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HomeMy WebLinkAbout2016-11-08 WSB AGENDA;tEnQLewood 1000 Englewood Pkwy -Co m mun ity Development Conf. Rm . AGENDA Englewood , CO 80110 Wate r and Sewer Board Meeting Tuesday , November 8 , 2016 + 5 :00 PM 1. Call to Order 2 . Roll Cal l 3 . Approval of Minutes a . Minutes of the July 12 , 2016 Meeting Water & Sewe r Board 07-12-2016 4 . Public Forum 5 . New Business a . 2100 W . Littleton Blvd . -City Ditch -Public Service Electrical Conduit CC -2100 W . Littleton Blvd . Public Service -City Ditch City Ditch Crossing License -Public Serv. Bemis Littleton City Ditch Grant of Temp. Construe. Lie . Public Serv. b . Rite -Aid -70 7 E. Jefferson Ave ., Amended Vacation of Existing Sewer Easement and Grant of Sewer Easement. CC -Rite-Aid Vacation of Existing Sewer Easement Rite -Aid Vacat ion of Existing Sewer Easement and G rant of Sewer Easement c . Allen Plant A lu m Residuals Risk Assessment CC -Allen Plant Alum Residuals Allen Plant A l um Residuals -Integral Eng . Proposal 6 . Staffs Choice a . Memo dated October 31 , 2016 from Colorado Water Trust Colorado Water Trust Memo dated Oct. 31. 2016 7 . Adjournment P lease note: If yo u have a d isab ili ty and need aux ili ary a ids o r se rv ices , please notify the C ity of Eng lewood (303 - 762-2405) at least 48 hours in advance of when serv ices are needed . Page 1of132 ENGLEWOOD WATER & SEWER BOARD Regular Meeting July 12, 2016 1. CALL TO ORDER The regular meeting of the Englewood Water and Sewer Board was called to order at 5 :00 p.m . on Tuesday, July 12, 2016 at 1000 Englewood Parkway, Englewood , CO 80110 by Chair Clyde Wiggins . 2. ROLL CALL Members present : Members absent: Also present : ~ 3 . MINUTES Burns, Lay, Jefferson, Wiggins, Oakley, Roth, Habenicht, Gill it Moore, Yates Tom Brennan, Director of Utilities The Board received a copy of the May 10, 2016 Water and Sewer Board Meeting Minutes and the resulting phone vote of May 19, 2016 . Motion: Moved ; Ayes : Motion carried To approve the May 10, 2016 Water Board Minutes and phone vote of May, 19, 2016 . Oakley Seconded : Burns Page 2of132 ~ 4. WELL AGREEMENT. The Board received a well agreement from L. K. Blessinger, owner of 2190 W. Harvard Ave. This is for an on-site well that has been on the property for many years and will be used for irrigation purposes only. Motion: To approve the well agreement dated April 19, 2016 for 2190 W. Harvard Ave . between L.K. Blessinger and the City of Englewood. Moved: Burns Seconded: Habenicht Ayes : All Motion carried. ~ 5. OLD BUSINESS None ~ 6. STAFF'S CHOICE MEMO FROM ALLEN FILTER PLANT. The Board received a memo, "Report regarding the Community Surrounding the Allen Water Filter Plant," prepared by Herman Gibb, Ph .D., M .P.H. This is an information only item. Councilperson Joe Jefferson noted that the full version of the Channel 4 newscast regarding the Allen Filter Plant sludge issue is available on Englewood's website . El 7. PUBLIC FORUM DAVE PRAD0-780 W. OXFORD AVE. Dave Prado of S. Huron Street appeared to discuss his objections to a proposed garden site in the City Ditch easement behind his property. Joe Jefferson noted that the past Page 3of132 policy has been that all adjacent property owners must agree on the use of the easement for it to be utilized. Mr. Prado discussed his concern about the garden attracting raccoons. Mr. Wiggins recommended Mr. Prado fence the 30' along his property line next to the City Ditch to restrict access to his property. It was noted that any proposed use cannot interfere with City Ditch operations . Mr. Prado is concerned about a dying elm tree that he believes is located in the City Ditch easement . Mr. Brennan noted that he will send out a ditch rider to determine if it is the City's responsibility for removal. ~ 8. ANNUAL BOARD & COMMISSION APPRECIATION NIGHT. The Board received a memorandum dated July 7, 2016 inviting the Water Board to the Annual Board & Commission Appreciation Night on Monday August 8, 2016 at 6:00 at Pirates Cove, 1225 W. Belleview Ave . 9. WATER BOARD MEMBER JO LAY'S RESIGNATION Jo Lay announced , with deep regret, that she must resign from the Water and Sewer Board . Jo and Dick Lay are moving out of Englewood . Adjourned at 5 :20 p.m. The next Water and Sewer Board meeting will be Tuesday, August 9, 2016 at 5 :00 p.m . in the Community Development Conference Room . Sincerely, Cathy Burrage Recording Secretary Page 4of132 COUNCIL COMMUNICATION Meeting Date: Agenda Item: Subject: November 21, 2016 2100 W. Littleton Blvd. -City Ditch Public Service Company Electrical Conduit Initiated By: Staff Source: Utilities Department Staff Tom Brennan, Director of Utilities PREVIOUS COUNCIL ACTION None. RECOMMENDED ACTION Council approval of the City Ditch Grant of Temporary Construction Easement and a City Ditch Crossing Agreement for the Public Service Company of Colorado for an electrical conduit at 2100 W. Littleton Blvd. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED Public Service Company of Colorado, a Colorado corporation is requesting a Grant of Temporary Construction Easement and a City Ditch Crossing License Agreement to install a buried electrical line in a conduit for the The Grove at Littleton. The Grove is a 55+ senior living community consisting of 160 apartment units with mixed use restaurant and retail space. It is located on the southeast corner of W. Littleton Blvd. and S. Bemis St. Englewood's City Ditch right-of-way runs through a portion of the property, requiring license agreements for crossing the City Ditch with a buried electrical line. The electrical conduit will be buried 30" deep and run to a transformer located next to the building. The City of Englewood retains its right-of-way ownership and the crossing agreement does not prevent Englewood from constructing, operating, maintaining, repairing, replacing, removing or enlarging the City Ditch . FINANCIAL IMPACT None. LIST OF ATTACHMENTS Grant ofTemporary Construction Easement City Ditch Crossing License Agreement Legal Descriptions and Exhibits Bern 's Little ton Blvd Public Service City D•ICh Ea sem ent Page 5 of 132 CITY DITCH CROSSING LICENSE AGREEMENT THIS LICENSE AGREEMENT made and entered into as of this day of ______ , 2016, by and between the CITY OF ENGLEWOOD, a municipal corporation of the State of Colorado, herein referred to as "City", and PUBLIC SERVICE COMPANY OF COLORADO Inc . herein referred to as "Licensee". WITNESSETH : The City without any warranty of its title or interest whatsoever, hereby authorizes Licensee, its successor, assigns, to install 750 KVA buried electrical lines, in conduit (hereinafter conduit) over the City's rights-of-way for the City Ditch in order to provide electric service to 2100 West Littleton Blvd., Littleton, CO also known as "The Grove Littleton", as described as follows: Described in Exhibi t A, consisting of 2 pages attached hereto. I. Any construction contemplated or perfonned under this License shall comply with and conform to standards fonnulated by the Director of Utilities of the City and such construction shall be perfonned and completed according to the plans approved by the City, as shown on attached Exhibit B. 2. The Licensee shall notify the City's Director of Utilities at least three (3) days prior to the time of commencement of the construction of, or any repairs made to, Licensee's conduit so that the City may, in its discretion, inspect such operations. 3. Within thirty (30) days from the date of the commencement of construction of said conduit the Licensee shall complete such construction, place and maintain permanent, visible markers, of a type and at such locations as designated by the City's Director of Utilities, referring to the centerline of the installation and shall clear the crossing area of all construction debris and restore the area to its previous condition as near as may be reasonable. In the event the planning of the centerline markers and the clearing and restoration of the crossing area is not completed within the time specified, the City may complete the work at the sole expense of the Licensee. 4. The City shall have the right to maintain, install, repair, remove or relocate the City Ditch or any other of its facilities or installations within the City's rights-of-way, at any time and in such manner as the City deems necessary or convenient. The City reserves the exclusive right to control all easements and installations. In the event the conduit should interfere with any future use of the City's rights-of-way by the City, the Licensee shall, upon request and at its sole expense, relocate, rearrange, or remove its installations so as not to interfere with any such use . 5. Any repair or replacement of any City installation made necessary, in the opinion of the City's Director of Utilities because of the construction of the conduit or other appurtenant installation thereof, shall be made at the sole expense of the Licensee. Page 6of132 6 . The stipulation and conditions of this License shall be incorporated into contract specifications ifthe construction herein authorized is to be done on a contract basis . 7. The rights and privileges granted in this License shall be subject to prior agreements, licenses and/or grants, recorded or unrecorded, and it shall be the Licensee's sole responsibility to determine the existence of said documents or conflicting uses or installations. 8. The Licensee shall contact and fully cooperate with the City's personnel and the construction shall be completed without interference with any lawful, usual or ordinary flow of water through the City Ditch. Licensee shall assume all risks incident to the possible presence of such waters, or of stonn waters, or of surface waters in the City Ditch. 9. All trenches or holes within the City's rights-of-way shall be backfilled and tamped to the original ground line in layers not to exceed six (6) inches loose measure to a compaction of ninety percent (90%) Standard Proctor Maximum Density. I 0. Licensee, by acceptance of this License, expressly assumes full and strict liability for any and all damages of every nature to person or property caused by water from the ditch leaking through the ditch banks or pipeline at the point or points where the Licensee performs any work in connection with the crossing provided by this License. The Licensee assumes all responsibility for maintenance of the Licensee's installation. 11. Licensee shall indemnify and save harmless the City, its officers and employees, against any and all claims, damages, actions or causes of action and expenses to which it or they may be subjected by reason of said conduit being within and across and under the premises of the City or by reason of any work done or omission made by Licensee, its agents or employees, in connection with the construction, replacement, maintenance or repair of said installation. 12 . It is expressly agreed that in case of Licensee's breach of any of the within promises, the City may, at its option, have specific performance thereof, or sue for damages resulting from such breach. 13. Upon abandonment of any right or privilege herein granted, the right of Licensee to that extent shall terminate, but its obligation to indemnify and save harmless the City, its officers and employees, shall not terminate in any event. 14. The undersigned represents that he is an authorized officer of Licensee and has authority to enter into this Agreement on behalf of Licensee and that Licensee will accept and abide by all the term s and conditions hereof. 2 Page 7of132 In granting the above authorization, the City reserves the right to make full use of the property involved as may be necessary or convenient in the operation of the water works plant and system under the control of the City. IN WITNESS WHEREOF, this instrument has been executed as of the day and year first above written . CITY OF ENGLEWOOD AITEST: Joe Jefferson, Mayor Loucrishia A. Ellis, City Clerk LICENSEE: STATE OF COLORADO ) ) SS. COUNTY OF ARAPAHOE ) The foregoing License -City Ditch Crossing Agreement was acknowledged before me this :J.J~ day of~ fp pt'l2016 by Richard J. Grady, Manager Siting and Land Rights of Public Service Company of Colorado, a Colorado Corporation. JAMES 0 WALKER Notary Public State of Colorado Notary 10 19964001352 M Commission Expires Jan 30, 2020 ;~vw,.a, Notary 3 Page 8of132 EXHIBIT LOCATED IN THE SW 1/4 OF SECTION 16, TOWNSHIP 5 SOUTH, RANCE 68 WEST OF THE 6TH P.M. CITY OF LITTLETON, COUNTY OF ARAPAHOE, STATE OF COLORADO SHEET 1 OF 2 LICEf\lSE DESCRIPTIOf\J: A PARCEL OF GROUND SITUA lED 11-.J THE CITY OF LITTLETOi'I, ARAP AHOE COUHTY. STA.TE OF COLORADO, IN THE SV/ l4 OF SECTIOl-I 16 , T. 5 S, R 68 W., 6TH P.!A , DESCRIBED AS: CO L1 "1EIJCING AT THE NORTHWEST CORNER OF LOT 1, BLOCI< 1, INTER fv10UNTAIN SUB01VISIOM AS PLATTED IN THE RECORDS OF SAID COU IHY; THrnC E ALOl·lG THE SOUTH Lll\JE OF THE PUBLIC RIGHT-OF-WAY FOR WEST LI TTLETOl'J BOULEVP.RO s 59·47'1o ·w. P.. DISTAMCE OF 24.82 FEET TO A POll-.JT l YING AT THE llHERSECTION OF iHE EAST LINE OF THAT CERT AIM EASH1El,IT GRAl,JTEO IM BOOK 4136 P/'...GE 250 AhlD THE SOUTHERLY ROW OF LITTLETOi'I BOULE VA.RD; THENC E ALONG SAID EAST LINE S 20'19'05"W, A DISTA.MCE OF 50.2 4 FE ET ; THENC E CONTINUll\JG ALOl,JG SAID EAST LINE S25 '13'36''W, A DISTANCE OF 15. 71 FEET TO THE POllH OF BEGll~Ml1'1G; THENCE N64 '46'2t!''W, A DISTAl'-JCE OF 25.00 FEET TO THE POINT OF TERMIN US . THE BA SIS OF BE ARINGS FOR THIS DESCR'PT ON IS THE EAST LIME OF LOT 1, BLOCK 1, llHERMOUrHAIM SUBDIVISION AS PL.".TTED IN THE RECOR DS OF ARA PAHOE COUNTY BEIMG S00'12'10"V, t.WNUlv!ENTED BY A T.<\G Al~D SHINER STAtv1PED PLS 33202 AT THE NORTH mo At,JD A FOUND #5 REBAR ON THE SOUTH EMO. DESCP.IPTIOM PRE PARED BY P.OGER KELLEY P L~ 2466 7 FOR ~~D ON G E H ~LF oc BASELI NE L .".ND SuP·/EYll,IG BASELINE LAND SURVEYING, INC. PROJECT # 10386 5023 '.'I. 120th hie, #153 . 6rocmlel<! C:o 80020 (J03) 457 -J96J e: x H I a I T A Page 9of132 EXHIBIT LOCATED IN THE SW 1/4 OF SECTION 16, TOWNSHIP 5 SOUTH, RANGE 68 WEST OF THE 6TH P.M. CITY OF LITTLETON, COUNTY OF ARAPAHOE, STATE OF COLORADO SHEET 2 OF 2 LITILETON BOULEVARD ~ (100' PUBLIC R.0.W.) SB9" 47' 10'W ,. 24 .82' ~ I I N89" 47' 10"E 247.40' s20 · 19· os-w 50.24' s2s · 13· 36'W 15 . 71' CENTERLINE LICENSE N64 ' 46' 24'W 2s .oo· Scale: 1" = 40' 40 20 0 BASELINE LAND SURVEYING, INC. PR OJ EC l i 1 OJaa 502J I'/ 120th ;.,e, fii5J. 6roornhel:l Co ao020 (J03) 457-3964 40 Page 10of132 iJ Ql cc CD ~ ~ 0 -~ (,.) N \INS ARE CONTROLLED ON SHEET C6.1. E)OSrtNG W1\TEH---..__ MANHOLE: (IYI') ----n\ 15 lO 60 SCALE: 1· = JO' ORIGIW.L GRAPHIC SCALE YN assumes no rasponslblllly for ull~ty locallons. m on this drawing haw been plotted from lhe 'ormatlon. II ls. however. lho conlroclors Reid verify Iha locallon or eN Ullllllos pclor ament of any construction. ~ ~ '. "TH£ &r<.o V£ LJ rTLE7btJ 11 ~) aa vJ, l 17TL£/O)'\) BL LID t:.: l,tLU.IU l!RIJ11W&&h1Atihr,W&Efm:m -/ I •i!!llH*""""' :, I I I ~ I LITTLETON \ BOULEVARD . I I I ~ PROPOSED BUILDING FF=5369.00 ----------- 24LF-O"I PRIVATE SERVICE( DOWNS TR INVERT TC EXISTING I PROPOSI CLEANOl IE=5365 3 PROPOSED E FF=537! m ~-m-::tKra GRANT OF TEMPORARY CONSTRUCTION LICENSE THIS AGREEMENT is made th.is __ day of , 2016, between the CITY OF ENGLEWOOD, (hereinafter referred to as "the City or Grantor") and the PUBLIC SERVICE COMPANY OF COLORADO, a Colorado corporation (hereinafter referred to as "Licensee"). WHEREAS, the City owns a certain Right-of-Way for the City Ditch; and WHEREAS, Licensee desires to make certain improvements in the area relating to their 750 KV A buried electrical lines, in conduit over the City's rights-of-way for the City Ditch in order to provide electric power and the City agrees to give Licensees a Construction License for said utility lines in conduit improvements. WITNESS, the City, without any warranty of its title or interest whatsoever, hereby grants the Licensee the use of the property, hereinafter described, the City now owns for the following improvements: Legal description: See attached Exhibit A, consisting of2 pages attached hereto. Construction Improvements: See attached Exhibit B, Construction Drawings or Plans . NOW THEREFORE, it is agreed between the City and Licensee that the Licensee shall be granted a construction easement to make the improvements described in Exhibits A and B. Subject to the following conditions: I. Period of Construction. Licensee's right to use the construction easement area depicted on Exhibit A shall terminate on December 31, 2017, and shall not thereafter be reinstated on a temporary basis without the express written consent of Grantor. This shall in no way limit the City of Englewood's access to perfonn regular maintenance. 2. Restoration. The Licensee will do what is necessary to restore all Grantor's property damaged or disturbed as a result of the project to as near its original condition as is practical, including but not limited to seeding on the City Ditch dedicated Right-of-Way. 3. Exercise of Reasonable Care. The Licensee will use all reasonable means to prevent any loss or damage to Grantor or to others resulting from the construction. 4 . As-Built Drawings. The Licensee shall supply Grantor a map that shows the construction area and defines the construction site. Page 12of132 5. Assignmen t. Licensee's assignment of this Agreement will not relieve Licensee of its obligations hereunder. The provisions hereof shall inure to the benefit and be binding on the successors and assigns of the respective parties hereto . 6. Authoritv to Enter Into Agreement. The undersigned represents that he is an authorized officer of Licensee and has authority to enter into this Agreement on behalf of Licensee and that Licensee will accept and abide by all the tenns and conditions hereof. This Agreement shall tenninate upon completion of said improvements and approval by the City of Englewood . IN WITNESS WHEREOF, the parties hereto have set their hands and seals of the date first above written. CITY OF ENGLEWOOD, COLORADO By: _________ _ Tom Brennan, Director of Utilities LICENSEE : PUBLIC SERVICE COMPANY OF COLORADO STATE OF COLORADO ) ) SS . COUNTY OF ARAPAHOE ) The foregoing instrument was acknowledged before me this 2fil_ day of (l;,fober , 20}b_, by Richard J. Grady, Manager, Siting and Land Rights of Public Service Company of Colorado, a Colorado Corporation . WITNESS my hand and seal. My Commission expires: JAMES D WALKER Notary Public State ct Colorado Notary ID 19964001352 Mv Comm ission Expires Jan 30, 2020 ~Q·UJ~ Notll)/PUbli c -2 - Page 13of132 EXHIBIT LOCATED IN THE SW 1/4 OF SECTION 16, TOWNSHIP 5 SOUTH, RANGE 68 WEST OF THE 6TH P.M. CITY OF LITTLETON, COUNTY OF ARAPAHOE, STATE OF COLORADO SHEET 1 OF 2 LICENSE DESCRIPTION: A PARCEL OF GROUND SITUATED IN THE CITY OF LITTLETON, ARAPAHOE COUNTY, STA TE OF COLOR ADO, IN THE SW !!.\ OF SECTION 16, T. 5 S., R 68 W., 6TH P.M., DESCRIBED AS: COMMENCING AT THE NORTHWEST CORNER OF LOT 1, BLOCK 1, IN TERMOUNTAIN SUBDIVISION AS PLATTED IN THE RECORDS OF SAID COUNTY; THENCE ALONG THE SOUTH LINE OF THE PUBLIC RIGHT-OF-WAY FOR WEST LITTLETON BOULEVARD S 89'47'10"W, A DISTANCE OF 24 .82 FEET TO A POINT LYING AT THE INTERSECTION OF THE EAST LINE OF THAT CERTAIN EASEMENT GRANTED IN BOOK 41.36 PAGE 250 AND THE SOUTHERLY ROW OF LITTLETON BOULEVARD; THENCE ALONG SAID EAST LINE S 20'19'05"W, A DISTANCE OF 50.24 FEET; THENCE CONTINUING ALONG SAID EAST LINE S25'13'36"W, A DISTANCE OF 15 .71 FEET TO THE POINT OF BEGINNING; THENCE N64'46'24"W, A DISTANCE OF 25.00 FEET TO THE POINT OF TERM INUS. THE BASIS OF BEARINGS FOR THIS DESCRIPTION IS THE EAST LINE OF LOT 1, BLOCK 1, IN TERM OUN TAIN SUBDIVISION AS PLATTED IN THE RECORDS OF ARAPAHOE COUNTY BEING soo·12'1o"w MONUMENTED BY A TAG AND SHINER STAMPED PLS 33202 AT THE NORTH END AND A FOUND #5 REBAR ON THE SOUTH END . DESCRIPTION PREPARED BY ROGER KELLEY PLS 24667 FOR AND ON BEH ALF OF BASELINE LAND SURVE~NG BASELINE LAND SURVEYING, INC. PROJECT I I 0388 5023 IV . \20th Ave ., #153 , Sroomf ield Co 80020 (JOJ) 457-J954 I! x H I e I T A Page 14 of 132 EXHIBIT LOCATED IN THE SW 1/4 OF SECTION 16, TOWNSHIP 5 SOUTH, RANGE 68 WEST OF THE 6TH P.M. CITY OF LITTLETON, COUNTY OF ARAPAHOE, STATE OF COLORADO SHEET 2 OF 2 LITILETON BOULEVARD (100' PUBLIC R.O.W.) S89" 47' 10'W a 24.82' ~ Nag· 47' 10"E 247.40' s20• 19·05w 50.24' S25" 13'36W 15.71' CENTERLINE LICENSE N64" 46' 24-W 2s.oo· Scale: 1" = 40' 40 20 0 40 BASELINE LAND SURVEYING, INC. PROJECT I 10388 5023 'II. \20th Ave ., #153, Broomfield Co 80020 (303) 457-3964 Page 15of132 -0 D> co CD __.. O> 0 -__.. (,..) N NS ARE CONTROLLED ON SHEET C0.1. 11 TH £ &Ro v£ L.J rTl£70tJ 11 ~JOO vJ, l!Trl.E}OJ\J f3LLIP TG' EXIS rlNG WA TF:R l/Nfi (PUBLIC) EXISTING STORM LlflE (PlllVA rE) C: 1,1.i.O.l\J \~··-..... ....... ~~ \ ~ ... . -~ LITTLETON BOULEVARD , rs~ __ =-:- I I I EXIS rlNG W1l rER ------- M1WHOLE (TYf') ~ PROPOSED BUILDING FF=5369.00 ----------- 2<1LF-8"1 PRIVATE SERVICE C DOWNSTR INVERT TC EXISTING I ,~ !IO "" .... I I SCALE: 1• = 30' OftJGltw. GRAPHIC SCALE N asaumGS no 111sponslblllly lor ulll~y locatloru. non this drawing have been plolled from lho trmallon. It II, however, tho a>nlmclOfll sld vftllty Iha locaUOn of ell uUlllloa prior menl of any constsucllon. ~ ~ ,, PROPOSED STORM TO BE TIED INTO INTERNAL ROOF DRAIN NElWORK PROPOSI CLEANOL IE=5365.3 PROPOSED E FF=537! m -t-m-:i::><111 COUNCIL COMMUNICATION Meeting Date: Agenda Item: Subject: November 21, 2016 Rite-Aid -707 E. Jefferson Ave., Amended -Vacation of Existing Sewer Easement and Grant of Sewer Easement Initiated By: Staff Source: Utilities Department Tom Brennan, Director of Utilities PREVIOUS COUNCIL ACTION Council approval of the original Vacation of Sewer Easement, Grant of Sewer Easement Agreement and Grant of Temporary Construction Easement to KRF-965 LLC. RECOMMENDED ACTION The Utilities staff recommends Council approval of the Vacation of Existing Sewer Easement and Grant of Sewer Easement and Grant of Temporary Construction Easement for construction of the Rite-Aid building. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED KRF 965 LLC purchased the former Baily's property located at 285 and Clarkson St. They are proposing to build a Rite-Aid store and reconfiguring the property for the most advantageous use of the site. KRF 965 submitted a request to exchange the existing 20' wide Sewer Easement and will be establishing a new 20' wide Sewer Easement. The Grant of Temporary Construction License allows construction during the easement of way exchange. The Englewood Water Board, at their November 8, 2016 meeting, approved the Grant of Easement Vacation, Easement Agreement and Grant of Temporary Construction License to KRF 965 LLC. Council approved the original Exchange of ROW, Grant of ROW and Grant of Temporary Construction License at their March 14, 2016 meeting. It was later discovered that the 20' easement must be shifted 1.2' to the south to prevent it from being in the building's foundation. FINANCIAL IMPACT Exchanging the existing sewer easement and the construction for rerouting the sewer into the new easement will be done at the sole expense and liability of the licensee, KRF 965 LLC. LIST OF ATTACHMENTS Bill for Ordinance Vacation of Existing Sewer Easement and Grant of Sewer Easement Page 17of132 EXHIBIT "A" VACATION OF EXISTING SEWER EASEMENT LEGAL DESCRIPTION FOR SEWER EASEMENT: A PARCEL OF LAND LOCATED IN THE NORTHEAST }4. OF SECTION 3, TOWNSHIP 5 SOUTH, RANGE 68 WEST OF THE 6TH P.M., BEING A PORTION OF LOT 2, BLOCK 1, JEFFCLARK SUBDIVISION, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 3 BEARS; THENCE S2T24'39"W, 645.32 FEET TO A POINT ON THE WEST LINE OF SAID LOT 2, SAID POINT ALSO BEING ON THE EAST RIGHT-OF-WAY LINE OF SOUTH WASHINGTON STREET; THENCE S89"45'53"E, 124.87 FEET TO A POINT; THENCE soo·12'11 "w, 20.00 FEET; THENCE N89"45'53"W, 124.88 FEET TO A POINT ON THE WEST LINE OF SAID LOT 2, SAID POINT ALSO BEING ON THE EAST RIGHT-OF-WAY LINE OF SOUTH WASHINGTON STREET; THENCE N00"14'07"E ALONG SAID WEST LINE OF SAID LOT 2, 20.00 FEET TO THE POINT OF BEGINNING . THE ABOVE DESCRIBED PARCEL CONTAINS 2,498 SQUARE FEET OR 0.0573 ACRES MORE OR LESS . BASIS OF BEARINGS: AN ASSUMED BEARING OF S00"13'03"W BEING THE EAST LINE OF THE NORTHEAST )4 NORTHEAST )4 OF SECTION 3, TOWNSHIP 5 SOUTH, RANGE 68 WEST OF THE 6TH P.M. BETWEEN TWO FOUND MONUMENTS; ONE BEING A 1.5" DIAMETER STEEL AXLE AT THE NORTHEAST CORNER OF SAID SECTION AND THE OTHER BEING A 2" DIAMETER ALUMINUMCAP STAMPED LS #27011 IN A RANGE BOX AT THE SOUTHEAST CORNER OF THE NORTHEAST )4 NORTHEAST )4. DAMIEN CAIN PLS 38284 FOR AND ON BEHALF OF 39 NORTH ENGINEERING AND SURVEYING LLC 4495 HALE PARKWAY SUITE 305 DENVER , CO 80220 PREPARED BY: 39 NORTH ENGINEERING AND SURVEYING LLC 4495 HALE PARKWAY SUITE 305 DENVER, CO 80220 PH : 303-325-5071 EMAIL : damien .cain@39north .net SHEET 1 OF 2 Page 18of132 I I L 0 EXHIBIT II A II VACATION OF EXISTING SEWER EASEMENT NORTHEAST CORNER SEC. 3, T5S, R68W FOUND 1.5" AXLE IN RANGE BO X POINT OF COMMENCEMENT POINT OF BEGINNING LOT 2, BLOCK 1 JEFFCLARK SUBDIVISION 124.88' N89"45'53"W VACATED ALLEY rl SWR . & UTIL . ESMT . BK 1753 PG 486 EAST JEFFERSON AVENUE (HAMPDEN AVENUE BYPASS) 30 60 --------SCALE : 1 "=30' / / SHEET 2 OF 2 Page 19of132 Date November 21, 2016 INITIATED BY Utilities Department Staff COUNCIL COMMUNICATION Agenda Item Subject Allen Plant Alum Residuals Risk Assessment STAFF SOURCE Tom Brennan, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION City Council requested a study be performed to access the potential risk of harm to plant workers and the adjacent neighbors from exposure to Technologically Enhanced Naturally Occurring Radioactive Materials (TENORMS) in the water treatment residuals generated at the plant, and to evaluate the Allen Water Treatment Plant's residuals management practices, from generation through processing, storage and disposal. RECOMMENDED ACTION The Englewood Water and Sewer Board, at their November 8, 2016 meeting recommended Council approval, by motion, of the proposal from Integral Consulting, Inc . for RFP-16-020, Risk Assessment for Allen Water Filter Treatment Plant Water Treatment Residuals and Technologically Enhanced Naturally Occurring Radioactive Materials (TENORMs) Management in the amount of $111,675.00. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED While the drinking water produced at the Allen Water Treatment Plant meets all drinking water standards, there are low levels of naturally occurring radionuclides in the source water that are removed through treatment and ultimately reside in the residuals generated at the plant. These residuals are considered Technologically-Enhanced Naturally Occurring Radioactive Materials (TENORM) and have additional disposal considerations based on the Colorado Department of Public Health and Environment (CDPHE) regulatory requirements. The proposal brings together a team of a scientist and engineers from three companies, Integral Consulting Inc., Dewberry Engineers Inc. and Two Lines Inc . to provide experience in performing risk assessments, evaluating radionuclide health effects and design and evaluation of water treatment processes and residuals handling and disposal. The Scope of Work will include: Task 1 -Risk Assessment using Dose Reconstruction from Historical Data Task 2 -Evaluate Residuals Management Practices, Including Risk Assessment Task 3 -Rough Order of Magnitude Estimates for Residuals Management Alternatives Task 4 -Final Report and Presentation Task 5 -Project Management Page 20 of 132 FINANCIAL IMPACT Integral Consulting's total project cost is $111, 676.00. The original proposal amount was more and was amended per additional scope clarification provided by the Utilities Department staff resulting in a 14% cost reduction ($17,865.00). LIST OF ATTACHMENTS Contract Report -Revised Proposal for Services -AFP-16020, Risk Assessment for Allen Water Filter Treatment Plant Water Treatment Residuals and TENORMs Management. Allen Pl Residuals Risk Assessment 2017 Page 21 of 132 October 26, 2016 Tom Brennan Director City of Englewood Utilities Department 1000 Englewood Parkway Englewood, CO 80110-2373 Integral Consulting Inc. 285 Century Pla ce Suite 190 Lo uisv ill e, CO 800 27 tele pho n e: 303 .404.2944 fa cs imile: 303 .404.2945 www.integral-corp.com Subject: Revised Proposal for Services-RFP-16-020, Risk Assessment for Allen Water Filter Treatment Plant Water Treatment Residuals and TENORMs Management Dear Mr. Brennan: Integral Consulting Inc. (Integral) and its teammates are pleased to submit a revised proposal in response to the City of Englewood Utilities Department (CEUD) RFP No. RFP- 16-020, Risk Assessment for Allen Water Filter Treatment Plant Water Treatment Residuals and Technologically Enhanced Naturally Occurring Radioactive Materials (TENORMs) Management. We have updated our original cost proposal (submitted on September 22, 2016) based on additional scope clarification information provided by you via a telephone call on October 6, 2016, and a follow-up email on October 18, 2016 . These scope changes resulted in a 14% ($17,865) cost reduction relative to our original proposed budget. The new estimated cost is $111,675. Based on the information you provided that a meeting with the Allen Water Filter Treatment Plant staff will not be part of the project scope, Integral reduced the cost estimate for Task 4B (Presentation to City Council and Public) and removed the anticipated labor and travel costs for Barbara Trenary, a Certified Industrial Hygienist experienced with worker communications and radioactive materials. Ms. Trenary is available to provide a supporting role for the Integral project team if such an individual is needed for this project. Page 22 of 132 Tom Brennan City of Englewood October 26, 2016 Page2 Thank you for this opportunity to present our project team and approach to the CEUD, and to refine our proposal to best meet the goals and expectations of the CEUD. If you have additional questions, please contact me at 970-682-2184 extension 113 or awconovitz@integral-corp.com. Sincerely, Alice Conovitz Managing Scien tist Enclosure Page 23 of 132 www . integral· corp . com Risk Assessment for Allen Water Filter Treatment Plant Water Treatment Residuals and TENORMs Management RFP-16-020 Proposal for Services Prepared for City of Englewood 1000 Englewood Parkway Englewood, CO 80110-2373 Prepared by Integral Consulting Inc. 285 Century Place, Suite 101 Louisville, CO 80027 Dewberry Engineers 990 S. Broadway, Suite 400 Denver, CO 80209 October 26 , 2016 Two Lines, Inc. 896 Overview Road Grand Junction, CO 81506 Health • Environment •Technology •Sustainability Page 24 of 132 Allen Water Treatment Plant Ci ty of Englewood , RFP-16-020 Contents 1 Project Understanding ....•.•••....•..••....•...•...•..........••..•....•........••.......• 3 Introducti on .................................................................................. 3 Su mmary of Technical Approach .......................................................... 4 2 Project Team ••••••••••••.•••..•....••.•...••..•..•..••..••.•...••••••••••.•••••••••.•••..••. 5 Rol es and Responsibilities .................................................................. 6 Key Personnel ................................................................................ 6 3 Scope of Work and Execution Plan ...•••••..••...•••••.•.••.••..•••.•.••••.•••••••••••.. 9 Tas k 1-Risk Assessment Us i ng Dose Reconstruction f rom Historical Data ........ 10 Tas k 2 -Evaluate Residuals Management Practices , Including Risk Assessment.. 13 Tas k 3 -Rough Orde r of Magn i tude Estimates for Residuals Management Alte rnatives ................................................................................. 14 Task 4 -Final Report and Presentation ................................................. 16 4 Cost Proposal .••..•......•...••..•....••..•.••..•....•...••.•................•........•.... 18 5 Descriptions of Previous Work .•...••.....•...•.•...••.•.•.•.••.•••.••.••..•••••....•.•. 18 Ri sk Assessment Serv i ces for the Northeast Church Rock Si te, New Mexico ...... 19 Ri sk Assessment Serv i ces for a Former Uranium Mine , Alas ka ...................... 21 . . Wo rk Plan fo r Streamlined Human and Ecological Risk Evaluations , Arizona ..... 21 Ru eter -Hess Water Purification Facility, Parker Water and Sanitation District, Color ado .................................................................................... 21 Be al eton Water Trea t ment Plant , Fauquier County Water and Sanitation Au t hority, Vi r gi nia ......................................................................... 22 6 Conclusion ••••.•••.••.••...•.....•.••...•.........................•...•....•.•.......•.....• 22 7 References ..............•..•.•••••.•••.••.•••••..•.•••..•.•..•.......•....•.............•.