A5+-+NDRBCA+Report+Forms.xls
XLS spreadsheet 7 MB Posted
- Attached to
- Lidgerwood 1Stop Tank Removal and Assessment
- Solicitation number
- 303-25-002
- Issued by
- Sargent County, North Dakota
About this file
The document is a North Dakota Risk-Based Corrective Action (NDRBCA) Tier 1 Report Forms template developed by the North Dakota Department of Environmental Quality (NDDEQ) and EDGE Engineering & Science, LLC in December 2022. The comprehensive Excel-based forms are designed to standardize environmental site assessment and corrective action reporting, specifically for evaluating potential contamination at sites with potential environmental risks. The forms provide a structured approach to documenting site information, exposure models, groundwater and surface water protection assessments, and potential corrective actions across various scenarios including current and future residential, commercial, industrial, and construction worker exposures.
The report forms include detailed sections for analyzing environmental media such as surface soil, subsurface soil, groundwater, and potential contaminant pathways. The document supports a systematic evaluation of chemical concentrations against screening levels, with forms for comparing representative concentrations to Tier 1 Risk-Based Screening Levels (RBSLs) for different receptor types. The forms accommodate multiple remediation strategies including soil excavation, pump and treat activities, air sparge soil vapor extraction, LNAPL removal, enhanced monitored natural attenuation, and dual/multi-phase extraction. The template allows environmental professionals to comprehensively document site conditions, potential risks, and recommended management strategies for environmental contamination sites in North Dakota.
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Other files
| File | Type | Posted |
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| A2+-+Limited+Phase+II+Env+Site+Assmt+Report.pdf | ||
| A1+-+Lidgerwood+Site+Photos.pdf | ||
| Lidgerwood+1Stop+Tank+Removal+and+Assmt+IFB.docx | DOCX document | |
| A7+-+PSA.docx | DOCX document | |
| A3+-+NDRBCA+Technical+Guidance.pdf | ||
| A6+-+Brownfields+QAPP.pdf | ||
| A4+-+NDRBCA+Calculator.xls | XLS spreadsheet |
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Title
NORTH DAKOTA RISK-BASED CORRECTIVE ACTION (NDRBCA)
TIER 1 REPORT FORMS
Considerable care was exercised in developing these Excel based forms. However, the North Dakota Department of Environmental Quality (NDDEQ) or EDGE makes no warranty regarding the accuracy of these forms and shall not be held liable for any damages resulting from its use.
Version 1.0, December 2022 Developed for:
North Dakota Department of Environmental Quality (NDDEQ)
Developed by:
EDGE Engineering & Science, LLC.
16285 Park Ten Pl #400, Houston, TX 77084 vpsambana@edge-es.com amsalhotra@edge-es.com
EXIT
CONTINUE
Tier1
CONCEPTUAL SITE MODEL
12 EXPOSURE MODEL
OFF-SITE RECEPTORS
ON-SITE RECEPTORS
15 TIER 1 EVALUATION (CURRENT AND ALLOWABLE FUTURE CONDITIONS)
OFF-SITE RECEPTORS
ON-SITE RECEPTORS
NDRBCA
TABLE OF CONTENTS
COVER PAGE
2 SITE INFORMATION
6 CHRONOLOGY OF EVENTS
8 LNAPL
10 GEOTECHNICAL PARAMETERS
4 UST STORAGE TANK TYPES
5 LAND USE (ON-SITE AND OFF-SITE)
1 EXECUTIVE SUMMARY
3 SITE DISCOVERY
7 COMPREHENSIVE SUMMARY OF DATA
9 SITE STRATIGRAPY & HYDROGEOLOGY
11 GROUNDWATER TO SURFACE WATER PATHWAY
TITLE
SUMMARY OF EXPOSURE MODEL
RESIDENT
COMMERCIAL/INDUSTRIAL WORKER
CONSTRUCTION WORKER
RESIDENT
COMMERCIAL/INDUSTRIAL WORKER
CONSTRUCTION WORKER
SUMMARY OF EXCEEDANCES
16 GROUNDWATER PROTECTON
17 SURFACE WATER PROTECTION
ON-SITE RECEPTORS
18 CONCLUSION AND RECOMMENDATION FOR TIER 1 EVALUATION
OFF-SITE RECEPTORS
19 CORRECTIVE ACTIONS
SOIL EXCAVATION
PUMP AND TREAT ACTIVITY
AIR SPARGE SOIL VAPOR EXTRACTION
SOIL VAPOR EXTRACTION BY VACUUM TRUCK
LNAPL REMOVAL
ENHANCED MONITORED NATURAL ATTENUATION
DUAL/MULTI PHASE EXTRACTION
INSTITUTIONAL CONTROLS, NOTICES,
AND RESTRICTIONS
REFERENCES
20 REFERENCES
13 GROUNDWATER PROTECTION
14 SURFACE WATER PROTECTION
CURRENT RESIDENT
CURRENT COMMERCIAL/INDUSTRIAL WORKER
FUTURE RESIDENT
FUTURE COMMERCIAL/INDUSTRIAL WORKER
CURRENT CONSTRUCTION WORKER
FUTURE CONSTRUCTION WORKER
CURRENT RESIDENT
CURRENT COMMERCIAL/INDUSTRIAL WORKER
FUTURE RESIDENT
FUTURE COMMERCIAL/INDUSTRIAL WORKER
CURRENT CONSTRUCTION WORKER
FUTURE CONSTRUCTION WORKER
COVER
North Dakota Risk-Based Corrective Action (NDRBCA) Tier 1 Report Forms
(NDRBCA Draft Tier 1 Report Forms, January 2023)
| Site name: |
| Facility ID number (if any): |
| Site address: |
| Date site discovered: |
| Responsible Party Information: |
| Business name: |
| Contact person name: |
| Contact person address: |
| Contact person Phone No.: |
| Contact person Email ID: |
| Qualified consultant information: |
| Name: |
| Company name: |
| Address: |
| Phone No. & Email ID: |
| Date form completed: |
| Form completed by: |
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Group Box 24 Group Box 24 Group Box 24
TOC
| NDRBCA REPORT | |||||||
| TABLE OF CONTENTS | |||||||
| SITE INFORMATION AND TIER 1 FORMS (Continued) | |||||||
| Form No. | Description | No. of | |||||
| Pages | In report? | ||||||
| 1. | Executive Summary | ||||||
| CONCEPTUAL SITE MODEL | |||||||
| 2. | Site Information | ||||||
| 3. | Site Discovery | ||||||
| 4. | Underground Storage Tank Types | ||||||
| 5. | Land Use (On-Site and Off-Site) | ||||||
| 6. | Chronology of Events | ||||||
| 7. | Comprehensive Summary of Data | ||||||
| 8. | Light Non-Aqueous Phase Liquid (LNAPL) | ||||||
| 9. | Site Stratigraphy and Hydrogeology | ||||||
| 10. | Geotechnical Parameters | ||||||
| 11. | Groundwater to Surface Water Protection Pathway | ||||||
| EXPOSURE MODEL | |||||||
| 12. | Exposure Model | ||||||
| On-Site Resident (Current and Reasonably Anticipated Future Conditions) | |||||||
| On-Site Commercial/Industrial Worker (Current and Reasonably Anticipated Future Conditions) | |||||||
| Off-Site Resident (Current and Reasonably Anticipated Future Conditions) | |||||||
| Off-Site Commercial/Industrial Worker (Current and Reasonably Anticipated Future Conditions) | |||||||
| Summary of Exposure Model (Complete Routes of Exposure Highlighted) | |||||||
| 13. | Consideration of Groundwater Protection Pathway | ||||||
| 14. | Consideration of Surface Water Protection Pathway | ||||||
| TIER 1 EVALUATION | |||||||
| 15. | Comparison of Representative Site Concentrations with Tier 1 RBSLs | ||||||
| On-Site Resident (Current Conditions) | |||||||
| On-Site Commercial/Industrial Worker (Current Conditions) | |||||||
| On-Site Resident (Reasonably Anticipated Future Conditions) | |||||||
| On-Site Commercial/Industrial Worker (Reasonably Anticipated Future Conditions) | |||||||
| Off-Site Resident (Current Conditions) | |||||||
| Off-Site Commercial/Industrial Worker (Current Conditions) | |||||||
| Off-Site Resident (Reasonably Anticipated Future Conditions) | |||||||
| Off-Site Commercial/Industrial Worker (Reasonably Anticipated Future Conditions) | |||||||
| Summary of Exceedances | |||||||
| 16. | Comparison of Representative Site Concentrations with Tier 1 Groundwater Protection Target Concentrations | ||||||
| 17. | Comparison of Representative Site Concentrations with Tier 1 Surface Water Protection Target Concentrations | ||||||
| 18(a). | Conclusion and Recommendation (On-Site) | ||||||
| 18(b). | Conclusion and Recommendation (Off-Site) | ||||||
