ATTACHMENT 4 - Penobscot...

63
Alion Science and Technology Contract W912DY-04-D-0017 Delivery Order # 00170001 TPP Memorandum #1 – Seal Island Gunnery Range April 2006 ATTACHMENT 4

Transcript of ATTACHMENT 4 - Penobscot...

Alion Science and TechnologyContract W912DY-04-D-0017Delivery Order # 00170001TPP Memorandum #1 – Seal Island Gunnery RangeApril 2006

ATTACHMENT 4

1

Seal

Isla

nd G

unne

ry R

ange

M

ilita

ry M

uniti

ons

Res

pons

e Pr

ogra

m (M

MR

P)

Site

Insp

ectio

n (S

I)

Tech

nica

l Pro

ject

Pla

nnin

g (T

PP) M

eetin

gFe

brua

ry 9

, 200

6Po

rtla

nd, M

E

2

Intr

oduc

tions

•W

hy a

re w

e he

re?

Ach

ieve

‘Site

Clo

seou

t’(a

s it

rela

tes

to M

uniti

ons

and

Exp

losi

ves

of C

once

rn (M

EC

) and

Mun

ition

s C

onst

ituen

ts (M

C))

, inv

olve

sta

keho

lder

s, e

tc.

•N

ame,

Org

aniz

atio

n, R

ole

on th

e P

roje

ct, a

nd

Exp

ecta

tions

of T

PP

•S

ign

in s

heet

Acr

onym

s an

d ot

her h

ando

uts

in p

acka

ge

3

Age

nda

•In

trodu

ctio

ns•

Ove

rvie

w o

f the

Milit

ary

Mun

ition

s R

espo

nse

Pro

gram

(M

MR

P) &

Site

Insp

ectio

n (S

I) P

roce

ss

•O

verv

iew

of t

he T

PP –

Syst

emat

ic &

Com

preh

ensi

ve

Pro

cess

•Si

te H

isto

ry/P

revi

ous

Inve

stig

atio

ns/P

ropo

sed

Sam

plin

g Lo

catio

ns•

Site

-Spe

cific

Wor

k P

lan

(WP

)•

Dat

a Q

ualit

y O

bjec

tives

(DQ

O)/S

cree

ning

Crit

eria

•Sc

hedu

le•

TPP

Wor

kshe

ets

•TP

P M

emor

andu

m

•C

losi

ng R

emar

ks fr

om th

e Te

am/T

PP

Eva

luat

ion

Form

4

MM

RP

SI P

rogr

am

Und

er D

efen

se E

nviro

nmen

tal R

esto

ratio

n Pr

ogra

m (D

ERP)

, U

SAC

E is

con

duct

ing

a na

tionw

ide

effo

rt to

iden

tify,

man

age

and

prio

ritiz

e fu

ture

resp

onse

act

ions

at F

orm

erly

Use

d D

efen

se S

ites

(FU

DS)

whe

re h

isto

rical

doc

umen

ts in

dica

te M

EC w

ere

used

, pr

oduc

ed, t

este

d, o

r sto

red

by th

e m

ilita

ry.

•In

200

2, D

efen

se A

ppro

pria

tions

Act

pas

sed

requ

iring

US

AC

E to

co

mpl

ete

an in

itial

rang

e in

vent

ory

of M

MR

P F

UD

S

This

effo

rt in

clud

ed:

•In

vent

ory

Pro

ject

Rep

ort (

INP

R) r

evie

w•

Arc

hive

Sea

rch

Rep

ort (

AS

R) r

evie

w•

Loca

ting

rang

es/ra

nge

fans

and

oth

er M

MR

are

as

asso

ciat

ed w

ith e

ach

FUD

S•

Res

ults

use

d to

pop

ulat

e ad

ditio

nal r

equi

red

data

fiel

ds in

a

cent

raliz

ed d

atab

ase

US

AC

E to

com

plet

e ov

er 7

00 S

Is n

atio

nwid

e by

FY

10

5

MM

RP

Res

pons

e Pr

oces

s

Pub

lic

Invo

lvem

ent

AS

RS

IR

I/FS

RD

/RA

Pos

t RA

Tim

e C

ritic

al R

emov

al A

ctio

n (T

CR

A)

No

DoD

Act

ion

Indi

cate

d (N

DA

I)

INPR

6

MM

RP

Res

pons

e Pr

oces

s

•In

vent

ory

Proj

ect R

epor

t (IN

PR) –

Com

plet

ed•

Arc

hive

Sea

rch

Rep

ort (

ASR

) –C

ompl

eted

Publ

ic

Invo

lvem

ent

INPR

ASR

SIR

I/FS

RD

/RA

Post

RA

Tim

e C

ritic

al R

emov

al A

ctio

n (T

CR

A)

No

DoD

Act

ion

Indi

cate

d (N

DA

I)

7

MM

RP

Res

pons

e Pr

oces

s

Publ

ic

Invo

lvem

ent

INPR

ASR

SIR

I/FS

RD

/RA

Post

RA

Tim

e C

ritic

al R

emov

al A

ctio

n (T

CR

A)

No

DoD

Act

ion

Indi

cate

d (N

DA

I)

The

SI P

hase

will

be

com

plet

ed in

18

mon

ths.