• 23 Attachme nt A. Resumes for Key Project Staff Attachment B. Integral Staff Work Product Example -Work Plan Memorandum for the Preparation of the Refined Human Health Risk Assessment to Support the EE/CA of the Northeast Church Rock Mine Site, Church Rock, New Mexico l11 tegral Co11o;11/ti11g Inc. Pa ge 2 Page 25 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 1 Project Understanding Introduction This proposal responds to th e City of Englewood Utilities Department's (CEUD's) r e quest for proposal (RFP) for a worker and re si dential health assessment and treatment plant residuals management evaluation for the Allen Water Treatment Plant (RFP-16-020). We appreciate the opportunity to respond to this request and believe that our team offers the City an unmatched set of qualifications based on extensive technical expertise and a strong commitment to service. We understand that the City of Englewood operates the Allen Water Treatment Plant to provide clean drinking water to the more than 55,000 residents and businesses in the surrounding community. At the Allen Water Treatment Plant, raw water is trea ted with addition of alum to enhance coagulation and precipitation of fin e particles and disso lved constituents, the n filter e d through granular activated carbon for finishing. Residual solids from the water treatment process are stored temporarily as sediments under water in a small, onsite outdoor reservoir . When sufficient amounts of treatment residuals have accumulated, they are re moved from the outdoor reservoir and the damp residuals are spread within a walled, open-topped concrete storage pad onsite for drying. The dried residuals are disposed at a Subtitle C hazardous waste facility approximately 80 miles from the treatment plant. Allen Water Treatment Plant (Ph oto Credit: City of Englewood) The Allen Water Treatment Plant's primary raw water source is the South Platte River, which is mainly fed by releases from Chatfield Reservoir and tributaries flowing from mineralized areas west of the City. The Naturally Occurring Radioactive Materials (NORMs) present in the intake water at low levels are concentrated in the waste residuals produced by the treatment process. The waste residuals contain Technologically Enhanced Naturally Occurring Radioactive Materials (TENORMs), which can expose workers and the public to small increases of radiation and which require handling and disposal as haza rdous waste. As is ty pical for a surface water source with NORM, the radiological chemical levels in the source water vary over time, which in turn affects the levels of TENORMs in plant residuals, as does variations in th e treatmen t processes (USEPA 2005, 2011a). The Allen Water Treatmen t Plant's treatment residuals are routinely analyzed for toxicity characteristic leaching procedure metal s, uranium, radium-226, radium-228, gross alpha emissions, and gross beta emissions. The radiological results for the treatment residual samples collected in 2011 , 2014, and 2016 are summarized below, based upon the reports from ACZ Laboratories (Englewood City Council Request Update dated July 28, 2016): l11tegral Con,;11/ting Inc. Page3 Page 26 of 132 Allen Water Treatment Plant City of Englewood, RFP-16 -020 • Gross alpha: 48 to 140 pCi/g (mean: 94 pCi/g) • Gross beta: 91 to 250 pCi/g (mean: 142 pCi/g) • Radium-226: 2 .4 to 6.1 pCi/g (mean: 4.3 pCi/g) • Radium-228: 0.71 to 6.8 pCi/g (mean: 3 .3 pCi/g). These records show that the concentrations in the plant residuals have varied by a factor of 2 to 3 (except for radium-228) over these three sampling events. The radium levels are consistent with what has b een reported in drinking water treatment solids from other facilities (e.g., USEP A 2005). Recent media coverage (e .g., CBS News 4 television reports aired on June 6 and July 5, 2016, and an article in the Highlands Ranch Herald on August 1, 2016) and a denied worker's compensation suit filed by a plant worker have raised concerns about possible health risks to workers and local residents from exposures to TENORMs during residuals processing and handling. This proposal was developed to address the need by the CEUD to assess the potential risk of harm to plant workers and the public from exposure to TENORMs in water treatment residuals, and to evaluate the Allen Water Treatment Plant's residuals management practices, from generation through processing, storage, and disposal, for compliance with state regulations and best management practices (BMPs). This proposal also summarizes how we will evaluate alternatives to the current residuals handling practices. Summary of Technical Approach Our proposal brings together a team of scientists and engineers from three companies, Integral Consulting Inc. (Integral), Dewberry Engineers Inc. (Dewberry), and Two Lines Inc . (Two Lin es), to provide exemplary experience in performing risk assessments, evaluating radionuclide health effects, and design and evaluation of water treatment processes and residuals handling and disposal. In addition to an applied knowledge of relevant science and engineering skills, effective communication of complex issues to plant managers, concerned workers, and the general public is essential. Effective risk communication fosters transparency and builds trust by informing community members about the process of risk assessment and management so that they can develop a realistic understanding of possible hazards. At the h eart of our approach is an expert technical analysis of the data that have been compiled or are otherwise available, coupled with a data-driven assessment of potential historical and future TENORM exposures and health risks within the context of regulatory and r e gional/background levels . We apply our expertise in health assessment modeling and d ose reconstruction to first assess the likelihood of worker or residential injury. Our technical analyses will provide a solid understanding of the potential TEN ORM exposures and risk consequences for workers and residents, the implications of any key uncertainties in the assessments, and compliance with state regulations. Based on the results of our technical analyses, we will identify residuals best management practices, and develop preliminary recommendations of alternatives to the current residuals management practices that include consideration of resulting changes in TENORM exposures and risks. As described in this proposal, we l11t egral C011s11/ting lnc. Pnge4 Page 27 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 offer a technically sound approach, depth of experience, and a fresh, external perspective to support the CEUD with their residuals risk evaluation. 2 Project Team Our proposed team of scientists and engineers provides a multidisciplinary yet streamlined team that combines extensive experience with radionuclide health effects along with in-depth knowledge of risk assessment models (including RESRAD), water treatment processes, residuals handling and disposal, and the Colorado regulatory framework. The collaboration of Integral, Dewberry, and Two Lines staff provides the CEUD with an unmatched team that furnishes the breadth and depth of knowledge and expertise necessary to complete a comprehensive evaluation of the potential for human health risk associated with the Allen Water Treatment Plant residuals, as well as residuals management compliance and alternatives. Alice Conovitz, who recently worked with the Littleton/Englewood Wastewater Treatment Plant, will lead the collaborative project team and will serve as a key liaison with the CEUD to facilitate communication of project status and timely completion of analyses and deliverables. This sensible approach leverages the project team's existing knowledge to maximize productivity and cost- effectiveness. Integral offers a full range of scientific and engineering consulting for industry, the public sector, utilities, nonprofits, and law firms. Since our founding in 2002, we have helped clients solve their specific environmental, health, technology, and sustainability challenges while developing and maintaining effective relationships with regulators and the public. Many of our staff are recognized leaders in their fields, serving as resources for reviews of government policies and as expert witnesses for law firms. Technical specialties include toxicology, ecology, aquatic science, biomonitoring, environmental and atmospheric chemistry, geology and hydrogeology, and data management and statistics, as well as civil, geotechnical, environmental, hydrologic, and geologic engineering. We are known for providing cost- effective solutions to the complex technical challenges faced by our clients across a wide variety of public and private sectors, assisting them in project planning and management, regulatory strategy development, technical peer review, and expert services for litigation. Dewberry is a national engineering firm with a proven history of providing professional services to a wide variety of public-and private-sector clients. Recognized for combining unsurpassed commitment to client service with deep subject matter expertise, Dewberry is dedicated to solving clients' most complex challenges and transforming their communities. Established in 1956, Dewberry is headquartered in Fairfax, Virginia, with more than 40 locations and 2,000 professionals nationwide. The key project staff for this proposal are located in Dewberry's Denver office. Dewberry's steady growth and ability to provide the capabilities, capacity, and geographic presence to serve a diverse client base has made the company an industry leader, as demonstrated by the latest Engineering News-Record rankings as a top firm in multiple categories. Two Lines was founded by Dr. Craig A Little in 2006. Two Lines specializes in working with organizations with difficult radiation protection, characterization, or remedial action problems. Dr. Little builds on his experience as the former head of the Environmental Technology Section of the Department llltegral Ccm,;11/ting In c. Pages Page 28 of 132 Allen Water Treatment Plant City of Englewood , RFP-16-020 of Energy's Grand Junction office of the Oak Ridge National Laboratory to solve complex problems in timely and budget-sensitive manne rs . Roles and Responsibilities Our proposed project team (see Figure 1) will be led by Dr. Marcia Greenblatt as Principal-in-Charge and Alice Conovitz as Project Manager. We have grouped our services into three categories, risk assessment, process evaluation, and risk communication, each with a dedicated and experienced task leader to coordinate activities in those areas-respectively, Dr. John Samuelian, Michael Lutz, P.E ., and Dr. Craig Little . These individuals will be assisted in turn by Integral's technical support staff who will provide both additional technical specialties and cost-effective staffing for labor-intensive activities such as data management and analysis and deliverables preparation . Biographical information and experience for the key project team members is provided below; complete resumes are available in Attachment A. Key Personnel Marcia Greenblatt, Ph.D ., P.E., Principal-in-Charge Dr. Marcia Greenblatt is the proposed principal-in-charge for the project team. In this role, Dr . Greenblatt provides ultimate coordination and oversight of all members of the proposed project team, to ensure the achievement of all project needs and quality assurance. Dr. Greenblatt is a water resources engineer with 18 years of specialized experience in hydrodynamic, water quality, and sediment investigations. Dr. Greenblatt has managed or served as senior technical reviewer on several large sediment investigation and modeling projects for potentially responsible party groups, the U.S. Army Corps of Engineers (USA CE), and individual parties in the mining, steel, and other industrial sectors. Dr. Greenblatt specializes in designing and managing site investiga tions and feasibility studies, and has directed multidisciplinary projects pertaining to soil, sediment, solid waste, surface water, and groundwater quality and on developing remedial strategies for such sites . Dr. Greenblatt has designed and performed several modeling studies, applying both simple and complex numerical models, to predict hydrodynamic flows, sediment erosion, t ransport and deposition, chemical fate and transport, and water quality. Recently, Dr. Greenblatt led the expansion and recalibration of a water quality model to support assessment of total maximum daily load alternatives for the Barr Lake and Milton Reservoir Watershed Association, a watershed stakeholder organization based in Brighton, Colorado. Alice Conovitz, Project Manager Ms. Alice Conovitz is the proposed project manager for the Allen Plant risk assessment project. As project manager, Ms. Conovitz will be the primary point-of-contact for the City of Englewood and will oversee the project budget and schedule. Ms. Conovitz is a consultant in watershed, aquatic chemistry, and mining-and nutrient-related watershed issues . She has more than 12 years of experience in watershed sciences, including project management, discharge permit compliance evaluation, assessment of contaminant transport through groundwater, estimation of loading to streams, and analysis of contaminant sorption on sediments. Ms. Conovitz has developed mine permit application packages, coordinated watershed stakeholder organizations, authored multidimensional watershed management plans, and written winning proposals for multiple federal and state watershed grants. She has also /11tegral C011,11/ti11g l11c. Page 6 Page 29 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 analyzed large, multiyear data sets in support of human health and ecological risk assessment deve lopment at a former w oo d treatment site . Ms. Conovitz has successfully managed multiple complex and time-sensitive proj ec ts. Her recent work includes managing water quality analysis, reporting, and support for two different mine exploration proj ec ts in Alaska, as well as data analysis, testimony preparation, and site-specific water quality standards proposals for the Littleton/E nglewood Wastewater Treatment Plant in Colorado. She managed technical staff located in five Integral offices in a large, multiyear data quality assurance effort for marine water, oil, sediment, and biota data collected following the Deepwater Horizon oil spill in the Gulf of Mexico . This project involved frequent public data posting deadlines and continuous collaboration between several consulting firms. Rece ntly, she served as project manager and technical lead for an Integral team that provided extensive third-party review of analytical chemistry data records to identify and evaluate the impacts of improper laboratory practices for ultimate disclosure to the Office of Inspector General for three federal agencies. Ms. Conovitz is a recipient of the Environmental Protec tion Agency National Notable Achievement Award for h e r role in development of a watershed manage ment plan for the Lefthand Watershed oversight group. She has also served as coordinator of a nonprofit watershed stakeholder association and was author of The Barr Lake/Milton Reservoir Watershed Management Plan, which was selected b y the Denver Regional Council of Governments as the Gold Winner in the 2008 Local Governments Innovations Awards Program category of "Planning with Vision ." Craig Little, Ph .D., Two Lines, Inc., Health Physicist Dr. Little has bee n professi onally involved in radiation health physics, chemical site assessment, risk assessment, and remedial ac tion for over 35 years. Dr. Little will serve as a senior technical advisor to risk assessment analyses and risk communication activities including public meetings. He has had considerable experience in assessing environmental contamination and potential human health risk from facilities such as uranium mills . Since 2006, Dr. Little has been Principal of Two Lines, Inc., which specializes in environmental radiation protection services and health risk assessm ents. Two Lines performs risk assessments and dose calculations for a wide variety of clients, many of which are involved in uranium recovery operations. He has contributed to publication of technical basis documents for development of historical dose reconstructions for the Energy Employee Occupational Illness Compensation Act for the National Institute of Occupational Safety and Health. In 2010, Dr. Little led a team that developed and performed a 4-week training course for staff of the Texas Commission on Environmental Quality and regulated uranium industry staff. In 2012 , Dr. Little led a multidisciplinary team that advised th e Virginia Department of Health and developed a regulato ry framework for uranium mining and milling in the s tate. Dr. Little was head of the Environmental Technology Section (ETS) of Oak Ridge National Laboratory for 18 years, managing as many as 65 staff. ETS staff completed radiation surveys on over 12,000 public and private properties nationwide under the Departme nt of Energy's Uranium Mill Tailings Remedial Action Project. In addition, staff of the section evaluated and summarized the efficiency of numerous novel remediation technologies for radiological and chemical contamination at over a dozen Department of Defense and Department of Energy sites. As Manager of Western Operations of the Advanced Infrastructure Management Technologies organization, Dr. Little was responsible for the performance of /11tegral Co11<11lting Inc. Page 7 Page 30 of 132 Allen Water Treatmen t Plant City of Englewood, RFP-16 -020 approximately 25 project managers and tedmical staff located in Sacramento, California, and Grand Junction, Colorado. Dr. Little served as an adjunct professor in the Department of Radiological Health Sciences of Colorado State University from 1988 until 1995. He is Editor-in-Chief of Operational Radiation Safety, an Associate Editor of Health Physics, and served a member of the Board of Directors of the Health Physics Society. He has authored and coauthored over 70 publications on environmental health and safety, environmental transport modeling, and risk assessment, and has taught short courses on environmental radiation and radiation biology . John Samuelian, Ph.D., Lead Risk Assessor Dr. John Samuelian is the proposed risk assessment lead for the Allen Water Treatment Plant residuals evaluation. He brings 29 years of experience in environmental consulting, environmental and analytical chemistry, database development and management, human and ecological risk assessments, quality assurance, site investigation design, and remedial alternatives evaluation. He has served as environmental chemjst, senior ta sk leader, project manager, senior tedmical reviewer or QA/QC officer for a number of remedial investigations and feasibility studies; remedial designs; remedial action construction projects; human and ecological risk assessments; commercial product risk assessments; aquatic ecology studies; manufactured gas plant sites; abandoned mine sites; and private well surveys. Several of these projects have included presenting at public meetings. He has worked on projects with a wide variety of recalcitrant and non-recalcitrant chemicals, including PCBs, PCDD/Fs, PCNs, heavy metals, volatile and semivolatile organics, pesticides, petroleum products, energetic compounds, pharmaceuticals, and radionuclides. His focus on human health risk assessments is principally related to exposure assessment and probabilistic risk assessment. His background in environmental chemistry has played a significant role in exposure assessment, particularly in regards to product stewardship. He is familiar with standard risk assessment software such as the RESRAD model, which is used to assess potential human health and ecological risks at radiological waste sites. Dr. Samuelian has provided support for projects throughout the U.S. for public and private sector clients. Michael Lutz, Professional Engineer, Dewberry Engineers Mr. Mike Lutz is the proposed leader of the evaluation of the Allen Water Treatment Plant alum residuals generation, handling, and disposal process, as well as process alternatives review. Mr. Lutz's varied career brings unparalleled experience with water and wastewater facilities in Colorado and beyond, and includes planning, pilot studies, design, and construction engineering services. He has a proven track record of out-of-the-box thinking and analysis that has enabled him to design tmique treatment processes to handle unusual treatment issues. He Jed the evaluation and design of the first ceramic membrane drinking water system in the U.S., for the Parker Water and Sanitation District in Colorado. Mr. Lutz also designed one of the first few ballasted sedimentation processes in the U.S. He has designed unique multistage odor control systems for severe odor sources. He designed one of the first systems to heat and cool buildings using wastewater as the heat source and heat sink. Mr. Lutz served on committees that revised the Colorado Design Criteria for Wastewater Facilities adopted in 2002 and 2012. He served as the primary author of the Solids Treatment section of the Design Criteria developed in 2012. His project designs have been awarded two Engineering Excellence Awards and a Grand Conceptor Award from the l11tegral Co11>11lting Inc. Pages Page 31 of 132 Allen Water Treatment Plant City of Englewood , RFP-16-020 American Consulting Engineers Council and the 2016 Grand Prize for Environmental Sustainability from the American Academy of Environmental Engineers & Scientists for design of the Rueter-Hess Water Purification Facility. Mr. Lutz served as project manager for several projects for the City of Englewood including work on the forebay reservoir at the Allen Water Treatment Plant, and for a major upgrade and expansion of the Littleton/Englewood Wastewater Treatment Plant in Colorado. James Lape, Senior Science Advisor Mr. James Lape has more than 25 years of experience in the health risk assessment and environmental science fields. His expertise in human health risk assessment includes fate and transport modeling, exposure assessment, risk characterization, and uncertainty analysis. Mr. Lape has served as an expert in several cases involving emissions, dispersion, and deposition of air toxics. He serves as the technical lead in negotiations with regulatory agencies on behalf of clients and provides risk communication to scientific and layperson audiences. During his career, he has worked in the areas of risk assessment, environmental modeling, litigation support, environmental health and safety, and product stewardship. His modeling experience includes air dispersion modeling for a proposed uranium enrichment plant, development of exposure point concentrations for biosolids application, and emissions and dispersion modeling for the Rocky Flats facility in Colorado. Mr. Lape will support risk assessment activities including dose reconstruction and exposure pathway analysis. Barbara Trenary, CIH, Certified Industrial Hygienist Ms. Barbara Trenary is a Certified Industrial Hygienist with 37 years of experience in the fields of comprehensive industrial hygiene, hazardous materials, indoor air quality, ambient and indoor air monitoring, environmental and structural remediation, training, and program development and evaluation. She has created and managed health and safety policies and procedures at four Fortune 400 companies and at numerous project sites. Ms. Trenary's technical experience includes comprehensive industrial hygiene assessments of individual and community exposure, microbial growth, asbestos, volatile organic compounds, fire odors and residues, accidental releases, methamphetamine contamination, sewer backups, tear gas residues, heavy metals, contamination of shipments, and tobacco smoke residues. She has managed demolition and remediation projects at radioactively contaminated sites in Colorado and New York, and serv:ed as a subject matter expert for public and occupational health at an in situ uranium recovery site. Ms. Trenary is available to provide a supporting role for the Integral project team on an as-needed basis. Detailed resumes for the staff described above are provided in Attachment A. 3 Scope of Work and Execution Plan To evaluate the potential for human health risks from TENORMs and the Allen Water Treatment Plant residuals process from generation to disposal, the project team will perform the tasks listed below. These tasks are consistent with those presented in RFP-16-020 (dated September 1, 2016) and the responses to bidder questions, which were received on September 20 and 21, 2016, as Addendums 1 and 2 to the RFP. Further clarification on scoping uncertainties was provided via email from Utilities Director Tom Brennan on October 18, 2016. The RFP did not specify a timetable for these efforts, but it is anticipated llltegral Co11511/ting Inc. Page 9 Page 32 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 that this scope of work will require 6 months to complete following receipt of the treatment solids TENORM data from the CEUD. Table 1 presents the key project task milestones. The project team is prepared to begin work immediately after a contract is in place and authorization to proceed has been received from the CEUD . We recommend frequent communications between the CEUD and the project team to support open dialogue on project status and to solicit client input. We propose an onsite project kick-off meeting and facility tour to be attended in person by Integral project manager Alice Conovitz, Dewberry lead engineer Mike Lutz, and health physicist Dr. Craig Little. Integral will provide regular monthly project status updates to CEUD; additionally, we recommend a conference call between CEUD and the project team following completion of analyses for Tasks l, 2, and 3, described below. Task 1-Risk Assessment Using Dose Reconstruction from Historical Data This task has two main subtasks: 1) preparation of risk assessments, and 2) contribution to the final report. The proposed approach and key assumptions for each subtask are discussed individually below. Subtask 1. 1: Risk Assessments We will conduct human health risk assessments for site workers and nearby residents from potential exposures to TENORMs present in the treatment plant residuals. This information will be conveyed in a report to the CEUD and also as a presentation to the facility workers and a separate presentation to the Englewood City Council and public. The risk assessment results will provide the information needed to understand the potential for adverse health effects based on the TENORM exposure pathways identified for historical and current facility practices. The worker and off-facility resident risk assessments will be prepared in accordance with relevant portions of The U.S . Environmental Protection Agency's (EPA' s) radiological risk assessment guidance, which was developed to support radiological risk assessments of Superfund sites (USEPA 2014a,b).1 The primary components are briefly discussed below: 1. Conceptual Site Model (CSM): Review available information to ensure that it is adequate to complete the risk assessments; identify contaminant sources, transport mechanisms, potentially impacted media, recep to rs that could come into contact with those media, and complete exposure routes for each of those receptors. In Addendum 1 to the RFP, the CEUD defines the area of adjoining residential neighborhoods as 500 feet from the plant solids storage area . In cases where an area is not explicitly defined, a surrogate value of 0.5 mile (2,500 feet) from a sludge disposal area is often used (e.g., ISCORS 2005). TI1e relative distance from the treatment solids handling and staging areas at the facili ty is important to estimate the TENORM concentrations that may be present in the residential areas. 1 These represent the most recent updates to earlier EPA radiological risk assessment guidance, such as that presented in Chapter 10 of the Risk Assessment Guidance for Superfund , Part A (USEPA 1989). h1tegral Cow:11/ting Inc. Page 10 Page 33 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 2. Data Processing and Analysis: Input historical TENORM data into Microsoft Excel or Microsoft Access; data are available in nine analytical reports for a period of record from 2005 to 2016 .2 Statistically analyze the available analytical data to derive appropriate exposure concentrations and/or emissions m odeling inputs. 3. Exposure Assessment: Select appropriate equations and exposure paramete rs in order to estimate reasonable maximum exposure (RME) daily chemical intakes for all complete exposure pathways for each of the evaluated receptors. 4. Toxicity Assessment: Ionizing radiation can cause other detrimental health impacts, but only radiogenic cancer risk is normally considered in CERCLA radiological risk assessments (USEP A 2014a). Integral has assumed that non-cancer effects will not be evaluated as part of this project. 5. Risk Characterization: Calculate cancer risks for each evaluated receptor using average daily chemical intakes and appropriate toxicity metrics for each radiological parameter. 6. UncertainhJ Analysis: Conduct a semi-quantitative uncertainty analysis for each component of the risk assessments in order to provide proper p e rspective to risk management d ecision-makers. Integral proposes to use the computer model RESRAD (version 7.2) to assess potential human health radiological risks .3 The RESRAD computer model is a suite of programs designed by Argonne National Laboratory (on behalf of the U.S. Department of Energy) to estima te radiation doses and risks from residual radionuclides (Yu et al. 2001; Yu 2012). The program is flexible, allowing adjus tments for specific exposure situations, and can be used to perform probabilistic and uncertainty analyses . Radiological risk assessments are complicated by the need for the dose calculation to account for decay products and ingrowth (i .e ., increasing levels of daughter products as source material decays) and resulting changes in exposure over time. Decay and ingrowth are accounted for in the RESRAD dose calculations. RESRAD has been used for many years-to assess radiological risks by the Department of Energy, Nuclear Regulatory Commission, EPA, state agencies, and the international community (Yu 2012). Although these applications have generally focused on nuclear facilities, facilities that have handled radiological materials, and mine sites, there are examples where it has been used to assess low level NORM or TENORM evaluations. ISCORS (2005) used RESRAD to estimate potential risks to workers handling sewage sludge and residences from land applications of sewage sludge containing radioactive materials. Kleinschmidt and Akber (2008) used RESRAD to estimate potential risks to residences from beneficial re- use of drinking water treatment solids (e.g., as soil amendments) or landfill disposal in Australia. 2 We assume that the data provided will not need any additional data quality review by Integral staff. 