| NDRBCA REPORT | |||||||
| TABLE OF CONTENTS | |||||||
| SITE INFORMATION AND TIER 1 FORMS (Continued) | |||||||
| No. | Description | No. of | |||||
| Pages | In report? | ||||||
| RISK MANAGEMENT PLAN | |||||||
| 19(a). | Corrective Action (Soil Excavation) | ||||||
| 19(b). | Corrective Action (Pump and Treat) | ||||||
| 19(c). | Corrective Action (Air Sparge Soil Vapor Extraction) | ||||||
| 19(d). | Corrective Action (Soil Vapor Extraction By Vacuum Truck) | ||||||
| 19(e). | Corrective Action (LNAPL Removal) | ||||||
| 19(f). | Corrective Action (Enhanced Monitored Natural Attenuation) | ||||||
| 19(g). | Dual/Multi Phase Extraction | ||||||
| 19(h). | Corrective Action (Environmental Covenant) | ||||||
| 20. | References | ||||||
| TIER 2 EVALUATION | |||||||
| 21. | Tier 2 Fate and Transport and Building Parameters | ||||||
| 22. | Justification for Tier 2 Fate and Transport and Building Parameters | ||||||
| 23. | Tier 2 Exposure Factors | ||||||
| 24. | Justification for Tier 2 Exposure Factors | ||||||
| 25. | Comparison of Representative Site Concentrations with Tier 2 SSTLs | ||||||
| On-Site Resident (Current Conditions) | |||||||
| On-Site Commercial/Industrial Worker (Current Conditions) | |||||||
| On-Site Construction Worker (Current Conditions) | |||||||
| On-Site Resident (Reasonably Anticipated Future Conditions) | |||||||
| On-Site Commercial/Industrial Worker (Reasonably Anticipated Future Conditions) | |||||||
| On-Site Construction Worker (Reasonably Anticipated Future Conditions) | |||||||
| Off-Site Resident (Current Conditions) | |||||||
| Off-Site Commercial/Industrial Worker (Current Conditions) | |||||||
| Off-Site Construction Worker (Current Conditions) | |||||||
| Off-Site Resident (Reasonably Anticipated Future Conditions) | |||||||
| Off-Site Commercial/Industrial Worker (Reasonably Anticipated Future Conditions) | |||||||
| Of-Site Construction Worker (Reasonably Anticipated Future Conditions) | |||||||
| Summary of Exceedances | |||||||
| 26. | Comparison of Representative Site Concentrations with Tier 2 Groundwater Protection Target Concentrations | ||||||
| 27. | Comparison of Representative Site Concentrations with Tier 2 Groundwater Protection Target Concentrations | ||||||
| 28. | Conclusions and Recommendations for On-Site and Off-Site Receptors | ||||||
| LIST OF TABLES | |||||||
| 1(a). | Comprehensive Soil Analytical Data for Primary Chemicals | ||||||
| 1(b). | Comprehensive Soil Analytical Data for Secondary Chemicals | ||||||
| 1(c). | Soil Analytical Data for Total Petroleum Hydrocarbons | ||||||
| 1(d). | Field PID Readings Measured During Soil Boring Installation | ||||||
| 2. | Monitoring Well Construction Details | ||||||
| 3. | Gauging Data for Monitoring Wells | ||||||
| 4. | Light Non-Aqueous Phase Liquid (LNAPL) Recovery | ||||||
| 5(a). | Comprehensive Groundwater Analytical Data for Primary Chemicals | ||||||
| 5(b). | Comprehensive Groundwater Analytical Data for Secondary Chemicals | ||||||
| 6(a). | Comprehensive Soil Vapor Analytical Data for Primary Chemicals | ||||||
| 6(b). | Comprehensive Soil Vapor Analytical Data for Secondary Chemicals | ||||||
| 7(a). | Comprehensive Subslab Vapor Analytical Data for Primary Chemicals | ||||||
| 7(b). | Comprehensive Subslab Vapor Analytical Data for Secondary Chemicals | ||||||
| 8(a). | Comprehensive Indoor Air Analytical Data for Primary Chemicals | ||||||
| 8(b). | Comprehensive Indoor Air Analytical Data for Secondary Chemicals | ||||||
| Additional Tables | |||||||
| NDRBCA REPORT | |||||||
| TABLE OF CONTENTS | |||||||
| SITE INFORMATION AND TIER 1 FORMS (Continued) | |||||||
| All maps/figures submitted to the EGLE must include a bar scale, legend, north arrow. Include maps showing all sampling points (soil, groundwater, soil vapor, and subslab vapor, and ambient air) and date prepared. | |||||||
| No. | Description | In report? | |||||
| LIST OF FIGURES | |||||||
| 1. | Site Location Map | Figure No. | |||||
| 2. | Site Map Showing Site Boundaries and Past and Present Site Features | Figure No. | |||||
| 3. | Site Map Showing Location and Depths of On-Site and Off-Site Subsurface Utilities | Figure No. | |||||
| 4. | Land Use Map (Radius of 1,000 feet) | Figure No. | |||||
| 5. | Site Map Showing Buildings within 1,000 ft of source | Figure No. | |||||
| 6. | Site Map Showing Soil Boring and Monitoring Well Locations (including drinking water wells onsite) | Figure No. | |||||
| 7. | Figure Showing Suspected Source(s) of LNAPL | Figure No. | |||||
| 8. | Figures Showing Soil Stratigraphy and Cross-Sections | Figure No. | |||||
| 9. | Figure Showing Groundwater Gradients or Water Level Contour Map | ||||||
| 10. | Figure Showing Soil Concentrations or Contour Map | Figure No. | |||||
| 11. | Figure Showing Groundwater Concentrations or Contour Map | Figure No. | |||||
| 12. | Figure Showing Areas of Excavation | Figure No. | |||||
| 13. | Figure Showing Location of Post Excavation Soil Samples | Figure No. | |||||
| 14. | Figure Showing Location of Pumping Wells | Figure No. | |||||
| 15. | Figure Showing Location of Vapor Extraction Points | Figure No. | |||||
| 16. | Figure Showing Location of Injection Points for Enhanced Natural Attenuation | Figure No. | |||||
| 17. | Figure Showing Location of Dual Phase Extraction Wells | Figure No. | |||||
| 18. | Site Map Showing the Surface Water Feature including Storm Water Sewer | Figure No. | |||||
| 19. | Figure for Cross Section Showing the Groundwater Table and Bottom of Surface Water Feature | Figure No. | |||||
| 20. | Figure showing the Location(s) of the Soil source(s), Location of POE, and Location(s) of POD for Groundwater Protection | Figure No. | |||||
| 21. | Figure showing the location(s) of the soil source(s), location of POE, and location(s) of POD for Surface Water Protection | Figure No. | |||||
| Additional Figures | |||||||
| Figure No. | |||||||
| Figure No. | |||||||
| Figure No. | |||||||
| Figure No. | |||||||
| Figure No. | |||||||
| Figure No. | |||||||
| NDRBCA REPORT | |||||||
| TABLE OF CONTENTS | |||||||
| SITE INFORMATION AND TIER 1 FORMS (Continued) | |||||||
| No. | Description | No. of | |||||
| Pages | In report? | ||||||
| ATTACHMENTS | |||||||
| 1. | Documentation of LNAPL Disposal Manifests | ||||||
| 2. | Soil Boring Logs | ||||||
| 3. | Monitoring Well Construction Logs | ||||||
| 4. | Documentation for Calculation of Vertical Gradients | ||||||
| 5. | Documentation of Soil and Water Disposal Manifests | ||||||
| 6. | Operation and Maintenance Plan for Each Corrective Action Technology (as appropriate) | ||||||
| 7. | Monitoring Plan for Each Corrective Action Technology (as appropriate) | ||||||
| 8. | Documentation for Calculation of Representative Concentrations | ||||||
| 9. | Laboratory Analytical Report | ||||||
| 10. | Documentation of Environmental Covenants | ||||||
| 11. | Output Tables from the NDRBCA Computational Coftware | ||||||
| Additional Attachments |
&CPage &P of &N
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FORM 1
| NDRBCA REPORT | FORM NO. 1 | |||||||||
| Facility ID number (if any): | Site address: | |||||||||
| Date form completed: | Form completed by: | |||||||||
| EXECUTIVE SUMMARY | ||||||||||
| Site address | ||||||||||
| Status of facility | Active | Inactive | ||||||||
| Is off-site soil impacted? | Yes | No | ||||||||
| Is off-site soil data available? | Yes | No | ||||||||
