted soil may include cultured facultative microbe concentrate, agricultural fertilizer, chicken litter, horse manure, straw, lime, elemental sulphur, and/or other suitable alternatives. 4. Weekly PID/FID screening will be completed and confirmation soil samples will be collected when screening results indicate soil remediation has been achieved. Confirmation soil samples will initially be analyzed for methanol only, but will be analyzed for BTEX, TPH-GRO, TPH-DRO, and MEK before being used a clean backfill. Section 6.0 discusses the Soil Confirmation Sampling Plan. Monitoring of microbial populations and moisture content may need to be conducted depending on field observation and analytical results. Samples will be collected from the vertical center of the soil. Soil samples will be collected at a rate of one sample per 200 cubic yards during full-scale operations. 5. After evidence suggests free fluids have evaporated and the soil on top of the liner in the soil treatment facility is remediated to concentrations in compliance with WDEQ VRP levels, the soil above the liner will be removed and used as clean fill. 6. Following final use of the STA, the impervious liner will be removed from the STA and properly disposed of as solid waste. Sampling under the liner will be conducted to verify liner integrity, which is discussed in Section 6.0. If significant impacts to the subsurface are encountered, additional investigation may be needed to determine possible impacts to groundwater. The restoration of the area utilized for soil treatment will be conducted in a manner to minimize erosion and to control sediment. The area will be restored to its previous condition. 7. The surface of the excavation area will be returned to original conditions. LTE understands if the soil or groundwater under the STA is found to be impacted due to soil treatment activities, the impacted media will be remediated by LTE to the cleanup levels set forth by the VRP. 5.5 SOIL ANALYTICAL METHODOLOGY Soil samples will be submitted to ChemSolutions for analyses as described in previous sections and in the Soil Confirmation Sampling Plan discussed in Section 6.0. Groundwater monitoring is discussed below. Laboratory methods will follow standard EPA Test Methods as discussed in the DQAP. Analytical parameters and methods are presented in Table 8. 5.6 GROUNDWATER MONITORING The purpose of groundwater monitoring is to determine the effect of the full-scale remediation activities. LTE expects up to four additional monitoring wells, outside of the original pilot study area, will be removed during the excavation activities and proposes to install one additional monitoring well to monitor the full-scale excavation area (Figure 9). The location of proposed additional monitoring well (BH46) is subject to adjustment pending the results May 2012 groundwater analytical results. The monitoring wells will be installed and groundwater samples will be collected from up to 33 monitoring wells, including eight replacement monitoring wells Full Scale Work Plan.doc 5-5 and two newly installed monitoring wells, within the vicinity of the excavations and submitted for laboratory analyses (Table 9) approximately six weeks after excavation completion. Groundwater samples will continue to be collected quarterly until four consecutive quarters of analytical data are in compliance with the WDEQ VRP cleanup levels. 5.6.1 Monitoring Well Installation Factory-slotted 0.010 Schedule 40 PVC well screen and PVC riser piping will be inserted into the excavations during backfilling operations to replace groundwater monitoring wells. The well screen will be wrapped in a geofabric to reduce infiltration of fines during groundwater sampling activities. These monitoring wells will be installed, developed, and sampled in the same manner as the pilot study discussed in Section 2.2.1 of this report. The location of each monitoring well will be recorded using a survey-quality GPS unit. TOC elevations will be measured to an accuracy of +/- 0.01 feet. The measuring point will be marked on the north side of each casing. Monitoring wells will be developed 24 hours after installation by purging a minimum of 10 well casing volumes using a disposable bailer. 5.6.2 Groundwater Sampling and Analysis The groundwater samples will be inspected for the presence of an iridescent sheen and/or odor and the observations will be recorded in the field log book. The groundwater samples will be collected using low-flow sampling methods after water quality parameters have stabilized. Field parameters consisting of temperature, pH, oxidation-reduction potential, turbidity, and specific conductance will be measured during purging activities. New disposable polyethylene tubing will be placed in each monitoring well to be sampled using a peristaltic pump with the end of the tubing centered within the groundwater column. Groundwater samples will be collected per SOP 13 in Appendix G and analyzed using the EPA methods detailed in Table 8. All samples will be immediately placed in laboratory-provided containers, then in an insulated cooler filled with ice and submitted under strict chain of custody to ChemSolutions for analysis. Table 9 summarizes the monitoring wells to be sampled and for which analytes. The list of analytes includes BTEX, methanol, TPH-GRO, TPH-DRO, and PAHs (SIM Method); however, not every