3 RESRAD does not calcu late non-radiological risks of radionuclides (e.g., uranium). The latter was not included in this proposal. The RESRAD s uite of programs can be accessed from this URL: https://we b.evs .anl.gov /res rad/RESRAD _Family I /11tegral Co11rn/ti11g Inc . Page 11 Page 34 of 132 Allen Water Treatment Plant City of Englewood, RFP -16 -020 There are other models available to assess radiological risks, including PRESTO CLNCPG, GENII, and DandD, but these are not available in the public domain, do not address as many exposure pathways as RESRAD, and are not as widely used and accepted (ISCORS 2005). Figure 2 shows the main components of the RESRAD suite of programs. The RESRAD main program, RESRAD-BUILD, and RESRAD-OFFSITE are the primary components proposed for use in this project. The RESRAD main program will be used to assess exposures via multiple exposure routes (ingestion, dermal contact, and dust inhalation) of the treatment solids in the outdoor environment. RESRAD-BUILD assesses radiological risks to workers exposed in buildings, and will be used if there is handling of the sludge in confined spaces . RESRAD-OFFSITE assesses radiological risks to humans from soils and other environmental media. It includes pathways such as incidental soil ingestion and ingestion via the consumption of plants grown in gardens. The default assumptions in the RESRAD programs will be adjusted to reflect location-specific information on worker or residential exposure assumptions. For example, RESRAD assigns a default dust concentration of 200 µg/m 3, which may be modified if location- specific information is available. Table 2 outlines the potential exposure pathways that are anticipated for this proposed project. For site workers, the key exposure pathways that will be assessed include those related to residuals handling following water treatment, during storage, and preparation for transport. For nearby residents, the key exposure pathways are all indirect-i.e., they require migration of sludge material from the facility to the off-facility properties. The primary pathways for nearby residents are inhalation exposures to wind- borne dusts released from the residuals storage area and incidental contact (dermal and ingestion) with wind-borne dusts that deposit in the residential areas. Depending upon the characteristics of the TENORM present (likely related to uranium), external gamma radiation effects will also be evaluated. The exposure scenarios presented in Table 2 may be updated following review of information regarding standard worker activities at the facility and discussions with the CEUD, as well as common residential practices near the facility . The media concentrations for the direct (worker) or indirect (residential) exposures will be based on the review of historical and current treatment solids TEN ORM data, and other relevant monitoring data (if available). Although the treatment solids data was not made available for review in the RFP, it is anticipated that these concentrations have varied over time from natural variations in the surface water NORM concentrations in the supply water from the South Platte River, and potentially changes in the treatment processes that have occurred over time . The project team will review the available data to develop appropriate input concentrations for the risk calculations. RESRAD has default exposure assumptions, many of which are comparable to those used in USEPA's Exposure Fnctors Handbook (USEPA 2011b). These default assumptions can be used, but Integral also recommends developing location-specific assumptions, at the very least for the worker exposure assumptions. For other worker risk assessments, these exposure assumptions were developed based on information compiled by the facility's human resources department. Integral assumes that we would be able to use this information to support the worker risk assessments. The residential risk assessments can f11tegral Cow;u/ting Inc. Page 12 Page 35 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 be based on default values from the Exposure Factors Handbook (USEP A 2011 b ), which can also be supplemented with location-specific residence time derived from U.S . Census data. Integral also recommends incorporation of an evaluation of background/regional exposures into the two risk assessments. This helps to build a robust and compelling analysis of risk rooted in the context of expected exposures. This approach of grounding the risk results refines the analysis and supports effective, understandable risk communications to workers and off-facility residents. Subtask 1.2: Reporting The risk assessment results from the analyses conducted under Task 1 will be incorporated into the single project report described under Task 4. We anticipate summarizing the analysis approach and results in the main report, and providing relevant details as a detailed appendix. The Task 1 summary will describe the potential risks related to residuals handling, and incidental exposure to facility workers and nearby residents will be prepared for this subtask. Risks will be summarized for all years where adequate data is available (2005 to 2016), as well as specific time intervals4 and important exposure periods, and an overall average. Although not specified in the RFP, we recommend developing separate summaries for the worker and nearby residents risk assessments. Although these will overlap in many components, the plant employee risk assessment would focus more on OSHA-related components while the nearby residents risk assessment would focus more on EPA-related risk components. Separate reports will also help frame the risk communications to these two receptor groups. Task 2 -Evaluate Residuals Management Practices, Including Risk Assessment This task has three main subtasks: 1) evaluation of residuals management practices; 2) preparation of risk assessments for plant employees and the public based on the current radioactive residuals management plan; and 3) contribution to the final report. These are discussed individually below. Subtask 2. 1: Residuals Management Assessment We will evaluate current disposal practices for compliance with the State of Colorado Department Residuals Handling 111 Allen Water Treatment Pinnt (Photo Credit: CBS News) of Public Health and Environment (CDPHE) statutes, regulations, guidelines, and/or Best Management Practices for treatment residuals generation, handling, and disposal. 4 The determination of the appropriate time intervals will be based on the underlying data as well as changes in sludge handling practices. Page 13 Page 36 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 Currently, residuals generated b y an enhanced coagulation process are stored in a small outdoor rese rvoir. Residuals are per iodically removed from the reservoir and are dewatered b y a be lt press inside a building. A front e nd load e r is used to spread dewatered residuals onto a concrete pad enclosed by 3-to 4-foot concrete walls for additional drying. Dried residuals are covered by tarps to prevent airborne dust prior to loading into trucks and transport to a Subtitle C landfill for disposal. Movement of airborne dust from the residuals dewatering, drying, and loading operations could increase offsite TENORM exposure risk to the public. We will document each of the regulations, guidelines, and best management practices evaluated; th e final report will include a succinct summary of the current residuals management plan and practices in the context of these regulations. If any deficiencies are identified, we will provide additional detail to CEUD about the type of issue and the o bse rved or anticipated level and frequency of impact. This evaluation of current management practices establishes the foundation for the evaluation of residuals handling alternatives performed under Task 3. Subtask 2 .2: Risk Assessments This subtask is conceptually similar to that presented under Subtask 1.1, but will use the information prese nted in the current residuals management plan to develop the exposure inputs. For example, the current radioactive residuals management plan may have a firm upper limit for the volume of spent treatment residuals, rather than the actual values used in Subtask 1.1. This analysis will establish a base line condition for assessment of alternative treatment or handling options evaluated under Task 3. In addition, an evaluation of the risk-and exposure-related components of the residuals management plan (e .g., use of certain types of personal protective equipment) will be performed as part of this subtask. Subtask 2.3: Reporting The process evaluation, compliance review, and risk assessment results from the analyses conducted under Task 2 will be incorporated into the single project report described under Task 4. We anticipate summarizing the analysis approach and results in the main report, and providing relevant details in appendices. The Task 2 summary will provide an overview of the Allen Water Treatment Plant's current residuals management plan and process, compliance with relevant rules and regulations, and assessment of risk for current and future exposure to radiation for plant employees and the public based on the current radioactive residuals management plan. Task 3-Rough Order of Magnitude Estimates for Residuals Management Alternatives This task has two main subtasks: 1) evaluation of alternative residuals management practices, and 2) contribution to th e final report. These are discussed individually below. Subtask 3.1: Residuals Management Alternatives If exposure to radioactive residuals creates a significant health risk to employees at the Allen Water Treatment Plant or to the public near the facility, alternative treatment or handling of the residuals may be required. We will eval uate alternatives to modify the existing treatment and residuals handling iHtegral Co11~11/ting In c. Page 14 Page 37 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 processes to minimize TENORM exposure to e mployees and th e public. To determine feasible treatment or handling alternatives, we will review publi s h ed te chnical reports of TEN ORM manage me nt practices at other drinking water treatm ent facilities. We will consult with CDPHE staff to identify other Colorado drinking water treatment systems that currently manage TENORM residuals and identify feasible treatm ent or handling alternatives. In addition, we will conduct a te le phone survey and/or site visits of other drinking water trea tment systems to evaluate rece nt TEN ORM resid uals manage ment practices and trends. We will evaluate pre-treatment technologies that can remove radium, uranium, and other radionuclides from the raw intake water prior to the existing enhanced coagulation process. Radionuclides could be removed from the intake water b y adsorption or ion exchange. These technologies have been used successfully to remove radioactive contaminants from groundwater. We will evaluate adsorption media including Mn02, geothite, Baso~-loaded activated alumina, activated carbon, and proprietary media as well as ion exchange resins . An example of TENORM exposure risk mitigation via management practices could be onsite containment of residuals handling operations. A containment building could virtually eliminate airborne TENORM contamination offsite but would increase airborne TENORM dust concentrations inside the containment building and would require a ventilation system with HEPA filtered exhaust air. Employees would need to wear respiratory protective equipment when working inside the containment building. Employees and transport equipment would exit the containment building through a decontamination zon e to remove residuals dust and prevent inadvertent transport of residuals outside the containment building. Dried residuals would need to be contained in large bags or o ther containers prior to movement outside the building for loading and disposal. Fugitive airborne TEN ORM dust from the Allen Water Treatment Plant could be largely eliminated b y re locating the residuals handling operations to a remote location. Liquid or dewatered residuals could be loaded directly into containers or enclosed trucks for transport to a remote site where residuals handling operations could be conducted with reduced potential for exposure of the public. Pre-treatment to re m ove radionuclides from the intake water would reduce the radionuclides in the residuals from the enhanced coagulation process to non-hazardous concentrations, eliminate the need to dispose of the coagulation process residuals to a Subtitle C landfill, and reduce potential TENORM exposure of employees and the public. The radionuclides accumulated in the pre-treatment system would still nee d to be transported to a Subtitle C landfill for disposal. However, fugitive TENORM dust would be eliminated and the volume of TENORM waste would be greatly reduced by separating the radioactive contaminants from the alum residuals. Suppliers of radionuclide adsorption equipment offer long-term service contracts to replace spent media and transport and dispose of spent treatment media. These service contracts eliminate handing of radioactive materials or media by utility s taff, which protects City employees and the public from TEN ORM exposure. fl1tegral Cm1:;11/ting In c. Page 15 Page 38 of 132 Allen Water Treatment Plant City of Englewood , RFP-16-020 Many industrial and manufacturing activities generate TEN ORM wastes, which present handling and disposal issues similar to those for drinking water treatment residuals. The oil and gas industry is actively developing treatment alternatives for TENORM-contaminated produced water from hydraulic fracturing sites. We will evaluate alternative radionuclide pre-treatment technologies developed for industries and manufacturing that might be applied to drinking water treatment residuals. We will develop Order of Magnitude cost estimates for the radionuclide pre-treatment alternatives and for potential modifications to the existing drinking water treatment processes at the Allen Water Treatment Plant. The economic evaluation will include capital and operation and maintenance cost estimates that will be used to develop recommendations for treatment process modifications, if needed or desired. Subtask 3.2: Risk Assessments for Alternatives This subtask is conceptually similar to that presented under Subtasks 1.1 and 2.2, but will entail a simple assessment of risk for up to five selected residuals management alternatives developed under Subtask 3 .1. Exposure inputs may be based on literature values, best professional judgement, or existing data. This analysis can be used by CEUD for comparison to the historical and baseline risk conditions, to support selection of individual alternative management options that may be evaluated in more detail in the future. Subtask 3.3: Reporting The alternative residuals management review and Order of Magnitude cost estimates developed under Task 3 will be incorporated into the single project report described under Task 4. We anticipate summarizing the analysis approach and results in the main report, and providing relevant details in appendices. Task 4 -Flnal Report and Presentation Risk communication is an integral element of risk assessment. As discussed by EPA 5, " ... the purpose of risk communication is to help residents of affected communities understand the processes of risk assessment and management , to form scientifically valid perceptions of the likely hazards , and to participate in making decisions about how risk should be managed." It is also important to put the risks into perspective to best inform the public, which is why we included an evaluation of background or regional exposures in the risk assessments (Subtask 1.1). The proposed project team members are well versed in risk communications to decision makers, regulators, workers, and the general public. Our team includes risk assessors with extensive experience in public, regulatory, and litigation settings, as well as a Certified Industrial Hygienist, if such services are required. In addition, Dr. Craig Little of Two Lines brings a "neutral party" radiological expertise to 5 See https://www.epa.gov/risk/risk-conununication. f11tegral Co11,;11/ting Inc. Page 16 Page 39 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 assist with communications, if such an individual is n ee ded for this project. Mike Lutz of Dewberry ha s a d emonstrated ability to, as n ee d e d , cl ea rl y d escrib e water tr ea tme nt processes and alternatives. Subtask 4. 1: Final Report The project tea m will prepare a final report that summarizes th e res ults of the risk assessments and residuals management evaluations d escribed under Tasks 1, 2, and 3. Specifically, the final re port will include: • Assessments of potential risks to facility workers and n earby residents based on historical data, the current residual s management plant, potential residuals management alternatives, and local/regional backgro und ex posures • An overvi ew of the Allen Water Treatment Plant's current residuals management plan and process for compliance with relevant regulations and BMPs • A succinct review of residuals management alternatives, including a rough-order-of-magnitude estimate of cost for ea ch alternative. The final report will build on th e individual analyses developed under Tasks 1, 2, and 3 to construct and convey a comple te understanding of the potential for human health risks associated with the past, current, and alt e rnative future residuals genera tion and handling processes . The report will distill all of th e pertinent data, analytical approaches, and results in a manner that is informative and comprehensive, yet unde rstandable to a non-technical audience. Effective graphics and tabular summaries will be key elements of the report and critical tools to ex plain complex technical topics. Detailed content necessary to support the report conclusions will be prese nte d as appendices. We assume that one draft and one final report would be pre pared. An in-person meeting or webinar (or a combination) with the CEUD (and other d esignees) is recomme nded following the submission of the draft report and review b y the CEUD to expedite the preparation of the final report. Integral will provide to CEUD one printed hard co py of the final report, as well as an electronic PDF deliverable. Subtask 4.2: Final Presentation Proj ec t team representati ves (Dr. Samuelian, Dr. Little, and Mr . Lutz) will deliver an in-person presentation of the final re port to the Englewood City Council and public attendees at a City Council m ee ting, and will be prepa red to respond to questions from th e Council members and public. The presentation will highlight the key findings of the risk assessment and residuals process evaluations. Whenever p ossible, the presentation will utilize report graphics, tables, and key statements to foster cohesion, transparency, and technical understanding. As discussed under Subtask 1 .2, although the plant worker and residential risk assessments will overlap in many components, the presentation will include EPA-related risk elements to address residential concerns and OSHA-related elements related to plant employee risk. We anticipate that the presentation to City Council will be 20 minutes in length, followed by an open question and answer session of approximately 1 hour in length. We assume that a draft of the illtegral C01zq1/ting Inc. Page 17 Page 40 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 presentation will be provi ded to the CEUD (and other designees) for review and revision prior to the public presentation, and a dry-run practice prese ntation will be delivered to CEUD via webinar. Dr. Samuelian, Dr. Little, Mr. Lutz, and Ms . Conovitz will attend the m ee ting in person. Travel cost assumptions are detailed in th e cost estimates and notes presented in Table 3. 4 Cost Proposal The scope described in Section 3 was developed based on our current understanding of the project and CEUD's needs as described in RFP-16-020 and addenda. Our task-by-task breakdown of the project budget is summarized below. Table 3 presents staff rates and level of effort estimates for each task. Task 1 Risk Assessment with Dose Reconstruction; $ 25,287 Project Kick-off Meeting Task2A Residuals Process Evaluation $ 15,060 Task 28 Risk Assessment for Current Residuals Plan $ 7,700 Task 3A Residuals Management Alternatives $ 11,760 Task 38 Risk Assessment for Alternatives $ 5,396 Task4A Draft and Final Re port $ 28 ,044 Task48 Presentation to City Council and Public $ 14,648 Tasks Project Management $ 3,781 Total: $ 111 ,675 Integral reviewed the insurance requirements and example professional services agreement and found no exceptions to or issues w i th these guidelines. 5 Descriptions of Previous Work The proposed project team brings decades of highly pertinent previous experience to support a te chnically robust human h ealth risk assessment and residuals management process and alternatives evaluation. We buiJd on our sound science and engineering analyses to deliver clear presentations, reports, and communication tools that are accessible to the public, onsite workers, and regulators. We are also adept at third-party reviews and conducting te chnical evaluations within limitations of confidentiality and attorney-client privilege. The project team brings local ex pertise and established relationships with staff from the CEUD and the Colorado Department of Public Health and Environment. Dewberry Engineers, represented on the project team by Mr. Mike Lutz, designed and oversaw construction of a hydraulic structure at the outlet Integral Co11<11 /ting In c. Page 18 Page 41of132 Allen Water Treatment Plant City of Englewood, RFP-16-020 to the North Reservoir operated by the Allen Water Treatment Plant, and in a separate project evaluated aqueduct lining alternatives for transport of source water to the Plant via the City Ditch. Integral staff have performed risk assessments, radionuclide dispersion modeling, litigation support, and risk communication at sites in Denver and the Colorado Front Range. Additionally, Alice Conovitz and Marcia Greenblatt supported the Littleton/Englewood Wastewater Treatment Plant on a multiyear project to evaluate downstream compliance with water quality standards and develop proposed site- specific standards for water temperature; this work involved extensive regulatory negotiations and collaboration with other consultants and legal counsel. Dr. Craig Little of Two Lines served as adjunct Professor in the Department of Radiological Health Sciences at Colorado State University for 11 years and continues to serve on the Colorado Radiation Advisory Committee as a governor-appointed member. Our capabilities are best showcased through descriptions of work the project team members have performed at locations throughout the U.S., Canada, and in South America. The matrix presented in Table 4 and brief project descriptions below describe the risk assessment, TENORMs, and water treatment engineering services the proposed project team has conducted for a variety of clients. A work product examples is included as Attachment B to this proposal. Attachment B, Work Plan Memorandum for the Preparation of the Refined Human Health Risk Assessment to Support the EE/CA of the Northeast Church Rock Mine Site, Church Rock, New Mexico, showcases work completed by proposed risk assessment lead John Samuelian (under previous employment). Risk Assessment Services for the Northeast Church Rock Site, New Mexico Current Integral technical staff members were involved in several human health risk assessment activities associated with assessing surface deposits from the Northeast Church Rock (NECR) mine operation. NECR is a former uranium mine located at the northern end of State Highway 566, approximately 17 miles northeast of Gallup, New Mexico, in the Pinedale Chapter of the Navajo Nation. In tegral staff completed the following tasks on behalf of the United Nuclear Corporation (UNC): • Prepared a summary of the derivation of the Uranium Mill Tailings Radiation Control Act of 1978 (UMTRCA) criteria for radium-226 in surface and subsurface soils, which included an evaluation of its risk basis • Developed a Work Plan Memorandum for the preparation of the Refined Human Health Risk Assessment to support the engineering evaluation and cost analysis (EE/CA) at this site • Evaluated potential transportation risks based on EE/CA alternatives • Participated in agency meetings on behalf of the client with USEP A (Region 9), Navajo EPA, and NM Environment Department. /11tegral C011<11/ti11g Inc Page 19 Page 42 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 Project History and Scope NECR operated from 1967 to 1982 as a uranium mine under regulation by the New Mexico Minmg and Minerals Division. The uranium ore body is loca ted nearly 2,000 feet below grade at th e NECR Mine Site. Support structures, waste rock piles, and related features were located on the ground surface. Portions of the site are located within an arroyo. Uranium ore from the UNC mine was processed at the adjacent UNC Mill Site, located on private property. Physical conditions at the NECR Mine Site present potential risks due to th e lack of an engineered containment system for the mine waste and the wind and water transport mechanisms that have prev iously contaminated the NECR Mine Site and the residential areas located north of the mine. Integral staff members were originally re taine d to evaluate the risk basis of th e UMTRCA criteria for radium-226 in surface and subsurface soils. This evaluation concluded the "risk-basis" for the radium- 226 surface soil benchmark (5 pCi/g) is based on conservative exposure assumptions (e.g ., 30-year onsite residents). This value has been attributed to either gamma or potential radon exposure risks. Although alternate soil benchmarks are available for radium in surface soils, these are generally near the UMTRCA value, or are for soils that are from areas where physical feahires limit removal or engineered caps have been installed. Alternate values could be derived based on the use of site-specific exposure assumptions. Subsequently, Integral staff were asked to develop a Work Plan Technical Memorandum that outlined an alternate Human Health Risk Assessment (HHRA) to support the EE/CA. The original HHRA work plan included conservative assumptions regarding current and future land uses. The alternate HHRA Work Plan developed site-specific exposure assumptions, which included use of the site by m e mbers of the Navajo Nation for growing crops and grazing. Ultimately, the more conservative approach was used to support the EE /CA. A separate evaluation of potential transportation risks associated with offsite removal of the mine wastes was p e rform ed to support th e assessment of several of the proposed EE/CA alternatives. This assessment looked at: 1) potential accidents resulting in fatalities or injuries during transportation of media to the offsite disposal area; and 2) potential health risks and risk mitigation practices for any residents adjoining the transportation route. The latter included the evaluation of spills of contents during truck accidents, incidental releases of excavated materials during transport, and exposure to diesel particulates during transport. EPA used these results to conclude that offsite transport of mine waste solids would result in undue risks and therefore the alternative that excluded offsite transportation was retained for the site remediation . Integral staff completed the following key project accomplishments for the NECR site: • Provided technical basis for developing alternate radium-226 criteria for surface soils • Developed an alternate set of exposure assumptions to more realistically assess potential human health risks to support the EE/CA • Results from the transportation risk assessment of the proposed EE/CA alternatives were used to conclude that offsite disposal was not risk-effective. /11tegral COH511lti11:.: Inc . Page 20 Page 43 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 Risk Assessment Services for a Former Uranium Mine, Alaska Integral provided community relations support and expert review of site characterization, ecological inventory, and risk-screening at a former uranium mine located in southeast Alaska. Significant issues concerned fate and transport of trace elements and radiochemicals fr o m upland source areas to forested, stream, and marine habitats; bioaccumulation potential and risk to local flora and fauna; and potential impacts to natural resources that are culturally important to the Native American community. Following the site characteriza tion and risk screening, Integral managed a spatially explicit approach for the eco logical risk assessment in support of an EE/CA that was being conducted pursuant to a removal action. These spatially explicit results allowed the removal action to focus on areas and chemicals th at could be realistically managed to meet risk-base d remedial action objectives. These tasks were completed on time and on budget. Work Plan for Streamlined Human and Ecological Risk Evaluations, Arizona Integral staff, under prior employment, developed work plans for streamlined evaluations of human health and ecological risks to support an EE/CA for the Orphan Mine Site, a former copper and uranium mine on the rim of the Grand Canyon. In addition to the risk assessment elements, technical support was provide d for developing field sampling approaches, which included the use of the Multi-Agency Radiation Survey and Site Investigation Manual. Developing the field collection method was particularly challenging because of the proximity of the rim of the canyon and scree along the canyon wall. Both radionuclides and non-ra dionuclides (predominantly metals) were planned to be included in these assessm e nts. The U.S . Department of Energy RESRAD model was proposed to be used to assess potential human health radionuclide risks, while non-radionuclide human healtl1 risks and all ecological risks were proposed to be evaluated using conventional EPA Superfund approaches. Rueter-Hess Water Purification Facility, Parker Water and Sanitation District, Colorado flitegral Co11<11/ting Inc. To reduce reliance on non-renewable groundwater aquifers, the Parker Water and Sanitation District (PWSD) contracted Dewberry to develop the Rueter-Hess Water Purification Facility (RHWPF). Completed in 2015, the RHWPF treats surface water from the Cherry Creek basin and reclaimed effluent for indirect potable reuse for drinking water supply. The innovative treatment process includes enhanced coagulation wi th ferric chloride; ballasted sedimentation (ACTIFLO®); an innovative recirculating powdered activated Page 21 Page 44 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 carbon (PAC) process (ACTIFLO® Carb) for removal of organics and emerging contaminants; ceramic membrane microfilters that remove particulate material larger than 0.1 micron; and hypochlorite disinfection . The RHWPF is the first large-scal e drinking water facility in the U.S. to utilize ceramic membrane filters . The ACTIFLO® Carb treatment process installed at the RHWPF is also one of the first few systems installed in the U.S. The RHWPF is also the first facility in the world to combine recirculating PAC with ceramic membrane filters. The reclaimed effluent and surface water sources for the RHWPF contain high concentrations of dissolved organic compounds (DOCs). The reclaimed water also contains residues of synthetic chemicals, pharmaceuticals, and endocrine disrupting compounds (EDCs). The organic compounds in the raw water need to be reduced by as much as 70 percent to comply with disinfection byproduct limits for drinking water. The recirculating PAC treatment process used at the RHWPF removes a high degree of DOCs. Full scale operation of the RHWPF showed that recirculating PAC at concentrations up to 1,500 mg!L (and equivalent PAC dose of 25 to 35 mg/L) in the ACTIFLO® Carb process achieved over 70 percent DOC removal . Treated water DOC concentrations of less than 2 mg/L ensure compliance with disinfection byproduct limits using conventional chlorine disinfection. The ceramic membrane filters operate at flux rates of 90 to 100 gfd and have an expected useful life greater than 20 years. The unique combination of new technologies used for the first time at the RHWPF provides a robust treatment system that has enabled PWSD to develop a sustainable indirect potable reuse system. The project was awarded the Grand Prize for Environmental Sustainability in 20.16 by the American Academy of Environmental Engineers and Scientists. Bealeton Water Treatment Plant, Fauquier County Water and Sanitation Authority, Virginia Dewberry prepared a detailed preliminary engineering report and design drawings and specifications for a 1.0 million gallons per day (mgd) microfiltration facility (expandable to 2 mgd) to elimina te bacterial contamination of groundwater under the direct influence of surface water and to remove arsenic, TDS, radium, and nitrate. The new facility treats groundwater from existing wells in Bealeton subject to potential surface water contamination. The arsenic removal process consists of a ferric chloride metering system and in-line rapid mixing for coagulation-adsorption of arsenic followed by microfiltration to remove the adsorbed arsenic. The design includes a new treatment building sized for four membrane units and a future reverse osmosis unit, a laboratory, chemical feed equipment, flow metering, a clearwell, a finished water pump station, site work, emergency generator, instrumentation, and controls. 6 Conclusion Each member of our proposed project team appreciates the complexity and sensitivity of risk assessment work in general, and specifically the potential for worker and residential risks associated with low levels of radioactive materials. Our approach relies on a thorough understanding of the technical, political, regulatory, and business contexts involved. We believe that with our combined expertise in risk IHtegral Cow•11/ting I nc. Page 22 Page 45 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 assessment, health physics, and water trea tment engineering, and our extensive experience with risk communications to workers and the public, we can provide the City of Englewood with the support to identify and quantify potential vulnerabilities associated with residuals management and human health risks, as well as recommend effective strate gies to achieve a satisfactory outcome. 7 References ISCORS . 2005 . ISCORS Assessment of Radioactivity in Sewage Sludge: Modeling to Assess Radiation Doses. Final. U.S. Nuclear Regulatory Commission, U.S. Department of Energy, and U.S . Environmental Protection Agency. ISCORS Technical Re p ort 2004-03. NUREG-1783, EPA 832-R-03-002A, and DOE/EH- 0670. Interagency Steering Committee on Radiation Standards. February. Available at: https:Uwww.epa.gov/sites/production/files/2015-05/documents/832-r-03-002a.pdf Kleinschmidt, R., and R. Akber. 