| Is groundwater impacted? | On-site | Off-site | ||||||||
| Groundwater flow direction | ||||||||||
| Shallowest historical depth to groundwater | ft bgs; | Period | to | |||||||
| Average historical depth to groundwater | ft bgs; | Period | to | |||||||
| Has the source of release been identified? | ||||||||||
| Was LNAPL ever detected in a well/excavation? | ||||||||||
| Was LNAPL removed? | ||||||||||
| When was LNAPL last detected? | Date | |||||||||
| Has surface water been impacted? | ||||||||||
| Has a water supply well been impacted? | ||||||||||
| Is there a public water supply well within 1,000 ft? | Distance | ft; | Direction | |||||||
| Is there a private water supply well within 1,000 ft? | Distance | ft; | Direction | |||||||
| RECOMMENDATIONS | ||||||||||
| TIER 1 Evaluation | TIER 2 Evaluation | |||||||||
| Closure under Tier 1 | Closure under Tier 2 | |||||||||
| Remediate to Tier 1 | Remediate to Tier 2 | |||||||||
| Perform monitoring | Perform monitoring | |||||||||
| Go to Tier 2 | Go to Tier 3 | |||||||||
| BASIS OF RECOMMENDATION AND ADDITIONAL NOTES | ||||||||||
| REPORT PREPARED BY | ||||||||||
| I attest that the information upon which this report is based is complete and true to the best of my knowledge. | ||||||||||
| Signature of Owner or Representative | Print Owner or Representative Name | Date | ||||||||
| Name of Company | Address | |||||||||
| Email Address | Phone Number |
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FORM 2
| NDRBCA REPORT | FORM NO. 2 | ||||||||
| Facility ID number (if any): | Site address: | ||||||||
| Date form completed: | Form completed by: | ||||||||
| SITE INFORMATION | |||||||||
| Site name: | |||||||||
| Facility ID number (if any): | |||||||||
| Site address: | |||||||||
| Date site discovered: | |||||||||
| Responsible Party Information: | |||||||||
| Business name: | |||||||||
| Contact person name: | |||||||||
| Contact person address: | |||||||||
| Contact person Phone No.: | |||||||||
| Contact person Email ID: | |||||||||
| SITE TYPE | OPERATING? | ||||||||
| Petroleum UST site | |||||||||
| Petroleum AST site | |||||||||
| Oil and gas facility/site | |||||||||
| Manufacturing facility | |||||||||
| Pesticide facility | |||||||||
| Dry cleaning facility | |||||||||
| Land fill | |||||||||
| Other | |||||||||
| For facility type identified as "other", discuss specific details below: | |||||||||
| Subsurface Utilities | |||||||||
| Have the on-site subsurface utilities been identified? | YES | NO | |||||||
| Range of depth to utilities (ft bgs) | |||||||||
| Type of utilities | |||||||||
| Have the utilities been screened for vapor levels? | YES | NO | |||||||
| If YES, attach documentation of vapor monitoring results. | |||||||||
| If drinking water lines potentially impacted, has drinking water been tested for VOCs? | YES | NO | |||||||
| If YES, attach documentation of drinking water monitoring results. | |||||||||
| Discuss below how site was discovered and historic site use | |||||||||
| ADDITIONAL NOTES FOR FACILITY AND UTILITIES | |||||||||
| Attachments: (1) Figure 1 Site location map; (2) Figure 2 Site map showing property boundaries, past and current site features (e.g., storage systems, process areas, distribution areas, location of release, location of on and off-site monitoring points, location of public and private water wells within 1,000 ft, location of surface water features within 1,000 ft, ecological receptors within 1,000 ft, location of excavation, and location of remedial system, if any); (3) Figure 3 Site map showing locations and depths of on-site subsurface utilities |
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FORM 3
| NDRBCA REPORT | FORM NO. 3 | |
| Facility ID number (if any): | Site address: | |
| Date form completed: | Form completed by: | |
| SITE DISCOVERY | ||
| Instructions: Describe (i) site operations, (ii) how the site was discovered (e.g., sheen in utilities and observation wells, sudden loss of product in tanks, Phase I or II investigations as part of real estate transactions, accidental release, citizen compliant of odors) (iii) when was the release occurred, (iv) location of release, (v) chemicals stored, used, and released at the facility, (vi) quantity released (if known) etc. | ||
| Attachments: None. |
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FORM 4
| NDRBCA REPORT | FORM NO. 4 | |||||||||
| Facility ID number (if any): | Site address: | |||||||||
| Date form completed: | Form completed by: | |||||||||
| UNDERGROUND STORAGE TANK TYPES | ||||||||||
| New Tank ID Number(s) | Product | Capacity | In Use | Installation Date | Removal Date | Closure in Place Date | Temporarily closed | |||
| Yes | No | |||||||||
| 1 | ||||||||||
| Tank number(s) identified with " * " are associated with the confirmed release(s). | ||||||||||
| ADDITIONAL NOTES | ||||||||||
| Attachment: Figure 2 Site Map Showing Site Boundaries and Past and Present Site Features |
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FORM 5
| NDRBCA REPORT | FORM NO. 5 | |||||
| Facility ID number (if any): | Site address: | |||||
| Date form completed: | Form completed by: | |||||
| LAND USE (ON-SITE AND OFF-SITE) | ||||||
| Current On-site Land Use | Allowable Future On-site Land Use | |||||
| Residential | Residential | |||||
| Non-residential | Non-residential | |||||
| Other (please explain below) | Other (please explain below) | |||||
| Is site located in wellhead | ||||||
| protection area? | Is site located in wellhead |
protection area?
- Describe the current and potential future use of the on-site land and surrounding land, groundwater, surface water, and sensitive habitats within 1,000 ft of the site boundary and in all directions (N, S, E, and W).
Attachments: (1) Figure 4 Land use map (Radius of 1,000 feet); (2) Figure 5 Site map showing buildings within 1,000 ft of source
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FORM 6(1)
| NDRBCA REPORT | FORM NO. 6 | |||
| Facility ID number (if any): | Site address: | |||
| Date form completed: | Form completed by: | |||
| CHRONOLOGY OF EVENTS | ||||
| Date | Instructions: Describe site characterization, sampling, and remediation activities including installation of soil borings, monitoring wells, soil vapor monitoring points, subslab vapor points, slug tests, institutional controls, LNAPL removal, etc. | |||
| Include completed Form 20 for list of references. | Page 1 of |
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FORM 6(2)
| NDRBCA REPORT | FORM NO. 6 | |||
| Facility ID number (if any): | Site address: | |||
| Date form completed: | Form completed by: | |||
| CHRONOLOGY OF EVENTS | ||||
| Date | Instructions: Describe site characterization, sampling, and remediation activities including installation of soil borings, monitoring wells, soil vapor monitoring points, subslab vapor points, slug tests, institutional controls, LNAPL removal, etc. | |||
| Include completed Form 20 for list of references. | Page 2 of |
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FORM 7
| NDRBCA REPORT | FORM NO. 7 | ||||
| Facility ID number (if any): | Site address: | ||||
| Date form completed: | Form completed by: | ||||
| COMPREHENSIVE SUMMARY OF DATA | |||||
| No. of soil borings advanced | |||||
| Range of depth of soil borings | ft bgs to | ft bgs | |||
| No. of soil samples collected from soil borings and analyzed | |||||
