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HomeMy WebLinkAboutItem GFebruary 12, 2001 STAFF REPORT To: Mayor Campbell and Members of the City Council Attention: Donald F. McIntyre, Acting City Manager From: Lee Whittenberg, Director of Development Services Subject: APPROVAL OF COMMENT LETTER RE: "FOCUSED SITE INSPECTION PHASE JI REPORT", NAVAL WEAPONS STATION RECOMMENDATION Authorize the Mayor to sign the draft comment letter, with any additional comments determined appropriate, and instruct staff to forward to the Environmental Quality Control Board a copy of the signed letter. Receive and File Staff Report. DISCUSSION The Department of the Navy is requesting comments on the "Focused Site Inspection Phare 11 Report" by February 16, 2001. Purpose of the Focused Site Inspection Phase 11 The overall purpose of the subject report is to close existing data gaps by: ❑ Better delineating the lateral and vertical extent of chemicals of potential concern (COPC) in soils, sediments, and groundwater (as necessary). ❑ Evaluating COPC concentrations in soil, sediment, and groundwater (as necessary) to assess the potential threat to human health and the environment through risk screening. ❑ Evaluating the IRP locations for potential No Further Action (NFA), removal actions, or further evaluations (with an emphasis on the former two types of decisions). . The recommendations of the report, as set forth in Section 6.0, are as follows AGENDA ITEM G C.-Wyn um ntMA`/WPSTATSI Phan n R pon.CC Sm Rep n.do W\01-25 I City Comment Lener re: "Focused Site Inspection Phase If Report", Seal Beach Naval Weapons Station City Council Staff Report February /2, 2001 No Further Action Site 12 Site 13 Site 16 Site 25 Site 37 Site 38 Site 42 (Sump Release) Site 44/45 (Outside Drainage Ditch) AOC6 SWMU 56 Building 128 Strip Pit Review by Environmental Quality Control Board Removal Action Site 42 (within Wildlife Refuge) Site 44/45 (Drainage Ditch) SWMU 24 SWMU 57 Site 73 Site 74 The Environmental Quality Control Board (EQCB) reviewed and discussed this matter at their January 24, 2001 meeting. A copy of portions of the document was provided for the information of the Board. Given some of the issues raised in the document, staff prepared a draft comment letter for the review and approval of the EQCB and the City Council. The draft comment letter is provided as Attachment 1. The comment letter incorporates revisions recommended by the EQCB, with those revisions being indicated by double-strikethrough for lmguaga w be 4giwim and by bold and double -underlined for antra to add d. Overview of Previous Board/City Council Action re: "Focused Site Inspection Phase II Work Plan": On September 29, 1999, the Board reviewed the "Work Plan" submitted by the Navy and authorized the Chairperson to sign a comment letter, after review and approval by the City Council. The City Council considered the report and approved the letter on October 11, 1999 and authorized the Mayor to sign the comment letter. The City Council/Board letter indicated: "The City also supports the following proposals contained within the FSI Phase II Work Plan document: ❑ The proposed "Study Boundaries" set forth in Step 4, Table 3-1. o The proposed "Decision Rules" set forth in Step 5, Table 3-1. ❑ The proposed "Optimize the Sampling Design" set forth in Step 7, Table 3-1". "In regards to Site 73, Water Tower Area, the City supports the required presence of a "qualified archaeological monitor" during fieldwork at this site. However, given FSI Phase n Repon.CC Staff Report City Comment Letter re. "Focused Site Inspection Phase 11 Report Seal Beach Naval Weapons Station City Council StafRepon February 12.2001 the potential significance of the archaeological site, which overlaps the Water Tower site, it is requested that a qualified Native American monitor also be present during all fieldwork activities at this site." (See Attachment 3 of the EQCB Staff Report of January 24, 2001 for a copy of the complete letter) Issues of Concern to Board re "Focused Site Inspection Phase II Report"; In reviewing the subject report, staff