2008 . N a turally occurring radionuclides in materials derived from urban water treatment plants in southeast Queensland, Australia. Journal of Environmental RadioactivihJ 99:607-620. USEPA. 1989. Risk Assessment Guidance for Superfund. Volume I: Human Health Evaluation Manual (Part A). Interim Final. EPA/540/1-89/002. U.S. Environmental Protection Agency, Office of Emergency and Remedial Response. December. Available at: https://www.epa.gov/sites/production/files/2015- 09/documents/rags a.pelf USEP A. 2005 . A Regulators' Guide to the Management of Radioactive Residuals from Drinking Water Treatment Technologies. EPA 816-R-05-004. U.S. Environmental Protection Agency, Office of Water. July. Available at: https://www.e pa.gov/sites/production/files/2015-05/documents/816-r-05-004.pdf USEP A. 2011a. Drinking Water Treatment Plant Residuals Management Technical Report. Summary of Residuals Generation, Treatment, and D isposal at Large Community Water Systems. EPA 820-R-11-003. U.S. Environmental Protection Agency. September. Available at: https:Uwww.epa.gov/sites/production/files/2015-11/documents/dw-treatment-residuals-mgmt-tech- report-sept-2011.pdf USEPA. 2011b. Exposure Factors Handbook: 2011 Edition. EPA/600/R-09/052F. U.S . Environmental Protection Agency, National Center for Environmental Assessment, Office of Research and Development. September. Available at: http:Uofrnpub.epa.gov/eims/eimscomm .getfile?p download id=522996 USEPA. 2014a . Distribution of the "Radiation Risk Assessment at CERCLA Site: Q&A". OSWER 9285 .6- 20 . U.S. Environmental Protection Agency, Office of Solid Waste and Emergency Response. 13 June. USEP A. 2014b. Superfund Radiation Risk Assessment: A Community Toolkit. Directive 9230.1-48, EPA- 540-R-012-015. U.S. Environmental Protection Agency, Office of Superfund Remediation and Technology Innovation. May. Available at: https:Uepa-prgs.o rnl.gov/radionuclides/RadRiskCommunityGuide.pdf. /11tegral C011,;11/ti11g l11c. Page 23 Page 46 of 132 Allen Water Treatment Plant City of Englewood, RFP-16-020 Yu, C., A.J. Zielen, J.-J. Cheng, D.J. LePoire, E. Gnanapragasam, S. Kamboj, J. Amish, A. Wallo III, W.A. Williams, and H. Peterson. 2001. User's Manual for RESRAD Version 6. June. ANL/EAD-4. Environmental Assessment Division. Argonne National Laboratory. Available at: http://web.ead.anl.gov/resrad/documents/resrad6.pdf Yu, C. 2012 . RESRAD Family of Codes -A Suite of Tools for Environmental Radiological Dose Assessment. Presented at Environmental Radiological Assistance Directory Web Conference, June 27 . Available at: http://energy.gov/siteslprod/files/2014/03/f14/resrad codes erad june 2012- Charlie%20Yu.pdf lHtegral Co11>11lting fnc. Page 24 Page 47of132 Figures Page 48 of 132 '"U Ill cc ct> ~ co 0 -....... (...) N inte )@J. Worker Communications Barbara Trenary, CIH Integral Consulting ~-------- (if needed for the project) Technical Support Staff Integral Consu lting Figure 1. Project Team for t he All en Water Filter Treatment Plant Water Tre atment Resi dua ls Risk Assessment and TENORMs Ma nage ment • L (/) c <I> c 0 a. E 0 u Qi "O 0 ~ t\i~ !!:! 0:: :::I Cf) .Qlw u. 0:: Page 50 of 132 Tables Page 51 of 132 Allen Water Treatment Plant City of Engle w ood, RFP-16 -020 2 2A Evaluate Residuals Process for Regulatory Compliance and 8MPs 28 Conduct Risk Assessment for Current Residuals Plan 3 3A Evaluate Residuals Management Alternatives 38 Conduct Risk Assessment for Alternatives 4 4A Prepare Draft and Final Reports 48 Deliver Presentations to City Council and Plant Employees I • l11tl'grnl Co11 .;ulti11g Jue. Pngc 1 ofl ....... (...) "' ....lo. (;.,) N Allen Water Treatment Plan t City of Englewood, RFP -16 ·020 Table 2. Potential Exposure Pathways of Plant Residuals to Facility Workers and Nearby Residents Allen Water Treatment Plant, Englewood , Colorado Source Exposure Exposure Receptor Receptor Exposure Rationale for Selection or Exclusion Medium Medium Point Population Age Group Activity Route of Exposure Pathway Plant Residuals Plant Residuals Plant Residuals Plant Residuals Plant Res iduals h1 1tsrat Ctl//sulling /11c Plant Residuals Plant Residuals Plant Residuals Plant Residuals Plant Residuals Plant Residuals Plant Res iduals Plant Residuals Surface Soils Surface Soils Surface Soils Garden plants Surface Soils Surface Soils Surface Soils Surface Soils Garden plants Surface Soils Surface Soils Surface Soils Surface Soils Garden plants Surface Soils Facility Workers Adult treatment residual -------Handling Facility Workers Adult treatment residual Handling Facility Workers Adult treatment residual ---Handl ing Facility Workers Adult treatment residual Handling Facility Office Worker Adult Indirect contact Facility Office Worker Adult Indirect contact Facility Office Worker Adu lt Indirect contact Facility Office Worker Adult Ind irect contact Off-Facility . . N ~ R .d Nearby Residents Adult Indirect contact eaiuy es1 ences _ Off-Facility . . N ~ R .d Nearby Residents Adult Indirect contact ea1uy es1 ences _ __ N ~ff-RFac _idlity Nearby Res idents Adult Indirect contact ea, uy es1 ences Off-Facility . :-- N ~ R .d Nearby Residents Adult Indirect contact _ ea1 uy es1 ences Off-Facility . . N ~ R .d Nearby Residents Adult Indirect contact ear uy es1 ences Off-Facility . Adolescent . Nearby Residences Nearby Residents (10_18 years old) Indirect contact Off-Facility . Adolescent . Nearby Residences Nearby Residents (10_18 years old) Indirect contact Off-Facility . Adolescent . Nearby Res idences Nearby Residents (10 _18 years old) Ind irect contact Off-Facility . Adolescent . Nearby Residences Nearby Residents (10_18 years old) Indirect contact Off-Facility . Adolescent . Nearby Residences Nearby Residents (10_18 years old) Indirect contact N ~ff-RFacidlity Nearby Residents Child Indirect contact ea1 uy es1 ences N ~ff-RFacidlity Nearby Residents Ch~ Indirect contact ea1 uy es1 ences N Obff-RFacidlity Nearby Residents Child Ind irect contact ear y es1 ences N ~ff-RFacidlity Nearby Residents Child lndire ~contact ea1 uy es1 ences _ _ Off-Facility . . . Nearby Residences Nearby Residents Child Indirect contact P11gr 1 o/2 In cidental ingestion Incidental dermal contact Subactivities may be developed based upon review of treatment res idual handling processes and worker Incidental inhalation activities External radiation Incidental ingestion Incidental dermal contact In cidental inhalation External radiation Incidental ingestion Incidental dermal contact Incidental inhalation Ingestion of garden plants External radiation Incidental ingestion Incidental dermal contact Incidental inhalation Inge stion of garden plants External radiation Incidental ingestion Incidental dermal contact In cidental inhalation Ingestion of garden plants External radiation Unlikely exposure pathway but may require qualitative assessment (e.g., potential for office workers to be near treatment residual handling area). Dependent on migration potential of treatment plant residuals from facility to adjoining properties . Dependent on migration potential of treatment plant residuals from facility to adjoining properties. Dependent on migration potential of treatment plant residuals from facility to adjoining properties. ....... (/.) N Allen Water Treatment Plant City of Englewood, RFP-16-020 Table 2. Potential Exposure Pathways of Plant Residuals to Facility Workers and Nearby Residents Allen Water Treatment Plant, Englewood , Colorado Source Exposure Exposure Receptor Receptor Exposure Rationale for Selection or Exclusion Medium Medium Point Population Age Group Activity Route of Exposure Pathway Plant Residuals Surface Soils R Offt-FacilliAty Residents Adult Indirect contact Incidental ingestion ecrea 1ona reas _ _ Surface Soils Recr~:;~~~lli~reas Residents Adult Indirect contact Incidental dermal contact Dependent on types of historical uses of treatment Off-Facility -plant residuals off-facility (e .g ., balnield ). Surface Soils Recreational Areas Residents Adult Indirect contact Incidental inhalation Surface Soils R Off-FacilliAty Residents Adult Indirect conta.;;-External radiation ecreat1ona reas . Off-Facility . Adolescent . . . . Surface Soils R . 1 A Residents (10 18 Id ) Indirect contact Incidental ingestion _ ecreat1ona reas __ -years a Plant Residuals . Off-Facility . Adolescent . . Surface Soils Recreat ional Areas Residents (10-18 years old) Indirect contact Incidental dermal contact Dependent on types of historical uses of treatment . . Off-Facility ---.--Adolescent . --. -. --.--plant residuals off-facility (e.g ., ballfield). Surface Soils R t' 1 A Residents (10 18 Id) Indirect contact Incidental 1nhalat1on ecrea 1ona reas -years o . Off-Facility . Adolescent . . . Surface Soils Recreational Areas Residents (10_18 years old) Indirect contact External rad1at1on Surface Soils R Offt-FacilliAty Residents Child Indirect contact Incidental ingestion ecrea tona reas Plant Residuals Surface Soils Recr~:;ra~~:iZreas Res idents Child Indirect contact Incidental dermal contact Dependent on types of historical uses of treatment Off-Facility --plant residuals off-facility (e .g ., ballfield). Surface Soils Recreational Areas Residents Child Indirect contact Inc idental inhalation . Off-Facility . . . . . Surface Soils Recreational Areas Res idents Child Indirect contact External rad1at 1on Notes: Although not shown on this table, the potential risks from exposure to media from regional/background areas will also be evaluated in the risk assessments. Surface water-based exposure pathways are not recommended for evaluation at this time . Transportation risks for off-facility disposal will not be evaluated . 1'1 tcgral Co nsulting h ie Pi.1,~r 2 of 2 Plant t for Allen Water Filter Treatment Plant Residuals and Task 1 Task 2A Task 28 Task 3A Risk Assessment with Dose Reconstruction ; Project Kick-off Residuals Process Risk Assessment for Residuals Management e wing : Title/Role Pri ncipal Senior Science Advisor Senior Managing Scientist Managing Scientist Scientist Scientist Associate Scient ist Document Produ ction Specialist Technical Editor Project Coordi nat or Dewberry Engineers, Inc. Twin Line , Inc . Burden Subtotal Subcontractors Direct Project Expenses (5 .5% of Labor Cost) Library Travel (airfare) Lodging Meals and incidentals Car rental Airport parking POV miles ($0 .54/mile) Burden Subtotal ODCs GIS Burden Production Co pying (B&W $0 .10 pp) Production Copying (color $1 .00 pp) Field Health & Safety fee ($50/day) Subtotal Units Rate $235 $235 $220 $180 $110 $126 $94 $98 $95 $88 10 % ' 5.5% ' $0 .54 10% ' I I $12 .00 $0 .10 $1 $50 Total 6 $1,410 32 $7,520 78 $17 ,160 70 $12,600 6 $660 92 $11 ,592 32 $3 ,008 12 $1 ,176 20 $1,900 8 $704 356 $57 ,730 Total $32 ,000 $12 ,000 $4 ,400 $48 ,400 Total $3,175 $0 $200 $600 $450 $225 $200 $150 0 $200 $203 $5,403 Quantity Cost 6 $72 200 $20 50 $50 0 $0 256 $142 612 $111,675 Meeting Evaluation Current Residuals Plan 0 $0 0 $0 0 $0 24 $5 ,640 0 $0 0 $0 20 $4,400 0 $0 8 $1 ,760 10 $1 ,800 4 $720 4 $720 6 $660 0 $0 0 $0 32 $4 ,032 0 $0 24 $3 ,024 20 $1 ,880 0 $0 8 $752 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 112 $18,412 4 $720 44 $6,256 $2 ,000 $13,000 $0 $3 ,000 $0 $1 ,000 $500 $1 ,300 $100 $5,500 $14,300 $1,100 $1,013 $40 $344 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 0 $0 0 $0 $20 $0 $0 $1,233 $40 $344 6 $72 0 $0 0 $0 200 $20 0 $0 0 $0 50 $50 0 $0 0 $0 0 $0 0 $0 0 $0 256 $142 0 $0 0 $0 368 $25 ,287 4 $15,060 44 $7,700 I by air to Englewood for the City Council meeting ; this will include car rental for two days, one over-night stay in a hotel , and 1 day of meals at $75/day. onal vehicle to travel from Grand Junction to Englewood for the City Council meeting; this travel will include one over-night stay in a hotel and 1 day of meals at $75/day. vehicle to travel from Denver to Englewood for the City Council meeting ; no over-night stay will be required . Alternatives 0 $0 0 $0 0 $0 4 $720 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 4 $720 $10 ,000 $0 $1 ,000 $11 ,000 $40 $0 $0 $0 $0 $0 $0 0 $0 $0 $40 0 $0 0 $0 0 $0 0 $0 0 $0 4 $11,760 Task 38 Risk Assessment for Alternatives 0 $0 0 $0 6 $1 ,320 2 $360 0 $0 16 $2 ,016 4 $376 0 $0 0 $0 0 $0 28 $4,072 $0 $1 ,000 $100 $1,1 00 $224 $0 $0 $0 $0 $0 $0 0 $0 $0 $224 0 $0 0 $0 0 $0 0 $0 0 $0 28 $5 ,396 J Craig Little will use personal vehicles to travel to Englewood from Fort Collins , Denver, and Grand Junction, respectively , to attend one on-site project meeting with Allen Water Treatment Plant staff . No over-night onovitz or Mr. Lutz . Mr. Little's travel will include one over-night stay in a hotel and 1 day of meals at $75 /day . Task 4A Task 48 Presentation to City Draft and Final Report Council and Public 4 $940 2 $471 6 $1,410 2 $471 32 $7 ,040 12 $2 ,641 20 $3 ,600 10 $1 ,801 0 $0 0 $1 12 $1 ,512 8 $1 ,00• 0 $0 0 $1 12 $1 ,176 0 $1 16 $1 ,520 4 $38 1 0 $0 0 $1 102 $17,198 38 $6,76 : $5 ,000 $2 ,00 1 $4 ,000 $3 ,00 1 $900 $SOI $9 ,900 $5,501 $946 $37: $0 $1 $0 $601 $0 $451 $0 $22: $0 $201 $0 $151 0 $0 0 $201 $0 $18: $946 $2,38 1 0 $0 0 $1 0 $0 0 $1 0 $0 0 $1 0 $0 0 $1 0 $0 0 $1 102 $28,044 38 $14,64• ....... CJ.) N Allen Water Treatment Plant Table 4. Matrix Overview of Selected Staff Projects Projects Streamlined Human Health and Ecological Risk Assessmen t Work Plans , Orphan Mine Site , Grand Canyon , AZ Refined Human Health Risk Assessment for Northeast Church Rock, Gallup , NM Radioactive Waste Remediation Management, Dust Control , Air Monitoring , and Construction Safety Education, Denver Radium Superfund Site , CO Human Health Risk Assessment for Multiple Exposure Scenarios , Rocky Mountain Arse nal , CO Air Emissions and Dispersion Modeling for Dose Reconstruction, Rocky Flats Plant , CO Emissions and Dispersion Modeling to Support Litigation Involving Exposures to Biosolids , Ohio Rico Blood Lead Study , CO Human Health Studies , Tennessee Department of Health, Oak Ridge, TN Human Health Risk Assessment, Lower Fox River, WI Water Quality Standards EvalUations for Temperature and. Arsenic , Littleton/Englewood Wastewater Treatment Plant , CO Two Lines Inc. Dose Estimation for Radiation Exposure to Municipal Employees from Radium-bearing Materials in Water Treatment Tanks , Arvada , CO Technical Litigation Defense Support for Former Uranium Production Facility , Undisclosed Location Human Health Risk Assessment of Uranium and Metaf- bearing Materials at a Former Uranium Concentration Facility , OK lntegrnl Consulting luc. E Cl> -S E -"' "'"' Cl> Cl> :x:"' ~: E~ :J ·-:x: oc • • • • • • • :i ;g 0 en g -:li c "'oc ~~~ niOw oc z I- • • • • • • Qj 1l :;: 0 ~ Vl w oc • c "C 0 0 (/J c a. ·-u cu ca g -~ ,,, ~ ~ ~~~-~.~~:c;:g ~~{1.~o~o ·cn ~~~~~~.gg WOC ni<(<(W.5.5 • • • • • • Cl> Cl .., :J re "' :"!:! 0 "' 0 iii • • -I I· • •-I • Pag< J o/2 E Cl> c E.., .!!'"' ~ :;ij~.E: ~ ~ >. ~ ~ Cb :t: c -8 ~ ·c;, 42 ._ ca c > II. LL W .., c "' "'Cl> c 0 0 0 c "'O;, ca ns ca:.:: ~ -Q. .2 15, E 0 Cl> 0 0 oc 0 • • • • City of Englewood, RFP· 16 -020 "' c 0 :;:; en "'c 0 ·-·c: ·= ... ::J ~ "' Et-t: E "tJ 0 0 c s: 0 "' • 1:'. 0 Q. Q. :J Vl 1:'. >-c Cl> c 0 Q. 0 """ E ('Q w ·-"' -·-"C en -~ c Q) ..J "' I- • • • • ...... (...) N Allen Water Treatment Plant Table 4. Matrix Overview of Selected Staff Projects Projects [)• Water Treatment Plant Des ign and Engineering Report , VA -----Drain Modifications for Allen Water Treatment Plant , CO Lining Alternatives Evaluation and Reconstruction of Raw Water Transport System to the Allen Water Treatment Plant , co Water Treatment Plant Upgrades , Alternatives Evaluation , and Hydraulic Model Development , Centennial Water & Sanitation District , CO Ceramic Membrane Filter Water Purification Facility Design and Construction Oversight , Parker Water and Sanitation District , CO lwegrnl Consulting Jnr. c "' .r:. E == "' "'"' "'"' :x:"' ~~ E~ ::I ·-:x: 0:: "' "' ~ 0 U) g . :;; c "'0:: ~~~ n>Ow 0:: z I- • - Qj '8 :;; 0 ~ en w 0:: Png' 2 of2 c: 'C 0 0 f/J c a. :e ·~ :~ Q):Jc u>C'-~~~-~.~~<{g ~g(1.~::.~o ·cn Q.U"Ctll (i02 ~&: ;~:i~~:s "' Cl 'O ::I iii (;; :2 0 "' 0 jjj c c ~ 'O .!'!'Cl -c U') c e (0 ~ -~ ~ ~ ~Q) ~ ~ = .5 rae~g> 5:a.u.w • • • • 'O c "' "'"' c <.J 0 0 c "C +: '° ta cu= ~ -a. .9 5, E 0 "'0 u 0::0 • • • • City of En glewood, RFP-16-020 "' c 0 +: C> "' c -~ :s ... :J e "' EI-~ E"" 0 0 c 5: u "' t: &. a. ::I en t: ,., c: "'c 0 a. 0 "" "E cow ·-"' -·-"C Cl) -~ c Cl) ..J "' I- Attachment A Resumes for Key Project Staff Page 58 of 132 Marcia Greenblatt, Ph.D., P.E. Principal Engineer/Hydrologist PROFESSIONAL PROFILE Integral Consulting lnc. 285 Century Place Suite 190 Lo uisvill e, CO 80027 te le pho n e : 303.404.2944 fa csimile: 303.404 .2945 mgreenblatt@integ ral-corp .com Dr. Marcia Greenblatt is a water resources engineer with 18 years of specialized technical and project management experience in hydrodynamic, water quality, and sediment investigations. She has extensive involvement in CERCLA remedial investigations and feasibility studies (Rl/FSs) at large sediment sites. Her responsibilities have included design of sediment, water column, and bathymetric data collection programs and field sampling plans. In addition, she has integrated data analyses within a geographic information system (GIS) to support site conceptualization, characterize and evaluate fate and transport processes, identify data gaps, parameterize and apply numerical models, and evaluate remedial alternatives. Dr. Greenblatt has designed and performed several modeling studies, applying both simple and complex numerical models, to predict hydrodynamic flows, sediment erosion, transport and deposition, chemical fate and transport, and water quality. S{le has performed numerous modeling studies for mixing zone evaluations to support NPDES renewals as well as operational evaluations, with several of these studies focused on thermal discharges . Dr. Greenblatt has managed or served as senior technical reviewer on several large sediment investigation and modeling projects for PRP groups, the U .S. Army Corps of Engineers (USA CE), and individual parties in th e mining, steel, and other industrial sectors. CREDENTIALS AND PROFESSIONAL AFFILIATIONS Ph .D ., Water Resources Engineering, University of California, Berkeley, 1997 M.S., Water Resources Engineering, University of California, Berkeley, 1993 B.S., Forestry, University of Massachusetts, Amherst, 1989 Professional Engineer, Massachusetts (License No. 48975) CONTINUING EDUCATION AND TRAINING "The Transport of Sediment and Contaminants in Surface Waters," a short course taught by Dr. Wilbert Lick of University of California, Santa Barbara SELECTED REL EV ANT EXPERIENCE Lower Passaic River RIIFS , New Jersey -Manages the feasibility study to evaluate and compare remedial alternatives, developing and managing sediment and water column field Page 59 of 132 Marcia Gree nblatt, Ph .D., P.E. Pa ge 2 investigations; interpreting and analyzing data; developing the site conceptual model and sediment stability analysis of the tidal Passaic River; and combining multiple lines of evidence (bathymetry, grain size, channel slope, and radiochemistry data) to support system understanding . Served as technical manager for the feasibility study evaluations. Works closely with th e project coordinators supporting project strategy deve lopment, technical review, and coordination of the project consulting team . Big River S ediment Fensibility Study, Missouri-Served as project manager for feasibility study of a 50-mile reach of a mining-impacted river. The project included collecting sediment, soil, porewater, and tissue data to support a supplemental remedial investigation; developing a site conceptual model; updating the ecological risk assessment; performing a human health risk assessment; and identifying and evaluating remedial options. Developed and directed field investigations to support development of site- specific preliminary remediation goals to support evaluation of potential remedial options. Bnrr Lnke and Milton Reservoir Nutrient Totnl Mnximum Daily Land (TMDL) Water QualihJ Model , Colorado-Served as project manager for the expansion (including new input data) and recalibration of a water quality model to support assessment of TMDL alternatives for the Barr Lake and Milton Reservoir Watershed Association Technical Committee. The linked watershed/in-lake model simulated flows and nutrients in a complex system with an extensive canal system, numerous irrigation inputs and withdrawals, and two water supply reservoirs. The EPA models SWAT and WASP were applied to ultimately predict present and potential future in-lake nutrient systems in a severely eutrophic system . Risk Characterizntion nnd Sampling Plan Design , Various Sites , United States-Performed a geostatistical analysis to predict soil concentrations across a site. Confidence bounds were determined to assist the client with an internal risk characterization . A sampling plan was designed to increase certainty in the predicted concentrations. At the completion of the sampling program, the new da ta were incorporated into the historical data and the geostatistical analysis was repeated. Results indicated an acceptable level of risk before the liquidation of the property. Thre e-Dimensional Hydrodynamic and Sediment Trnnsport Modeling Study, Florida-Served as project manager and senior model reviewer for the deve lopment of a numerical model used to predict the potential impacts of pipeline construction on water quality and benthic habitat. Applied the ECOMSED model to evaluate jetting and sidecasting operations associated with tunneling construction, and to predict tidally varying currents and transport and deposition of sediments potentially suspended from the construction activities. Several sediment classes were parameterized in the model based on fi e ld studies. Water column suspended solids and sediment deposition were predicted based on construction activity. Model p re dictions were mapped on sensitive benthic resources to evaluate potential bottom impacts from sediment deposition, including the extent and depth of potential deposition. The model results were used to support a turbidity variance application before project implementation. 06116 Page 60 of 132 Marcia Gr ee nblatt, Ph.D ., P.E. Pa ge3 Engineering Evnluation and Cost Analysis (EE/CA) at a Former Chemical Manufacturing Facilihj, Portland, Oregon-Supported the EE/CA for sediment remediation at the site in Portland Harbor, including evaluating potential recontamination of remedial alternatives and application of a cap model to support development conceptual design parameters and cost estimates. Thermnl Discharge Analysis, Michigan-Evaluated the potential impact of increased thermal blowdown from the addition of a new unit at an existing nuclear power facility. Served as senior reviewer of the CORMIX model, which was used to predict the thermal mixing zone under typical and extreme monthly conditions, as well as rare events. The thermal discharge analysis also included data collection and review and statistical analysis of flow conditions. Presented the results on two occasions to the Nuclear Regulatory Commission. Three-Dimensional Hydrodynamic and Sediment Transport Modeling Study, Gulf of Mexico-Set up and applied the EPA-supported EFDC model to evaluate potential water quality and benthic habitat impacts associated with proposed construction of a pipeline from Tampa Bay through the Gulf of Mexico . Applied the model to predict tidally varying currents and sediment transport and deposition potentially resulting from pipeline construction activities. Modeling activities included application of the USA CE ADDAMS models DREDGE and STFATE to estimate sediment resuspension rates from dredging and sidecasting operations, and mapping model-predicted suspended sediment concentrations and sediment deposition extents and depths over sensitive habitat areas. Indu strin l Effluent Modeling in Tidal EstuanJ, Nova Scotia, Canada-Modeled nearfield and farfield dilution and mixing of an industrial effluent discharge into a tidal estuary to support the identification of alternate locations for relocating an existing outfall. Used the 3-dimensional hydrodynamic and water quality model HEM3D to simulate a conservative tracer and predict the extent of the visible plume. A number of locations and discharge scenarios (continuous, hold-and-release) were investigated . Calibrated the farfield model by using measurements taken during a synoptic field survey specially designed to support the modeling task. Conducted nearfield mixing modeling to evaluate alternative diffuser designs. Nonpoint Source Modeling for Nutrient TMDL Study, Massachusetts-Modeled hydrology, water quality, and biology in a eutrophic river system in support of the TMDL process. Project included several rounds of field data collection and analysis, model selection, setup, and development. Set up an application of the HSPF watershed and instream numerical to simulate point and nonpoint source flow and nutrient loads into the river, as well as instream nutrient and biomass interactions. Set up the model based on GIS data, and calibrated and validated the model using several sets of field data . Once calibrated, applied the mode l to assess several alternative management scenarios. Water Supply and Discharge Design and Permitting, Rensselaer, New York-Evaluated siting intake and discharge locations to avoid recirculation on the tidally reversing river for a proposed newsprint facility on the Hudson River. The potential to entrain fish larvae at the intake was evaluated on a seasonal basis for the vulnerable life stages of each species. The 06 116 Page 61 of 132 Marcia Gr ee nblatt , Ph .D., P.E. Pa ge4 mixing z one of the effluent was evaluate d for various times during the tidal cycle under a range of fr e shwater inflow conditions. The optimal diffuser design was develope d to meet the mixing re quireme nts and the phy sical constraints within the river (including rapidly changing bathymetry and the proximity to a shipping channel). Ev aluation of Watershed Loadings on In -lake Water Quality, Taunton, Ma ss achuse tt s-Led a field program to assess wate r quality and biota in the Jake and tributaries, and to cl1aracterize the watershed. Analyzed the laboratory results and applied results to estimate nutrient loadings to the pond. Developed a series of possible future loadings scenarios resulting from management techniques. Evaluated the practicality of constructing a small beach and swimming area in the lake . Developed an ArcView application to graphically display the results . SELECTED PUBLICATIONS/PRESENTATIONS Greenblatt, M., and J. Connolly. 2015 . Lower Passaic River (RM 10 .9) early action: Evaluation of remedial design data and implications for river-wide remedy development. Battelle 8th International Conference on Remediation of Contaminated Sediments. January 12-15. New Orleans, LA . Gerath, M ., and M . Greenblatt. 2008. Evaluation of hydrologic disturbance frequency and duration in western ephemeral streams. In: Relevance of ambient water quality criteria for ephemeral streams and effluent-dependent watercourses of the arid western United States. R.W. Gensemer, RD. Meyerhoff, K.J . Ramage, and E.F. Curley (Eds.). Pensacola, FL. Society of Environmental Toxicology and Che mistry . 268 pp. Ruffle, B., M. Greenblatt, and D. Reid-Green. 2007. Application of geostatistics and risk assessment to property divestitures. University of Massachusetts Annual Conference on Soils, Sediments, Water, and Energy. October 15-18. Amherst, MA. Greenblatt, M. 2003 . Modeling aquatic biology: A TMDL challenge. 27th Annual Meeting of the New England Association of Environmental Biologists. March 26-28. Wachusett, MA. Greenblatt, M ., K. Hickey, and K. Heim . 2001. Riverine nutrient TMDL allocation : overview of the field program and modeling application . In: Proc. of the 2nd ASCE Wetlands Engineering and River Restoration Conference. Reno, NV. American Society of Civil Engineers. Gilman, J, J. San Antonio, M . Greenblatt, and S. Emmons. 2010 . Application of RMA2 for design and construction of the inner harbor navigation canal hurricane surge barrier. In: 83rd Annual Water Environment Federation Te chnical Exhibition and Conference; WEFTEC. New Orleans, LA. Greenblatt, M .S., and R.J. Sobey. 1999. Subsurface flow and transport in tidal wetlands: Marsh plain equations. ]. En g in . M ech. 125(8):971-974. 