| No. of permanent groundwater monitoring wells installed | |||||
| No. of permanent active groundwater monitoring wells | |||||
| No. of abandoned permanent groundwater monitoring wells | |||||
| No. of nested permanent groundwater monitoring well pairs | |||||
| No. of temporary groundwater monitoring wells installed | |||||
| No. of temporary groundwater monitoring wells still active | |||||
| Range of depth of permanent groundwater monitoring wells | ft bgs to | ft bgs | |||
| No. of piezometers installed | |||||
| No. of piezometers still active | |||||
| No. of LNAPL recovery wells | |||||
| No. of soil vapor extraction wells | |||||
| No. of soil vapor monitoring ports installed | |||||
| No. of soil vapor samples analyzed (and no. of events) | |||||
| No. of subslab vapor monitoring points installed | |||||
| No. of subslab vapor samples analyzed (and no. of events) | |||||
| No. of ambient air samples analyzed by laboratory (not PIDs) | |||||
| No. of soil samples analyzed for geotechnical parameters | |||||
| No. of tanks removed | |||||
| No. of soil samples collected during tank removal | |||||
| No. of soil samples collected post excavation, if any | |||||
| Please confirm that the above information is consistent with the chronology, figures, and tables. For example, if the number of monitoring wells installed is 10, Table 2 must list 10 wells, Figure 6 must show 10 wells, Attachment 3 must show 10 well construction details, and the chronology must match the dates of well installation shown on Table 2. Any inconsistencies must be explained in the space provided below. The total number of samples must include the duplicates and also the number of duplicates. | |||||
| ADDITIONAL NOTES COMPREHENSIVE SUMMARY OF DATA | |||||
| Attachments: Tables 1 to 8 (see table of contents for specifics) |
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Form 8
| NDRBCA REPORT | FORM NO. 8 | ||||||
| Facility ID number (if any): | Site address: | ||||||
| Date form completed: | Form completed by: | ||||||
| LIGHT NON-AQUEOUS PHASE LIQUID (LNAPL) | |||||||
| Has LNAPL been encountered in any monitoring well? | Yes | No | |||||
| (Note if No, proceed to the next report form) | |||||||
| Type of product released | |||||||
| Estimated quantity of product released | |||||||
| List the monitoring wells that have contained measurable LNAPL | |||||||
| Date when LNAPL was last measured in a monitoring well | |||||||
| List the monitoring wells currently containing measurable LNAPL | |||||||
| Maximum thickness | feet | Well ID | Date | ||||
| Include attachments to provide relevant supporting information, as appropriate. | |||||||
| SUMMARY OF LNAPL REMOVAL | |||||||
| Has LNAPL removal been conducted? | Yes | No | |||||
| Method of removal (bailer, pump, etc.)? | |||||||
| Frequency of removal (weekly, monthly, etc.) | |||||||
| Total number of recovery events | |||||||
| Total volume of water recovered with LNAPL | |||||||
| Total volume of LNAPL recovered | |||||||
| Date of most recent LNAPL removal activity | |||||||
| Describe how the recovered LNAPL was disposed | |||||||
| If LNAPL removal was conducted complete Form 19(e). | |||||||
| ADDITIONAL NOTES FOR LNAPL | |||||||
| Attachments: (1) Table 3: Gauging data for monitoring wells; (2) Table 4: LNAPL recovery; (3) Figure 7: Site map showing suspected source(s) of LNAPL and (4) Attachment 1: Completed LNAPL disposal manifests |
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FORM 9
| NDRBCA REPORT | FORM NO. 9 | |||||
| Facility ID number (if any): | Site address: | |||||
| Date form completed: | Form completed by: | |||||
| SITE STRATIGRAPHY AND HYDROGEOLOGY | ||||||
| STRATIGRAPHY | ||||||
| Depth [feet] | Type of Soil | |||||
| Predominant soil type in vadose zone | ||||||
| Predominant soil type in saturated zone | ||||||
| HYDROGEOLOGY | ||||||
| Zone 1 | Zone 2 | Zone 3 | ||||
| Range of measured groundwater level [ft bgs] | ||||||
| Average depth to stabilized water level [ft bgs] | ||||||
| Estimated depth to top of zone (ft bgs) | ||||||
| Estimated depth to bottom of zone (ft bgs) | ||||||
| Estimated thickness of water bearing zone (ft) | ||||||
| Aquifer type (confined/unconfined/perched, etc.) | ||||||
| Predominant flow direction | ||||||
| Hydraulic gradient (i) [--] | ||||||
| Hydraulic conductivity (K) [cm/year] | ||||||
| Hydraulic conductivity test method | ||||||
| Darcy velocity (K × i) [cm/year - calculated] | ||||||
| Predominant vertical gradient (Zone 1 to Zone 2) [--] | ||||||
| Predominant vertical gradient (Zone 2 to Zone 3) [--] | ||||||
| Show details of vertical gradient calculations in Attachment 4, if available. | ||||||
| ADDITIONAL NOTES FOR SITE STRATIGRAPHY AND HYDROGEOLOGY | ||||||
| Attachments: (1) Table 3: Gauging data for monitoring wells; (2) Figure 8: site stratigraphy and cross sections; ; (3) Figure 9: groundwater gradients or water level contour map; (4) Attachment 2: Soil boring logs; (5) Attachment 3: Monitoring well construction logs; (6) Attachment 4: Documentation for calculation of vertical gradients |
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FORM 10
| NDRBCA REPORT | FORM NO. 10 | |||||||||
| Facility ID number (if any): | Site address: | |||||||||
| Date form completed: | Form completed by: | |||||||||
| GEOTECHNICAL PARAMETERS | ||||||||||
| VADOSE ZONE | ||||||||||
| Mean/Range | Method | |||||||||
| Dry bulk density (ρb) [g/cm3] | Estimated | Measured | 2.100 | |||||||
| Estimated porosity (θT) [cm3/cm3] | Estimated | Measured | 0.213 | |||||||
| Water content (θw)[cm3/cm3] | Estimated | Measured | 0.056 | |||||||
| Fractional organic carbon content (foc) [g-C/g-soil] | Estimated | Measured | 0.003 | 0.002 | 0.004 | |||||
| Provide details of measured values below. | ||||||||||
| SATURATED ZONE | ||||||||||
| Values/Range | Method | |||||||||
| Dry bulk density (ρb) [g/cm3] | Estimated | Measured | ||||||||
| Estimated porosity (θT) [cm3/cm3] | Estimated | Measured | ||||||||
| Water content (θw)[cm3/cm3] | Estimated | Measured | ||||||||
| Fractional organic carbon content (foc) [g-C/g-soil] | Estimated | Measured | ||||||||
| Provide details of measured values below. | ||||||||||
| ADDITIONAL NOTES GEOTECHNICAL PARAMETERS | ||||||||||
| Attachments: (1) Attachment 2: Soil boring logs; (2) Attachment 3: Monitoring well construction log |
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FORM 11
| NDRBCA REPORT | FORM NO. 11 | ||||
| Facility ID number (if any): | Site address: | ||||
| Date form completed: | Form completed by: | ||||
| GROUNDWATER TO SURFACE WATER PATHWAY | |||||
| Has the plume impacted the surface water body? | Yes | No | |||
| Are surface waters of the state located within 1,000 ft downgradient of the source area? | Yes | No | |||
| (If No, proceed to the next Form) | |||||
| Please describe the surface water body | |||||
| Approximate elevation of bottom of surface water body (ft msl) | |||||
| Is the approximate bottom of surface water body above the groundwater table? | Yes | No | |||
| (If Yes, groundwater to surface water pathway is not complete) | |||||
| Is groundwater to surface water pathway complete? | Yes | No | |||
| Provide justification for your choice: | |||||
| ADDITIONAL NOTES FOR GROUNDWATER TO SURFACE WATER | |||||
| Attachments: (1) Figure 18: Site map showing the surface water feature including storm water sewer; (2) Figure 19: Cross-section showing the groundwater table and bottom of surface water feature |