8

Proj

ect T

eam

Com

posi

tion

Adm

in/T

echn

ical

Su

ppor

t

Loca

l USA

CE

Dis

tric

t –N

ew E

ngla

nd D

istr

ict

MM

RP

Des

ign

CN

TR -

Bal

timor

e D

istr

ict

Stak

ehol

ders

MM

RP

Con

trac

tor –

Alio

n Te

am

Oth

er A

genc

ies

PM

9

MM

RP

Des

ign

Cen

ter

Res

pons

ibili

ties

-Bal

timor

e

•S

ucce

ssfu

l com

plet

ion

of th

e pr

ojec

ts

•Ti

mel

y su

bmis

sion

of a

ll de

liver

able

s

•E

nsur

e ap

prop

riate

coo

rdin

atio

n be

twee

n A

lion

and

FUD

S g

eogr

aphi

cal d

istri

ct

•C

ondu

ct te

chni

cal r

evie

ws

of T

PP

mee

ting

min

utes

, SI S

ite-S

peci

fic W

P, a

nd S

I rep

ort

•P

erfo

rm a

dditi

onal

pro

ject

QA

/QC

•C

ondu

ct o

vers

ight

of A

lion

wor

k ef

forts

•M

onth

ly s

tatu

s re

ports

10

Geo

grap

hica

l USA

CE

Dis

tric

t R

espo

nsib

ilitie

s –

New

Eng

land

D

istr

ict

•Obt

ain

Rig

ht o

f Ent

ry fr

om p

rope

rty o

wne

rs

•Coo

rdin

ate

and

com

mun

icat

e pr

ojec

t pla

nnin

g ac

tiviti

es w

ithre

gula

tors

/sta

keho

lder

s in

acc

orda

nce

with

the

TPP

pro

cess

•Rev

iew

/com

men

t on

TPP

mee

ting

min

utes

,SI S

ite-S

peci

fic W

P, a

nd

SI r

epor

ts a

ndco

ordi

nate

with

regu

lato

r/sta

keho

lder

s fo

r the

ir re

view

s

and

com

men

ts o

n TP

P m

eetin

g m

inut

es, S

I Site

-Spe

cific

WP

, and

S

I rep

ort

•Hol

d pu

blic

mee

ting

and

publ

ic in

volv

emen

t act

iviti

es (i

f nec

essa

ry)

•Est

ablis

h an

d m

aint

ain

a pe

rman

ent p

roje

ct re

cord

•Wor

k w

ith D

esig

n C

ente

r to

mon

itor p

lann

ing

and

exec

utio

n of

SI f

ield

wor

k.

11

MM

RP

Con

trac

tor -

Alio

n

•R

espo

nsib

le fo

r all

cont

ract

or M

EC

/MC

rela

ted

activ

ities

•R

espo

nsib

le fo

r the

dev

elop

men

t of t

he S

I

•H

isto

rical

revi

ew•

CS

M•

DQ

Os

•W

ork

Pla

n•

Fiel

dwor

k•

Rep

orts

•C

onsu

lt th

e A

rmy

Cor

ps o

f Eng

inee

rs d

urin

g S

I act

iviti

es

12

Stak

ehol

der R

espo

nsib

ilitie

s

•S

take

hold

ers

prov

ide

inpu

t thr

ough

out t

he M

MR

P re

mov

alpr

oces

s.

•V

oice

com

mun

ity c

once

rns

•R

evie

w a

nd g

ive

inpu

t to

Tech

nica

l Pro

ject

Pla

nnin

g (T

PP

)

•R

evie

w/c

omm

ent o

n S

I Site

-Spe

cific

WP

and

SI r

epor

t

13

SAM

PLE

of S

I Pro

ject

Loc

atio

ns

14

SI O

bjec

tives

•NO

T a

full-

scal

e st

udy

•Prim

ary

Obj

ectiv

e:–

Det

erm

ine

whe

ther

site

war

rant

s fu

rther

resp

onse

act

ion

unde

r C

ER

CLA

or N

DA

I•S

econ

dary

Obj

ectiv

es:

–C

onfir

m th

e pr

esen

ce o

f ME

C o

r MC

–D

eter

min

e th

e ne

ed fo

r an

emer

genc

y re

spon

se a

ctio

n or

a T

CR

A

by e

valu

atin

g da

ta (H

isto

rical

Doc

umen

tatio

n, S

ite V

isit,

G

eoph

ysic

s)–

Col

lect

dat

a to

cha

ract

eriz

e si

te a

nd d

eter

min

e ris

k–

Col

lect

dat

a fo

r Haz

ard

Ran

king

Sys

tem

(HR

S)

–C

olle

ct d

ata

to c

ompl

ete

the

Mun

ition

s R

espo

nse

Site

–P

riorit

y P

roto

col (

MR

SP

P)

15

Gen

eral

SI A

ppro

ach

for

MEC

& M

C a

t FU

DS

The

SI w

ill fo

cus

on th

ose

area

s id

entif

ied

thro

ugh

hist

oric

al d

ocum

ents

as

havi

ng b

een

asso

ciat

ed w

ith M

EC/M

C o

pera

tions

, suc

h as

a

rang

e, fi

ring

poin

t, O

B-O

D, o

r bur

ial a

rea

(if

pres

ent)