06116 Page 62 of 132 Alice R.W. Conovitz Managing Scientist PROFESSIONAL PROFILE Integral Consulting In c. 605 S. Co ll ege Av enue Suite 101 Fort Collins, CO 80524 te le phon e: 970 .682.2184 awconovitz@integral-corp.com Ms. Alice Conovitz is a consultant specializing in environmental inves tigatio n s; watershed, aquatic chemistry, and minin g-and nutrient-relate d issues; data quality r eview; and managem e nt of complex and time-sensitive e n v ironmental projec ts. With 15 years of experience, she has a b road background in watershed sciences, including assessment of contaminant distribution , fate, and trans p or t of chemicals in groundwater and surface water. M s. Conovitz also has ex perien ce assessing contaminant sorption o n sediments and mass loading to environmental systems. In addition to her strong data analysis background, sh e h as exp e rtise in environmental sample colle ction, process ing, and re porting. M s. Conovitz has coordinated watershed stakeholder organizations, authored multidimensional watershed manage ment plans, and written winning proposals for multiple federal and state watershed grants. She has worked with federa l, s tate, and local agencies on dive rse sites, including n on point source, CERCLA, and to tal maximum daily loa d (TMDL) proj ec ts. CREDENTIALS AND PROFESSIONAL HONORS M.S., Environmental Studies, Univers ity of Colorado, Boulder, Colorado, 2004 B.S., Environmental Science, Indiana University, Bloomington, Indian a, 2000 Environmental Protec tion Agency National Notable Achievement Award, 2006 CONTINUING EDUCATION AND TRAINING Haz ardous Waste Operations and Emergency Response 40-Hour Certification (2005) Hazardous Waste Operations and Emergency Response 8-Hour Re fr esher (2006-2015) Colorado Water Leaders Program (2012) A/E/C Proj ec t Manage m ent Boo tcamp (2014) RELEVANT EXPERIENCE Third Party Analytical Data Quality Review, Confidential Location-Se rves as proj ec t manage r and technical lea d for an Integral team that is providing extensive third party re v iew of e ight yea rs o f analy tical chemistry data records fr o m three laboratory instruments to identify and evaluate the impacts of improper laboratory practices. Examined raw Page 63 of 132 Alice R. W. Conovitz Pa ge 2 instrument files, laboratory data packages, hard copy documentation, and the laboratory's information management system database to assess conformity with analytical methods, laboratory standard operating procedures (SOPs), and best laboratory practices. Developed and documented a specialized m e th o dology that utilized a database approach to review records and tabulate impacted records for ultimate disclosure. Using this database approach, Integral was able to efficiently review over 103,000 sample records for a suite of potential issues. Led preparation of technical reports and prepared and d elivered presentations to legal counsel; prepared senior chemist for expert presentation to representatives of the Office of Inspector General for three federal agencies. Also led preparation of specific recommendations for improved laboratory practices and SOP revisions and collaborated with laboratory staff to identify immediately implementable corrective actions. Temperature Regulation Development for a Wastewater Treatment Plant, Littleton, Colorado- Led a team that developed site-specific temperature standard proposals for the Colorado Water Quality Control Commission triennial review process for Regulation #38, South Platte River. Presented hearing testimony to the Colorado Water Quality Control Division. Wrote h earing testimony and rebuttal documents, participated in negotiations with EPA and Colorado regulatory agencies, and led the technical analyses for a critical review of the scientific basis of proposed statewide changes to water temperature criteria. Analyzed a large, in-stream data set of upstream and downstream water temperatures to determine compliance, conducted a reasonable potential analysis for compliance, evaluated fish condition relative to temperature, and developed reasonable and attainable temperature criteria alternatives. Successfully negotiated a site-specific, temporary modification to the temperature standard. CERCLA RIIFS , Portland, Oregon-Co-led the multimedia loading calculation and reporting effort associated with the preparation of the draft and final remedial investigation reports for the Portland Harbor Superfund site, which encompasses a 9-mile stretch of the Willamette River. Represented Integral in multiple meetings with EPA project managers to negotiate draft remedial investigation revisions. Evaluated multiple lines of evidence to assess several groundwater plume transport pathways. Prior to the development of this report, contributed to the collection and synthesis of groundwater, sediment, and surface water chemistry information. Also contributed to the completion of numerous supporting RI/FS documents, including groundwater field sampling plans, data reports, and interim groundwater and surface water site characterization summary reports. Responsibilities included surface water, groundwater, and sediment field sampling, data analysis, and report development. Site contaminants of interest include PCBs, dioxins, pesticides, PAHs, and metals in surface and subsurface sediments and water. Deepwater H orizon, Gulf of Mexico-Working in conjunction with the consulting team responding to the Deepwater Horizon accident and oil spill, served as task manager and provided technical expertise to develop and implement quality assurance measures for a large and complex multimedia data set. Led the Integral staff team on all aspects of 09 116 Page 64 of 132 Alice R.W. Conovitz Pa ge3 metadata verification for analytical chemistry samples, in support of public data releases . Wrote standard o perating procedures for data verification, contributed to the environmental data quality plan and other project quality assurance procedure guidance documents, and led data verification methodology trainings. The project team applied manual and database-supported research techniques to identify and populate missing sample metadata information for 1.5 million records; this effort resulted in a substantially larger set of usable data results and reduced client financial loss related to unusable data . Water Quality Monitoring, Permitting, and Site-Specific Criteria Evaluation for a Mine Exploration Project, Ketchikan, Alaska-Served as project manager and senior technical reviewer for water quality monitoring and reporting for metals in surface water and groundwater at a mining exploration site. Led the effort to update and revise site documents, including the water quality monitoring plan, quality assurance project plan, reclamation and closure plan, and plan of operations. The project has also involved working with the Alaska Department of Environmental Conservation to streamline a nahual conditions-based, site-specific water quality evaluation tool , evaluating the performance and potential longevity of the current land application water disposal system, developing site-specific water quality criteria, and analyzing and reporting water quality data over a 10-year period. Most recently, thjs project has involved providing support in obtaining an Alaska Pollution Discharge Elimination System permit for marine discharge of mme waters. Water Qualihj Monitoring and Reporting for a Mine Exploration Project, Haine s, Alaska- Manages the Integral team that collects, manages, and evaluates baseline surface water quality data at a mining exploration project site. Oversees planning and implementation of field efforts, database development and updates, analytical laboratory coordination, and water quality screening against aquatic life standards. Prepared the projec t quality assurance project plan. Impacts from a Remed iated Wood Treatment Facilihj, Confidential Site-Analyzed large, multiyear water, sediment, and biological tissue chemical data sets in support of human health and ecological risk assessment development for a former wood-treating site. Site contaminants of interest include furans, PAHs, PCBs, and metals. Analyses included statistical comparisons and summaries, as well as compilation of and comparison to local and regional background data. Authored portions of the ecological and human health risk assessments. Barr Lake/Milton R eservoir Watershed Association, Den ver, Colorado-Served as coordinator of nonprofit watershed stakeholder organization focused on development of a pH TMDL and nutrient standards for two high-plains reservoirs and associated streams and canals. Tasks included facilitating board, stakeholder, and committee meetings; meeting with State regulators; developing public outreach materials and programs; coordinating team development of a watershed management plan; coordinating data requests and database updates; and overseeing financial and grant management activities . The Barr Lake/Milton Reservoir Watershed Management Plan was selected by the Denver Regional Council of 09116 Page 65 of 132 Alice R. W. Conov itz Governments as the Gold Winner in the 2008 Local Governments Innovations Awards Program category of "Planning with Vision ." Pa ge 4 Lefthand Cree k Watershed Abandoned Min es M etal Loadin g Analysis, Boulder Counh;, Col orado- Designe d and implemented a comprehensive, multi year study of metal loading from numerous abandoned mines to more than 30 km of streams. This project involved metal-loading tracer tests paired with synoptic water sampling; benthic macroinvertebrate collection, community analysis, and digestions for analysis of metal conte nt in body tissues; stream-bed sediment collection, partial digestion, and metals analysis; and metals leachate tests of mine waste rock and tailings piles. PRESENT A TIO NS/POSTERS Conovitz, A .R.W ., and M . Gardner. 2015. A temperature tale: Water temperature patterns and policy in the South Platte River. Oral presentation at the South Platte Forum Conference, October 28, Loveland, CO. Jones, L., W . Locke, A.R.W . Conovitz, J. Gasper, and C. Hawley. 2011. Determining background surface water concentrations for the Portland Harbor remedial investigation. Oral presentation at the Sixth International Conference on Remediation of Contaminated Sediments, New Orleans, LA. Conovitz, A.R.W., and J.N. Ryan. 2010. Collaborative efforts to characterize a watershed impacted by abandoned mines using multiple sampling techniques: A case study for Lefthand Creek watershe d , CO. Oral presentation at the National Water Quality Monitoring Council Conference, April 27, Denver, CO. Conovitz, A.R.W., M . Gardner, D. Rudnick, R. Wexler, and L. Williams. 2010 . Using long-term ambient water quality data to inform thermal criteria revisions: A case study on the South Platte River, CO. Poster presentation at the National Water Quality Monitoring Council Conference, April 26, Denver, CO. Locke, W., C. Hawley, and A. Wood. 2007. Source determination for chemicals in transition zone water-Upland plume groundwater discharge vs. legacy sediment contamination . 2007 Washington Environmental Cleanup Conference, Environmental Law Education Center, Seattle, WA . Wood, A. 2007. BMW Association: 2006 Barr Lake and Milton Reservoir watershed management plan. Invited presentation to the Colorado Water Quality Control Commission, May 14, Denver, CO. Wood, A. 2007. BMW Association: 2006 Barr Lake and Milton Reservoir watershed management plan. Invited presentation to the Denver Regional Council of Governments Water and Environmental Planning Committee, February 23, Denver, CO. Wood, A . 2005. Finding the money at the Lefthand watershed. Oral presentation at the U .S. Environmental Protection Agency Collaborative Cleanups Meeting, May 24, Keystone, CO. 09116 Page 66 of 132 John Samuelian, Ph.D. Senior Managing Scientist PROFESSIONAL PROFILE Integral Consulting Inc. 45 Exchan ge Stree t Suite 200 Po rtland, ME 04101 te le phon e: 207.874 .9000 fa csimile : 20 7.874 .7 800 jsamuelian@integral-co rp.com Dr. Jolm Samuelian brings 29 years of experience in environmental consulting, environmental and analytical chemistry, database development and management, human and ecological risk assessments, quality assurance, site investigation design, and remedial alternatives evaluation. He has served as environmental chemist, senior task leader, project manager, senior teclmical reviewer or QA/QC officer for a number of Rl/FSs; remedial designs; remedial action construction projects; human and ecological risk assessments; commercial product risk assessments; aquatic ecology studies; manufactured gas plant (MGP) sites; building investigations, municipal and industrial landfills, arsenals, a lead shot site, pulp and paper mill sites, contaminated sediment sites, and solvent waste sites abandoned mining sites; and private well surveys. Several of these projects have included presenting at public meetings. He has worked on projects with a wide variety of recalcitrant and non-recalcitrant chemicals, including PCBs, PCDD/Fs, PCNs, heavy metals, volatile and semi volatile organics, pesticides, petroleum products, energetic compounds, pharmaceuticals, and radionuclides. His focus on human health risk assessments is principally related to exposure assessment and probabilistic risk assessment. His background in environmental chemistry has played a significant role in exposure assessmen t, particularly in regards to product s tewardship. Dr. Samuelian has provided support for projects throughout the U.S. for public and private sector clients. CREDENTIALS AND PROFESSIONAL HONORS Ph.D., Environmental Health Science, New York University, 1990 M .Ph., Environmental Health Science, New York University, 1985 M.S., Ecology/Environmental Toxicology, University of Tennessee, 1981 B.S., Biology, Union College, Schenectady, New York, 1979 CONTINUING EDUCATION AND TRAINING Project Managers Training Course (1991and1996) Expert Witness Training Course (1990) Certified Organic Data Validator, EPA Region 2 (1989) Hazardous Waste Operations and Emergency Response 40-Hour Certifi cation (1987 and annual refreshers) Page 67 of 132 john Sam11e/ia11 , Ph.D . Page 2 REL EV ANT EXPERIENCE Streamlined Human and Ecological Risk Evaluations , Former Uranium Mine, Grand Canyon, Arizona-Prepared human and ecological streamline risk evaluation work plans in support of the development of an EE/CA work plan for a former copper and uranium mine on the rim of the Grand Canyon . Both radionuclides and non-radionuclides (predominantly metals) were included in these assessments. Human health radionuclide risks were evaluated using the RESRAD model, while non-radionuclide risks and all ecological risks were evaluated using conventional EPA Superfund approaches. Human Health Risk Evaluations to Support Engineering Evaluation/Cost Analysis (EE/CA) of a Former Uranium Mine, Southwestern U.S. -Developed a human health risk assessment work plan to support the evaluation of multiple remedial alternatives developed as part of an EE/CA at a former uranium mine. Both radionuclides and non-radionuclides (predominantly metals) were included in these assessments. The potential risks associated with transportation of materials off-site was also be assessed as part of this effort. The results were used to assess suitability of the remedial alternatives. It was concluded that off-site transport of mine waste solids would result in undo risks and therefore the alternatives which excluded off-site transportation were retained for the site remediation. Developed a Microexposure Event Risk Model to Assess Potential Residential Risks near an Industrial Site, Confidential Location -Developed a 2-dimensional microexposure event risk model that concurrently quantifies uncertainty and variability and estimates potential human health risks for residents near an active industrial facility. Exposure routes included incidental soil ingestion, soil dermal contact, and dust inhalation . Developed age- and gender-specific exposure assumptions. Census data were used to define the gender- specific age distribution of the local population and to calculate location-specific exposure durations based on net migration and mortality rates. Both site-specific and generic exposure assumptions were incorporated into the model. Enhancements to Model to Predict Environmental Concentrations of Pharmaceuticals, Nationwide-Part of the technical team that developed a fate model that predicted environmental concentrations of pharmaceuticals. Model enhancements that were planned included the addition of a biosolids module, which would assess the fate and disposition of pharmaceuticals that may accumulate in POTW sludge and then be used as organic material for biosolids application. An additional model enhancement is the use of alternate xQy flows to be more representative of chronic exposures to aquatic organisms. Risk Assessment from Exposure to Vapors Released from Soils and Groundwater, Phoenix , Arizona-Providing senior review and strategic support for an assessment of potential human health risks associated with exposure to residual chlorinated organic compounds from contaminated soils and groundwater and an active facility. The Johnson & Ettinger vapor intrusion model was used to estimate worker exposures based on measured soil vapor concentrations. An indoor air sampling program is under development to confirm the estima ted indoor air concentrations from the Johnson & Ettinger model. 09 116 Page 68 of 132 John Samuelian, Ph.D. Page3 Assessment of Emerging Chemicals and Wastewater Treatment, Nationwide-Ecological impact te chnical lead for the preparation of a technical brief for member companies of Water Environment Research Foundation (WERF) and o the r inte rested parties, co n ce rning the issues and implications of tr ace organic compounds (TOrCs) for wastewater tr ea tment. The technical brief summarized the scientific data r elate d to how TOrCs are identified and measured in the e nvironment and wastewater streams; d escribed the r em oval of TOrC in typical wastewater tr ea tment processes; and then discusse d the potential human h ealth and ecological effects of TOrC that may b e discharged to surface waters and/or taken up in public water supplies. The brief identified management strategies along with future research needs. This te chnical brief was published by WERF (stock no. CEC3R07) in 2008 . Risk Assessment, Active Manufacturing Facility, Chicago, Illinoi s-For an active apparatus service center with historical PCB contamination in soils adjacent to the operations area, integrate d multiple investigation phases into a single database; performed data evaluation; conducted an exposure assessment for onsite workers, constructio n workers, and trespassers; and calculated p o tential risks to these r e ceptors. Public Commu nica tion s, Various Clients-As part of RI/FS projects, served as principal speaker at public information m ee tings and public h e arings to discuss results of studies and propose d remedial actions . These efforts include d working with client and agency community relations staff, as well as preparation of community r elations work plans. Fate and Transport Summan;, Colorado-Prepared a fat e and transport summary in support of chemistry results from field investigations at Basin Fat the Rocky Mountain Arsenal in Colorado. This effort included an evaluation of existing physico-chemical parameters for standard and exotic chemicals present in the soil, surface water, and groundwater at the site. Also performe d limited predictions of ultimate fate of some of the chemicals of interest. Data Validation A ctivities, Various Clients-Versed in CLP and non-CLP organic, in organic, and radionuclide data validation. Data validation activities have include d in -house projects, contracting with other consulting firms, and supporting a mixed waste site RI /FS in Idaho and South Dako ta . Develope d data validation protocols for non-CLP procedures (e.g., SW-846 methods). Prepared data validation standard operating procedures for a U.S. D e partment of Energy contractor for it s mixed -waste site RI /F S in Idaho and for priva te clie nt investigations. Performed validation of organic and inorganic chemical data for EPA (R egions 1-4 and 10), New Yo rk State Department of Environmental Conservation, Massachusetts Departme nt of Environment Protection, and New Jersey Department of Environment Protection . SELECT PUBLICATIONS Magee, B., J. Samuelian, K. Haines, M . Chappel, I. Pe nn, D . Chin, D . Anders, and J. Hinz. 2010. Screening-level population risk assessment of nasal tumors in the US due to naphthalen e exposure. R egul. Toxicol . Pharmacol. 57(2-3):168-180 . 01115 Page 69 of 132 John Snmu e/inn , Ph .D . Pn ge 4 Hannah, R., V.J. D' Aco, P.O . Anderson, M.E. Buzby, D.J . Caldwell, V.L. Cunningham, J.F. Ericson, A.C. Johnson, N.J. Parke, J.H. Samuelian, and J.P . Sumpter. 2009 . Exposure assessment of 17a-ethinyl estradiol in surface waters of the United States and Europe. Environ . Toxi col. Ch em . 28(12):2725-2732 . Keenan, R.E ., P .O . Anderson, W .R. Alsop, J.H. Samuelian. 1999 . Risk-based management principles for evaluating sediment management options. Sediment Management Work Group. 23 pp. TECHNICAL COMMITIEES/PEER PANELS Maine Pulp and Paper Association, Solid and Hazardous Waste Committee. September 1999 EPA Ecological Soil Screening Levels (Eco-SSLs) Work Group: Member of Task Group 3- Soil Chemistry, Washington, DC, June and September 1998 . EPA National Center for Environmental Research and Quality Assurance: Peer Review Panel for Hexavalent Chromium Risk Reduction. Washington, DC, August 12-13, 1998. PRESENT A TIO NS/POSTERS Lape, J., and J. Samuelian. 2013 . The risk side of vapor intrusion: Refined methods to evaluate exposure and inhalation risks. Platform presentation, 29th Annual International Conference on Soils, Sediments, Water and Energy, Amherst, MA. October 21-24. Groff, K, P . Anderson, M. Hoyt, J. Samuelian, and B. Pugh. 2008. The measurement and fate of trace organic compounds in municipal waste~ater treatment plant effluents. Fifth Annual Conference on Integrating Water Resources Management, Amherst, MA. April 8. Samuelian, J., B.H. Magee, W.R. Alsop, A.L. Nightingale, and P .S. Price. 2000 . Application of a 2-D linear model to assess uncertainty and variability in potential carcinogenic risks from combustion facilities: Direct and indirect exposure routes. ISEA Conference, Monterey, CA. October 25. 09116 Page 70 of 132 James F. Lape, Jr. Senior Science Advisor PROFESSIONAL PROFILE Integra l Consulting Inc. 200 Harry S. Truman Parkway Suite 330 Annapolis, MD 214 01 te lephone: 410.573.1982 facsimile : 410 .5 73.9746 jlape@integral-corp.com Mr. James Lape has more than 25 years of experience in the health risk assessment and environmental science fields. His expertise in human health risk assessment includes fate and transport modeling, exposure assessment, risk characterization, and uncertainty analysis. Mr. Lape has served as an expert in several cases involving emissions, dispersion and deposition of air toxics . He serves as the technical lead in negotiations with regulatory agencies on behalf of clients and provides risk communication to scientific and layperson audiences. During his career, he has worked in the areas of risk assessment, environmental modeling, litigation support, environmental health and safety, and product stewardship. CREDENTIALS AND PROFESSIONAL HONORS M.S., Air Pollution Meteorology, minor in Computer Science, North Carolina State University, 1987 B.S., Physics, with honors, minor in Mathematics, Ohio University, 1983 RELEVANT EXPERIENCE Superfund Risk Assessment, United States-Principal investigator for numerous baseline risk assessments conducted for Superfund or other hazardous waste sites. Tasks involved all aspects of the risk assessment process including selection of sampling media and locations, quantitative prediction of fate and transport of chemicals of concern, and formal presentation of results to state and federal agencies and interested private citizens. Litigation Support for DOE RocktJ Flats Facilihj, Colorado-Project manager and principal atmospheric scientist for Dow and Rockwell International in defense of class action suit stemming from operations at the Rocky Flats Plant in Colorado. Activities included evaluation of historical effluent and ambient monitoring programs for radionuclides and hazardous air pollutants to characterize emission sources. Conducted emissions and dispersion modeling of process emissions under routine and upset conditions, and dust emissions generated from handling and storage of radionuclides in process waste streams. Estimated exposure concentrations for on-site workers and nearby residents for relevant exposure periods based on modeling historical emission scenarios. Developed and presented strategy and position papers for exposure portion of dose reconstruction used in Page 71 of 132 fame s Lap e defen se. Assisted in preparation of expert witnesses, all phases of fact and expert d eposi tion s, a nd review of expert repor ts. Page 2 Modeling to Support Litigation In volving Exposures to Biosolids, Ohio-Conducted emissions and dispersion m odeling to d evelop exposure point concentrations use d to assess the applicability of m edical m onitoring as part of a toxic tort case. Used info rmati on on application of municipal biosolids to several agricultural fields to develop spa tial and temporal emissio n s es timates. Developed th e meteorological database neede d to support mode ling based on information from several distant observation stations. Conducted air dispersion modeling in complex terrain to determine acute air concentrations at rel ev ant plaintiff locations based on spatial and te mporal emissions estimates. Air concentrations were u sed as part of an odor analysis and in chemical and microbiol ogical risk assessments. Modeling to Support EIS for Proposed Uranium Enrich111ent Facilihj, Louisinnn-Conducted emissions and dispersi on modeling to support an EIS for proposed uranium enrichment plant in Louisiana. Tasks include d developing a pplicable meteorological database from three distant m e teorological observation sites and coding, debugging, and validating a hybrid version of DOE's XOQDOQ air m odel , which was used to predict air concentrations and deposition rates for chemical and radionuclide releases . Conducted modeling and analysis to support a safety and analysis report regarding consequences from upset and catastrophic re leases. Developed long-te rm monitoring program, including specification of require d instrumentation and QA/QC procedures, for collectin g and archiving meteorological data at the site. Litigation Support for Toxic Tort Case , !own-Provided litigation support for defendants in a worker claim arising o ut of air release from a storage tank of sodium bi sulphite . Tasks included modeling of potential emissions and resulting air concentrations for alleged worker exposure scenario. Also provided support for discovery and deposition activities . Litigation Support for Cost Recoven; Cnse, Montana-Provided technical support to expert representing W.R. Grace in litigation with EPA regarding cost recovery for cl e anup a t the Libby, Montana, Superfund site. Specific roles included performing detailed review of asbestos removal activities conducted by EPA for the purpose of evaluating reasonableness for protec tion of human h ealth. Focus of effort was an exposure assessment, including fate and transpo rt analysis, to determine the potential for human exposure had remediated material been left in place . Expert Report nnd Litigation Support for Contract Suit, Loui siana-Provided ex pert opinion and litigation support on the personal protective equipment (PPE) for onsite workers during emergency response to spill at bulk liquid storage terminal. Evaluated hazards and exposure routes to cl eanup workers for products identified in discharge resulting from flooding caused by hurricane. Reviewed Health and Safety Plan to determine PPE requirements for various cleanup activities conducted at site. Reviewed air m onitoring data collected during cleanup operations to determine temporal and spatial aspects of conditions re quiring respiratory protec tion for onsite cleanup workers. 04116 Page 72 of 132 Ja mes Lap e Pa ge3 Expert Report and Depo sition fo r Superfund Site , Utah -Provided expert report and litigation support for th e U.S . Department of Justice and EPA at Superfund site . Subjects for testimony included emissions modeling of fugitive dusts, air dispersion modeling in complex terrain, particle deposition modeling, and ambient air monitoring. Provided estimates of air and soil concentrations for use in human health risk assessment. Product Safety -Conducted risk evaluations of product safety to address liability concerns and labeling requirements. Tasks included identifying chemicals of potential concern, design and analysis of laboratory te sting for product emissions, emissions and fate modeling, estimations of dose, risk characterization and communication, and strategic planning with manufacturing representatives. Products evaluated have included medical devices and water treatment products. Regulatory Review -Provided technical review and comment on proposed regulations and guidance. Work included technical reviews and written comments on the EPA Region 6 Multi-pathway Risk Guidance, EPA's Mercury Study Report to Congress, the Hazardous Waste Combustor MACT Standards, and EPA's reports on exposure s to dioxin-like compotmds. Ambient Monitoring, United States-Designed and/or evaluated numerous air monitoring programs for indoor and outdoor environments. Targets of monitoring programs included fugitive dusts, radionuclides, and hazardous air pollutants. PUBLICATIONS Reiss, R., E.L. Anderson, and J.F. Lape. 2003. A framework and case study for exposure assessment in the voluntary children's chemical evaluation program. Risk Anal. 23(5):1069-1084. Lape, J.F. 1994. Air dispersion and deposition modeling. pp. 226-240. In: Toxic air pollution handbook . D .R. Patrick (ed). Van Nostrand Reinhold, NY. PRESENTATIONS/POSTERS Chrostowski, P.C., S.A. Foster, and J.F. Lape. 1999. Integrated multipathway exposure model for volatile organic compounds. Presented at Society for Risk Analysis Annual Meeting, Atlanta, GA. December 7, 1999. Chrostowski, P .C., S.A. Foster, and J.F. Lape. 1997. The impact of EPA's dioxin reassessment on waste-to-energy risk assessment. Proceedings of the 90th Annual Meeting and Exhibition of Air and Waste Management Association, June 8-13, Toronto, Ontario, Canada. Foster, S.A., P.C. Chrostowski, D.C. Smegal, J.F. Lape., and D. Preziosi. 1997. Stochastic odor impact analysis for a hazardous waste landfill. Proceedings of the 90th Annual Meeting and Exhibition of Air and Waste Management Association, Jtme 8-13, Toronto, Ontario, Canada . 04 116 Page 73 of 132 fam es Lape Page 4 Chrostowski, P .C., S.A. Foster, and J.F . Lape. 1994 . Screening h ealth risk assessment of flammabl e mate ri al s fires. Paper presente d at 1994 Interna ti onal In cin e rati o n Conference, H o uston, TX. 04 116 Page 74of132 Integral Con sulting Inc. 71 9 2nd Avenu e Suite 700 Sea ttl e, W A 98104 telepho n e : 206 .230.9600 facs imil e: 206 .2 30.9601 btren a ry@integra l-co rp .com Barbara A. Trenary, CIH Associate of Integral Certified Industrial Hygienist PROFESSIONAL PROFILE Ms. Barbara Trenary is a Certified Industrial Hygienist with 37 years of experience in the fields of comprehensive industrial hygiene, haz ardous materials, indoor air quality, ambient and indoor air monitoring, environmental and structural remediation, training, and program development and evaluation. She has created and managed health and safety policies and procedures at four Fortune 400 companies and at numerous project sites. Ms . Trenary's technical experience includes comprehensive industrial hygiene assessments of individual and community exposure, microbial growth, asbestos, volatile organic compounds (VOCs), fire odors and residues, accidental releases, methamphetamine contamination, sewer backups, tear gas residues, heavy metals, contamination of shipments, and tobacco smoke residues. CREDENTIALS AND PROFESSIONAL HONORS B.S., Industrial Hygiene/Chemistry (with honors), Colorado State University, Env. Sci ., 1979 CONTINUING EDUCATION AND TRAINING Certificate: Management, Business Skills for Software Professionals, University of Washington, 1999 Certificate: Finance for Non-Financial Managers, University of Washington, 1999 PROFESSIONAL AFFILIATIONS American Industrial Hygiene Association American Board of Industrial Hygiene Indoor Air Quality Association REL EV ANT EXPERIENCE Ambient and Indoor Air Quality Asse ss ments, N ationwide -Performed more than 2,100 indoor air quality and contamination assessments for commercial, industrial, multi-family, developer, and residential parties. Worked with building envelope engineers and architects to investigate cause and origin of building contamination, and design and Page 75of132 Barbara Trenary Pa ge 2 implement sampling and verification strategies. Prepared remediation protocol for mold, fire residues, asbestos contamination, and other contaminants. Subject Matter Expert, Ros s In Situ R ecovenJ Project, Crook County, Wyoming-Served as subject matter expert for air quality, noise, and public and occupational health in authorship of the environmental impact statement for the Ross In Situ Recovery Project for in situ uranium recovery . Work completed for the Nuclear Regulatory Commission in 2014. Radioactive Waste Remediation , D enver Radium (Shattuck Chemical), Denver, Colorado -Served as project manager and health and safety manager for the Denver Radium remedial construction site . Took over management and execution of a $5 million lump sum radioactive waste soil solidification/stabilization of project at a mid-city Superfund site. Managed dust control within tight allowances, ensured regulatory compliance, performed air monitoring, and taught construction safety. D emolition of Radioactively Contaminated Structure, Brookhaven National LaboratonJ, Islip, New York-Project oversight for decontamination and demolition of 1.8-million-pound internally contaminated ventilation ducts at a Brookhaven National Laboratory research reactor. Assigned to tum around project from significant loss to a profitable position. Course-adjusted work approach under numerous changed conditions and managed recovery through mediation . Risk Assessment, Shell Oil Company, Denver, Colorado -Performed alternate human health risk assessment under several exposure scenarios at the Rocky Mountain Arsenal, Commerce City, Colorado. Various chemical agents (sarin, VX, mustard), solvents, metals, and pesticides were evaluated. Coauthored paper accepted for publication in the Journal of Risk Analysis. Exposure Assessment Strategies, Dade Moeller, Richland, Washington-Coordinated multiple stakeholder inputs and authored the comprehensive exposure assessment strategy for tank farm vapor exposures at Hanford Nuclear Reservation . Soil Remediation, Burlington Northern Railroad, Salt Lake CihJ , Utah-Health and safety manager for large release at a large aboveground storage tank farm . Activities included characterization, and design and installation of a trench system to collect fuel oil. Soils at the site included imported uranium mill tailings fill; low levels of radioactivity were detected at numerous investigatory borings around the 200-acre site. The rail yard remained in full operation during the remediation. Human Health Risk Assessment, Dow Chemical , Freeport, Texas-Risk assessor for human health risk assessment at a site with buried drums and percent organic soil contamination. Modeled soil, groundwater, surface water, and sediment contamination. Activities included research of toxicity values, exposure assessment for multi pathway analysis of industrial and residential receptors, risk characterization, and uncertainty analysis. 08 116 Page 76 of 132 Barbara Trena ry Pn ge3 Reklaim Carbon Black Plant H ealth and Safehj Support, Boardman, Oregon -Reviewed plant operations for health and safety best management practices. Collected three annual carbon black sampling rounds for compliance with the consent order. Authored three safety data sheets for company products. Exp er t Witn ess, Nationwide -Provided litigation support and acted as consulting and/or testifying expert for more than 60 lawsuits or legal disputes involving construction defects, "toxic torts" (e.g., mold, heavy metals, voes, asbestos, lead, carbon monoxide, fibrous glass, pesticides, particles), or water/sewerage intrusion that resulted in property damage or alleged health effects. Health and SafehJ Pro g ram Development, Morrison Knudson (now URS), Hewlett Packard, Fluor Daniel and Dow En v ironmental, Bois e, Idaho -Established company-wide health and safety programs, policies, and procedures at four Fortune 400 companies in disparate fields . Trained middle managers and site health and safety personnel in implementation. Audited programs for relevance, currency, and compliance. Hazardous Wa s te Op erations and EmergenCJJ Re s ponse (HAZWOPER) In s truction, Morrison Knudson (now URS), FMC, Fluor Daniel, Dow and companies too numerous to mention, Boise, Idaho-Created course materials, reference library, personal protective equipment (PPE) bank and hands-on exercises in response to 24-and 40-hour HAZWOPER requirements. Taught more than 1,000 students in HAZWOPER and annual refreshers. Health and Safety Plans (HASPs), Nationwide -Authored numerous project HASPs, ranging from clean construction to remediation of contaminated soil and groundwater. Remediation Health and Safehj, More Than 90 Projects Nationwide -Provided health and safety support for 20 years for hazardous waste remediation projects encompassing remedial investigations and feasibility sh1dies, removal actions, facility demolition and destruction, underground tank removal, bioremediation, groundwater contamination, equipment decontamination, and clearing and grubbing. Contaminants included lead and other heavy metals, petroleum hydrocarbons, polychlorinated biphenyls (PCBs), pesticides, asbestos waste, poison gases, organic solvents, explosives, and chemical and biological agents. Groundwater Remediation , Lockheed Martin, Burbank, California-Health and safety manager for the construction and operation of a 9,000-gpm groundwater treatment plant, and the 2-mile, seven-wellhead underground pipeline installed to supply groundwater to the plant. Investigated cause of carbon bed fire (6 months into operations) and oversaw confined space entry requirements for its repair. RCRA Evaluation and Corrective Actions, Liquid Air Products , Tacoma , Wa shing ton-Project manager for gas manufacturer. Project work included various RCRA compliance issues, water discharge quality to publicly owned treatment works and storm sewers, feasibility analysis for handling waste streams designated as "Dangerous Wastes" in Washington, PCB evaluation and cleanup of concrete surface and PVC drain contamination, and soil remediation. Extensive negotiation of cleanup levels. 