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FORM 12(1)
| NDRBCA REPORT | FORM NO. 12 - ON-SITE RESIDENT | ||||
| Facility ID number (if any): | Site address: | ||||
| Date form completed: | Form completed by: | ||||
| EXPOSURE MODEL - ON-SITE RESIDENT | |||||
| MEDIA AND ROUTE | |||||
| OF EXPOSURE | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | |||
| C/NC | Justification for Route of Exposure | Monitoring Points |
Exposure Domain for Calculating RC* C/NC Justification for Route of Exposure Monitoring Points Exposure Domain for Calculating RC*
| SURFACE SOIL (0 to 2 ft bgs) | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | 1 | C | 1 | C | ||
| NC | NC | |||||
| SUBSURFACE SOIL (>2 ft bgs to water table) (Recommendation is to Use Soil Vapor RBTLs) | ||||||
| Indoor inhalation of vapors | 0 | C | 1 | C | ||
| NC | NC | |||||
| GROUNDWATER | ||||||
| Domestic use of water (ingestion of and dermal contact with, and inhalation of vapors due to indoor water use) | 0 | C | 1 | C | ||
| NC | NC | |||||
| Indoor inhalation of vapors from groundwater | 2 | C | 1 | C | ||
| NC | NC | |||||
| Notes: | ||||||
| C : Complete Pathway; NC : Not Complete | RC: Representative concentration | Page 1 of | ||||
| *: If space is not sufficient to list the monitoring points within the exposure domain, then please include the list of monitoring points in an attachment/table showing each exposure domain and monitoring points within the domain. | ||||||
| Attachments: (1) Figure 6: Site map showing soil boring and monitoring well locations (including drinking water wells onsite); (2) Figure 10: Soil Concentrations or Contour Map; (3) Figure 11: Groundwater Concentrations or Contour Map |
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FORM 12(2)
| NDRBCA REPORT | FORM NO. 12 - EXPOSURE MODEL - ON-SITE COMMERCIAL/INDUSTRIAL WORKER | ||||
| Facility ID number (if any): | Site address: | ||||
| Date form completed: | Form completed by: | ||||
| EXPOSURE MODEL - ON-SITE COMMERCIAL/INDUSTRIAL WORKER | |||||
| MEDIA AND ROUTE | |||||
| OF EXPOSURE | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | |||
| C/NC | Justification for Route of Exposure | Monitoring Points |
Exposure Domain for Calculating RC* C/NC Justification for Route of Exposure Monitoring Points Exposure Domain for Calculating RC*
| SURFACE SOIL (0 to 2 ft bgs) | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | 1 | C | 1 | C | ||
| NC | NC | |||||
| SUBSURFACE SOIL (>2 ft bgs to water table) (Recommendation is to Use Soil Vapor RBTLs) | ||||||
| Indoor inhalation of vapors | 0 | C | 1 | C | ||
| NC | NC | |||||
| GROUNDWATER | ||||||
| Indoor inhalation of vapors from groundwater | 2 | C | 1 | C | ||
| NC | NC | |||||
| Notes: | ||||||
| C : Complete Pathway; NC : Not Complete | RC: Representative concentration | Page 2 of | ||||
| *: If space is not sufficient to list the monitoring points within the exposure domain, then please include the list of monitoring points in an attachment/table showing each exposure domain and monitoring points within the domain. | ||||||
| Attachments: (1) Figure 6: Site map showing soil boring and monitoring well locations (including drinking water wells onsite); (2) Figure 10: Soil Concentrations or Contour Map; (3) Figure 11: Groundwater Concentrations or Contour Map |
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FORM 12(3)
| NDRBCA REPORT | FORM NO. 12 - ON-SITE CONSTRUCTION WORKER | ||||||
| Facility ID number (if any): | Site address: | ||||||
| Date form completed: | Form completed by: | ||||||
| EXPOSURE MODEL - ON-SITE CONSTRUCTION WORKER | |||||||
| MEDIA AND ROUTE | |||||||
| OF EXPOSURE | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | |||||
| C/NC | Justification for Route of Exposure | Monitoring Points Exposure Domain | |||||
| for Calculating RC* | C/NC | Justification for Route of Exposure | Monitoring Points Exposure Domain |
for Calculating RC*
| SOIL UP TO DEPTH OF CONSTRUCTION | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | 1 | C | 1 | C | ||
| NC | NC | |||||
| Notes: | ||||||
| C : Complete Pathway; NC : Not Complete | RC: Representative concentration | Page 3 of | ||||
| *: If space is not sufficient to list the monitoring points within the exposure domain, then please include the list of monitoring points in an attachment/table showing each exposure domain and monitoring points within the domain. | ||||||
| Attachments: (1) Figure 6: Site map showing soil boring and monitoring well locations (including drinking water wells onsite); (2) Figure 10: Soil Concentrations or Contour Map; |
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FORM 12(4)
| NDRBCA REPORT | FORM NO. 12 - OFF-SITE RESIDENT | ||||
| Facility ID number (if any): | Site address: | ||||
| Date form completed: | Form completed by: | ||||
| EXPOSURE MODEL - OFF-SITE RESIDENT | |||||
| MEDIA AND ROUTE | |||||
| OF EXPOSURE | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | |||
| C/NC | Justification for Route of Exposure | Monitoring Points |
Exposure Domain for Calculating RC* C/NC Justification for Route of Exposure Monitoring Points Exposure Domain for Calculating RC*
| SURFACE SOIL (0 to 2 ft bgs) | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | 1 | C | 1 | C | ||
| NC | NC | |||||
| SUBSURFACE SOIL (>2 ft bgs to water table) (Recommendation is to Use Soil Vapor RBTLs) | ||||||
| Indoor inhalation of vapors | 0 | C | 1 | C | ||
| NC | NC | |||||
| GROUNDWATER | ||||||
| Domestic use of water (ingestion of and dermal contact with, and inhalation of vapors due to indoor water use) | 0 | C | 1 | C | ||
| NC | NC | |||||
| Indoor inhalation of vapors from groundwater | 2 | C | 1 | C | ||
| NC | NC | |||||
| Notes: | ||||||
| C : Complete Pathway; NC : Not Complete | RC: Representative concentration | Page 4 of | ||||
| *: If space is not sufficient to list the monitoring points within the exposure domain, then please include the list of monitoring points in an attachment/table showing each exposure domain and monitoring points within the domain. | ||||||
| Attachments: (1) Figure 6: Site map showing soil boring and monitoring well locations (including drinking water wells onsite); (2) Figure 10: Soil Concentrations or Contour Map; (3) Figure 11: Groundwater Concentrations or Contour Map |
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FORM 12(5)
| NDRBCA REPORT | FORM NO. 12 - EXPOSURE MODEL - OFF-SITE COMMERCIAL/INDUSTRIAL WORKER | ||||
| Facility ID number (if any): | Site address: | ||||
| Date form completed: | Form completed by: | ||||
| EXPOSURE MODEL - OFF-SITE COMMERCIAL/INDUSTRIAL WORKER | |||||
| MEDIA AND ROUTE | |||||
| OF EXPOSURE | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | |||
| C/NC | Justification for Route of Exposure | Monitoring Points |
Exposure Domain for Calculating RC* C/NC Justification for Route of Exposure Monitoring Points Exposure Domain for Calculating RC*
| SURFACE SOIL (0 to 2 ft bgs) | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | 1 | C | 1 | C | ||
| NC | NC | |||||
| SUBSURFACE SOIL (>2 ft bgs to water table) (Recommendation is to Use Soil Vapor RBTLs) | ||||||
| Indoor inhalation of vapors | 0 | C | 1 | C | ||
| NC | NC | |||||
| GROUNDWATER | ||||||
| Indoor inhalation of vapors from groundwater | 2 | C | 1 | C | ||
| NC | NC | |||||
| Notes: | ||||||