Add

ition

al a

reas

will

be

incl

uded

that

are

id

entif

ied

by th

e re

gula

tors

or s

take

hold

ers

that

ha

ve e

vide

nce

of M

EC/M

C u

se fr

om D

oD a

ctiv

ities

Are

as o

f the

form

er in

stal

latio

n th

at d

o no

t hav

e hi

stor

ical

evi

denc

e of

MEC

/MC

act

iviti

es a

re n

ot

incl

uded

16

SI T

echn

ical

App

roac

h fo

r M

EC a

t FU

DS

The

MEC

por

tion

of th

e SI

will

invo

lve

som

e or

all

of th

e ac

tiviti

es s

how

n be

low

, lis

ted

in o

rder

of i

ncre

asin

g le

vel o

f ef

fort

. A

ctiv

ities

will

be

limite

d to

the

mos

t app

ropr

iate

leve

l of

effo

rt p

ossi

ble.

1.U

se o

f exi

stin

g da

ta, w

here

ava

ilabl

e an

d su

ffici

ent,

to

docu

men

t the

pre

senc

e or

abs

ence

of M

EC2.

If no

t pre

viou

sly

iden

tifie

d, c

ondu

ct re

conn

aiss

ance

in

spec

tion

to d

eter

min

e ap

prox

imat

e bo

unda

ries

of

proj

ect a

rea

(this

will

als

o co

nfirm

are

as h

isto

rical

ly

iden

tifie

d as

MEC

are

as o

f con

cern

)3.

Surf

ace

insp

ectio

n on

ly, M

EC it

ems

are

clea

rly v

isib

le o

n th

e gr

ound

sur

face

4.M

agne

tom

eter

ass

iste

d si

te re

conn

aiss

ance

; to

keep

fr

om d

istu

rbin

g un

seen

MEC

item

s lo

cate

d on

the

surf

ace

or u

nder

veg

etat

ive

cove

r

17

SI T

echn

ical

App

roac

h fo

r M

C a

t FU

DS

The

MC

por

tion

of th

e SI

will

invo

lve

som

e or

all

of th

e ac

tiviti

es s

how

n be

low

, lis

ted

in o

rder

of i

ncre

asin

g le

vel o

f ef

fort

. A

ctiv

ities

will

be

limite

d to

the

mos

t app

ropr

iate

leve

l of

effo

rt p

ossi

ble.

1.U

se o

f exi

stin

g da

ta, w

here

ava

ilabl

e an

d su

ffici

ent,

to

docu

men

t the

pre

senc

e or

abs

ence

of M

C2.

Col

lect

com

posi

te s

urfa

ce s

oil s

ampl

esat

firin

g po

ints

, im

pact

are

as, o

r whe

re c

onta

min

atio

n is

mos

t exp

ecte

d 3.

Col

lect

bac

kgro

und

sam

ples

: for

TA

L m

etal

s in

any

m

atrix

sam

pled

, onl

y if

no p

revi

ous

stud

ies

exis

t for

the

in

stal

latio

n4.

Col

lect

com

posi

te s

edim

ent s

ampl

esin

acc

umul

atio

n or

hi

gh ru

noff

area

s5.

Col

lect

sur

face

wat

er s

ampl

esin

sur

face

wat

er b

odie

s in

cl

ose

prox

imity

to a

rea

whe

re c

onta

min

atio

n is

mos

t ex

pect

ed6.

Col

lect

gro

undw

ater

sam

ples

-use

exi

stin

g(m

onito

ring

or w

ater

sup

ply)

wel

lsto

max

imum

ext

ent p

ract

ical

18

SI T

echn

ical

App

roac

h fo

r M

C a

t FU

DS

(con

t.)

Oth

er S

ampl

ing

Met

hods

that

may

be

empl

oyed

if

prim

ary

met

hods

of M

C D

ata

Col

lect

ion

are

not

appr

opria

te fo

r the

site

.7.

Col

lect

dis

cret

e su

rfac

e so

il or

sed

imen

t sa

mpl

esin

are

as o

f ver

y hi

gh c

once

rn8.

Col

lect

gro

undw

ater

sam

ples

-ins

tall

new

wel

ls9.

Col

lect

dis

cret

e su

bsur

face

soi

l sam

ples

-onl

y fr

om n

ew m

onito

ring

wel

l bor

ings

or a

reas

of

very

hig

h co

ncer

n10

.Col

lect

sur

face

wat

er s

ampl

es-o

nly

in

impo

undm

ent a

reas

whe

re h

igh

leve

ls o

f ex

plos

ives

cou

ld a

ccum

ulat

e

19

Tech

nica

l Pro

ject

Pla

nnin

g (T

PP) -

Ove

rvie

w

Pur

pose

/Obj

ectiv

e–

Dev

elop

a p

lan

to a

chie

ve s

ite c

lose

out f

or M

MR

P (p

lan

will

ad

dres

s M

uniti

ons

and

Exp

losi

ves

of C

once

rn a

s w

ell a

s M

uniti

ons

Con

stitu

ents

)

–In

volv

e st

akeh

olde

rs in

pro

ject

dec

isio

n m

akin

g/w

ork

plan

de

velo

pmen

t

–S

yste

mat

ical

ly a

ddre

ss c

ompl

ex is

sues

Spi

rit–

“Stru

ctur

ed b

rain

stor

min

g”

20

TPP

Ove

rvie

w (c

ont.)