08 116 Page 77 of 132 CRAIG A. LITTLE 896 Overvi ew Rd . Grand Junction , Col o rado 81506 970-260-2810 (cell) 3 09-214-2569 ( efax) t wolin es@ bres n a n.n e t Dr. L itt le has been professionally involved in radiation health physics , chemical site assessment, risk assessment and remedial action for over 35 y e ar s. He has had considerab le experience in assessing environmental contamination and potential human health risk from fac iliti es such as uranium mills. Since 2006, Dr. Little has been Principal of Two Lines, In c. which speciali zes in environmental radiation protection services and health risk assessments . Two Li n es performs risk assessments and d o se ca lc ulati ons for a wide variety of clients , many or which are involved in uranium recovery operat ions . He has contributed to publication of technical bas is documents for development of historical dose recon struction s for the Energy E mployee Occupational lllness Compensation Act for the ational lnstitute of Occupational Safety and Health . In 20 I 0 , Dr. Little led a team that developed and performed a 4 -wk training course for staff of the Texas C ommission on Environmental Qualtiy and regulated uranium indu stry staff. In 20 12 , Dr. Little led a mult- disciplinary team that advised the Virginia Department of Health and developed a regulatory framework for uranium mining and mlling in the state . Dr. Little was head of the E nvironmental Tech nology Sect ion (ETS) of Oak Ridge National Laboratory for 18 years, managing as many as 65 staff. ETS staff completed radiation s urveys on over 12 ,000 public and private properties nationwide under the Department of Energy's Uranium Mill Tailings Remedial Act ion Project. In addition , staff of the sect ion eva lu ated and summarized the efficiency of numerous novel remediation technologi es for radiological and chemical contamination at over a dozen Department of Defense and Department of E nergy sites. As Manager of Western Operations of the Advanced Infrastructure Management Technologies organization , Dr. Little was responsible for performance of approximately 25 project managers and technical staff located in Sacramento, CA and Grand Junction, CO. Dr. Little served as an adjunct professor in the Department of Radiological Health Sciences of Colorado State University from 1988 until 1995. He is Editor-in-Chief of Operat ional Radiation Safety, an Associate Editor of Health Phy sics , and served a member of th e Board of Directors of the Health Physics Society (HPS). He has authored and co-authored over 70 publications on environmental h ea lth a nd safety, enviro nm e nta l transport modeling and risk assessment and has taught short courses o n e nvironme ntal radiation and radiation biology. PROFESSIONAL EXPERIENCE 2014 -pres. Serves as Federal Agency Liaison for the Health Physics Society. Maintains contact with and visits staff members ofNRC, EPA , DOE, and other agency that enact and enforce radiation protection regulations. 2006 -Pres Two Lines , Inc . Conduct rad iation risk assessments , dose calcu lations, historical dose reconstructions, and radiation safety a udits for a variety of clients . Teach technical training courses for radiation safety professionals . 2002 -2006 Sr. Scientist, MFG , Inc . Cond uct radiat io n risk assessments , dose calcu lation s a nd field assessments of radioactivity for a variety of clients nationwide . Write project proposals, develop work plans and cost estimates, produce site investigation reports, and write monthly reports . Manage projects. Serve at leader of the Natural Resources a nd Environmental Assessment Group. 2000 -200 I Manager, Western Operations, Advanced Infrastructure Management Technologies, a Page 78 of 132 division of the Department of Energy 's Y-12 National Security Complex, Oak Ridge, Tennessee . Responsible for twenty-five project managers in offices in Grand Junction, Colorado; Sacramento, California; and Lancaster, California. Projects included a variety of site assessment, ri sk analysis, and infrastructure improvements at numerous federal facilities nationwide . Projects were funded by Dept. of Energy, Dept. of Defense, Environmental Protection Agency, and others. 1983 -2000 Leader, E nvironmental Technology Section (ETS), Life Sciences Division , Oak Ridge National Laboratory located in Grand Junction . Originally established the group to support US DOE Uranium Mill Tailings Remedial Action Project (UMTRAP). Staff developed and applied innovative technologies and methodo logies to remedy chemical and radiological pollution at numerous locations nationwide . Projects were funded by Dept. of Defense, Dept. of Energy, and other agencies . 1987 -1998 Adjunct Professor, Department of Radiological Health Sciences, Colorado State University . Served on graduate research committees. Fall 1979 Guest scientist, Federal Health Office, Munich , Federal Republic of Germany. Assisted in planning and implementing a monitoring system for actinides released from nuclear power plants in the Federal Republic. 1976 -1982 Research Staff, Hea lth and Safety Research Division, ORNL. Developed and applied computer codes to predict transport of nuclear and non-nuclear pollutants through the environment and subsequent impacts on ecosystems and human systems. Conducted research to assess the accuracy of environmental transport mod e ls . Fall 1976 Environmental Research Assistant, Departm e nt o f Radiology and Radiation Biology, Co lorado State University. Collected environmenta l samples of plutonium for analysis; analyzed, reduced and summarized subsequent data for publication . 1976 1971 1970 1996 1993 1990 1989 1987 1986 1980 EDUCATION AN D TRA I N I NG Ph.D., Radioecology . Department of Radiology and Radiation Biology, Colorado State University, Ft. Collins, CO. Dissertation title : Plutonium in a Grassland Ecosystem. M .S., Radiation Biology/Health Physics. Department of Radio logy and Radiation B iology, Colorado State University, Ft. Collins, CO. B. A., Biology. McPherson College, McPherson , KS. Leading Out Loud. TPG/Learning Systems. Knoxville , Tennessee. The Effective Executive. American Management Association , New York, NY Strategic P lanning. American Management Association, New York, NY. Senior Project Management. American Management Association, New Your, NY. Cost and Schedule Control Systems Criteria (C/SCSC). Humphreys and Associates, Santa Clara, CA. Included project planning, work breakdown structures, and control systems. The Management Course. American Management Associat ion , New York, NY. Four week course covering all aspects of management including financial analysis of bu s inesses , human resource management, and business simulation. Modeling of Groundwater Flow. Holcomb Research Institute, Butler University, Indianapolis, IN . Two week course on computer models of groundwater flow. SELECTE D PROJ ECTS Page 79 of 132 Potential Impacts from Proposed Uranium Recovery Facilities • Energy Fuels Resources Inc. 2013 . Modeled potential doses to members of the public for the proposed Sheep Mountain uranium recovery project, Wyoming. • Virginia Department of Health . 2012 . Assemb led and managed a team to develop recommendations for necessary regulations shou ld the Commonwealth of Virginia permit mining and milling of uranium. • A UC LLC. 2012 . Modeled potential dose to members of the public for the proposed Reno Creek in situ recovery facility, Wyoming • Titan Uranium. 2011. Conducted public dose modeling of proposed heap leach uranium recovery facility. Application to US Nuclear Regulatory Commission pending. • Energy Fuels Resources, Inc. 2010. Mode led potential dose to members of the public for the proposed Pinon Ridge Uranium Milling Faci lity , Paradox CO. Energy Fue ls Resources was awarded a li cense for the first commercial uranium milling facility in 30 yrs. • UR Energy, Inc. 20 I 0. Developed public dose estimates to support application for Nuclear Regulator Commission license for Lost Creek In Situ Uranium Recovery Facility, Wyoming Ecological and Human Health Risk Assessment. • Iron Mountain. 2013 . Consulted regarding potential methods to reduce radon gas concentrations in underground document repository near Pittsburgh, PA . • Sequoyah Fuels Corporation. 2007 . Performed a human health risk assessment of uranium and heavy metal-bearing materials leaching from a former uranium concentration facility. • Rocky F lats Environmental Technology Site (RFETS). 2005. Cond ucted a review of potential radiation doses and dose limit s to terrestrial biota resident on the site. Compared existing dose limit s in use at the site with approaches published for other facilities. Environmental Radiation Surveys • U.S. Forest Service. 20 I 0. Conducted radiological characterization and verification surveys at abandoned uranium mines on US Forest Service land in North Cave Hills area of South Dakota. • Cotter Corp. 2009 . Developed 3-dimensional estimate of potential contamination using surface gamma scanning and bore hole sampling to support revision of financial surety bond . Training Courses Developed and Conducted • Waste Control Specialists. 2011. With two others, developed a nd delivered 80-hr radiological protection course to satisfy specific requirements of State of Texas for Waste Control Specia li sts low-level radioactive waste disposal facil ity . • Texas Commission for Environmental Quality . 2011. With two others, developed and delivered 160-hr specialized radiological protection course to satisfy requirements of State of Texas for Radiation Safety Officers of uranium recovery facilities. • Uranium recovery facilities . Annua ll y . Team-teach Radiation Safety Officer courses for uranium workers for a variety of facilities in western US. Most recent course in Fort Collins, CO , March 17 -21, 2014. Page 80 of 132 Dose Modeling and Dose Reconstruction • Paul Hastings, LLP. 2012-2013. As a member of th e Risk Assessment Corp ., team , helped provide te chnica l litigation support to defend a lawsuit professing that a now-d efunct uranium production facility had resulted in cancer to a group of former residents. Case was thrown out of federal court. • Cotter Corp. Annually. Develop e stimates of potential public dose from uranium mill operations for Canon City Milling Fac ility . • Energy Employee Occupational Illness Compensation Act Dose Reconstruction Project/Oak Ridge Associated Universities (ORAU), Cincinnati , Ohio . 2006 -2009. Research , review and document technical bases for worker radiation exposure at former weapons manufacturing facilities. • Water Remediation Technology, Arvada, Colorado. 2005 . Developed spreadsheet-based dose estimation software to calculate radiation exposure and dose to municipal employees from radium- bearing materials in wate r treatment tanks. Audits of Radiation Protection Programs • Cameco Resources. 2014. Conducted ALARA and corporate compliance audit of Crow Butte uranium production facility . • Uranium Energy Corp. 2011 . ALARA audit of Hobson and Palangana in situ recovery projects. • Molycorp Minerals LLC. 2011 . Performed audit of radiation safety program for Mountain Pass rare earth mine, Mountain Pass , California. • Sandia National Laboratories. Member of20 I 0 -2011 advisory committee for Global Threat Reduction Initiative at Sandia National Laboratories, Albuquerque, NM. • Los Alamos National Laboratory. 2009 . Conducted audit of Rad-NESHAPS program at Los Alamos National Laboratory, Los Alamos , NM. • Bureau of Land Management. 20 I 0. Served as advisor to third party oversight contractor for cleanup of abandoned uranium min es in Utah. • Exxon/Mobil. Conducted ALARA audits of2005 -2009 radiation safety programs for the Hi ghlands, Wyoming and Felder, T e xas uranium recovery facilities. 2014 -pres. 2013 -pre s. 2012 -pres. 2013 -2014 2005 -pres. 2003 -2010 1999 -2012 2000 -2003 1998 -2001 OTHER ACTIVITIES Federal Agency Liaison for Health Physics Society Government Relations Program . Member, Radiation Advisory Committee of the Colorado Department of Public Health and Environment. Member, Board of Directors of Riverview Technology Corp. President of Environmental/Radon Section of the Health Physi cs Society. Editor-in-Chief, Op erational Radiation Safety a quarterly supplement to Health Physics , the radiation protection journal published by Lippincott Williams and Wilkins for the Health Physics Society. Member, Board of Directors, Marillac Clinic. Provides low-cost medical , dental and vision care to uninsured , low-income patients. Previously served as board president in earlier term . Member, Board of Trustees, McPherson College, McPherson , Kansas Member, Board of Directors, Health Physics Society Member, Board of Directors, Joint Utilization Commission and Riverview Technology Page 8 1 of 132 199 1 -pres. 1996 -200 I 1997 -1999 1996 -1999 1995-1999 1994-1996 199 1 -1996 1990 -1996 1989 -1995 1987-1990 1988 -199 1 1987 -199 1 1986 -198 7 Corp .; gro up s fo und ed to negot ia te a nd rece ive th e DOE/Grand Junction p roperty int o private, n o n-for -profit ownershi p . Assoc iate Ed it o r, /-l ea/th Physics j o urn a l. Member, V ic tim-Witness/Law Enforcement Board, Mesa Co unty District Co urt. Provide co urt-rai se d fund s to vict im advocacy/se rvi ces o rgani zati o n s. Member, E nvi ro nm e nt a l Pathways Modeling Working Group of Health Phys ics S ta nd a rd s Committee Member, Program Committee, Health Phys ics Socie ty. Member, Program A dvi sory Board of Fos t er Grandp are nt s, In c. Serv ed as C hair. Member, Board of Directors, En v ironm enta l Rad iat ion Secti o n, H ea lth Physics Society. Member, Board of Directors, Publi c Radio of Colorado, In c., o perator of Co lorado Publi c Ra di o n etwork . Member, Nomin at in g Committee, H ea lth Ph ys ic s Soc iety. C ha ir , 1994-1 996. Member, Board of Directors, Mesa County U nite d Way. Pres id e nt, 1993 -1 994. C h a ir , Public In fo rm ati o n Committee, E nvi ro nm ent a l Rad iati o n Section, H ealth Ph ys ics Soc iety. Member, Board of Directors, C he m rad Tennessee, In c ., m a nufacturer of ultrasoni c-base d sys tem for tra ns mittin g environm e nta l data to compute rs in th e fi e ld. C hairman , Board of Directors, Western Colo rad o Public Radi o, In c., o p erato r of publi c radio stat ion KPRN . Deve lopm e nt a nd Planning c hairman . Member, M esa Co unty (CO) Task Force to Evaluate th e Aid to Families with Dependent C hildre n (AFDC) Program. Edit e d final re p o rt of tas k force. Page 82 of 132 EDUCATION : BS , Civil Engineering , University of Colorado, 1982 REGISTRATIONS : PE : CO (25753) YEARS OF EXPERIENCE: De wbe rry : 20 Prior: 13 AFFILIATIONS: American Water Works Association Water Environment Federation ACEC Colorado Tau Beta P i Chi Epsilon PRESENTATIONS & PUBLICATIONS : "Treatment Trio", Civil Engineering , January 2016 . "First In Nation Technology Taps Renewable Water Supply in Parker'', Rumbles , January 2016 . "Closer to Sustainable -Reuse and Energy Efficiency of Rueter Hess Reservoir and WTP ", presented at the AWWA 2014 Sustainable Water Management Conference , Denver, CO , March 2014 "Rueter-Hess Reservoir and WTP Promote Water Conservation and Reuse", Rumbles , July 2013 "Treatment of Reclaimed Water For Drinking Water Supply Using Powdered Activated Carbon and Ceramic Membrane Filters ", presented at the South Carolina Environmental Conference , Myrtle Beach , SC , March 2013 I Dewberry· Michael P. Lutz PE Principal Engineer Mike's varied career has focus ed o n water a nd wastewater facilities and includ es planning, pilot stud ies, design , a nd construction e ngin ee ring services. Mike has a proven track record of out of the box thinking and analysis which has enabled him to desig n uniqu e treat ment processes to handle unusual treatme nt issues . He led the eva luation and d esign of th e first ceramic m embrane drinking wat er system in the U.S. He d es igned one of the first few ballasted sedimentation processes in the U.S. Mik e has design ed unique multi-stag e odor control systems for severe odor sources. He d esig ned one of the first syst e ms t o hea t a nd cool buildings using wastewater as the heat source and heat sink. Mike served on committees which revised the Colorado Desig n Crite1ia For Wast ewat er Faci liti es adopted in 2002 and 2012. Mike served as the ptimary author of the Solids Treatment section of the Desi gn Criteria d eve loped in 2012 . Mik e's proj ect d esigns have bee n awarded two Engineering Excellence Awards and a Grand Conc e ptor Award from the American Con sulting Engin eers Council (ACEC) and the 2016 Grand Prize for Environmental Sustainability from the Am e ri ca n Academy of Environm e ntal Engineers & Sci e ntists (AAEES) for design of the Rueter-H ess Water Purification Facility. WATER Rueter-Hess Water Purification Facility, Parker Water & Sanitation District, CO . Pl a nning and design for a new 10 mgd (ex pa ndable to 40 mgd) drinking water treatment facility to treat water reclaim ed from the new 70,000 acre-foot Ru et e r-H ess Reservoir. Condu ct ed pilot tests ofMIEX magnetic ion exchange process a nd Actiflo-Carb (PAC contactor) for DOC reduction. Conducted be nch scale t es ts ofTi02 catalyzed UV oxidation of DOC. Conduct ed pilot t ests of NGK ceramic m embrane filt e rs and immersed polym eri c membrane filt ers. Obtained regulatory approva l of NGK ceramic m embrane filter t echnology in Colorado, grant ed by CDPHE in Octob er 2007. Conducted pilot t ests of dissolved air flotation pretreatment. Tested enhanced coagulation using alum, PACI , ACH, and FeCl3 and oxidation by chl orin e dioxid e. Test ed DBP formation potential of raw and pilot treated water. Eva lu ated pot e ntial impa cts a nd treatment requirements for unreg ulated organic contaminants in reclaimed water. The highly innovative treatm ent facility is the first of its kind in the nation , and is d esigned to address high source water organic leve ls and e me rging contaminants. Hydrau li c Capacity and Performance Evaluation, Blake Water Treatment Plant, Centennial Water and Sanitation District, CO. Evaluated historical data and operating tre nds to determine when trea tme nt process loading parameters approach or exceed critical capacity limits . Evaluated impacts of algae in the raw water su pply on WTP capacity and alt ernatives to increase capacity by removing algae more effectively upstream of the filters . Deve loped a hydraulic profile Michael P. Lutz, PE I Resume I 1 Page 83 of 132 Michael P. Lutz PE Principal En gineer "Treatment of Reclaimed Water For Drinking Water Supply Us ing Powdered Activated Carbon and Ceramic Membrane Filters·. presented at the 92nd AWWA-WEA Annual Conference, Raleigh , NC , November 2012 "Treatment of Reclaimed Water Using Recirculating PAC and Ceramic Membrane Filters at the Rueter-Hess Water T reatment Plant", presented at the WateReuse Conference, Miami , FL , November 2011 "Treatment of Reclaimed Water Using Ceramic Membrane Filters and Recirculating PAC at the Rueter-Hess WTP", presented at the AWWA Membrane Technology Conference and Exhibition , Memphis, TN , March 2009 "Odor Control Fundamentals", presentation at the annual Leadville Operator's School , Rocky Mountain Water Environment Association , Leadville , CO , August 2006 "Impact of Water Treatment Plant Residuals on Fi xed Film Wastewater Treatment", presented at the 77th Annual Water Environment Federation Conference, New Orleans , LA , October 2004 "Optimizing the Trickling Filter Solids Contact Process for Nitrification", presented at the RMWEA I RMSAWWA Joint An nual Conf erence , Grand Ju nction, CO , September 2004 "Nitrification in Aerated Lagoons Coupled with Denitrification in Subsurface Flow Wetlands ", presented at the Montana Water Environment Association Annual Conference, Butte , MT, April 2001 "Nitrification and Denitrification in Aerated Lagoons Coupled with Artificial Wetlands", presented at the 73rd Annual Water Environment Federation Conference, Anaheim , CA , October 2000 "Pulling Double Duty , A Colorado Pl ant's Tri ckling Filters Trea t Odors while Redu cing Wastewater Nitrogen Content", Operations Forum , Water Environment Federation , Alexandria , VA, July 1999 I Dewberry· through the existin g faci lity to d et ermin e th e hydrauli c ca pac ity of each hydrauli c element and id e ntify phys ica l structures which limit capacity and wh e re modification s mi ght be nee d ed to achieve the full rated ca pac ity of the WTP . Evaluated expa nsion of the ex isting coa gul ation-s edim e nt ation process a nd addition al filt e rs. Evaluated re placem e nt of existing tub e settlers with new inclined plate settl ers in the sed im ent ation bas in s . Eva lu ated a new ActifloCarb process parall el to the ex is ting sedimentation basin s to in crease hydraulic capacity a nd reduce PAC co nsumption in th e existing process. Eva lu at ed re placin g ex istin g sand a nd anthracite media with new e ngin eer ed cera mic media to improve filtration pe1form ance, e ffic ie ncy, and d a mp en th e eff ec ts of variation s in raw wat er quality. Marcy Gulch WWTP Effluent Reuse Treatment Alternativ es Evaluation, Centenn ia l Water and Sanitation District, CO. Proj ect Manage r for an eva lu ation of the pote nti al to augment the d1inkin g water supply through the d eve lopm ent of a side-stream t rea tm ent process to reclaim 300 to 500 acre-feet pe r yea r which is di sc harg ed into Marcy Gulch. The side-stream treatme nt process e fflu ent would be bl end ed with other raw water so urces and the bl e nd ed water would be trea ted at th e Blak e WTP to produce drinkin g water. Eva lu ated s id e -strea m treatme nt alte rnatives to produce re claimed water that would be chemica lly and biologically safe for the inte nd ed us e, while m ee ting reg ulatory require me nts. Evalu ated the capacity and pe rformance capabilities of each treatm ent process in th e ex isting 40-mgd J.B . Blake Wate r Trea tm ent Pl ant (Blake WTP). Evaluated long t erm tre nds on algae concen trations in the raw water sources and th e obse rve d capacity redu ction of the existing sedimentation and filtration processes caused by seasonal hi gh algae concentrat ions in the raw water . Develop ed a new hydra uli c profile mod el of the Blake WTP to ve rify that the observ e d seasonal capacity reductions we re not caused by hydrauli c constraints in the existing facility. Eva lu at ed effluent trea tment t echnologies capab le of removing a broad array ofregulated organic chemi ca ls and unregu lated eme rging co ntam in ants. Th e effluent treatment a lt ernatives evaluated includ ed inclined plate settlers, dissolved air flot ation , Actiflo ballast ed sedimentation, filt e rs with engineered ceramic media, the ActifloCarb process, GAC filt ers, biofiltration, ion exchange systems, advanced oxidation systems, and reve rs e osmosis. Also evaluated the combined ca pa biliti es of the wastewat er, reclaim ed water, and drinking water trea tm ent syst e ms to achieve water quality goa ls. Developed capital and li fe cycl e cost estimates for the trea tment alt ernatives. Emergency Chlorine Scrubber, Blake Water Treatment Plant, Centennial Water and Sanitation District, CO . Desig ned a n ew emergency chlorine gas scrubbing system to con ta in and neutralize a pote ntial chlorin e gas leak from a 1- ton storage cy lind er at the 40 mgd Blake WTP . Evaluated existing chlori ne storage room for compli a nce with curre nt standards, codes, and CDP HE d esign Michael P. Lutz , PE I Resu me I 2 Page 84 of 132 Michael P. Lutz PE Pr incipa l Eng ineer "Concurrent Nitrification and Biological Odor Control ", proceeding s of the Water Environment Federation 68th Annual Conference & Expos ition , Miami , FL , October 1995 "Making Less Scents with Good Reason ", Water Environment and Technology , Water Environment Federation , Alexandria , VA , June 1995 "Effect of Operating Variables on Nitrificat ion Rates in Trickling Filters ", proceedings of the Water Environment Federation 67th Annual Conference & Exposition , Chicago , IL , October 1994 "Control of Odor Em issions at the Littleton /Englewood Wastewater Treatment Plant", proceedings of the Control of Odors and VOC Emissions Conference , Water Environment Federation , Ale xa ndria , VA, April 1994 "Separate Stage Nitrifying Trickling Filte rs in Cold Climates ", presented at the Water En vironment Association of Ontario annual conference , Winsor , Canada , April, 1994 "Liquid Chemical Dis infection: A Cost- Effective Alternative to Toxic Gases", proceedings of the Control of Odors and VOC Emissions Conference , Water Env ironment Federation , Whippany , NJ , May 1993 "High Rate Nitrifying Tri ckling Filte rs , Water Science and Technology", Vol. 29 , Number 10-11 , presented at the Second International Specialized Conference on Biofilm Reactors , Paris , France, October 1993 'New Tri ckling Filter Applications in the U.S.A.", Water Science and Technology , 1990 "Full Scale Performance of Nitrifying Trickling Filters ", presented at the 63rd Annual Conference of the Water Pollution Control Association , Washington , D.C., October 1990 "Evaluation of a Municipal Laboratory's Computer Needs ", Water Environment and Technology , Water Env ironment Federation , Alexandria , VA , February 1990 "Enhancing Reaction Rates in Nitrifying Trickling Filters Through Biofilm Control", Journal of the Water I Dewberry· guidelines. Design ed modifica ti o ns of exis ting faciliti es, exhau s t fans, du ctwork, a nd modifications to exis ting ve ntila tion syst e m . Deve lope d e ng ineere d d rawin gs, s p ecifi cations, and contract docum e nts , provide d bid phase assis tance, and co n stru cti o n e n g in eering s upport. Disinfection Process Evaluation, Blake Water Treatment Plant, Centennial Water and Sanitation District, CO. Evaluated c hlorine contact time for the 40 mgd WTP u s ing baffling factors of 0.1 a nd 0.3 in the existing clear well. Developed disinfection profiles a nd graphs for Giardia a nd viruses. Calculated dis infection b enchma rks for Giardia a nd viruses based on operating data for a n 8-year period. Evaluated dis infection cr e dits through the WTP to verify complia n ce with disinfection concentration-time (CT) r equire m e nts a t p eak fl ows. Filter Underdrain Failure Evaluation, Lone Tree Creek Water Reuse Facility, CO. Evaluated a s tructural failure of a Triton filt er m e dia underd rain system con s isting of h e misphe ri cal p erfo rat ed PVC drain installed on the filt e r flo or. The unde rdrains in Filter Basin 2A h ad deflected upward and were b e nt vertically up t o 3 inches above the filt e r floor b etween the hold down a nchors . De form a tion of the underd rain s compressed th e width of drain slot in concave a r eas a nd expand ed the s lot width in convex a r eas. The varyi ng s lot width along the le ngth of the underdrains ch a n ged the flow and a ir b ackwash distribution over the filt e r surface area. Calculated the pote ntial unde rdrain d e fl ection using the b eam equa tion for a uniform lo a d du e to excessive internal pressuriza tion of the underdrain s. Det e rmine d that excessive interna l pressurization of the underdrains during filt er backwashing cau sed uplift of ed ges of the underdra in fl a t bottom plate which allowed filt er m e dia to mig rate unde r the unde rdrains a nd cause p rogressive uplift of the unde rdrains. Bealeton Regional Water Supply Plan, Fauquier County Water &Sanitation, VA. Following a n earthquake in August 2 011, the ptimaiy well (We ll B3) which supplied groundwa t e r for the Bealet o n Regiona l wat er system e xhibited eleva t ed numbers o f tota l coliform a nd E . co li bacteria. The earthqua ke created n e w fracture s in the sandstone and siltstone bedrock and n ew direct p a ths for surface water flo w into the well, r esulting in bact e ri a l conta mina tion of the groundwate r at this sit e. In addition, other wells in the Beale ton syst e m were a lso highly s u sceptible to co ntamina tion from s miace sources. To address these issues, we d evelope d a W a t er Supply Plan t o evaluate public h ea lth issu es, source water quality and availability, future w a te r demands, contamination pote ntial, and treatme nt a lte rna tives to r e move microorganisms, arsenic, TDS , r a dium a nd nitrat e. Eva luate d treatme nt alternatives including microfiltration, chemical oxida tio n , e nha nced coagulation, ion exchan ge, acti vat ed alumina adsorption, r everse osmosis, and e lectrodi a lysis rever sal. Evaluated hydraulic cap acities of well pumps a nd pipe lines. Developed a sit e pla n for a centralized g roundwa t e r treatme nt syst e m a nd capital, O&M , and life cycle cost e stima t es, a nd a n Michae l P. Lutz, PE I Resume I 3 Page 8 5 of 132 Pollution Control Federation , Washington , D.C., May 1989 I Dewberry· implementation pl a n for improve me nts. We reco mm end ed co nstruction of a 1.0 MGD central water treatm e nt facility with mi crofi ltration to e liminate bacte rial co ntamination a nd ferri c chlorid e addition for a rseni c re mov al. Reve rs e osmosis was recommended as a pote nt ial future upg rade if needed t o re mo ve dissolved co nt amin ants a nd radionuclid es. Bealeton Regional Microfiltrati on Facility, Fauquie r County Wate r &San itati on , VA . Des ign ed a new LO MGD microfiltration fa cility to e liminate bacte1i al co nta mination of groundwater under the direct influ e nce of surface wat er. Des ig ned fe rri c chl oride mete ring system and in-lin e rapid mixing t o remov e a rse ni c. Th e faci lity includ es two 0 .5 MGD skid mounted microfi lt er units. Des ign ed a new wet well and pump station to co nvey filt ered water to an elevated storage t a nk. Design ed precast concre te building to hou se th e mi cro filtr ation units, che mical storage and m ete rin g equipme nt , and laboratory and offi ce space. Th e filt e r building wa s sized for two future mi crofilter units to provid e up to 2.0 MGD total capacity and for one future reve rse osmosis unit to remove dissolved solids and radioniclides . Water T reatment Plant Master Plan , City of Thornton , CO . Evaluated condition and upgrade of an ex isting 20 mgd water treatm e nt facility and expansion to 35 mgd . Many structures were over 50 yea rs old and most of t he chemical equipme nt , electiical syst em, and HVAC equ ipme nt were obsol et e. Id e ntifi ed de fi cie nci es of existing equipm e nt and facilities a nd modifications nee ded for reliable op e ration , improved efficiency, minimum op erating costs, and compliance with building codes a nd future reg ulation s. Evaluated raw water sources including impacts of me tals (cadmium , copper, lead , and zinc) draining from historic mining sites, urban storm water runoff, nutrient loads from upstrea m was t ewa t er trea tment faciliti es, bacte iia, a nd organic sediment. Evaluated Standl ey Lake rese rvoir wat e r quality including contamination sources in the watershed, radionuclidesfrom the former Rocky Flats nuclea r weapons s ite, seasonal algae blooms, d issolved iron and manga nese, turbidity, TDS, DOC and taste and odor in the drinking wat er. Eva luated new treatment alt ern atives including MIEX , ozon e wi t h bio logically active GAC filt e rs, advanced oxidation processes (AOP), ballasted sedime ntation , PAC , membran e filtr ation, emergency chlorine gas scrubber, conversion to hypochlorit e, UV disinfection , and new mi cro-hydropowe r generators. Pre pared cost es tim ates for