| C : Complete Pathway; NC : Not Complete | RC: Representative concentration | Page 5 of | ||||
| *: If space is not sufficient to list the monitoring points within the exposure domain, then please include the list of monitoring points in an attachment/table showing each exposure domain and monitoring points within the domain. | ||||||
| Attachments: (1) Figure 6: Site map showing soil boring and monitoring well locations (including drinking water wells onsite); (2) Figure 10: Soil Concentrations or Contour Map; (3) Figure 11: Groundwater Concentrations or Contour Map |
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FORM 12(6)
| NDRBCA REPORT | FORM NO. 12 - OFF-SITE CONSTRUCTION WORKER | ||||||
| Facility ID number (if any): | Site address: | ||||||
| Date form completed: | Form completed by: | ||||||
| EXPOSURE MODEL - OFF-SITE CONSTRUCTION WORKER | |||||||
| MEDIA AND ROUTE | |||||||
| OF EXPOSURE | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | |||||
| C/NC | Justification for Route of Exposure | Monitoring Points Exposure Domain | |||||
| for Calculating RC* | C/NC | Justification for Route of Exposure | Monitoring Points Exposure Domain |
for Calculating RC*
| SOIL UP TO DEPTH OF CONSTRUCTION | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | 1 | C | 1 | C | ||
| NC | NC | |||||
| Notes: | ||||||
| C : Complete Pathway; NC : Not Complete | RC: Representative concentration | Page 6 of | ||||
| *: If space is not sufficient to list the monitoring points within the exposure domain, then please include the list of monitoring points in an attachment/table showing each exposure domain and monitoring points within the domain. | ||||||
| Attachments: (1) Figure 6: Site map showing soil boring and monitoring well locations (including drinking water wells onsite); (2) Figure 10: Soil Concentrations or Contour Map; |
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FORM 12(7)
| FORM NO. 17 - SUMMARY OF EM | |||||||||||||
| NDRBCA REPORT | FORM NO. 12 - SUMMARY OF EM | ||||||||||||
| Facility ID number (if any): | Site address: | ||||||||||||
| Date form completed: | Form completed by: | ||||||||||||
| SUMMARY OF EXPOSURE MODEL (COMPLETE ROUTES OF EXPOSURE HIGHLIGHTED) | |||||||||||||
| MEDIA AND ROUTE | |||||||||||||
| OF EXPOSURE | ON-SITE RECEPTOR | OFF-SITE RECEPTOR | |||||||||||
| CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | CURRENT CONDITIONS | ALLOWABLE FUTURE CONDITIONS | ||||||||||
| Resident | Commercial/Industrial Worker | Construction Worker | Resident | Commercial/Industrial Worker | Construction Worker | Resident | Commercial/Industrial Worker | Construction Worker | Resident | Commercial/Industrial Worker | Construction Worker | ||
| SURFICIAL SOIL FOR RESIDENT AND COMMERCIAL/INDUSTRIAL WORKER AND SOIL UPTO DETPH OF CONSTRUCTION FOR CONSTRUCTION WORKER | |||||||||||||
| Ingestion of and dermal contact with, and inhalation of vapors and particulates | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | |
| SUBSURFACE SOIL (>2 ft bgs to water table) (Recommendation is to Use Soil Vapor RBTLs) | |||||||||||||
| Indoor inhalation of vapors | NC | NC | NA | NC | NC | NA | NC | NC | NA | NC | NC | NA | |
| GROUNDWATER | |||||||||||||
| Domestic use of water (ingestion of and dermal contact with, and inhalation of vapors due to indoor water use) | NC | NA | NA | NC | NA | NA | NC | NA | NA | NC | NA | NA | |
| Indoor inhalation of vapors | NC | NC | NA | NC | NC | NA | NC | NC | NA | NC | NC | NA | |
| Notes | |||||||||||||
| C: Complete Pathway NC: Not Complete | NA: Not applicable | Page 7 of |
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FORM 13
| NDRBCA REPORT | FORM NO. 13 | |||||
| Facility ID number (if any): | Site address: | |||||
| Date form completed: | Form completed by: | |||||
| CONSIDERATION OF GROUNDWATER PORTECTION PATHWAY | ||||||
| Per Section 5.3.3 of NDRBCA Guidance document this pathway requires the (i) location of point of exposure (POE), (ii) acceptable concentration at POE, and (iii) location of point of demonstration (POD). Based on these RBTLs are developed for (i) groundwater POD, (ii) subsurface soil, and (iii) surface soil. | ||||||
| For this pathway provide the following: | ||||||
| Location of POE: | feet (ft) from downgradient edge of source | |||||
| Concentration at POE: | MCL | Tapwater RBTL | Other | |||
| Location of POD (include well ID and location): | ||||||
| Note, there may be multiple PODs. | ||||||
| ADDITIONAL NOTES FOR CONSIDERATION OF GROUNDWATER PROTECTION PATHWAY | ||||||
| Attachments: (1): Figure 20: Figure showing the location(s) of the soil source(s), location of POE, and location(s) of POD for Groundwater Protection |
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FORM 14
| NDRBCA REPORT | FORM NO. 14 | |||||
| Facility ID number (if any): | Site address: | |||||
| Date form completed: | Form completed by: | |||||
| CONSIDERATION OF SURFACE WATER PROTECTION PATHWAY | ||||||
| Per Section 5.4 of NDRBCA Guidance document this pathway requires the (i) surface water classification, (ii) surface water quality criteria, and (iii) location of point of exposure (POE). Based on these acceptable RBTLs are developed for (i) groundwater POD, (ii) subsurface soil, and (iii) surface soil. | ||||||
| For this pathway provide the following: | ||||||
| SURFACE WATER CLASSIFICATION | STREAM WATER QUALITY CRITERIA | |||||
| Class I streams | Aquatic life | |||||
| Class IA streams | Acute | |||||
| Class II streams | Chronic | |||||
| Class III streams | Human health | |||||
| Wetlands | Ingestion of aquatic organisms & drinking | |||||
| Lakes and reservoirs (Class 1 to 5)* | water for Class I, IA, and II | |||||
| Ingestion of aquatic organisms for Class III | ||||||
| Location of POE for Tier 1: | ft | |||||
| (The distance from source to the point where groundwater seeps into the surface water) | ||||||
| Location of POE for Tier 2: | ft | |||||
| (The distance from source to the downstream edge of the mixing zone within the surface water) | ||||||
| Location of POD for Tier 2: | ft | |||||
| (The distance from source to the POD well) | ||||||
| *: Note, lakes and reservoirs are subcategorized as Class 1 to Class 5 based on the type of fishery (e.g., cold water, warm water, etc.) the lake or reservoir can support (refer to Appendix I and Appendix II of NDAC 33.1-16-02.1). | ||||||
| Note, there may be multiple PODs. | ||||||
| ADDITIONAL NOTES FOR CONSIDERATION OF SURFACE WATER PROTECTION PATHWAY | ||||||
| Attachments: (1): Figure 21: Figure showing the location(s) of the soil source(s), location of POE, and location(s) of POD for Surface Water Protection |
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FORM 15(1)
| NDRBCA REPORT | FORM NO. 15 - ON-SITE RESIDENT (CURRENT CONDITIONS) | |||||||||||
| Facility ID number (if any): | Site address: | |||||||||||
| Date form completed: | Form completed by: | |||||||||||
| COMPARISON OF REPRESENTATIVE CONCENTRATIONS WITH TIER 1 RBSLs- ON-SITE RESIDENT (CURRENT CONDITIONS) | ||||||||||||
| CHEMICALS OF CONCERN | SURFACE SOIL | SOIL VAPOR | GROUNDWATER | |||||||||
| Ingestion, dermal contact, outdoor inhalation of vapors and particulates | NC | Indoor inhalation of vapors | NC | Domestic use of water (ingestion of and dermal contact with, and inhalation of vapors due to indoor water use) | NC | Indoor inhalation of vapors | NC | |||||
| Rep. | SLs | E/NE | Rep. | SLs | E/NE | Rep. | SLs | E/NE | Rep. | SLs | E/NE | |