monitoring well will be analyzed for all of these analytes. If PAHs are in compliance with groundwater cleanup levels after the first quarter of groundwater sampling, PAHs will be removed from the analytical suite. MEK has been removed from the analytical suite as this analyte was not detected during the June 2011 and September 2011 sampling events. MEK was historically only detected in soil. Monitoring wells BH13 and BH31 will be sampled one time for barium and lead using low-flow methods. LTE believes that the exceedances for these constituents observed in 2009 may have been attributed to the wells not being developed prior to sampling as low water yield was anticipated. If barium and lead are observed to exceed the cleanup standards, LTE and Halliburton will discuss how to proceed with the VRP. Purged groundwater will be containerized in DOT approved 55-gallon steel drums and either treated at the STA, treated on site, or disposed of at an offsite licensed and approved disposal facility depending on whether the STA is still in use. Full Scale Work Plan.doc 5-6 6.0 FULL-SCALE SOIL CONFIRMATION SAMPLING PLAN Prior to backfilling the excavated area, confirmation samples will be collected from segregated clean overburden and in the STA. Sampling will be conducted in accordance with the WDEQ SHWDs Interim Guidance on the Management of Petroleum Contaminated Soils at VRP Sites and the DQAP included as Appendix E. DQOs are summarized in Section 4.0. 6.1 CLEAN OVERBURDEN As previously discussed in Section 5.3, two separate soil stockpiles will be constructed. Based on the pilot study activities, contaminated soil was encountered in Pilot Study Area A at 4 feet bgs and Pilot Study Area B at approximately 10 feet bgs. Therefore for full-scale excavation activities, soil removed from the surface to 4 feet bgs for Area A and surface to 10 feet bgs for Area B is considered to be clean overburden, and this soil is available for use as clean backfill without further treatment. It is assumed that soil removed from 4 feet to 15 feet bgs in Area A and 10 feet to 15 feet bgs in Area B will require soil treatment before the soil can be used as backfill. The assumed clean overburden soil will be stockpiled separately from soil assumed to need additional treatment. A combination PID/FID will be used to screen the clean overburden. A screening limit of 50 ppm will be used. The clean overburden soil will be sampled at a rate of one sample per 200 cubic yards. This protocol for verifying clean fill follows the WDEQ SHWDs Interim Guidance on the Management of Petroleum Contaminated Soils at VRP Sites dated October 26, 2010. Stockpiled soil from the comingled plume (Area A) will be sampled and analyzed for BTEX, MEK, methanol, TPH-GRO, TPH-DRO, and PAHs before using the clean overburden soil as backfill. PAHs will be analyzed using the selective ion monitoring (SIM) method only if TPHDRO is detected. Stockpiled soil from the methanol-only plume (Area B) will be sampled and analyzed for methanol before using the clean overburden soil as backfill.. LTE understands if the laboratory results exceed the soil cleanup levels set forth by the VRP, additional remediation of the soil may be necessary. 6.2 FULL-SCALE EXCAVATION AREA As depicted on Figures 8 and 9, the full-scale remediation program includes two excavation areas and one injection area. The approximate dimensions, area, and volume of the excavation area are summarized in Table 5. The estimated full-scale remediation area around Pilot Study Area B may be adjusted pending May 2012 groundwater monitoring results as discussed in Section 5.3. The main reason for excavating additional soil is to access the groundwater for the removal of impacted groundwater and application of microbes. Floor and sidewall confirmation samples will not be collected during full-scale excavation activities due to shallow groundwater; however sidewall samples will be collected and used for screening purposes for determining the extent of the excavations. The highest concentrations of COCs have historically been found in the smear zone where soil is saturated with groundwater. Seven sidewall screening soil samples will be collected in Area A and four sidewall screening soil samples will be collected in Area B as depicted on Figure 9. The results of these soil screening samples will be used to assess the need for additional excavation to gain access to the groundwater. The results will be summarized Full Scale Work Plan.doc 6-1 in the Full-Scale Remediation Summary Plan. Groundwater will be monitored quarterly from onsite monitoring wells to verify the groundwater impact has decreased to within compliance of groundwater levels. The appropriate excavation extent will be determined through visual and olfactory observations and by screening grab samples collected from the side walls and floor of the excavation with a PID/FID. All soil screening samples will be collected from between 10 and 15 feet bgs and will be transferred by hand from the excavation equipment bucket to an unused, sealable plastic bag using new nitrile gloves for each sample. When measuring the level of methane volatilization from soil, a screening limit of 50 ppm will be used to determine the location of all five excavation extents. All visual observations, PID/FID readings, and screening sample locations will be recorded in a field