alternatives and d eve lop ed CIP pl an to upgrade facility to meet s trict er futur e reg ul ations. Water Treatment Plant Improvements, City of Longmont, CO. Eva luated pe iformance of water trea tm e nt faci lit ies at 3 water trea tm e nt plants with capacities of 10 mgd , 15 mgd, and 25 mgd. Analyzed microscopic particulate data, Cryptosporidium and Giard ia, manganese , a luminum , total and assimilab le organi c carbon, and trihalome thane precursors. Eva luated regulatory tre nds concerning backwash wate r recy cling and resea rched the effects of recycling settl ed backwash water on finished potable water quality. Evaluat ed trea tm e nt alt ernatives to minimize impact of recycling s ettled backwash water to the Michael P. Lutz, PE I Resume I 4 Page 86 of 132 Michael P. Lutz PE Principal Engineer I Dewberry· treatm e nt syst e m , including construct ed wetlands, d ryi ng bed s, infiltration ga ll eries , package filtration sys t ems, and automati c bac kwas hing filt e r sc ree ns. Sum mit Ridg e District Cost of Service Evaluation , Montezuma Water Company, CO . Ev aluated the cost of se rvice for Montez uma Wat e r Comp any to p rovid e drinking wat er on a whol esa le bas is to the Summit Ridge Disttict . Deve lop ed an inve ntory of 2 .19 million lin ea r feet of ex istin g wat er di stribution pipelin es. Estim at ed di stribution pipelin e re pl ace ment cost s of $39 -7 milli on for the MWC syst e m . Ev alu ated Summ it Rid ge water con s umption, whi ch accounted for 10 .3 perc ent of total wat er pro du ct ion ca pac ity. Evalu ated Summit Ridg e av erag e and pea k hour d ema nds. Eva luat ed treatme nt , conveyan ce, and storage fa ciliti es that we re used jointly by MWC and th e Summit Rid ge District including t h e MWC h igh se1vice pump s, trans mi ss ion main s, the Summit Ridge Pump St ation , and Tanks 1 and 7. Develop ed a cost of se rvi ce which accounted for th e ca pital a nd O&M cost s of all fa cilit ies needed to serve the Summit Ridg e Distri ct. Participat ed in arbitrati on hea ri ngs and neg ot iation s t o est ablish equit a bl e billing rat es for th e Di strict. As a res ult of this proj ect , the Summit Rid ge Di strict was s ub se qu e ntly di sso lve d and beca m e part of the MWC se rvi ce area . Water Treat ment Plant Improvements, City of Northglenn , CO . Th e Des ign/Build proj ect u pgrad ed and expanded the exi sting la boratory, op eratio ns co ntrol a rea, and filt e r gall e ry piping . Des ign ed modifica tion s t o add fi lt er to wast e ca pability a nd ca p ability t o is olat e fi lt e rs. Condu ct ed ultrasoni c t estin g of existing st ee l pipin g t o id e ntify structural d efects and co rrosion. Co nduct ed fu ll scale tests of air bubbles in fi lt er backwa sh supply d ue to va lve cavit ation . Desi gned new pres sure regulat in g valves t o elimin ate cavitati on. Designed a laboratory ex pans io n in cluding new st ee l casework, fum e hoods, and fixtures . Tes t ed existing laboratory ve nt il atio n syst ems including ca ptu re effi cienci es, airflow ve lo cities, and flow volum e t o dete rmin e upgrad e requ ireme nt s con sist ent with the NFPA 45 laborat 01y st and ard , a nd ASH RAE and OSHA sta ndards. Design ed modification s to exi stin g du ct wo rk t o improve a ir distrib ution, provid e NFC recomme nd ed air exchange rates, a nd isol at e labo ratory exhaust air from the o perat io ns area. Desi gne d plumbing syst ems, eme rg ency showe rs , eyewa sh, bas ins, floor drain s , a nd cup s in ks. Des ig ned electrica l system modifications to provid e pow er to new and modifi ed eq uipm e nt. Hidden Valley Water Treatment Plant, City of Black Hawk , CO . Ass ist ed d es ign of a new 0 .5 mgd wat e r trea t ment pl ant wit h con ve ntion al coag ulation , fl occ ul ation , and se d ime nt at ion , fo ll owed by press ure filt e rs with proprieta1y medi a t o remo ve iron a nd man ga nese as we ll as t urbidity. Ch emi ca l sys t ems includ ed alum , chlorine, hydroge n peroxide, lime, polym e rs, so da as h, a nd so dium hydroxid e . North Reservoir Outlet Structure, City of Englewood , CO . Designed a n outlet strncture for the So mg No rth Reservo ir at the Al le n Filt e r Pl ant. Directed eva lu ati on of system hydrau li cs , backwash pump station cap acity, and d esign of Michael P. Lutz, PE I Resume I 5 Page 87 of 132 Michael P. Lutz PE Princi pal Eng ineer I Dewberry· th e outlet structure modifi cations , control gates, and rese rvoir control va lve vau lt. Th e structure was co nstructed insid e a n existing outl et hea dwall a nd provid ed a new manu al ga te to all ow water drain ed from th e rese1vo ir to di scharge t o Big D1y Creek or be di ve 1ted to the ex isting in-plant wastewater pumping st ation . Th e s tructure a llows filt e r res idu als and recycle ba ckwas h water th at had b ee n stored in the reservoir to be transfe rred to a wast ewa te r s torage rese rvoir, avoiding di scharg e of res iduals to the creek. Constructed a new 6-foot di amet er access shaft and op erator ex t ension over the exist in g buried reservo ir drain valve vau lt. Obtain ed a Sec tion 404 pe rmit from the U.S. Arm y Corps of En ginee rs to construct th e structure in a wetland. Evaluated impacts on ha bitat for the endangered Preble's Meadow Jumping Mouse. Raw Water Aqueduct Improvements, City of Englewood , CO. Th e Engl ew ood raw water supply system has four e levated aqueducts with semi-circular channels 6.33 fe et in diam ete r constructed in 1945 . Th e aqueducts had co rrod ed and deve lop ed leaks at pa ne l seams and cha nnel bottoms. Evaluated several lining mate lial s includin g re pl ace me nt with welded steel, cured-in-place pipe, polye thylene pip e, polypropyle ne membranes, and s pray appli ed coatings. Se lected a spray appli ed polyurea coating based on aesthetic quality, cost , t ensil e strength , adh es ion, and resistance to moisture, abrasion a nd corros ion . Th e new lining system re tains th e aes th eti c quality of the historically s ignificant aqueduct structures whil e achi eving re liable op eration as transm iss ion faciliti es for the municipal wate r supply. EXPERT TESTIMONY Arsenic Standard Expert Testimony, Parker Water & Sanitation District, CO . Provided exp e 1t testimony to th e Col orado Water Qu ality Control Division (WQCD) at th e rul e ma king hearing for adoption of a t e mporary modification to reduce the chronic arse ni c standard to 3 .0 ug /L for new disch a rg es. Eva luated the pe rforman ce of seve ral arsenic removal a lt ernatives includin g Coagu lation/Filtration , Oxidation/Filtration, Ion Exc ha ng e, Activat ed Alumina Adsorption , Reve rse Osmosis, and Electrodialysis Reve rsal. Testified that existi ng arsenic re moval t echnologies we re deve loped to achi eve compl iance with the drinking water MCL of 10 pg/L and that the 3.0 ug/L chroni c a rs eni c standard may be t echnically and fin ancially unachiernbl e for wa st ewate r sys te ms. Endorsed a n a rsenic limit of7.6 pg /L as a reas onabl e perform ance ex pectation for most drinking water syst ems wh ich was based on the current fish co nsumption standard a nd suppmted by analysis of data provided in the WQCD Prehea ring Stateme nt. Testifi ed th at arsenic removal from drinking wate r may allow downstrea m wa s tewat e r sys tems to also achi eve comp li ance with an arse ni c limit of 7.6 pg/L without having to apply additional drinking wate r arseni c removal t echnologies at the wa ste rwat er treatment fac iliti es. Phosphorus Removal Expert Testimony, Parker Water & Sanitation Dis trict, CO. Th e Colorado Water Quality Control Division (WQCD set effluent phosphorus limits of 0.05 mg/L for wastewater discharges to Ch erry Cr ee k. Michael P. Lutz, PE I Resume I 6 Page 88 of 132 Michael P. Lutz PE Principal Engineer I Dewberry· WQCD contended that to reduce th e e fflu e nt phos phorus concentration from 0.1 mg/L to 0 .05 mg /L, th e aluminum sulfate (alum) dose required would be direct ly propo11ional to the amount of phosphorus remo ve d a nd would therefore have minima l impac ts on O&M costs. Provid ed expe11 testimony that th e coagu lant dose is not stoi chiom etri c at low phosphorus concentrations, a nd hi gher alum dos es are required for successively lowe r phosphorus res idu a ls . An alum dosa ge test at the Parke r facilities d e monstrated th at reducing the phos phorus co nce ntration from 0.1 mg /L to 0.05 mg /L required a 43 pe rce nt in crease in th e alum dos e. We t es tifi ed th at th e hi gh alum dose needed t o redu ce the phosphorus con ce ntratio n from 0.1 mg /L to 0.05 mg /L increase d O&M costs s ignificantly due to increased chemical use, more frequ ent filt er backwash es, a nd increased quantity of filt e r res iduals for disposal. Dis infection Impacts of Reduced Pathogen Lim its , Ci ty of Englewood , CO . Provid ed ex pe11 testimony to th e Colorado Water Quality Control Commission (1990) on th e impact of proposed reduction of pathogen standards for the South Platte Riv e r, Seg m ent 14 . PUB LI C AND PROFESSIONAL SERVICE Colo rado Des ign Criteria for Wastewater Treatment Facilities , CO. Particip ated in developme nt of updated and revise d d es ig n criteria adopted by the Colorado Wate r Quality Control Commission wh ich becam e effectiv e May 31, 2002. Served as th e primary author of the Solid s Trea tment secti o n of th e d es ig n criteria and technical r evi ewe r of th e revi sed crite1ia which we re d eveloped in 2012 . Michael P. Lutz , PE I Resume I 7 Page 89 of 132 Attachment B Integral Staff Work Product Example Page 90 of 132 Via Email and US Mail January 28 , 2008 Andrew Bain U.S. EPA , Mail Code SFD-8-2 75 Hawthorne St . San Francisco , CA 94105 Lance Hauer Rem edial Project Manager Corpora te En vi ronmen tal Progra ms GE 640 Freedom Bus i ness ce nter Ki ng of Prus sia, PA 19406 T 610 992 7972 F 610 992 7898 lance.haue r@ ge.com Re: Northeast Church Rock Mine, McKinley County, NM Revised Human Health Risk Assessment Work Plan Memorandum Dear Mr. Bain: On December 17 , 2007, representatives of United Nuclear Co r poration (UNC) met with EPA and the Navajo Nation to discuss EPA's ana l ysis of removal alternatives at the Northeast Church Rock Mine (NECR) site. Given the substantial scope and costs of the removal alternatives unde r consideration, one of the topics discussed at the meeting was the need for further risk assessment efforts to assess the relative benefits of the various alternatives. Toward this end , UNC has prepared the enclosed Work Plan Memorandum to conduct a detailed, site-specific human health risk assessment (HHRA) for each removal alternative to allow an informed remedy decision to be made. As referenced in the Work Plan Memorandum, the cultural practices of the Navajo will be considered with respect to the development of exposure scenarios as well as the effect of regional conditions specific to the site. This will be done in consultat i on with Navajo and EPA representatives. To minimize the overall time frame to complete this work, we have begun preparation of the revised HHRA and plan to submit the report presenting the results to EPA and the Navajo in March 2008. To that end, we would appreciate receipt of any EPA comments or questions of the enclosed Work Plan as soon as possible. Please feel free to contact me if you have any questions on this letter or the enclosed work plans . Sincerely yours, Page 91 of 132 Mr. Andy Bain January 28, 2008 Page 2 of 2 Lance Hauer Remedial Project Manager cc: Harrison Karr, EPA Mike Montgomery, EPA Keith Takata, EPA David Taylor, Navajo Nation Department of Justice Roger Florio, GE Page 92 of 132 WORK PLAN MEMORANDUM FOR THE PREPARATION OF THE REFINED HUMAN HEAL TH RISK ASSESSMENT TO SUPPORT THE EE/CA OF THE NORTHEAST CHURCH ROCK MINE SITE, CHURCH ROCK, NEW MEXICO Prepared on behalf of: United Nuclear Corporation Church Rock , New Mexico 87305-3077 Prepared by : AMEC Earth & Environmental 15 Franklin Street Port land , Maine 04101 28 January 2008 Page 93 of 132 ame TABLE OF CONTENTS Page 1.0 INTRODUCTION .................................................................................................................. 1 1.1 SITE LOCATION AND SETTING ................................................................................ 1 1.2 FIELD INVESTIGATION AND ANALYTICAL RES UL TS ............................................ 2 1.3 EE/CAALTERNATIVES .............................................................................................. 2 1.4 SUMMARY OF EXISTING HUMAN HEAL TH RISK ASSESSMENT .......................... 2 2 .0 REFINED HUMAN HEAL TH RISK ASSESSMENT METHODOLOGY ................................ 5 2 .1 CONCEPTUAL SITE MODEL ..................................................................................... 6 2.1.1 Receptors ........................................................................................................ 7 2 .1.2 Exposure Pathways ......................................................................................... 7 2.2 IDENTIFICATION AND REFINEMENT OF COPCS ................................................... 8 2.3 EXPOSURE POINT CONCENTRATIONS FOR THE EE/CA RHHRA ....................... 8 2.4 EXPOSURE ASSESSMENT ....................................................................................... 9 2.4 .1 Chemical Uptake Facto rs .............................................................................. 11 2.4 .2 COPC Food-Chain Uptake Models ............................................................... 11 2.5 ASSESSING POTENTIAL TRANSPORTATION RISKS ........................................... 13 2.6 TOXICITY ASSESSMENT ........................................................................................ 14 2.7 RISK CHARACTERIZATION .................................................................................... 14 2 .7.1 Probabilistic Risk Model ing ............................................................................ 16 2.8 UNCERTAINTY ANALYSIS ...................................................................................... 16 3.0 DATA INTERPRETATION , REPORTING AND PROJECT SCHEDULE ........................... 17 4 .0 REFERENCES ................................................................................................................... 19 Page i Page 94 of 132 ame LIST OF FIGURES Figure 1-1 Site Locat ion and Topographic Map Figure 1-2 Local Land Use Figure 1-3 Site Layout Figure 1-4a Summary of Evaluated Exposure Pathways from the RSE Human Health Risk Assessment for Current/Future On-Site Ma intenance Workers . Northeast Church Rock Mine Site , Church Rock, New Mexico Figure 1-4b Summary of Evaluated Exposure Pathways from the RSE Human Health Risk Assessment for Future On-Site Livestock Grazers, Northeast Church Rock Mine Site , Church Rock , New Mexico Figure 1-4c Summary of Evaluated Exposure Pathways from the RSE Human Health Risk Assessment for Future On-Site Resident , Northeast Church Rock Mine Site, Church Rock , New Mexico LIST OF TABLES Table 1-1a Summary of RSE Human Health Risk Assessment Results for Current/Future On-Site Maintenance Workers, Northeast Church Rock Mine Site, Church Rock , New Mexico Table 1-1b Summary of RSE Human Health Risk Assessment Results for Future On-Site Livestock Grazers , Northeast Church Rock Mine Site, Chu rch Rock, New Mexico Table 1-1c Summary of RSE Human Health Risk Assessment Results for Hypothetical Future On-Site Res ident, Northeast Church Rock Mine Site , Church Rock, New Mexico Table 2-1a Summary of Proposed Non-Radiological Toxicity Benchmarks for the Refined Human Health Risk Assessment , Northeast Church Rock Mine Site , Church Rock , New Mexico Table 2-1 b Summary of Proposed Radiological Toxicity Benchmarks for the Refined Human Health Risk Assessment, Northeast Church Rock Mine Site , Church Rock, New Mexico Page ii Page 95 of 132 AAD bgs COPC CSM CSF CTE EE/CA EPC RHHRA RSE HHRA HI HQ ILCR LADD NECR NNEPA PR Gs RfD RME SF 95th3 95UCL UNC USE PA VMT WPM LIST OF ACRONYMS Average Daily Dose Below Ground Surface Chemical of Potential Concern Conceptual Site Model Cancer Slope Factor (used for non-radiologicals) Central Tendency Exposure Engineering Evaluation/Cost Analysis Exposure Point Concentration Refined Human Health Risk Assessment Removal Site Evaluat ion Human Health Risk Assessment Hazard Index Hazard Quotient Incremental Lifetime Cancer Risks Lifetime Average Daily Dose Northeast Church Rock Navajo Nation Environmental Protection Agency Preliminary Remediation Goals Reference Dose Reasonable Maximum Exposure Slope Factor (used for radiologicals) 95lh percentile 951h% Upper Confidence Limit of the mean United Nuclear Corporation US Environmental Protection Agency Vehicle Miles Traveled Work Plan Memorandum ame Page iii Page 96 of 132 Work Plan Memorandum Northeast Church Mine S ite EE/CA RHHRA 28 January 2008 1.0 INTRODUCTION ame AMEC Earth & Environmental has prepared this Work Plan Memorandum (WPM) to perform a Refined Human Health Risk Assessment (RHHRA) to support the Engineering Evaluation/Cost Analysis (EE/CA) plan for the former United Nuclear Corporation (UNC) Northeast Church Rock (NECR) Site, located near Gallup, New Mexico. The primary objectives of the RHHRA are twofold : First , to assess the potential residual risks associated with each of the EE/CA remedial alternatives . This information can be used to determine the relative benefits of each of the EE/CA alternatives in terms of risk reduction-to-cost comparisons and to support the development of appropriate risk management decision(s) within the EE/CA framework . Second, the RHHRA can assess the residual risks associated with Ra-226 soil levels that can safely remain on-Site in light of future grazing , maintenance (site worker) activities at the mine site , and currenUfuture res idential use of the nearby areas on the Navajo reservation. This WPM presents the overall approach and major steps that are proposed for this risk assessment. The remainder of Section 1 provides additional background information concerning the site . Section 2 provides a summary of the RHHRA approach , including the initial screening of chemicals of concern and exposure scenarios. Section 3 provides a summary of the project schedule and project deliverable formats . 1.1 Site Location and Setting The NECR Mine is an inactive uranium mine site located near Gallup , New Mexico. The Site location , local land use , and Site layout are presented in Figures 1-1 , 1-2 and 1-3, respectively . The bulk of the mining lease is located on Navajo Nation surface trust lands that are administered by the Navajo Regional Office Bureau of Indian Affairs. UNC owns the remaining portion of the Site in fee . Following UNC 's 2003 and 2004 submissions of site characterization and reclamation plans pursuant to the reclamation requirements administered by the New Mexico Mining and Minerals Division , the U.S. EPA, at the request of the Navajo Nation, assumed the lead for oversight of future site activities. UNC subsequently agreed to conduct a Removal Site Evaluation (RSE) and MWH (2007) prepared a RSE report that summarized the results of field investigations performed in 2006 and 2007 . Addit ional detail concerning the NECR Site background and regulatory history is presented in the RSE Report, which also included an initial screening-level and also a baseline Human Health Risk Assessment (HHRA) based on these results. Page 1of23 Page 97 of 132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame 1.2 Field Investigation and Analytical Results The RSE Report presented a detailed summary of the field investigations and the analytical results (see Sect ion 3 of MWH , 2007). The on-Site field program , performed in 2006 , consisted of an init ial screen ing of areas using gamma measurements , the collection of surface and subsurface soils for non-radiological chemicals and Ra-226, analysis of select soil samples following the Toxicity Characteristic Leaching Procedure and Synthetic Precipitation Leaching Procedure , and test pits to characterize so il lithology . The analytical results from the surface and subsurface soil sampl ing , and the gamma measurements were the primary datasets used for the HHRA. 1.3 EE/CA Alternatives At a meeting he ld in December 2007 between USEPA and the ir consultants , Navajo Nation EPA and their consultants , and rep resentatives of UNC, the following preliminary EE/CA alternatives were identified based on EPA 's assessment of the RSE Report and HHRA (MWH , 2007): • Alternative 1 : No Action • Alternat ive 2: Excavat ion and Disposal Off-Site Of All Wastes • Alternative 3: On-Site Consolidation of Mine Wastes with Permanent Cover • Alternative 4 : Lined and Capped Repository on the NECR Mine Si te • Alternat ive 5: Above-Ground , Capped Repository on the UNC NPL Site These five alternatives have not yet been finalized (with the exception of the "No Action " alternative) and may be further refined or modified prior to issuance of a draft EE/CA . Given the substantial scope and costs of the removal alternatives under consideration , a detailed , site- specific risk assessment is warranted for each alternative . The rema inder of this WPM discusses the overall approach , project act iv ities , ant icipated deliverables , and approximate schedule fo r comp let ing the risk assessment. 1.4 Summary of Existing Human Health Risk Assessment The HHRA was prepared to support the RSE for the NECR Mine Site (MWH , 2007). The NECR Mine Site was initially divided into eleven individual survey areas for the RSE , which included NECR-1, NECR-2 , Ponds 1 and 2 , Pond 3/3a, Sandfill 1, Sandfill 2 , Sandfill 3, Sediment Pad , Boneyard , Non-Economic Material Sto rage Area (NEMSA), and the Unnamed Arroyo (Figure 1- 3). Two additional areas were added during the field investigation based on prelim inary Page 2 of 23 Page 98 of 132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame radiological scans (Vent Hole 3/8 and Trailer Park). Additionally, nine Home Sites located northeast of the NECR Site were also investigated as part of the RSE and a soil removal action was subsequently carried out at five of these home sites (comprising three residences) based on the results from field sampling in these areas . These home sites are located between NECR and the Quivera Mine and are situated on the Quivera mine lease. The HHRA was conducted in accordance with methods described in Section 6 .0 of the approved Removal Site Evaluation Work Plan (MWH, 2006). In addition, at the request of EPA and the Navajo Nation, an HHRA was conducted for a hypothetical future on-site resident. The RSE HHRA was based on the laboratory analysis results from surface soils [defined as those less than 0.5 feet below ground surface (bgs)], and subsurface soils to a depth of 10 feet bgs . The RSE HHRA for the off-Site Home Sites 4, 6, 7, 8, and 9 where EPA conducted removal actions was based on the post-removal confirmation sampling at these Home Sites. Food chain models were used to estimate potential risks from pathways other than direct contact with soils (e .g ., consumption of beef from cattle grazing on vegetation in the evaluated areas). The screening for the Chemicals of Potential Concern (COPCs) was performed as part of the RSE HHRA (MWH, 2007). Based on that assessment , the following COPCs were evaluated in the HHRA : • Arsenic • Molybdenum • Radium-226 • Selenium • Uranium • Vanadium In addition, potential risks associated with external gamma radiation exposure were assessed . The following three groups of receptors were evaluated in the HHRA: • On-Site Maintenance Workers -evaluated under present-and future-use conditions . • On-Site Livestock Grazers -evaluated under future-use condit ions . • On-Site Hypothetical Residents (adults and young children) -evaluated under hypothetical future-use conditions . The exposure pathways that were evaluated for each of these three receptor groups are summarized in Figures 1-4a, 1-4b and 1-4c, respectively . The RSE HHRA represented a Page 3 of 23 Page 99 of 132 Work Plan Memorandum Northeast Church Mine S ite EE/CA RHHRA 28 January 2008 ame quantitative evaluation of potentia l impacts of Site-derived contaminan t s on human health, in the absence of reclamation or institutional controls . Therefore , it is analogous to the "No Action " alternative in the EE/CA process . The key HHRA results from each of the evaluated areas are summarized below and in the referenced tables : • Potential non-cancer risks fo r the individual COPCs and combined COPCs for Current/Future Use On-Site Maintenance Worker (Table 1-1a) and Future Use On-Site Livestock Grazers (Table 1-1b) were all less than one . This indicates no significant non- cancer risks for these receptors and exposure pathways . • Potential non-cancer risks were greater than one for the Future Use On-Site Hypothetical Res ident Table 1-1c) for nine of the 13 evaluated locations. These included NECR-1 , NECR-2 , Ponds 1&2 , Pond 3/3a , Sediment Pad , Sandfill #3 , NEMSA , Boneyard , Vents 3&8 , and Tra iler Park . These were attributable to the incidental ingest ion of soi ls conta ining uran ium . Non -cancer risks we re determ ined to be insignificant at Sandfill #1 , Sand fill #2 , and Boneyard . • Potential cancer risks for the on-Site maintenance worker were with in or below the regulatory range (1 E-06 to 1 E-04) for the direct contact pathways (ingestion or dust inhalation) for shallow and subsurface soils (Table 1-1a). When the indirect pathways were added , the potential risks for the on-Site maintenance worker were above the regulatory range (1E-06 to 1E-04) at five areas (Ponds 1&2, Pond 3/3a , Sediment Pad , Sandfill #3 , and Vents 3&8) when exposures were based on the shallow soil samples (Tab le 1-1a). For the subsurface soil samples, the potential risks for the on-Site maintenance worker were above the regu latory range (1 E-06 to 1 E- 04) at four areas (Ponds 1 &2 , Sediment Pad , Sandfill #1 and NEMSA). The principal risk driver for all locations was external gamma radiation . • Potential cancer risks for the on -Site livestock grazer were within o r below the regulatory range (1 E-06 to 1 E-04) for the d irect contact pathways (ingestion or dust inhalation) for shallow and subsurface soils (Table 1-1b). When the indirect pathways were added, the potential risks for the on-S ite livestock grazer were above the regulatory range (1E-06 to 1E-04) for all 12 on-Site areas (background location was below the regulatory range) when exposures were based on the shallow soil samples (Table 1-1 b). For the subsurface soil samp les, the potential risks for the on-Site livestock grazer were above the regulatory range (1 E-06 to 1 E-04) at nine locat ions (NECR-1 , NECR-2 , Ponds 1&2, Pond 3/3a , Sediment Pad, Sandfill #1 , Page 4 of23 Page 100of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame Sandfill #3 , NEMSA , and Boneya rd). The principal risk drivers for all locat ions were Ra- 226 (meat ingest ion exposure) and external gamma radiation (external radiat ion exposure). • Only exposures to shallow soils were evaluated for the Hypothetical Future-Use On-Site Residential exposure pathway . Although exposure assumptions were developed for adults and young child ren , the calculated risks were summed in the RSE HHRA. Potential cancer risks for the Hypothetical Future-Use on-S ite Resident were within the regulatory range (1 E-06 to 1 E-04) for the direct contact pathways (ingestion or dust inhalation) at 11 of the evaluated locations (Table 1-1c). The two locations where potential cancer risks were great er than the regulatory range were Ponds 1 &2 and Pond 3/3a . The princ ipal risk driver at these two areas was Ra-226 (soil ingestion exposure). When the ind irect pathways were added , the potential risks for the Hypothetical Future- Use on-S ite Resident were above the regulatory range (1E-06 to 1E-04) for all 12 on- Site areas and also the background location . The principal risk driver for all locations was Ra-226 (meat ingestion exposure) and external gamma radiation (external radiation exposure). For all locations , the relative contribut ion of the risk pathways to overall estimated cancer risks were in the following order of importance: External radiation > Me at ingestion > Produce ingestion > Egg Ingestion > Soil ingestion The RSE HHRA also evaluated several off-property "Home Site " areas . The specific Home Site areas where EPA conducted removal actions are not subject to further evaluation in the EE/CA. The potential risks associated w ith the post-removal so il concentrations are presented in the RSE HHRA (MWH , 2007) for these locations. However, the off-property "step out" area with in the Navajo Reservation will be assessed as part of the RHHRA. 2.0 REFINED HUMAN HEAL TH RISK ASSESSMENT METHODOLOGY The refined Human Health Risk Assessment (RHHRA) wi ll be performed to support the evaluation of the EE/CA alternatives . The RHHRA will quantitatively assess the potential risks associated with each of the EE/CA alternatives to support the most appropriate risk management decision for the Site . As with the RSE HHRA (MWH, 2007), the RHHRA will include the follow ing six components : 1. Conceptual Site Model (CSM): Review available information to ensure that it is adequate to complete the HHRA ; identify contaminant sources , potentially impacted Page 5 of 23 Page 101of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame media, receptors that could come into contact with those media , and complete exposure routes for each of those receptors . 2 . Data Analysis -statistically analyze appropriate analytical data , screen the analytical results to identify COPCs for human receptors, and calculate appropriate exposure point concentrations (EPCs) for the COPCs. The screening for the COPCs was performed and completed as part of the RSE HHRA (MWH , 2007). 3. Exposure Assessment -estimate the intensity, frequency, and duration of human exposure to the COPCs identified and retained for analysis . The RHHRA will identify potentially exposed populations , develop exposure scenarios , analyze the exposure pathways , and select appropriate equations and parameters in order to estimate average daily intakes of COPCs for all complete exposure pathways under current and reasonably anticipated uses of the NECR Site . Navajo cultural practices will be considered when estimating intake of COPCs. 4. Toxicity Assessment -identify dose-response relationships and daily intake levels for COPCs at which no adverse effects or unacceptable cancer risks can reasonably be anticipated to result. As part of th is step , appropriate toxicity metrics are selected for each COPC. 5 . Risk Characterization -evaluate average daily intakes using the appropriate toxicity metrics (i.e., Reference Doses for non-cancer effects and Cancer Slope Factors for potential cancer effects) for each COPC . 6 . Uncertainty Analysis -qualitatively identify uncertainty inherent in each component of the HHRA in order to provide proper perspective to risk management decision makers . The approach for each of these six components is further discussed in the remainder of this WPM . 2.1 Conceptual Site Model The CSM is a formal process for outlining preliminary hypotheses about risk resulting from site activities. It uses previously collected information to identify complete exposure pathways. Only complete pathways provide a route of exposure, and therefore a potential risk . Complete pathways are defined by four components . If any one of the components is missing, the pathway is not considered complete and, therefore , no risk is associated with that pathway. These components are : Page 6 of 23 Page 102of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 1. A source and mechanism of chem ical release (e .g., spills , waste disposal); 2 . A retention or transport medium (e .g., soil , wind entrainment); 3. A point of potential contact w it h the impacted medium, referred to as t he exposure point (e .g ., exposed soi ls); and 4 . An exposure route (e.g ., dermal contact with sediments). Identification of complete exposure pathways for each receptor will be determined as part of the CSMs that are developed for each evaluated EE/CA alternative . These w ill be formatted to be similar to those used in the RSE Report [F igures 4-1 and 4-2 of MWH (2007)]. 2.1.1 Receptors As discussed previously, the three receptor groups that were evaluated in the RSE HHRA were the following: • On -Site Maintenance Worker -evaluated under present-and future-use conditions . • On-Site Livestock Grazers -eva luated under future-use conditions. • Off-Site Reservation Residents (adults and young children) -evaluated under current and future-use cond itions . Accord ing to the RSE Report (MWH , 2007) hypothetical on-Site residential receptors were evaluated at the request of the Navajo Nation EPA (NNEPA), and for consistency with EPA Superfund HHRA guidance . While it is reasonably anticipated that the off-property "step out" area located on the Navajo Nation reservation may be used for residential purposes in the future , the reasonably anticipated future use of the on-site areas is for grazing . There are several off-property Home Sites (Home Sites 1, 2 , 3 , 5) that are present in the "step out " area w ith in the Navajo Reservat ion that will be assessed as part of the RHHRA . 