has focused its efforts in reviewing the recommendations of "no further action" and "removal action" set forth above, and the information provided within Appendixes K and L. relative to "Screening Human Health Risk Assessment" and "Screening Ecological Risk Assessment". In reviewing the information contained within the subject report, including Appendixes K and L, there appear to be some issues of concern that should be clarified or explained in greater detail regarding the determinations of "No Further Action" and "Removal Action. The main areas of concern are related to the lack of clarity in explaining the determinations of the Navy as to "No Further Action" regarding Sites 37, 38 and AOC 6. Please refer to the proposed comment letter, Attachment 1, to review the concerns regarding the recommendations for "No Further Action" relative to these IR sites. Proposed Response Letter The Navy is requesting comments on the subject document by February 16, 2001. Staff has prepared the initial draft of the response letter for consideration by the EQCB and ultimately the City Council, indicating general concerns of the City (See Attachment 1, indicating revisions approved by the EQCB). RECOMMENDATION Authorize the Mayor to sign the draft response letter, with any additional comments determined appropriate, and instruct staff to forward to the Environmental Quality Control Board a copy of the signed letter. Receive and File Staff Report. Whittenberg, Director Development Services Departmn3 FSI Phan n Repon= Suff Repon NOTED AND APPROVED Donald F. McIntyre Acting City Manager City Comment Letter re: "Focused Site Inspection Phase 11 Report". Seal Beach Naval Weapons Station City Council Staff Report February 12, 2001 ATTACHMENTS: (2) Attachment 1: Draft Comment Letter from City Council and EQCB re: "Focused Site Inspection Phase 11 Report", prepared by Seal Beach Naval Weapons Station, dated December 18, 2000 Attachment 2: EQCB Staff Report re: "Focused Site Inspection Phase II Report", dated January 24, 2001, without Attachments. The Attachments consisted of the Comment Letter provided as Attachment 1, prior to consideration by the EQCB, portions of the subject "Focused Site Inspection Phase II Report", and a copy of the October 11, 1999 City Continent Letter regarding the "Work Plan" for this report. The "Focused Site Inspection Phase 11 Report", is not provided due to the length of the document, 1,005 pages in two volumes. The complete report is available at the Department of Development Services for review. FSI Phew n RepoaCC Stift Report February 12, 2001 Department of the Navy Naval Weapons Station, Seal Beach Atm: Pei -Fen Tamashim, Installation Restoration Coordinator 800 Seal Beach Boulevard Seal Beach, CA 90740-5000 Dear Mrs. Tamashim: SUBJECT: CITY OF SEAL BEACH COMMENTS RE: "FOCUSED SITE INSPECTION PHASE 77 REPORT" The City Council and the Environmental Quality Control Board ("Board') of the City of Seal Beach have reviewed the above referenced project report, relating to screening risk assessments for human and ecological receptors. In reviewing the document, the information provided within Section 3.0, Conceptual Site Models (CSM), is helpful in obtaining an understanding of the subject sites for the purposes of evaluating potential risks to human health and the environment. The CSMs serve as the basis for identifying the data quality objectives (DQOs), sampling and analytical strategy, assessing human health risks and ecological risks, and developing recommendations and conclusions. The presentation of the CSM information within Figures 3-1 through Figure 3- 30 is particularly helpful in obtaining: ❑ an understanding of the site location within the Naval Weapons Station ❑ a more detailed overview of the appropriate site ❑ the location of previous sampling/testing activities ❑ a summary of the primary sources of contamination ❑ a summary of the potential release mechanisms ❑ summary of potential secondary sources of exposure ❑ potential release mechanisms ❑ overview of pathways of exposure ❑ and an overview of exposure routes to both human