| Conc. | Conc. | Conc. | Conc. | |||||||||
| [mg/kg] | [mg/kg] | [mg/kg] | [mg/kg] | [µg/L] | [µg/L] | [µg/L] | [µg/L] | |||||
| Benzene | 1E+01 | 0 | NA | 0 | 5E+00 | 0 | NA | 0 | ||||
| Ethylbenzene | 6E+01 | 0 | NA | 0 | 7E+02 | 0 | NA | 0 | ||||
| Isopropylbenzene (Cumene) | 2E+03 | 0 | NA | 0 | 5E+02 | 0 | NA | 0 | ||||
| Methyl tert-Butyl Ether (MTBE) | 5E+02 | 0 | NA | 0 | 1E+02 | 0 | NA | 0 | ||||
| Naphthalene | 2.0E+01 | 0 | NA | 0 | 1.2E+00 | 0 | NA | 0 | ||||
| 1,2,4-Trimethylbenzene | 3.0E+02 | 0 | NA | 0 | 5.6E+01 | 0 | NA | 0 | ||||
| 1,3,5-Trimethylbenzene | 2.7E+02 | 0 | NA | 0 | 6.0E+01 | 0 | NA | 0 | ||||
| Toluene | 4.9E+03 | 0 | NA | 0 | 1.0E+03 | 0 | NA | 0 | ||||
| Xylene (total) | 5.8E+02 | 0 | NA | 0 | 1.0E+04 | 0 | NA | 0 | ||||
| Acenaphthene | 3.6E+03 | 0 | NA | 0 | 5.3E+02 | 0 | NA | 0 | ||||
| Anthracene | 1.8E+04 | 0 | NA | 0 | 1.8E+03 | 0 | NA | 0 | ||||
| Benzo(a)anthracene | 1.1E+01 | 0 | NA | 0 | 3.0E-01 | 0 | NA | 0 | ||||
| Benzo (a) Pyrene | 1.1E+00 | 0 | NA | 0 | 2.0E-01 | 0 | NA | 0 | ||||
| Benzo(b)fluoranthene | 1.1E+01 | 0 | NA | 0 | 2.5E+00 | 0 | NA | 0 | ||||
| Benzo(k)fluoranthene | 1.1E+02 | 0 | NA | 0 | 2.5E+01 | 0 | NA | 0 | ||||
| Chrysene | 1.1E+03 | 0 | NA | 0 | 2.5E+02 | 0 | NA | 0 | ||||
| Ethylene dibromide | 3.6E-01 | 0 | NA | 0 | 5.0E-02 | 0 | NA | 0 | ||||
| Fluoranthene | 2.4E+03 | 0 | NA | 0 | 8.0E+02 | 0 | NA | 0 | ||||
| Fluorene | 2.4E+03 | 0 | NA | 0 | 2.9E+02 | 0 | NA | 0 | ||||
| Indeno (1,2,3-cd) Pyrene | 1.1E+01 | 0 | NA | 0 | 2.5E+00 | 0 | NA | 0 | ||||
| 1-Methylnapthalene | 1.8E+02 | 0 | NA | 0 | 1.1E+01 | 0 | NA | 0 | ||||
| 2-Methylnapthalene | 2.4E+02 | 0 | NA | 0 | 3.6E+01 | 0 | NA | 0 | ||||
| Naphthalene | 2.0E+01 | 0 | NA | 0 | 1.2E+00 | 0 | NA | 0 | ||||
| Pyrene | 1.8E+03 | 0 | NA | 0 | 1.2E+02 | 0 | NA | 0 | ||||
| Arsenic | 6.8E+00 | 0 | NA | 0 | 1.0E+01 | 0 | NA | 0 | ||||
| Barium | 1.5E+04 | 0 | NA | 0 | 2.0E+03 | 0 | NA | 0 | ||||
| Beryllium | 1.6E+02 | 0 | NA | 0 | 4.0E+00 | 0 | NA | 0 | ||||
| Cadmium (diet) | 7.1E+00 | 0 | NA | 0 | NA | 0 | NA | 0 | ||||
| Cadmium (water) | NA | 0 | NA | 0 | 5.0E+00 | 0 | NA | 0 | ||||
| Chromium (III) | 1.2E+05 | 0 | NA | 0 | 2.2E+04 | 0 | NA | 0 | ||||
| Chromium (VI) | 3.0E+00 | 0 | NA | 0 | 3.5E-01 | 0 | NA | 0 | ||||
| Chromium (total) | NA | 0 | NA | 0 | 1.0E+02 | 0 | NA | 0 | ||||
| Lead | 4.0E+02 | 0 | NA | 0 | 1.5E+01 | 0 | NA | 0 | ||||
| Manganese (non-diet) | 1.8E+03 | 0 | NA | 0 | 4.3E+02 | 0 | NA | 0 | ||||
| Mercury (elemental) | 1.1E+01 | 0 | NA | 0 | 2.0E+00 | 0 | NA | 0 | ||||
| Selenium | 3.9E+02 | 0 | NA | 0 | 5.0E+01 | 0 | NA | 0 | ||||
| Silver | 3.9E+02 | 0 | NA | 0 | 9.4E+01 | 0 | NA | 0 | ||||
| Hexachloroethane | 1.8E+01 | 0 | NA | 0 | 3.3E+00 | 0 | NA | 0 | ||||
| Pentachloroethane | 7.7E+01 | 0 | NA | 0 | 6.5E+00 | 0 | NA | 0 | ||||
| 1,1,1,2-Tetrachloroethane | 2.0E+01 | 0 | NA | 0 | 5.7E+00 | 0 | NA | 0 | ||||
| 1,1,2,2-Tetrachloroethane | 6.0E+00 | 0 | NA | 0 | 7.6E-01 | 0 | NA | 0 | ||||
| 1,1,2-Trichloroethane | 1.1E+01 | 0 | NA | 0 | 5.0E+00 | 0 | NA | 0 | ||||
| 1,1,1-Trichloroethane | 8.1E+03 | 0 | NA | 0 | 2.0E+02 | 0 | NA | 0 | ||||
| 1,2-Dichloroethane | 4.6E+00 | 0 | NA | 0 | 5.0E+00 | 0 | NA | 0 | ||||
| 1,1-Dichloroethane | 3.6E+01 | 0 | NA | 0 | 2.8E+01 | 0 | NA | 0 | ||||
| Chloroethane | 5.4E+03 | 0 | NA | 0 | 8.3E+03 | 0 | NA | 0 | ||||
| Perchloroethene (PCE) | 2.4E+02 | 0 | NA | 0 | 5.0E+00 | 0 | NA | 0 | ||||
| Trichloroethene (TCE) | 9.4E+00 | 0 | NA | 0 | 5.0E+00 | 0 | NA | 0 | ||||
| 1,1-Dichloroethene | 2.3E+02 | 0 | NA | 0 | 7.0E+00 | 0 | NA | 0 | ||||
| cis-1,2-Dichloroethene | 1.6E+02 | 0 | NA | 0 | 7.0E+01 | 0 | NA | 0 | ||||
| trans-1,2-Dichloroethene | 7.0E+01 | 0 | NA | 0 | 1.0E+02 | 0 | NA | 0 | ||||
| VinyL chloride (VC) | 5.9E-01 | 0 | NA | 0 | 2.0E+00 | 0 | NA | 0 | ||||
| Bromide | NA | 0 | NA | 0 | NA | 0 | NA | 0 | ||||
| Chloride | NA | 0 | NA | 0 | NA | 0 | NA | 0 | ||||
| Nitrate as total nitrogen | 1.3E+05 | 0 | NA | 0 | 1.0E+04 | 0 | NA | 0 | ||||
| Strontium | 4.7E+04 | 0 | NA | 0 | 1.2E+04 | 0 | NA | 0 | ||||
| Notes: | ||||||||||||
| E Representative concentration exceeds screening level (SL). | ||||||||||||
| NE Representative concentration does not exceed SL. | Page 1 of | |||||||||||
| Attachments: (1) Attachment 8: Documentation for calculation of representative concentrations; (2) Attachment 9: Laboratory analytical report |
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FORM 15(2)
| NDRBCA REPORT | FORM NO. 15 - ON-SITE COMMERCIAL/INDUSTRIAL WORKER (CURRENT CONDITIONS) | ||||||||
| Facility ID number (if any): | Site address: | ||||||||
| Date form completed: | Form completed by: | ||||||||
| COMPARISON OF REPRESENTATIVE CONCENTRATIONS WITH TIER 1 RBSLs- ON-SITE COMMERCIAL/INDUSTRIAL WORKER (CURRENT CONDITIONS) | |||||||||
| CHEMICALS OF CONCERN | SURFACE SOIL | SOIL VAPOR | GROUNDWATER | ||||||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | NC | Indoor inhalation of vapors | NC | Indoor inhalation of vapors | NC | ||||
| Rep. | SLs | E/NE | Rep. | SLs | E/NE | Rep. | SLs | E/NE | |
| Conc. | Conc. | Conc. | |||||||
| [mg/kg] | [mg/kg] | [mg/kg] | [mg/kg] | [µg/L] | [µg/L] | ||||
| Benzene | 5E+01 | 0 | NA | 0 | NA | 0 | |||
| Ethylbenzene | 3E+02 | 0 | NA | 0 | NA | 0 | |||
| Isopropylbenzene (Cumene) | 1E+04 | 0 | NA | 0 | NA | 0 | |||
| Methyl tert-Butyl Ether (MTBE) | 2E+03 | 0 | NA | 0 | NA | 0 | |||
| Naphthalene | 8.6E+01 | 0 | NA | 0 | NA | 0 | |||
| 1,2,4-Trimethylbenzene | 1.8E+03 | 0 | NA | 0 | NA | 0 | |||
| 1,3,5-Trimethylbenzene | 1.5E+03 | 0 | NA | 0 | NA | 0 | |||
| Toluene | 4.7E+04 | 0 | NA | 0 | NA | 0 | |||
| Xylene (total) | 2.5E+03 | 0 | NA | 0 | NA | 0 | |||
| Acenaphthene | 4.5E+04 | 0 | NA | 0 | NA | 0 | |||
| Anthracene | 2.3E+05 | 0 | NA | 0 | NA | 0 | |||
| Benzo(a)anthracene | 2.1E+02 | 0 | NA | 0 | NA | 0 | |||
| Benzo (a) Pyrene | 2.1E+01 | 0 | NA | 0 | NA | 0 | |||
| Benzo(b)fluoranthene | 2.1E+02 | 0 | NA | 0 | NA | 0 | |||
| Benzo(k)fluoranthene | 2.1E+03 | 0 | NA | 0 | NA | 0 | |||
| Chrysene | 2.1E+04 | 0 | NA | 0 | NA | 0 | |||
| Ethylene dibromide | 1.6E+00 | 0 | NA | 0 | NA | 0 | |||
| Fluoranthene | 3.0E+04 | 0 | NA | 0 | NA | 0 | |||
| Fluorene | 3.0E+04 | 0 | NA | 0 | NA | 0 | |||
| Indeno (1,2,3-cd) Pyrene | 2.1E+02 | 0 | NA | 0 | NA | 0 | |||
| 1-Methylnapthalene | 7.3E+02 | 0 | NA | 0 | NA | 0 | |||
| 2-Methylnapthalene | 3.0E+03 | 0 | NA | 0 | NA | 0 | |||
| Naphthalene | 8.6E+01 | 0 | NA | 0 | NA | 0 | |||
| Pyrene | 2.3E+04 | 0 | NA | 0 | NA | 0 | |||
| Arsenic | 3.0E+01 | 0 | NA | 0 | NA | 0 | |||
| Barium | 2.2E+05 | 0 | NA | 0 | NA | 0 | |||
| Beryllium | 2.3E+03 | 0 | NA | 0 | NA | 0 | |||
| Cadmium (diet) | 1.0E+02 | 0 | NA | 0 | NA | 0 | |||
| Cadmium (water) | NA | 0 | NA | 0 | NA | 0 | |||
| Chromium (III) | 1.8E+06 | 0 | NA | 0 | NA | 0 | |||
| Chromium (VI) | 6.3E+01 | 0 | NA | 0 | NA | 0 | |||
| Chromium (total) | NA | 0 | NA | 0 | NA | 0 | |||
| Lead | 8.0E+02 | 0 | NA | 0 | NA | 0 | |||
| Manganese (non-diet) | 2.6E+04 | 0 | NA | 0 | NA | 0 | |||
| Mercury (elemental) | 4.6E+01 | 0 | NA | 0 | NA | 0 | |||
| Selenium | 5.8E+03 | 0 | NA | 0 | NA | 0 | |||
| Silver | 5.8E+03 | 0 | NA | 0 | NA | 0 | |||
| Hexachloroethane | 8.0E+01 | 0 | NA | 0 | NA | 0 | |||
| Pentachloroethane | 3.6E+02 | 0 | NA | 0 | NA | 0 | |||
| 1,1,1,2-Tetrachloroethane | 8.8E+01 | 0 | NA | 0 | NA | 0 | |||
| 1,1,2,2-Tetrachloroethane | 2.7E+01 | 0 | NA | 0 | NA | 0 | |||