book. 6.3 SOIL TREATMENT AREA As previously discussed in Section 5.5, soil treated on top of the liner in the STA will be sampled and analyzed for BTEX, MEK, methanol, TPH-GRO, and TPH-DRO when weekly PID/FID screening results indicate soil remediation has been achieved. The soil samples will not be analyzed for PAHs (SIM Method) until final sampling. Monitoring of microbial populations and moisture content may need to be conducted depending on field observation and analytical results. Samples will be collected from the vertical center of the soil pile at a rate of one 3-point composite sample per 200 cubic yards during full-scale operations. This protocol for verifying clean fill follows the WDEQ SHWDs Interim Guidance on the Management of Petroleum Contaminated Soils at VRP Sites dated October 26, 2010. As previously stated in our response to comments, dated October 15, 2010, on the Pilot Study Work Plan, after the excavated soil has been treated in the STA in compliance of the WDEQ VRP cleanup levels and returned to the excavation pits, the liner will be inspected for damage, removed, and properly disposed of as solid waste. Eight evenly spaced soil sample locations will be field screened with a PID/FID and if the soil headspace is greater than 50 parts per million (ppm), an individual sample will be collected and laboratory analyzed. The soil will be inspected for possible liner leak locations, especially along the former liner seam locations. The liner seams will be located using GPS prior to removal. If evidence of leakage is observed, soil samples will be field screened and sampled for laboratory analysis according to the above protocol. Samples will be analyzed for TPH-GRO, TPH-DRO, BTEX, and methanol. The samples will be analyzed for PAHs if detections of TPH-DRO are present. At a minimum, four soil samples will be collected and laboratory analyzed in accordance with the VRP residential criteria for sampling every 1/5 acre. Full Scale Work Plan.doc 6-2 7.0 REPORTING AND SCHEDULING The activities conducted during the full-scale remediation efforts will be summarized in the FullScale Remediation Summary Report. A summary of the reports still requiring submittal by LTE are described below. To date, LTE has submitted the VRP application which has been accepted into the program, and LTE submitted the Site Investigation Report with the June 2010 VRP application. The Site Investigation Report summarized the results of the 2008 limited Phase II ESA. The initial public notice period was completed on September 16, 2010. A Public Participation Plan (PPP) was required and was submitted in February 2011. The WDEQ VRP submitted a draft RA on May 18, 2011. A public meeting was held on May 24, 2011, to discuss historical site characterization conducted at the Site and the proposals for remediation. A public notice for the RA was published in the Sublette Examiner from May 10 through May 31, 2011. Letters to the contiguous landowners were prepared and submitted on May 25, 2011. The RA public notice period ended on June 30, 2011. The RA is expected to be finalized by June 2012. 7.1 FULL-SCALE REMEDIATION SUMMARY REPORT LTE will submit a Full-Scale Remediation Summary Report after the full-scale remediation activities are complete. The Full-Scale Remediation Summary Report will discuss the remediation activities conducted and confirmation sampling analytical results for both the proposed excavation area and the soil treatment facility. 7.2 QUARTERLY GROUNDWATER MONITORING REPORTS Groundwater monitoring reports will be prepared and submitted quarterly following sampling events. The reports will be submitted quarterly until four consecutive quarters of groundwater analytical results in compliance with the WDEQ VRP cleanup levels are achieved. 7.3 SITE CLOSURE PLAN The Site Closure Plan will summarize the full-scale remediation activities, including STA closure activities, and groundwater analytical results. The Site Closure Plan will request a Certificate of Completion. The Site Closure Plan will provide, in accordance with the VRP Fact Sheet #18, sampling and analysis results and discuss deviations from this Work Plan. The results will provide evidence cleanup levels have been achieved at points of compliance, in accordance with the guidelines for confirmation sampling. The Site Closure Plan will document the Site has been restored to its initial surface condition. 7.4 PROJECT COMMUNICATION LTE will provide regular status updates via e-mail to the VRP as to the progress of remediation activities, additional site characterization activities, if necessary, and report preparation to demonstrate the DQOs are being met and the project is progressing. LTE will continue to send out quarterly e-mails to interested parties listed in the PPP. Full Scale Work Plan.doc 7-1 7.5 PROJECT SCHEDULE Full-scale remediation activities will begin as soon as practicable upon WDEQ approval of the proposed Work Plan. LTE has tentatively scheduled this work to begin in June 2012. Completion of all field work is dependent upon weather conditions, subcontractor availability, and site access. Figure 10 outlines the project schedule as of May 23, 2012. The Full-Scale Remediation Summary Report is tentatively scheduled for submittal to the WDEQ in November 2012. Full Scale Work Plan.doc 7-2
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