and ecological receptors, with an overview of determinations relating to: C:vveyD umnMWAVWPSTATSI Pe uapon.City Com nt 1otw.do\LWW1-25o1 City of Seal Beach Comment Lener re., FSI Phase 11 Report, Seal Beach Naval Weapons Station February 12, 2001 ❑ chemicals present at concentrations below risk concerns, and ❑ screening risk assessment to be addressed in this report. The graphic "Conceptual Site Moder' models presented by Figures within Section 3.0 are particularly helpful in obtaining a broad overview of the overall potential for each site to serve as an exposure point to either human or ecological receptors at the identified risk assessment levels. Section 5.0, Results and Conclusions, presents an understandable and concise overview of the sampling activities conducted at each site, the analytical results of those sampling activities, screening risk assessment results for human and ecological receptors, and conclusions. The summary information provided in relation to the human health and ecological risk screening analysis is particularly helpful in providing basic information as to the conclusions regarding "No Further Action" or "Removal Action" at each of the subject sites. Table 6-1 is extremely helpful in providing to the lay reader an overall summary of the findings of the Phase II Focused Site Inspection, the Rationale for Recommendation, and the Recommendation for each site evaluated. It would helpful to provide this table within the Executive Summary, or to provide a cross reference to this table within the Executive Summary. The information provided in the concise manner of Table 6-1 would allow the lay reader to more clearly grasp the thought process employed within the study to reach the conclusions of "No Further Action" or `Removal Action" set forth within the Executive Summary. In reviewing Table 6-1, the City has the following comments regarding Site 74, the Old Skeet Range: Site 74 — Old Skeet Ranee City Agreement The City agrees with the recommended removal action for areas where lead and PAHs in sediments pose a human risk concern and where lead and antimony pose an ecological risk concern, as discussed in Table 6-1, page 5 of 6 of Volume I of the subject report. It is recognized this IR Site is located within a sensitive wildlife habitat area. The City would request the opportunity to review subsequent documents that will develop the appropriate criteria for lead that will balance the reduction of environmental risks with potential damage to the sensitive wildlife habitat area. In reviewing Appendixes K and L, the City has the following questions, requests for clarification regarding specific sites, or agreement with proposed removal actions: Aonendix K-1—Screenine Human Health Risk Assessment Technical Memoranda. Site 37 — Bolsa Avenue Storage Yard FSI Phew n Rep mCity Comment Letter City of Seal Beach Comment Letter re: FS/Phase 11 Report, Seal Beach Naval Weapons Station Febraory 11, 2001 Appendix K-1, page K-1-3, discussing Site 37 indicates "As shown in Table 3b, the 95 percent UCL concentration of arsenic (22 milligrams per kilogram [mg/kg] just exceeded the ULBV (15 mg/kg) to yield an ELCR of 7 x 10-5. Only arsenic exceeded it's corresponding ULBV at sufficiently high concentration to yield a noncancer HQ equal to 1." City Concern: The 95 percent UCL concentration of arsenic exceeds the ULBV by 46%, which would seem more than "just exceeding". The City requests clarification as to why a site with an identified noncancer HQ equal to 1 is recommended for "No Further Action". This recommendation for NFA is unclear as to the basis of that determination, when the document indicates on page 4-23 that an HI exceeding 1 is the numerical indicator of the transition between acceptable and unacceptable exposure levels and that EPA considers action may be warranted at a site where the HI exceeds 1. Site 38 — X-ray Shoo Leach Field Appendix K-1, page K-1-4, discussing Site 38 indicates "As shown in Table 4b, arsenic exceeded its ULBV to yield an ELCR of 6 x 10. Also, only arsenic exceeded it's corresponding ULBVs to yield a noncancer