| 1,1,2-Trichloroethane | 5.0E+01 | 0 | NA | 0 | NA | 0 | |||
| 1,1,1-Trichloroethane | 3.6E+04 | 0 | NA | 0 | NA | 0 | |||
| 1,2-Dichloroethane | 2.0E+01 | 0 | NA | 0 | NA | 0 | |||
| 1,1-Dichloroethane | 1.6E+02 | 0 | NA | 0 | NA | 0 | |||
| Chloroethane | 2.3E+04 | 0 | NA | 0 | NA | 0 | |||
| Perchloroethene (PCE) | 1.0E+03 | 0 | NA | 0 | NA | 0 | |||
| Trichloroethene (TCE) | 6.0E+01 | 0 | NA | 0 | NA | 0 | |||
| 1,1-Dichloroethene | 1.0E+03 | 0 | NA | 0 | NA | 0 | |||
| cis-1,2-Dichloroethene | 2.3E+03 | 0 | NA | 0 | NA | 0 | |||
| trans-1,2-Dichloroethene | 3.0E+02 | 0 | NA | 0 | NA | 0 | |||
| VinyL chloride (VC) | 1.7E+01 | 0 | NA | 0 | NA | 0 | |||
| Bromide | NA | 0 | NA | 0 | NA | 0 | |||
| Chloride | NA | 0 | NA | 0 | NA | 0 | |||
| Nitrate as total nitrogen | 1.9E+06 | 0 | NA | 0 | NA | 0 | |||
| Strontium | 7.0E+05 | 0 | NA | 0 | NA | 0 | |||
| Notes: | |||||||||
| E Representative concentration exceeds screening level (SL). | |||||||||
| NE Representative concentration does not exceed SL. | Page 2 of | ||||||||
| Attachments: (1) Attachment 8: Documentation for calculation of representative concentrations; (2) Attachment 9: Laboratory analytical report |
&CPage &P of &N
E/NE
E/NE
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FORM 15(3)
| NDRBCA REPORT | FORM NO. 15 - ON-SITE CONSTRUCTION WORKER (CURRENT CONDITIONS) | ||
| Facility ID number (if any): | |||
| Date form completed: | |||
| COMPARISON OF REPRESENTATIVE CONCENTRATIONS WITH TIER 1 RBSLs- ON-SITE CONSTRUCTION WORKER (CURRENT CONDITIONS) | |||
| CHEMICALS OF CONCERN | SURFACE SOIL | ||
| Ingestion of and dermal contact with, and outdoor inhalation of vapors and particulates | NC | ||
| Rep. | SLs | E/NE | |
| Conc. | |||
| [mg/kg] | [mg/kg] | ||
| Benzene | 0 | ||
| Ethylbenzene | 0 | ||
| Isopropylbenzene (Cumene) | 0 | ||
| Methyl tert-Butyl Ether (MTBE) | 0 | ||
| Naphthalene | 0 | ||
| 1,2,4-Trimethylbenzene | 0 | ||
| 1,3,5-Trimethylbenzene | 0 | ||
| Toluene | 0 | ||
| Xylene (total) | 0 | ||
| Acenaphthene | 0 | ||
| Anthracene | 0 | ||
| Benzo(a)anthracene | 0 | ||
| Benzo (a) Pyrene | 0 | ||
| Benzo(b)fluoranthene | 0 | ||
| Benzo(k)fluoranthene | 0 | ||
| Chrysene | 0 | ||
| Ethylene dibromide | 0 | ||
| Fluoranthene | 0 | ||
| Fluorene | 0 | ||
| Indeno (1,2,3-cd) Pyrene | 0 | ||
| 1-Methylnapthalene | 0 | ||
| 2-Methylnapthalene | 0 | ||
| Naphthalene | 0 | ||
| Pyrene | 0 | ||
| Arsenic | 0 | ||
| Barium | 0 | ||
| Beryllium | 0 | ||
| Cadmium (diet) | 0 | ||
| Cadmium (water) | 0 | ||
| Chromium (III) | 0 | ||
| Chromium (VI) | 0 | ||
| Chromium (total) | 0 | ||
| Lead | 0 | ||
| Manganese (non-diet) | 0 | ||
| Mercury (elemental) | 0 | ||
| Selenium | 0 | ||
| Silver | 0 | ||
| Hexachloroethane | 0 | ||
| Pentachloroethane | 0 | ||
| 1,1,1,2-Tetrachloroethane | 0 | ||
| 1,1,2,2-Tetrachloroethane | 0 | ||
| 1,1,2-Trichloroethane | 0 | ||
| 1,1,1-Trichloroethane | 0 | ||
| 1,2-Dichloroethane | 0 | ||
| 1,1-Dichloroethane | 0 | ||
| Chloroethane | 0 | ||
| Perchloroethene (PCE) | 0 | ||
| Trichloroethene (TCE) | 0 | ||
| 1,1-Dichloroethene | 0 | ||
| cis-1,2-Dichloroethene | 0 | ||
| trans-1,2-Dichloroethene | 0 | ||
| VinyL chloride (VC) | 0 | ||
| Bromide | 0 | ||
| Chloride | 0 | ||
| Nitrate as total nitrogen | 0 | ||
| Strontium | 0 | ||
| Notes: | |||
| E Representative concentration exceeds screening level (SL). | |||
| NE Representative concentration does not exceed SL. | |||
| Attachments: (1) Attachment 8: Documentation for calculation of representative concentrations; (2) Attachment 9: Laboratory analytical report |
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FORM 15(4)
| NDRBCA REPORT | FORM NO. 15 - ON-SITE RESIDENT (FUTURE CONDITIONS) | |||||||||||
| Facility ID number (if any): | Site address: | |||||||||||
| Date form completed: | Form completed by: | |||||||||||
| COMPARISON OF REPRESENTATIVE CONCENTRATIONS WITH TIER 1 RBSLs- ON-SITE RESIDENT (REASONABLY ANTICIPATED FUTURE CONDITIONS) | ||||||||||||
| CHEMICALS OF CONCERN | SURFACE SOIL | SOIL VAPOR | GROUNDWATER | |||||||||
| Ingestion, dermal contact, outdoor inhalation of vapors and particulates | NC | Indoor inhalation of vapors | NC | Domestic use of water (ingestion, dermal contact, inhalation of vapors due to indoor water use) | NC | Indoor inhalation of vapors | NC | |||||
| Rep. | SLs | E/NE | Rep. | SLs | E/NE | Rep. | SLs | E/NE | Rep. | SLs | E/NE | |
| Conc. | Conc. | Conc. | Conc. | |||||||||
| [mg/kg] | [mg/kg] | [mg/kg] | [mg/kg] | [µg/L] | [µg/L] | [µg/L] | [µg/L] | |||||
| Benzene | 1E+01 | 0 | NA | 0 | 5E+00 | 0 | NA | 0 | ||||
| Ethylbenzene | 6E+01 | 0 | NA | 0 | 7E+02 | 0 | NA | 0 | ||||
| Isopropylbenzene (Cumene) | 2E+03 | 0 | NA | 0 | 5E+02 | 0 | NA | 0 | ||||
| Methyl tert-Butyl Ether (MTBE) | 5E+02 | 0 | NA | 0 | 1E+02 | 0 | NA | 0 | ||||
| Naphthalene | 2.0E+01 | 0 | NA | 0 | 1.2E+00 | 0 | NA | 0 | ||||
| 1,2,4-Trimethylbenzene | 3.0E+02 | 0 | NA | 0 | 5.6E+01 | 0 | NA | 0 | ||||
| 1,3,5-Trimethylbenzene | 2.7E+02 | 0 | NA | 0 | 6.0E+01 | 0 | NA | 0 | ||||
| Toluene | 4.9E+03 | 0 | NA | 0 | 1.0E+03 | 0 | NA | 0 | ||||
| Xylene (total) | 5.8E+02 | 0 | NA | 0 | 1.0E+04 | 0 | NA | 0 | ||||
| Acenaphthene | 3.6E+03 | 0 | NA | 0 | 5.3E+02 | 0 | NA | 0 | ||||
| Anthracene | 1.8E+04 | 0 | NA | 0 | 1.8E+03 | 0 | NA | 0 | ||||
| Benzo(a)anthracene | 1.1E+01 | 0 | NA | 0 | 3.0E-01 | 0 | NA | 0 | ||||
| Benzo (a) Pyrene | 1.1E+00 | 0 | NA | 0 | 2.0E-01 | 0 | NA | 0 | ||||
| Benzo(b)fluoranthene | 1.1E+01 | 0 | NA | 0 | 2.5E+00 | 0 | NA | 0 | ||||
| Benzo(k)fluoranthene | 1.1E+02 | 0 | NA | 0 | 2.5E+01 | 0 | NA | 0 | ||||
| Chrysene | 1.1E+03 | 0 | NA | 0 | 2.5E+02 | 0 | NA | 0 | ||||
| Ethylene dibromide | 3.6E-01 | 0 | NA | 0 | 5.0E-02 | 0 | NA | 0 | ||||
| Fluoranthene | 2.4E+03 | 0 | NA | 0 | 8.0E+02 | 0 | NA | 0 | ||||
| Fluorene | 2.4E+03 | 0 | NA | 0 | 2.9E+02 | 0 | NA | 0 | ||||
| Indeno (1,2,3-cd) Pyrene | 1.1E+01 | 0 | NA | 0 | 2.5E+00 | 0 | NA | 0 | ||||
| 1-Methylnapthalene | 1.8E+02 | 0 | NA | 0 | 1.1E+01 | 0 | NA | 0 | ||||
| 2-Methylnapthalene | 2.4E+02 | 0 | NA | 0 | 3.6E+01 | 0 | NA | 0 | ||||
| Naphthalene | 2.0E+01 | 0 | NA | 0 | 1.2E+00 | 0 | NA | 0 | ||||
| Pyrene | 1.8E+03 | 0 | NA | 0 | 1.2E+02 | 0 | NA | 0 | ||||
| Arsenic | 6.8E+00 | 0 | NA | 0 | 1.0E+01 | 0 | NA | 0 | ||||
| Barium | 1.5E+04 | 0 | NA | 0 | 2.0E+03 | 0 | NA | 0 | ||||
| Beryllium | 1.6E+02 | 0 | NA | 0 | 4.0E+00 | 0 | NA | 0 | ||||
| Cadmium (diet) | 7.1E+00 | 0 | NA | 0 | NA | 0 | NA | 0 | ||||
| Cadmium (water) | NA | 0 | NA | 0 | 5.0E+00 | 0 | NA | 0 | ||||
| Chromium (III) | 1.2E+05 | 0 | NA | 0 | 2.2E+04 | 0 | NA | 0 | ||||
| Chromium (VI) | 3.0E+00 | 0 | NA | 0 | 3.5E-01 | 0 | NA | 0 | ||||
| Chromium (total) | NA | 0 | NA | 0 | 1.0E+02 | 0 | NA | 0 | ||||
| Lead | 4.0E+02 | 0 | NA | 0 | 1.5E+01 | 0 | NA | 0 | ||||
| Manganese (non-diet) | 1.8E+03 | 0 | NA | 0 | 4.3E+02 | 0 | NA | 0 | ||||
| Mercury (elemental) | 1.1E+01 | 0 | NA | 0 | 2.0E+00 | 0 | NA | 0 | ||||
| Selenium | 3.9E+02 | 0 | NA | 0 | 5.0E+01 | 0 | NA | 0 | ||||
| Silver | 3.9E+02 | 0 | NA | 0 | 9.4E+01 | 0 | NA | 0 | ||||
| Hexachloroethane | 1.8E+01 | 0 | NA | 0 | 3.3E+00 | 0 | NA | 0 | ||||
| Pentachloroethane | 7.7E+01 | 0 | NA | 0 | 6.5E+00 | 0 | NA | 0 | ||||
| 1,1,1,2-Tetrachloroethane | 2.0E+01 | 0 | NA | 0 | 5.7E+00 | 0 | NA | 0 | ||||
| 1,1,2,2-Tetrachloroethane | 6.0E+00 | 0 | NA | 0 | 7.6E-01 | 0 | NA | 0 |
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