–Ph

ase

I -Id

entif

y th

e pr

ojec

t.(9

0% o

f TPP

effo

rt)

Des

crib

e th

e si

tuat

ion

Dev

elop

the

CSM

How

bes

t to

get

the

info

rmat

ion

we

need

?

Wha

t do

we

know

?

Wha

t don

’tw

e kn

ow?

–Ph

ase

2 -D

eter

min

e da

ta n

eeds

.

–Ph

ase

3 -D

evel

op d

ata

colle

ctio

n op

tions

.

–Ph

ase

4 -F

inal

ize

data

col

lect

ion

prog

ram

.

(Pha

ses

3 &

4 m

ostly

pre

-def

ined

for M

MR

P pr

ojec

ts.)

•TP

P St

ruct

ure;

TPP

is a

four

pha

se p

roce

ss

21

TPP

–O

verv

iew

(con

t.)

Key

TPP

Pro

duct

s–

Und

erst

andi

ng o

f Sta

keho

lder

Con

cern

sId

entif

ying

sta

keho

lder

s an

d th

eir s

peci

al in

tere

sts,

id

entif

ying

com

petin

g in

tere

sts

(if a

ny),

and

dete

rmin

ing

key

issu

es (“

hot b

utto

ns”)

–D

evel

op th

e Pr

ojec

t Goa

l/site

clo

seou

t sta

tem

ent

Ove

rall

SI P

roje

ct G

oal i

s to

det

erm

ine

wha

t add

ition

al

actio

n(s)

are

nec

essa

ry to

clo

seou

t the

MM

RP

pro

ject

(e

mer

genc

y re

spon

se a

ctio

n, ti

me

criti

cal r

emov

al a

ctio

n (T

CR

A),

rem

edia

l inv

estig

atio

n (R

I), o

r ND

AI)

–D

evel

op C

once

ptua

l Site

Mod

el (C

SM)

Iden

tify

pote

ntia

l sou

rces

, pat

hway

s, a

nd re

cept

ors

22

TPP

–O

verv

iew

(con

t.)K

ey T

PP P

rodu

cts

(con

t.)–

Dev

elop

Dat

a Q

ualit

y O

bjec

tives

(DQ

Os)

Iden

tify

crite

ria th

at a

dat

a co

llect

ion

prog

ram

sho

uld

satis

fy

(incl

udin

g nu

mbe

rs o

f sam

ples

/mea

sure

men

ts to

col

lect

; de

cisi

on e

rror

rate

s, Q

A/Q

C re

quire

men

ts, a

nd s

cree

ning

cr

iteria

–D

evel

op P

roje

ct O

bjec

tives

/Dat

a ne

eds

to re

ach

proj

ect

goal Is

sues

to b

e re

solv

ed p

rior t

o ac

hiev

ing

proj

ect g

oal o

f site

cl

oseo

ut (m

ay in

clud

e fu

ture

land

use

, eva

luat

ing

regu

lato

ry

requ

irem

ents

[End

ange

red

Spe

cies

Act

, wet

land

s, N

atio

nal

His

toric

Pre

serv

atio

n A

ct, C

oast

al Z

one

Man

agem

ent A

ct],

ongo

ing

inve

stig

atio

ns, r

ight

of e

ntry

, and

site

acc

essi

bilit

y is

sues

) –

Prob

able

Rem

edie

sD

efin

ed in

site

clo

seou

t sta

tem

ent (

emer

genc

y re

mov

al,

TCR

A, R

I or N

DA

I) –

Act

ions

nee

ded

for s

ite c

lose

out

Con

duct

SI o

r pre

sent

exi

stin

g da

ta (D

eskt

op S

I)

23

TPP

–O

verv

iew

(con

t.)

Pro

cess

cul

min

ates

with

a m

emor

andu

m o

f mee

ting

min

utes

(TP

P M

emor

andu

m)

Sig

ning

the

final

TP

P m

eetin

g m

emor

andu

m d

oes

not

sign

ify a

gree

men

t with

any

or a

ll ite

ms

disc

usse

d,

only

that

it is

an

accu

rate

reco

rd o

f wha

t was

di

scus

sed

at th

is m

eetin

g.

24

TPP

Team

Mem

bers

Iden

tifie

d S

take

hold

ers

–G

over

nmen

t age

ncie

s/re

gula

tors

(e

.g.,

US

AC

E, U

SE

PA

, ME

DE

P)

–P

rope

rty o

wne

r –U

.S. F

ish

and

Wild

life

Oth

er p

oten

tial s

take

hold

ers

–P

ublic

inte

rest

gro

ups

–U

ser g

roup

s &

com

mun

ity in

tere

sts

–Lo

cal,

Sta

te &

Fed

eral

ele

cted

offi

cial

s–

Ext

erna

l tec

hnic

al re

sour

ces

(tech

nica

l exp

erts

)

25

Phas

e I –

Iden

tify

the

Proj

ect:

Se

al Is

land

•C

urre

ntly

par

t of t

he M

aine

Cos

tal I

slan

ds N

atio

nal

Wild

life

Ref

uge

•23

Mile

s ea

st o

f Roc

klan

d, M

E

•1

Mile

long

and

100

to 3

00 y

ards

wid

e

•To

tal F

UD

S (e

ligib

le a

rea)

= 6

5 ac

res

•P

rimar

ily ro

cky

coas

tline

with

a g

rass

y in

terio

r

•O

nly

one

smal

l kno

wn

sour

ce o

f fre

sh w

ater

26

Seal

Isla

nd In

stal

latio

n M

ap

–Is

land

(65

acre

s)–

Bom

bing

R

ange

–R

ocke

t R

ange

–S

urro

undi

ng

Wat

ers

–N

ot p

art o

f th

e S

I pr

oces

s

Take

n fr

om th

e Su

pple

men

tal A

rchi

ve S

earc

h R

epor

t (A

SR)

27

•Fi

rst u

sed

by U

S D

oD in

the

1940

’s u

nder

leas

e•

Bom

bing

targ

et•

Use

d pr

actic

e bo

mbs

and

rock

ets

•19

56 P

lans

to c

onst

ruct

a ta

rget

and

hel

icop

ter l

andi

ng p

ad

deve

lope

d•

1957

DoD

ass

umed

ow

ners

hip

of s

ite•

Con

tinue

d to

use

as

bom

bing

targ

et u

ntil

1966

•C

ondu

cted

3 d

ay d

ispo

sal o

pera

tion

(not

fully

cle

ared

)•

FUD

S p

rope

rty tr

ansf

erre

d ow

ners

hip

in 1

972

•U

.S. F

ish

and

Wild

life

Ser

vice

s•

Par

t of M

aine

’s C

oast

al Is

land

s W

ildlif

e R

efug

e•

1978

Fire

bur

ned

unde

rbru

sh a

nd d

eton

ated

bur

ied

ME

C

caus

ing

seve

ral e

xplo

sion

sSite

His

tory

28

Prev

ious

Inve

stig

atio

ns

Visu

al O

rdna

nce

Surv

ey (1

983)

Nav

y EO

D te

am c

over

ed 5

5% o

f the

isla

nd a

nd

disc

over

ed o

ne in

tact

8-in

ch ro

und

Ran

ge C

lear

ance

(198

4)–

Nav

y EO

D te

am p

erfo

rmed

lim

ited

rang

e cl

eara

nce

on

the

east

ern

side

(pat

hway

s fr

om b

oat l

andi

ng s

ite to

ca

bin,

und

erw

ater

sur

vey

50 fe

et o

ut fr

om th

e sh

ore

from

boa

t lan

ding

are

a)–

Roc

ky a

reas

det

erm

ined

saf

e, b

ut g

rass

y ar

eas

may

stil

l co

ntai

n M

EC h

azar

dsPA

(198

7)–

Con

duct

ed fo

r EPA

by

priv

ate

cont

ract

or–

Con

clud

ed p

rimar

y ha

zard

s ar

e po

tent

ially

exp

losi

ve

cond

ition

s du

e to

live

mili

tary

ord

nanc

e–

Rec

omm

ende

d fu

rthe

r inv

estig

atio

n un

der D

ERP

FUD

S

29

Prev

ious

Inve

stig

atio

ns

(con

t.)IN

PR (1

988)

–FD

E co

nclu

ded

the

site

con

sist

ed o

f 65

elig

ible

acr

es–

Iden

tifie

d M

EC a

s a

pote

ntia

l haz

ard

Proj

ect #

D01

ME0

0320

1St

akeh

olde

r Isl

and

Swee

p (2

001)

–Sw

eep

of is

land

per

form

ed b

y U

SFW

, MED

EP, M

E Po

lice

to d

eter

min

eM

EC

pres

ent

–D

isco

vere

d se

vera

l pie

ces

of M

EC (1

00 lb

pra

ctic

e bo

mb

debr

is, a

nd 5

-inch

ro

cket

deb

ris)

ASR

(200

3)–

His

toric

al e

vide

nce

sugg

ests

the

use

of p

ract

ice

bom

bs a

nd ro

cket

s du

ring

the

WW

II er

a an

d fr

om 1

958

to la

te 1

960s

–A

SR c

ited

Seal

Isla

nd h

as a

con

firm

ed o

rdna

nce

pres

ence

1978

whe

n is

land

cau

ght f

ire s

ever

al e

xplo

sion

s oc

curr

ed

Isla

nd h

as b

een

swep

t sev

eral

tim

es fo

r MEC

(196

7, 1

983,

198

4, 2

001)

–SI

team

was

una

ble

to v

isit

site

due

to a

dver

se w

eath

er c

ondi

tions

and

ut

ilize

d hi

stor

ical

repo

rts

from

pre

viou

s in

vest

igat

ions

Supp

lem

enta

l ASR

(200

4)–

Ass

igne

d Se

al Is

land

an

over

all R

AC

sco

re o

f 3

30

Dev

elop

men

t of t

he

Con

cept

ual S

ite M

odel

(CSM

)D

efin

ition

of C

SM -

A s

impl

e m

odel

of t

he re

latio

nshi

ps

betw

een

cont

amin

ants

at a

site

and

the

pote

ntia

l exp

osur

e pa

thw

ays

to h

uman

hea

lth o

r the

env

ironm

ent.