HI equal to 1." City Concern: The City requests clarification as to why a site with an identified noncancer HI equal to 1 is recommended for "No Further Action". This recommendation for NFA is unclear as to the basis of that determination based on comments regarding Site 37 above. AOC 6 — External Paint Area Appendix K-1, page K-1-4, discussing AOC 6 indicates "All metals, VOCs and SVOCs had individual noncancer His less than 1, with the cumulative HI for soil and sediment at the site approximately equal to 1.3." City Concern: The City requests clarification as to why a site with an identified noncancer HI approximately equal to 1.3 is recommended for "No Further Action". This recommendation for NFA is unclear as to the basis of that determination based on comments regarding Site 37 above. Appendix LI — Screening Ecoloelcal Risk Assessment Technical Memoranda: Site 42 — Auto Shot) Sump/Waste Oil Sump Discharge Point in NWR City Agreement: The City would concur with the recommended additional investigations of disposal practices for engine coolant and other liquids that might contain copper and other metals in the vicinity of Site 42. In addition, the City agrees with the recommended removal action for areas where metals pose an ecological concern, as discussed in Table 6-1, page 3 of 6 of Volume 1 of the subject report. FSI Phase n Report.City Comtneot later 3 City of Seat Beach Comment Letter re: FSI Phase If Report, Seal Beach Naval Weapons Station February I$ 2001 Site 44/45 — Former Waste Otto Fuel Drum StomeeBuildine 88 Floor Drain Outlet City Agreement. The City agrees with the recommended removal action for areas where nickel and zinc in sediments pose an ecological concern, as discussed in Table 6-1, page 3 of 6 of Volume 1 of the subject report. SWMU 24 — Stationary Demilitarization Furnace City Agreement: The City agrees with the recommended removal action for areas where lead and other metals in sediments pose an ecological concern, as discussed in Table 6-1, page 4 of 6 of Volume 1 of the subject report. Site 73 — Water Tower Area City Agreement: The City agrees with the recommended removal action for areas where lead in sediments pose an ecological concern, as discussed in Table 6-1, page 5 of 6 of Volume 1 of the subject report. It is recognized this B2 Site is located within an area of archaeological concern, and the City of Seal Beach Archaeological Advisory Committee will be providing input regarding the proposed archaeological monitoring and evaluation program presented in the report as Appendix A. The City of Seal Beach appreciates the opportunity to review and comment on the continuing activities of the Naval Weapons Station in the analysis and completion of remediation activities related to the Installation Restoration Program. The ability to comment on the activities on the Weapons Station to reduce overall human and ecological risks within the community are sincerely appreciated, and the level of cooperation between your various staff personnel and City personnel is to be commended. If you have any questions regarding this matter, please contact Mr. Lee Whittenberg, Director of Development Services, at (562) 431-2527, extension 313. He will be most happy to respond to any questions or concerns you may have regarding this matter. �Si/1nncerely, J/�J PTatQri>c�iiaLlE'.t.8Campbell � P Er, IIroMayor Ch En rsumemal Quality Control Board City of Seal Beach Civof Seal Beach ce: City Council Environmental Quality Control Board Archaeological Advisory Committee City Manager Director of Development Services FSI Ph se n Repoa.City Com , Letter City Comment Letter re: "Focused Site Inspection Phase II Report", Seal Beach Naval Weapona Station City Council Swff Repon February 12, 2001 ATTACHMENT 2 EQCB STAFF REPORT RE: "FOCUSED SITE INSPECTION PHASE II REPORT', DATED JANUARY 24, 2001, WITHOUT ATTACHMENTS. THE ATTACHMENTS CONSISTED OF THE COMMENT LETTER PROVIDED AS ATTACHMENT 1 (PRIOR TO CONSIDERATION BY THE EQCB), PORTIONS OF THE SUBJECT "FOCUSED SITE INSPECTION PHASE II REPORT", AND A COPY OF THE OCTOBER 11, 1999 CITY COMMENT LETTER REGARDING THE "WORK PLAN" FOR THIS REPORT THE "FOCUSED SITE INSPECTION PHASE II REPORT', IS NOT PROVIDED DUE TO THE LENGTH OF THE DOCUMENT, 1,005 PAGES IN TWO VOLUMES. THE COMPLETE REPORT IS AVAILABLE AT THE DEPARTMENT OF DEVELOPMENT SERVICES FOR REVIEW FSI Phase 11 Report.CC Staff Report 11 January 24, 2001 STAFF REPORT To: Members of the Environmental Quality Control Board From: Lee Whittenberg, Director of Development Services Subject: APPROVAL OF COMMENT LETTER RE: "Focused Site Inspection Phase 1I Report", report dated December 18, 2000 SUMMARY OF REQUEST Authorize Chairperson to sign proposed comment letter and refer to City Council for approval and authorization of the Mayor to also sign (Refer to Attachment 1). Receive and File subject report_ DISCUSSION Overview of "Focused Site Inspection Phase II Report": The City has received a copy of the "Focused Site Inspection Phase II Report", prepared by CH2MHil1 for Naval Facilities Engineering Command, dated December 18, 2000. This document presents the results of additional field characterization work conducted at the Naval Weapons Station to fill data gaps from previous site investigation activities. The Board previously reviewed and recommended approval by the City Council of a comment letter on the "Work Plan" for these investigations in September 1999, with the City Council ultimately approving the recommended comment letter on October 11, 1999 (refer to the discussion immediately following for an overview that review activity by the Board/City Council). In March 2000 the Board was provided a Staff Report indicating receipt of the "Draft Final Focused Site Inspection Phase II Work Plan", and providing the Board with a copy of the comments and responses to comments received on the "draft" document in 1999. This "Focused Site Inspection Phase 11 Report" conducted additional investigations in accordance with the previously reviewed and approved "Work Plan" at the following Installation Restoration Program (IRP) sites: Site 12 —NASA Island Site 13 — Raw Sewage Spill Site 16 — Primer/Salvage Yard Site 25 — Building 95 Fire Fighting Test Area CAMyD =iiiaWAVWPSTA�SI Phase a Re MEQCB Siff RepoM.E LMBW"[ Consideration of Cam enr Letter re: "Focused Site Inspection Phase 11 Report ", Seal Beach Naval Weapons Station - Enmronmeraal Quality Control Board Staff Report January 24, 2001 Site 37 — Bolsa Avenue Storage Yard Site 38 — X-ray Shop Leach Field Site 42 — Auto Shop Sump/Waste Oil Tank Site 44/45 — Former Waste Otto Fuel Drum Storage/ ❑ Section 5.0 Building 88 Floor Drain Outlet AOC 6 — External Paint Area SWMU 24 — Stationary Demilitarization Furnace SWMU 56 — Hazardous Waste Drum Storage SWMU 57 — Paint Locker Area Site 73 — Water Tower Area Site 74 — Old Skeet Range Building 128 Strip Pit Provided for the information of the Board are the following portions of the subject document (Refer to Attachment 2): ❑ Executive Summary ❑ Contents ❑ Section 1.0 Introduction ❑ Section 3.0 Conceptual Site Models, Figures 3-1 through 3-30 ❑ Section 5.0 Results and Conclusions ❑ Section 6.0 Recommendations ❑ Section 7.0 References Purpose of the Focused Site Inspection Phase II: The overall purpose of the subject report is to close existing data gaps by: ❑ Better delineating the lateral and vertical extent of chemicals of potential concern (COPC) in soils, sediments, and groundwater (as necessary). ❑ Evaluating COPC concentrations in soil, sediment, and groundwater (as necessary) to assess the potential threat to human health and the environment through risk screening. ❑ Evaluating the IRP locations for potential No Further Action (NFA), removal actions, or further evaluations (with an emphasis on the former two types of decisions). The recommendations of the report, as set forth in Section 6.0, are as follows: No Further Action Site 12 Site 13 Site 16 Site 25 Site 37 Site 38 Site 42 (Sump Release) RN Phew II Re n.EQCB Sun Report Removal Action Site 42 (within Wildlife Refuge) Site 44/45 (Drainage Ditch) SWMU 24 SWMU 57 Site 73 Site 74 Consideration of Conarrent Letter re: "Focaved Site Impecrion Phase 11 Report