─Th

e C

SM

ser

ves

as th

e ba

sis

for d

evel

opin

g a

com

preh

ensi

ve a

ppro

ach

for a

ddre

ssin

g re

spon

se a

ctio

ns

base

d on

exi

stin

g kn

owle

dge.

Exam

ples

of E

xpos

ure

Path

way

s–

ME

C b

ecom

es e

xpos

ed b

y st

ream

ban

k er

osio

n; m

ay b

e co

ntac

ted

by v

isito

rs–

Bur

ied

ME

C m

ay b

e in

new

gas

pip

elin

e co

rrid

or;

cons

truct

ion

crew

s m

ay c

onta

ct–

Vis

itors

/site

wor

kers

may

enc

ount

er M

EC

at t

he s

urfa

ce–

Lead

con

tam

inat

ed s

oil (

MC

) at r

ange

bac

ksto

ps m

ay

beco

me

airb

orne

Eval

uate

ava

ilabl

e da

ta to

dev

elop

the

CSM

31

CSM

Lay

er –

Aer

ial (

1960

)

32

CSM

Lay

er -

His

toric

ally

Pr

opos

ed T

arge

t

33

CSM

Lay

er -

MEC

Rem

nant

s,

Mar

king

s an

d Ev

ents

34

CSM

Lay

er -

Are

a B

urne

d D

urin

g 19

78 F

ire

35

CSM

Lay

er -

Soil

Type

s

36

CSM

Lay

er 6

-Pr

esen

t Day

La

ndm

arks

37

Sum

mar

y of

MEC

, Typ

e,

and

Com

posi

tion

Mun

ition

s ID

Typ

es o

f M

uniti

ons

RA

CA

crea

geR

ange

Nam

eSi

te N

ame

Prac

tice

Bom

bs; H

E La

rge

Cal

iber

(37

MM

and

la

rger

); Pr

actic

e A

eria

l Roc

kets

Con

vent

iona

l3

12,4

24R

ocke

t Ran

ge

Prac

tice

Bom

bs; P

ract

ice

Aer

ial R

ocke

tsC

onve

ntio

nal

364

9B

ombi

ngR

ange

Prac

tice

Bom

bs; H

E La

rge

Cal

iber

(37

MM

and

la

rger

); Pr

actic

e A

eria

l Roc

kets

Con

vent

iona

l3

12,4

24Se

al Is

land

G

unne

ry

Ran

ge

38

Prel

imin

ary

Sum

mar

y of

R

isk

from

MEC

SITE

NA

ME

RA

NG

E N

AM

E SU

BRA

NG

E N

AM

E A

CR

EA

GE

R

AC

SC

OR

E

TY

PE O

F M

UN

ITIO

NS

MU

NIT

ION

S ID

12

,424

3

Conv

entio

nal

Prac

tice B

ombs

; Pr

actic

e Aer

ial

Rock

ets,

HE

Rock

ets

Bom

bing

Ra

nge

649

3 Co

nven

tiona

l Pr

actic

e Bo

mbs

; Pr

actic

e Aer

ial

Rock

ets

Seal

Isla

nd

Gun

nery

Ra

nge

Rang

e Co

mpl

ex

No.

1

Rock

et R

ange

12

,424

3

Conv

entio

nal

Prac

tice

Bom

bs;

Prac

tice A

eria

l Ro

cket

s, H

E Ro

cket

s

¹RA

C s

core

s ar

e as

repo

rted

in 2

004

Supp

lem

enta

l ASR

.

39

Sum

mar

y of

Mun

ition

s

•Th

e fo

llow

ing

slid

es a

re in

tend

ed to

pro

vide

ba

ckgr

ound

info

rmat

ion

by g

ivin

g ex

ampl

es o

f th

e ge

nera

l typ

es o

f MEC

ass

ocia

ted

with

Sea

l Is

land

. The

MEC

are

gro

uped

into

the

follo

win

g ca

tego

ries:

–10

0 lb

Pra

ctic

e B

omb,

Mk

15–

2.25

-inch

Pra

ctic

e R

ocke

t

•Po

tent

ial c

onta

min

ants

ass

ocia

ted

with

thes

e ty

pe o

f MEC

incl

ude

met

als

and

expl

osiv

es.

40

Prac

tice

Bom

bs (i

.e. 1

00 lb

Mk1

5)

•U

sed

in h

oriz

onta

l or d

ive-

bom

bing

pra

ctic

e

•O

ver-

all l

engt

h=41

.2 in

ches

•B

ody

Dia

met

er=8

.0 in

ches

•Fi

n D

imen

sion

=11.

24 in

ches

•W

eigh

t=10

0 po

unds

•P

oten

tial c

onta

min

ants

–M

etal

s, E

xplo

sive

s

41

100-

lb P

ract

ice

Bom

b M

k15

42

Prac

tice

Aer

ial R

ocke

ts

•U

sed

for p

ract

ice

firin

g ag

ains

t sur

face

targ

ets

•Th

e he

ads

are

solid

ste

el, z

inc

die

cast

, or c

ast i

ron

and

cont

ain

no fu

ses

•W

eigh

t = 1

2.47

pou

nds

•D

iam

eter

of B

ody

= 2.