Seal Beach Naval Weapons Smtion - £mironmeraal Quality Comrot Board Staff Report January 24, 2001 Site 44/45 (Outside Drainage Ditch) AOC6 SWMU 56 Building 128 Strip Pit Issues of Concern to Board re "Focused Site Inspection Phase II Report" In reviewing the subject report, staff has focused its efforts in reviewing the recommendations of "no further action" and "removal action" set forth above, and the information provided within Appendixes K and L, relative to "Screening Human Health Risk Assessment' and "Screening Ecological Risk Assessment'. In reviewing the information contained within the subject report, including Appendixes K and L, there appear to be some issues of concern that should be clarified or explained in greater detail regarding the determinations of "No Further Action" and "Removal Action". The main areas of concern are related to the lack of clarity in explaining the determinations of the Navy as to "No Further Action" regarding Sites 37, 38 and AOC 6. Please refer to the proposed comment letter, Attachment 1, to review the concerns regarding the recommendations for "No Further Action" relative to these IR sites. It is recommended that the Committee authorize the sending of the prepared comment letter (Refer to Attachment 1), forward to the City Council for approval, and receive and file this Staff Report Overview of Previous Board/City Council Action re: "Focused Site Inspection Phase II Work Plan": On September 29, 1999, the Board reviewed the subject report from the Navy and authorized the Chairperson to sign the proposed comment letter, after review and approval by the City Council. The City Council considered the report and recommended letter on October 11, 1999 and authorized the Mayor to sign the comment letter. The City Council/Board letter indicated: "I'he City also supports the following proposals contained within the FSI Phase II Work Plan document: ❑ The proposed "Study Boundaries" set forth in Step 4, Table 3-1. ❑ The proposed "Decision Rules" set forth in Step 5, Table 3-1. ❑ The proposed "Optimize the Sampling Design" set forth in Step 7, Table 3-1". "In regards to Site 73, Water Tower Area, the City supports the required presence of a "qualified archaeological monitor" during fieldwork at this site. However, given the potential significance of the archaeological site, which overlaps the Water Tower FSI Phase 11 R.,mMQCB Sun Report 3 Consideration of Comment Lener re: 'Focused Site Inspection Phase 71 Report', Seat Beach Nava! Weapons Station - Envimnauntal Quality Control Board Staff Report lanuory 24, 2001 site, it is requested that a qualified Native American monitor also be present during all fieldwork activities at this site." (See Attachment 3 for a copy of the complete letter) RECOMMENDATION Authorize Chairperson to sign proposed comment letter and refer to City Council for approval and authorization of the Mayor to also sign (Refer to Attachment 1). Receive and File subject report. Whittenberg, Director Department of Development Servic Attachments: (3) ATTACHMENT 1: Draft Comment Letter re: "Focused Site Inspection Phase II Report", prepared by Seal Beach Naval Weapons Station, dated December 18, 2000 ATTACHMENT 2: "Focused Site Inspection Phase 11 Report", prepared by Seal Beach Naval Weapons Station, dated December 18, 2000 Note: the following sections are provided to the Board ❑ Executive Summary ❑ Contents ❑ Section 1.0 - Introduction ❑ Section 3.0 - Conceptual Site Models, Figures 3-1 through 3-30 ❑ Section 5.0 - Results and Conclusions ❑ Section 6.0 - Recommendations ❑ Section 7.0 - References Complete document available at the Department of Development Services for review. Not provided due to length, 1,005 pages in two volumes. FS1 Phase a Repat.EQCB Seen Report 4 Consideration of Conunent Letter re: "Focused Site Inspection Phase II Report', Seal Beach Naval Weapons Station - Emironmental Quality Control Board StafjReport January 24, 2001 ATTACWVMNT 3: City Comment Letter of October 11, 1999 re: "Draft Focused Site Inspection Phase II Work Plan, Naval Weapons Station' PSI Phase n Rep MEQCB Suff Report