25 in

ches

•Le

ngth

= 2

9.07

inch

es

•P

oten

tial c

onta

min

ants

–M

etal

s, E

xplo

sive

s

43

2.25

-Inch

Pra

ctic

e R

ocke

t

44

Iden

tify

Sour

ces

–D

eter

min

e pr

esen

ce/a

bsen

ce o

f MEC

and

MC

Id

entif

y Li

kely

Pat

hway

s/R

oute

of I

nter

actio

n–

MEC

: dire

ct c

onta

ct–

MC

: der

mal

con

tact

, ing

estio

n, in

hala

tion

Iden

tify

Rec

epto

rs–

Typi

cal r

ecep

tors

incl

ude

recr

eatio

nal u

sers

, tre

spas

sers

, co

nstr

uctio

n w

orke

rs, s

ite w

orke

rs, a

nd b

iota

D

eter

min

e re

latio

nshi

ps b

etw

een

pote

ntia

l con

tam

inan

ts a

t a s

itean

d po

tent

ial e

xpos

ure

path

way

s to

hum

an h

ealth

or t

he

envi

ronm

ent

(com

plet

ed p

athw

ay v

ersu

s in

com

plet

e pa

thw

ay).

CSM

For

mul

atio

n

45

Dra

ft C

SM

46

Sour

ce(s

)–

MEC

:Pot

entia

l exi

sts

for e

xpos

ure

to M

EC

sin

ce

ME

C d

ebris

has

bee

n pr

evio

usly

foun

d on

the

surfa

ce–

MC

:Pot

entia

l pre

senc

e of

MC

due

to p

ast u

se o

f the

si

te; t

here

fore

, pot

entia

l exi

sts

for r

ecep

tors

to b

e ex

pose

d to

MC

Path

way

/Inte

ract

ion

–S

urfa

ce s

oil,

sedi

men

t, an

d su

rface

wat

er a

re

pote

ntia

l exp

osur

e m

edia

R

ecep

tor(

s)–

Res

earc

hers

/Sci

entis

ts, b

iota

, and

tres

pass

ers

are

pote

ntia

l rec

epto

rs

Sum

mar

y of

Dra

ft In

tegr

ated

CSM

fo

r Sea

l Isl

and

47

Phas

e 2

–D

eter

min

e D

ata

Nee

ds

Inve

ntor

y ex

istin

g da

ta–

Det

erm

ine

if th

e da

ta is

use

able

Det

erm

ine

if th

ere

are

addi

tiona

l dat

a ne

eds

–A

re c

onta

min

ant l

evel

s kn

own?

–A

re a

dditi

onal

sam

ples

nec

essa

ry?

–Is

ther

e ex

istin

g ba

ckgr

ound

sam

ple

data

ava

ilabl

e?–

Is d

igita

l geo

phys

ics

nece

ssar

y?–

Has

add

ition

al M

EC b

een

foun

d at

the

site

sin

ce th

e A

SR?

48

Exis

ting

Dat

a/D

ata

Nee

ds

Exis

ting

Dat

a–

MEC

rela

ted

disc

over

ies

Dat

a G

aps

–N

o ex

istin

g ch

emic

al d

ata

(MC

dat

a) h

as b

een

foun

d to

dat

e by

the

SI T

eam

–Si

te-s

peci

fic b

ackg

roun

d da

ta fo

r MC

not

id

entif

ied

–N

o ad

ditio

nal M

EC d

isco

verie

s kn

own

sinc

e A

SRA

dditi

onal

sam

ples

/dat

a ga

ther

ing

is n

eces

sary

49

Are

as fo

r Fur

ther

Inve

stig

atio

n

Det

erm

ined

by

hist

oric

al e

vent

s an

d A

rchi

ve S

earc

h R

esea

rch

(AS

R)

•Ta

rget

Are

a•

Reg

ions

whe

re M

EC

deb

ris w

as d

isco

vere

d•

Reg

ions

whe

re la

nd is

def

orm

ed•

Low

lyin

g ar

eas

that

acc

umul

ate

run-

off

•P

ools

of w

ater

50

Are

as fo

r Fur

ther

Inve

stig

atio

n(P

ropo

sed

His

toric

al T

arge

t)

51

Are

as fo

r Fur

ther

Inve

stig

atio

n (M

EC D

ebris

/Mar

king

s)

Pock

Mar

ks

Live

8-in

ch R

ound

MEC

Deb

ris

52

Phas

e 3

-Dat

a C

olle

ctio

n O

ptio

ns

Sam

plin

g an

d an

alys

is a

ppro

ach

–Fi

ll in

dat

a ne

eds

iden

tifie

d in

Pha

se 2

–Fu

lfill

proj

ect o

bjec

tives

–C

onsi

der s

ite c

ondi

tions

–B

alan

ces

prec

isio

n an

d ac

cura

cy v

s. g

oal o

f SI

prog

ram

of c

olle

ctin

g th

e ap

prop

riate

am

ount

of

dat

a

53

Prop

osed

Sam

plin

g 33

6 Se

al Is

land

Surf

ace

Wat

er

Sam

ple*

Sedi

men

t Sa

mpl

e*So

il Sa

mpl

e*R

ange

*Ana

lyze

d fo

r met

als

and

expl

osiv

es

3 B

ackg

roun

d Sa

mpl

es w

ill b

e co

llect

ed a

nd a

naly

zed

for m

etal

s

54

Sele

ctio

n of

Sam

ple

Loca

tions

ALL

of S

eal I

slan

d w

as u

sed

as a

targ

et. S

ampl

es w

ere

spac

ed to

ca

ptur

e a

CO

MP

LETE

pic

ture

of t

he is

land

, foc

usin

g on

sus

pect

are

as.

Reg

ion

1–

Soi

l Sam

ple

(1) N

ear P

ropo

sed

His

toric

al T

arge

t–

Sed

imen

t Sam

ple

(1) N

ear P

ropo

sed

His

toric

al T

arge

t, in

low

regi

onR

egio

n 2

–S

oil S

ampl

es (4

) Nea

r ME

C D

ebris

and

Poc

k M

arks

–S

edim

ent S

ampl

e (1

) in

low

regi

on–

Sam

ple

All

Maj

or S

urfa

ce W

ater

(1)

Reg

ion

3–

Soi

l Sam

ple

(1) N

ear L

ocat

ion

of L

ive

8-in

ch R

ound

, low

and

leve

l re

gion

–S

edim

ent S

ampl

e (1

) in

low

regi

on–

Sam

ple

All

Maj

or S

urfa

ce W

ater

(2)

55

Sam

plin

g of

Sea

l Isl

and

56

Phas

e 4

ties

back

into

Pha

se I

–D

ata

Qua

lity

Obj

ectiv

es (D

QO

s) –

in

pack

age

–R

elat

es d

ata

need

s to

sam

plin

g pr

ogra

m a

nd p

roje

ct o

bjec

tives

–Pr

ovid

es a

ssur

ance

that

dec

isio

ns

are

wel

l sup

port

ed w

ith th

e rig

ht d

ata

obta

ined

in th

e co

rrec

t man

ner

Phas

e 4

-Fin

aliz

e D

ata

Col

lect

ion

Prog

ram

57

Dat

a Q

ualit

y O

bjec

tives

(D

QO

s)

ME

C-C

olle

ct th

e nu

mbe

r of v

alid

dat

a po

ints

nec

essa

ry

to a

dequ

atel

y as

sess

the

pres

ence

or a

bsen

ce o

f ME

C

usin

g da

ta c

olle

cted

by

othe

rs if

ava

ilabl

e.M

C-C

olle

ct th

e nu

mbe

r of s

ampl

es n

eces

sary

to

adeq

uate

ly a

sses

s th

e pr

esen

ce o

r abs

ence

of M

C.

Em

ploy

app

rove

d la

bora

tory

pro

cedu

res

and

met

hods

al

ong

with

dat

a va

lidat

ion

proc

edur

es to

ens

ure

sam

plin

g da

ta c

an b

e us

ed fo

r its

inte

nded

pur

pose

. E

valu

ate

resu

lts o

f the

dat

a co

llect

ion

activ

ities

to

addr

ess

whe

ther

the

site

war

rant

s fu

rther

resp

onse

ac

tion

or N

DA

I.

58

DQ

Os

(con

t.)

EP

A R

egio

n IX

and

ME

DE

P P

RG

s ha

ve b

een

iden

tifie

d fo

r scr

eeni

ng a

gain

st s

ampl

ing

data

(in

clud

ed a

s ha

ndou

t)

59

The

Path

For

war

d

•S

ched

ule

•C

ompl

ete

TPP

Wor

kshe

ets

as a

gro

up•

Pre

pare

TP

P M

emor

andu

m

–C

aptu

re w

hat w

as d

iscu

ssed

in T

PP

–U

pdat

e pr

ojec

t sch

edul

e (a

s pe

r TP

P)

–Id

entif

y ac

tion

item

s–

TPP

mem

oran

dum

revi

ewed

by

Team

Mem

bers

and

co

mm

ents

pro

vide

d fo

r Alio

n re

spon

se–

TPP

mem

oran

dum

fina

lized

and

sig

ned

by s

elec

t st

akeh

olde

rs/T

eam

Mem

bers

(con

curr

ence

on

wha

t was

dis

cuss

ed; d

oes

not s

igni

fy a

gree

men

t)

60

•D

raft

Site

-Spe

cific

WP

nee

ds to

be

revi

ewed

by

Sta

keho

lder

s, re

vise

d, a

nd s

ubm

itted

to

Sta

keho

lder

s fo

r res

pons

e co

ncur

renc

e.•

Site

-Spe

cific

Wor

k P

lan

need

s to

be

final

ized

be

fore

sam

plin

g.•

Sta

tus

of A

cces

s A

gree

men

ts(c

oncu

rren

t w

ith T

PP

Mem

oran

dum

and

Site

-Spe

cific

WP

re

view

).•

Clo

sing

Rem

arks

.•

TPP

Eva

luat

ion

Form

com

plet

ed b

y al

l pa

rtici

pant

s.The

Path

For

war

d (c

ont.)

61

TPP

Wor

kshe

et C

ompl

etio

n