2.1.2 Exposure Pathways The Removal Site Evaluation Report HHRA (MWH, 2007) divided the HHRA into the following two principal scenarios : • Scenario 1: Direct Exposure pathways , which included so il ingestion , soil dermal contact and dust inhalation ; and • Scenario 2: The aforement ioned three direct exposure pathways , plus additional indirect pathways depending upon the evaluated receptor. An indirect exposure occurs when Page 7 of 23 Page 103of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame the COPEC is transferred from the originally impacted medium to another medium (e.g ., so il to plants to grazing animal) and , subsequently, to a human receptor (e .g., consumption of meat from g razing an imal). As noted earlier, the complete exposure pathways for each receptor will be determined as part of the CSMs that are developed for each evaluated EE/CA alternative . Both direct and indirect exposure pathways will be identified for each of the EE/CA alternatives , where appropriate. 2.2 Identification and Refinement of COPCs Data analysis is necessary to focus the risk evaluation on chemical stressors that have the potential to cause unacceptable health hazards at a site . The screen ing for the Chemicals of Potential Concern (COPCs) was performed as part of the RSE HHRA (MWH , 2007) and identified seven COPCs . As discussed earlier , uranium, Ra-226 and external radiation were the principal COPCs that yielded potentia l risks above regulatory thresholds for some of the exposure pathways and evaluated areas . Therefore , the RHHRA will primarily focus on these agents . 2.3 Exposure Point Concentrations for the EE/CA RHHRA The Exposure Point Concentrations (EPCs) used in the RSE HHRA (MWH, 2007) represented the upper 95th confidence limit (95UCL) of the mean concentration . These were calculated using USEPA-developed ProUCL 1 software , and used either (1) the UCLs recommended by the software , or (2) used the maximum observed value if the recommended 95UCL was greater than the maximum positive result. Tables provided in Appendix E to the RSE (MWH, 2007) summarize the results for each of the evaluated areas and provide key outputs (distribution type , recommended 95UCL) from the ProUCL software. ProUCL [version 4 ; Singh et al. (2007), USEPA (2007)] will be used to derive the EPCs for the EE/CA RHHRA , but additional review of the data may be performed in those cases where the software indicates that the data dist ributions are non-parametric (i.e ., do not fit a normal , log- normal , or gamma distribution). In these cases the ProUCL software often recommends a higher percentile Chebyshev UCL (e .g ., 99 1h% Chebyshev) that results in an overly precautionary estimate of an upper bound of the mean concentration. If this occurs during EPC development for the RHHRA , the data distributions will be evaluated more closely to determine an appropriate alternative value . This evaluation will be performed in accordance with the peer- reviewed literature and relevant EPA gu idance (USEPA , 2002a). 1 Version 3 of the ProUCL software was used for the RSE HHRA. ProUCL was recently updated to vers ion 4 in 2007 (Singh et al., 2007 ; USEPA, 2007). Page 8 of 23 Page 104of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame In addition , due to the large areal coverage of the evaluated areas , spatial averaging methods may be used to better represent the area-wide average concentrations . Thiessen polygons or geostatistical methods (e .g., kriging) may be employed in such cases, as needed . This analysis will be performed consistent with recommendations in USEPA (2001 b; 2002b) and relevant ASTM guidance (e .g ., ASTM D5923 ; ASTM, 2004). One or more of the EE/CA alternatives may include removal of soils . To calculate the EPCs in these cases the soil samples that are included in the removed volume will be replaced with non- detect results or a suitable surrogate value , such as site-specific background or the targeted cleanup value for the COPC. 2.4 Exposure Assessment The objective of the exposure assessment is to estimate the type, magnitude, frequency , and duration of exposures for complete exposure pathways via intake equations. If the exposure occurs over time, the total exposure can be divided by the time period of interest to obtain an average exposure rate (e .g., mg/Kg-day). The general equation for estimating a time-weighted average intake is : where : EPC = IR = EF = ED = Bf = BW = AT = Intake= EPC x IR x EF x ED x Bf BWxAT chemical concentration at the exposure point (e .g., milligrams per kilogram [mg/Kg] sediment) intake rate (e .g ., milligrams per day [mg/day]) exposure frequency (days/year) exposure duration (years) bioavailability factor body weight of exposed individual (Kg) averaging time (period over which exposure is averaged, usually measured in days) USEPA (1991) defines two types of exposure estimates for baseline risk assessments : a reasonable maximum exposure (RME) and a central tendency exposure (CTE). The RME case is defined as the highest reasonable exposure that could be expected to occur for a given exposure pathway at a site and is intended to account for both uncertainty in the contaminant concentration and variability in the exposure parameters . It is an upper-bound estimate, and Page 9 of 23 Page 105of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 was used for the RSE HHRA (MWH, 2007). The CTE case is based on central tendency (i.e ., average or median) exposure parameters , except for the EPC term , where the 95UCL is used as with the RME case . Both the CTE and RME case will be evaluated for the RHHRA , since this prov ides a bounding estimate of the potential risks to facilitate risk management decisions . As indicated by the above intake rate equat ion , risk assessments often apply point estimates of key parameters in calculating exposure, an approach that was originally outlined in its Risk Assessment Guidance for Superfund (USEPA, 1989). This practice requires that variability within the population under study be reduced to a single value for each exposure parameter. Since the time of USEPA 's original risk assessment guidance , however, USEPA has further revised and clarified its policies for performing exposure and risk assessments . These rev isions and clarifications , which are set forth in the Final Guidelines for Exposure Assessment (USEPA 1992) and in the Guidance for Risk Characterization (USEPA 1995a), are said to provide a basis for consistency and comparab ility in risk assessment and to increase confidence in professional scientific judgment. Under these guidelines , probab ilistic methods (such as Monte Carlo analysis) are endorsed as an appropriate means of determining individual exposures and population risks when sufficient informat ion is available concerning variability in lifestyles and other factors . Both determ inistic and probabilistic approaches will be used for the RHHRA and this will be done us ing a phased approach . The first phase will provide a deterministic assessment of the residual risks associated with each EE/CA alternative . If that deterministic calculation ind icates potential for an unacceptable level of risk and does not adequately discrim inate between EE/CA alternatives as to their effect iveness at reducing risks , then a more refined , probabil istic evaluation of the potential risks assoc iated with the alternatives may be conducted to identify the range of potential risks associated with them and to better inform the selection of risk management options . Exposure assumptions for the follow ing receptors will be developed as appropr iate in the RHHRA for the particular EE/CA alternative that is being evaluated: • Current/Future-Use On-Site Maintenance Worker: This receptor was also evaluated in the RSE HHRA . This receptor is representative of current typical site maintenance activ ities and does not represent the potential risks to reclamation workers . The latter is generally addressed by health and safety plans prepared for the reclamation activit ies. • Future-Use On-Site Grazer: Th is receptor was also evaluated in the RSE HHRA and represents a reasonable future-use for the Site follow ing reclamation activities . Page 10 of23 Page 106of132 Work Plan Memo randum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 • Current/Future-Use Reservation Resident: At EPA 's direction on-site residential use was evaluated in the RSE HHRA as a potential future-use act ivity. For the RHHRA this receptor w ill incl ude assessing the so-called 'step-out' area on the Navajo Nation reservat ion as potential Home Site areas . As wit h the RSE HHRA , standard data sources will be ident ified for this information (e .g ., USEPA , 1991 , 1997a ; NMED , 2006) as well as other relevant literature sources and site- specific and regionally relevant information , includ ing relevant info rmation on Navaj o cultural practices . These will be evaluated and appropriate exposure assumptions deve loped consistent with end -uses for the different EE/CA alternatives that are eva luated. 2.4.1 Chemical Uptake Factors The RSE HHRA (MWH , 2007) assumed 100% uptake efficiency for the evaluated exposure routes . For the EE/CA RHHRA , chem ical-specific uptake factors will be applied . The non- rad iological values w ill be obtained from an on-line database maintained by ORNL (2008), wh ich in turn refers to standard sources such as USEPA Risk Assessment Guidance for Superfund Part E -Dermal Guidance (USEPA , 2004c). For the radiologicals , USEPA (2001) indicates that th is correction is not required since it is already accounted for in the toxicity benchmarks . 2.4.2 COPC Food-Chain Uptake Models The body burden of the Ra-226 in graz i ng animals used as food was estimated in the RSE HHRA (MWH, 2007). The remaining COPCs were not evaluated in the grazing animals . MWH (2007) used the follow i ng transfer factors from the environmental media for Ra-226 : • So il-to-plant uptake of 0.1 for Ra-226 ; and • Plant-to-meat uptake factor of 0.0068 . These were obtained from a study by Watson et al (1984)2 , as reported in ATSDR (1990). The soil EPCs were used to first estimate the potential COPC concentration in the plant and then in the meat of the grazing animal. This was a conservative approach since it used both conservat ive est imates of the soil concentrations (i.e ., the UCLs) and also assumed 100% use of each of the eva luated areas . The approach that will be used in the RHHRA to assess potential risks for each of the EE/CA alternatives from the ingestion of meat from grazing animals , and eggs from family chicken flocks will include the following key elements : Page 11of23 Page 107of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame • Estimating the COPC transfer from soil to the dietary items of grazing animals (e .g., plants); • Using meat-, or egg-biotransfer coefficients (Ba mea t. or Bae99 , respect ively) that reflect the uptake potential of the COPC from the dietary item to the tissues (meat , milk or egg) of the grazing animal ; and • A factor that weights the use of the evaluated area and the grazing area of the animal. Bam eat . or Bae99 have units of day/Kg, and represent the ratio of the concentration in the beef, m ilk or egg (mg/Kg) and the daily intake of the chemical (mg/day) by the grazing animal. Th is approach was developed chiefly to assess the t issue levels in cattle (e .g ., Baes et al., 1984 ; Travis and Arms , 1988), and has the advantage that it can be used within a dose calculation framework . The following equation , modified from the typ ical equation used for dose calculations in ecological risk assessments , will be used to estimate the grazing animal meat concentrations of the COPCs (Cm ea t): Cmeat (mg/Kg) = [(C sw x IRsw) + (Cp1an t x IR1ood) + (Cs oi1 x IRso ;1)] x AUF x SUF x Ba beet + BW where: Csw = Concentration of COPC in surface water (mg/L) Csoil = Concentration of COPC in soil (mg/Kg dry weight) Cp lant = Concentration of COPC in plant (mg/Kg dry weight) IRtood = Ingestion rate of food (dry weight) (Kg/day) IRsw = Ingestion rate of surface water (Uday) IRsoi l = Incidental ingestion rate of soil (Kg/day) AUF = Area use factor (unitless) SUF = Seasonal use factor (unitless), and Bameat = Meat transfer coefficient (day/Kg) BW = Body weight (Kg). A similar calculation to that used to estimate meat concentrations will be used to estimate the poultry egg concentrations of the COPCs (C mi ik). and is shown in the equation below: C099 (mg/Kg) = [(C sw x IRsw) + (Cgra in x IRto od) + (C soi1 x IRso ;1 )] x AUF x SUF x Ba099 + BW where: 2 This study was a summary of the results reported in an earl ier ORNL document (Watson et al., 1983). Page 12 of 23 Page 108 of 132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 Cg ra in = Bae 99 = Estimated concentration of the COPC i n grain Egg transfer coefficient (day/Kg) ame Principal sources for the input values for each of these parameters are summarized below: • Dose calculations : These will be obtained from standard sources (e .g ., Beyer et al., 1994; Sample et al , 1996; RTI , 2005 ; USEPA, 2005), as well as from site-specific information . • Plant Uptake Factors : The RSE HHRA assumed an uptake factor of 0.1 for forage materials (e .g ., grains). For the RHHRA, the plant uptake factors will be obtained from the on-line ORNL RAIS website (ORNL , 2008) and from Staven et al (2003). • Biotransfer Coefficients : Values for Bameat and Bae 99 will be obtained from the on-l ine ORNL RAIS website (ORNL , 2008) and from Staven et al (2003). These sources w ill be reviewed and the most up -to-date and relevant information from these sources or the published literature will be used when the RHHRA is prepa red . 2.5 Assessing Potential Transportation Risks Potential transportation risks were not evaluated in the RSE HHRA (MWH , 2007) but off- property transportation of soils is included as part of certain EE/CA alternatives . The assessment of the potential transportation risks associated with the EE/CA alternatives will be divided into two broad categories : • The assessment of potential accidents during transportat ion of media to the off-Site disposal area ; and • The assessment of potential risks and risk mitigation practices for any residents adjo ining the transportation route . Estimating the risk of fatality associated with the transport of contaminated media by trucks is based on risks of fatalities per vehicle miles traveled (VMT). These frequencies will be obtained from the National Highway Traffic Safety Administration (e .g., NHTSA, 2003), which provides information for each state . For example , NHTSA (2003) reports a combined fatality rate for all Page 13 of23 Page 109of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame vehicles types in New Mexico of 1.99 per 100 million VMT3 , which is higher than the national average (1 .51 per 100 million VMT). Comparable values for states where the vehicles may traverse to the disposal location will also be included in this evaluation . The VMTs will be weighted by the relative distance trave led within each of the states. The hypothetical scenarios for residential exposures during truck transportation are the following : • Spills of contents during truck accidents; and • Incidental releases of excavated materials during transport. These will be examined for each of the EE/CA alternatives that include off-property transport of soils . 2.6 Toxicity Assessment The Section 4 .3.1.3 of the RSE HHRA (MWH , 2007) summarized the non-radiological and Ra- 226 toxicity benchmarks used for the prior risk assessment. Standard data sources (e .g ., IRIS on -line database for non-radiological COPCs) were used for the prior HHRA, and it is anticipated that the same values will be used for the RHHRA. These are compiled in Table 2-1a and 2-1 b for the non-radiological COPCs and Ra-226, respectively. The reference dose (RfD) and cancer slope factors (CSFs) used to assess the non-radiological COPCs, and the slope factors (SFs) are used to assess Ra-226 and external gamma, will be re-examined at the time of the preparation of the RHHRA to ensure that they are as up-to-date as possible . 2.7 Risk Characterization Risk characterization is the step in the risk assessment process that combines the results of the exposure assessment and the toxicity assessment for each COPC to estimate the potential for cancer and non-cancer human health risks from chronic exposure to that constituent. The methodology to estimate potential cumulative non-cancer and cancer risks to human health from Site-related COPCs is summarized below. The same methodology presented in the RSE HHRA will also be used for the EE/CA RHHRA. For COPCs that are evaluated for non -carcinogenic effects , the estimated average daily doses 3 The latest report from NHSTA (2007), wh ich reports the 2006 statistics , is preliminary and does not include more recent VMT data for New Mexico or the other US states . If this information is available when the RHHRA is prepared it will be included in the risk assessments . Page 14 of23 Page 110of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame (ADDs) calculated for each exposure route considered for each COPC are compared to RfDs . The following formula is used to estimate the potential non-carcinogenic risk for each COPC : where : HQ = ADD = RfD = HQ =ADD+ RfD hazard quotient (unitless); average daily dose of COPC (mg/Kg-day); and reference dose (mg/Kg-day). When the HQ for a given constituent and pathway does not exceed 1, the RfD has not been exceeded, and no adverse non-cancer health effects are expected to occur as a result of potential exposure to that constituent via that pathway . The HQs for each constituent are summed to yield the Hazard Index (H I) for that pathway. A Total HI is then calculated for each exposure medium by summ i ng the pathway-specific HI values . A Total HI value that does not exceed 1 indicates that no adverse non-cancer health effects are expected to occur as a result of that receptor's potential exposure to COPCs in the environmental medium evaluated. For the evaluation of the potential cancer risk associated with exposure to a COPC, the toxicity factor [Cancer Slope Factor (CSF) for non-radiologicals and the Slope Factor (SF) for radiologicals] is multiplied by the lifetime average daily dose (LADD) calculated for that chemical through each exposure pathway, as shown in the equation below. where : ILCR = CSF = LADD= ILCR = CSF x LADD incremental lifetime cancer risk (no units); cancer slope factor [1/(mg/Kg-day)]; and calculated potent ial lifetime average daily dose of COPC (mg/Kg-day). For potential excess lifetime cancer risks , USEPA's acceptable risk range is between one-in- ten-thousand and one-in-a-million (1 x 10-4 to 1 x 10-s). For exposures to multiple carcinogens , USEPA (1989) has required that the upper bound cancer risks for all COPCs in all exposure pathways for a given receptor be summed to derive a total cancer risk : Total cancer risk = L cancer risk for each COPC USEPA recognizes that it is not technically appropriate to sum UCLs of the risk to produce a total probability , but still requires that this approach be used . In this assessment, this method Page 15 of23 Page 111 of 132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame will be followed, but the uncertainties associated with this approach will be discussed and alternative methods may also be employed and discussed . 2.7.1 Probabilistic Risk Modeling The preceding discussion summarizes a deterministic risk evaluation, where the risk assessor assigns point estimates to each of the parameters in a dose rate equation (USEPA , 1989). This method can result in subjective estimates of risk for "typical " and "high-end" exposed individuals . Through the use of a probabilistic Monte Carlo Analysis (MCA), the same basic exposure equation is used, but the point estimate for each parameter is replaced by a distribution of values . Each distribution expresses the probability that the value for a specific parameter will occur for an individual in the exposed population . Distributions reflect either empirical or site- specific modeled data , thus providing the basis for an objective analysis . The end results of a Monte Carlo analysis are then used to estimate potent ial risks for the typical person (50th percentile) and for the high-end exposed individual (e .g ., 90 1h percentile or above). Thus , the estimated risks for the typically exposed (CTE) and for the highly exposed (RME) person are extracted from the MCA risk distributions . This approach would be useful for risk management decisions related to comparisons of the different EE/CA alternatives since it allows a more direct comparison of the risk reductions afforded by the different alternatives . As part of the MCA port ion of the RHHRA , distributions can be developed for each of the inputs in the exposure assessment calculations , including the estimated concentrations used for the indirect exposure pathways , to the extent possible. Some of these are already available in EPA gu idance such as the Exposure Factors Handbook (USEPA , 1997) or can be developed using site-specific data (e .g., bootstrap distribution of potential mean soil concentrations from each evaluated area). At this time, a probabilistic approach will not be used for refining the toxicity benchmarks . Due to the compressed schedule for conducting the RHHRA and the limited relevant information that is available in the published or public domain literature , the probabilistic assessment will be limited to the exposure assessment component of the RHHRA . The MCA analysis will follow the methodologies outlined in USEPA (2001 b) and other relevant literature (e .g., Burmaster and Anderson , 1994). These will be presented with the deterministic analyses of each of the EE/CA alternatives . 2.8 Uncertainty Analysis An uncertainty analysis was not performed as part of the RSE HHRA (MWH , 2007). However, since there is uncertainty inherent in all aspects of the risk assessment process , it would be Page 16 of 23 Page 112of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame prudent to assess the potential to over-or under-estimate the potential human health risks for the different EE/CA alternatives . These uncertainty analyses will be developed as the RHHRA is prepared . 3.0 DATA INTERPRETATION, REPORTING AND PROJECT SCHEDULE The RHHRA will be developed in accordance with current EPA guidance, including, at a minimum, the following : • USEPA. 1989 . Risk Assessment Guidance for Superfund. Volume I. Human Health Evaluation Manual (Part A); • USEPA. 1991 . Human Health Evaluation Manual, Supplemental Guidance: Standard Default Exposure Factors ; • USEPA. 1992a. Exposure Assessment Guidelines ; • USEPA. 1994a. Estimating Radiogenic Cancer Risks ; • USEPA. 1995a Guidance for Risk Characterization; • USEPA. 1995b. Land Use in the CERCLA Remedy Process; • USEPA. 1997a. Exposure Factors Handbook; • USEPA. 1997c. Establishment of Cleanup Levels for CERCLA Sites with Radioactive Contamination ; • USEPA. 1999a. Federal Guidance Report No . 13: Cancer Risk Coefficients for Environmental Exposure to Radionuclides; • USEPA. 2000 . Risk Characterization Handbook; • USEPA. 2002a . Calculating Upper Confidence Limits For Exposure Point Concentrations At Hazardous Waste Sites ; • USEPA. 2003 . Human Health Toxicity Values in Superfund Risk Assessments. Page 17 of23 Page 113of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame • USEPA. 2004c . Human Health Evaluation Manual, Supplemental Guidance: Dermal Risk Assessment Interim Guidance ; • USEPA. 2004d . An Examination of EPA Risk Assessment Principles and Practices • USEPA. 2005b . Guidelines for Carcinogen Risk Assessment (Final), EPA/630/P- 03/0018 . Risk Assessment Forum, Washington, D.C.; • USEPA. 2006a . Integrated Risk Information System (IRIS ; online); • USEPA. 2006b. Guidance on Systematic Planning using the Data Quality Objectives Process (QA/G-4) EPA/240/B-06/001 , February; and • USEPA. 2007. ProUCL software . The RHHRA Report will consist of the following elements : • Hazard Identification : This element includes a summary of potential human health hazards from chemicals of potential concern (COPCs) present at the site; • Exposure Assessment: This element includes the development of potential exposure pathways ; • Dose-Response Assessment: This element will include (1) developing streaml ined toxicity profiles for the key chemicals of concern ; (2) preparing a table of all current cancer and non-cancer toxicity values evaluated in the HHRA ; and (3) presenting the dose calculations for the different exposure pathways . • Risk Characterization : This element will include (1) a summary of potential risks ; and (2) discussion of the risk assessment uncertainties. Proposed Project Schedule Following submission of this RHHRA Work Plan Memorandum to USEPA and Navajo Nation EPA , work will begin on the RHHRA . It is anticipated that the draft RHHRA will be available for review by the agencies in March 2008 . Page 18 of23 Page 114 of 132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 4.0 REFERENCES ame American Society for Testing and Materials (ASTM). 2004 . ASTM 05923-96(2004): Standard Guide for Selection of Kriging Methods in Geostatistical Site Investigations . ASTM International , West Conshohocken, PA. [http://www.astm.org] Burmaster, D.E. and P.O . Anderson . 1994. Principles of Good Practice for the Use of Monte Carlo Techniques in Human Health and Ecological Risk Assessments . Risk Analysis . 14(4): 477-481 . Integrated Risk Information System (IRIS). 2006. On-line database maintained by USEPA. [http ://www.epa.gov/iris/] Interstate Technology and Regulatory Council (ITRC). 2002 . Technical and Regulatory Document, Determining Cleanup Goals at Radioactively Contaminated Sites : Case Studies. April. 85p + app . [http ://www.itrcweb.org/Documents/RAD-2.pdf] MWH . 2006 . Northeast Church Rock Removal Site Evaluation Work Plan . Report prepared for Un ited Nuclear Corporation . June. MWH . 2007 . Removal Site Evaluation Report, Northeast Church Rock Mine Site. Final. Report prepared for United Nuclear Corporation . October. National Highway Traffic Safety Administration (NHTSA). 2003. Traffic Safety Facts 2001: State Traffic Data . US Department of Transportation. DOT HS 809 482 . [http ://www-nrd .nhtsa .dot.gov/pdf/nrd-30/NCSA/TSF2001/2001statedata .pdf] National Highway Traffic Safety Administration (NHTSA). 2007 . Traffic Safety Facts 2006. US Department of Transportation. Early Edition . December. [http ://www .nhtsa.dot.gov/portal/nhtsa_static_file_downloader.jsp?file=/staticfiles/DOT/NHTSA/ NCSA/Content/TSF /TSF2006EE. pdf] New Mexico Environment Department (NMED). 2006. Technical Background Document for Development of Soil Screening Levels, Revision 4.0. Hazardous Waste Bureau and Ground Water Quality Bureau, Voluntary Remediation Program . June. [ftp ://ftp .nmenv.state .nm.us/hwbdocs/HWB/guidance_docs/NMED_June_2006_SSG .pdf] Page 19 of 23 Page 115of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame Oak Ride National Laboratory (ORNL). 2008 . Risk Assessment Information System : Chemical- Specific Parameters . On-line database maintained by ORNL on behalf of the Department of Energy . [URL : http://risk .lsd .ornl .gov/cgi-bin/tox!TOX_select?select=csf] Research Triangle Institute (RTI). 2005 . Methodology for Predicting Cattle Biotransfer Factors. Prepared for U.S. Environmental Protection Agency (EPA) Office of Solid Waste . 5 August. [URL : http ://www.epa.gov/epaoswer/hazwaste/combusVfinalmacVssra/btfreportfull05 .pdf] Sample , B.E., D.M Opresko, and G.W Suter II. 1996 . Toxicological Benchmarks for Wildlife: 1996 Revision . Oak Ridge National Laboratory. ES/ER/TM-86/R3. June. [http ://www.hsrd .ornl .gov/ecorisk/tm86r3 .pdf] Singh, A ., R. Maichle , A.K. Singh , S.E. Lee , and N. Armbya. 2007 . ProUCL Version 4.0.01 User Guide . Office of Research and Development. U.S. Environmental Protection Agency, EPA/600/R-07/038. July. [http ://www. epa . gov/esd/tsc/images/proucl-4-0-01-u ser. pdf] Staven, L.H ., K. Rhoads , B.A. Napier and D.L. Strenge . 2003 . A Compendium of Transfer Factors for Agricultural and Animal Products . PNNL-13421 . June. [http :/ /www.pnl.gov/main/publications/external/tech nical_reports/PNNL-13421 . pdf] Travis, C .C. and AD. Arms . 1988. Bioconcentration of organics in beef, milk and vegetation . Environmental Science and Technology . 22(3): 271-274 . USEPA. 1989. Risk Assessment Guidance for Superfund Volume I, Human Health Evaluation Manual (Part A). U.S. Environmental Protect ion Agency , Office of Emergency and Remedial Response . EPA/540/1-89/002. USEPA. 1991 . Risk Assessment Guidance for Superfund, Volume I: Human Health Evaluation Manual, Supplemental Guidance "Standard Default Exposure Factors". OSWER Directive 9285 .6-03, June USEPA. 1992a. Final Guidelines for Exposure Assessment. U.S. Environmental Protection Agency , Washington , D.C. Federal Register 57(104): 22888-22938. May 29 . USEPA. 1992b. Framework for Ecological Risk Assessment. USEPA, Risk Assessment Forum, EPA/630/R-92/001 . Page 20 of23 Page 116of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame USEPA. 1993b. Federal Guidance Report No. 12 : External Exposure to Radionuclides in Air, Water and Soil, EPA-402-R-93-081 , September. [http ://www.epa .gov/rad iation/docs/federal/402-r-93-081 .pdf] USEPA. 1994a. Estimating Radiogenic Cancer Risks, EPA 402-R-93-076 , June. [http ://www.epa .gov/radiation/docs/assessment/402-r-93-076 .pdf] USEPA , 1995a. Guidance for Risk Characterization. U.S . Environmental Protection Agency, Science Policy Counc il. February . USEPA. 1995b. Land Use in the CERCLA Remedy Selection Process . OSWER Directive No . 9355 .7-04 . Office of Solid Waste and Emergency Response . 25 May. [http ://www.epa .gov/superfund/resources/landuse.pdf] USEPA. 1997a. Exposure Factors Handbook, Volumes 1, II and Ill. U.S . Environmental Protection Agency, Office of Researc h and Development , National Center for Environmental Assessment , Washington , D.C. EPA/600/P-95/002Fa ,b,c. August. [http ://cfpu b. epa . g ov/ncea/cfm/recordisplay. cfm ?deid= 12464] USEPA. 1997b. Health Effects Assessment Summary Tables , FY 1997 Update . U.S. Environmental Protection Agency , Office of Solid Waste and Emergency Response. EPA-540 - R-97-036 . July . USEPA. 1997c. Establishment of Cleanup Levels for CERCLA Sites with Radioactive Contamination . Office of Solid Waste and Emergency Response. OSWER Directive No . 9200.4-18. August. USEPA. 1999a. Federal Guidance Report No . 13: Cancer Risk Coefficients for Environmental Exposure to Radionuclides , EPA 402 -R-99-001 , September. [http ://www.epa .gov/radiation/docs/federal/402-r-99-001 .pdf] USEPA. 2000 . Risk Characterization Handbook. Office of Science Policy . EPA 100-8-00-002 . December. [http ://www. epa. gov/osa/spc/pdfs/rchandbk. pdf] USEPA. 2001a . Radionucl ide Table : Radionuclide Carcinogenicity -Slope Factors (Federal Gu idance Report No. 13 Morbidity Risk Coefficients, in Un its of Picocuries). [http ://www.epa .gov/radiation/heast/docs/heast2_table_ 4-d2_0401 .pdf] Page 21 of23 Page 117of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame USEPA. 2001 b. Risk Assessment Guidance for Superfund, Volume 2, Part A -Process for Conducting Probabilistic Risk Assessment, Appendix D: Advanced Modeling Approaches for Characterizing Variab ility and Uncerta in ty. December [http ://www.epa .gov/oswer/riskassessmenUrags3a/pdf/AppendixD .pdf] USEPA. 2002a . Calculating Upper Confidence Limits for Exposure Point Concentrations at Hazardous Waste Sites . U.S. Environmenta l Protection Agency , Office of So li d Waste and Emergency Response . OSWER 9285 .6-10 . December. USEPA. 2002b . RCRA Waste Sampling Draft Technical Guidance. Planning, Implementation, and Assessment. U.S . Environmental Protection Agency , Office of Solid Waste and Emergency Response . EPA530-D-02-002 . [http ://www. epa . gov/SW-846/pdfs/rwsdtg. pdf] USEPA. 2003 . Human Health Toxicity Values in Superfund Risk Assessments. U.S. Envi ronmental Protection Agency , Office of Solid Waste and Emergency Response. OSWER Directive 9282 .7-53 . 5 December. [http :/ /www.epa .gov/oswer/riskassessmenUpdf/hhmemo. pdf] USEPA. 2004a . Region 9 PRGs Tab le , 2004 Update. October 1. [http ://www.epa.gov/region09/waste/sfund/prg/] USEPA. 2004b . Region 9 Preliminary Remediation Goals (PRGs) Table Users Guide/Technical Background Document, October 1. [http ://www.epa .gov/Region9/waste/sfund/prg/files/02userguide .pdf] USEPA. 2004c. Risk Assessment Gu idance for Superfund Volume I: Human Health Evaluation Manual (Part E, Supplemental Gu ida nce for Dermal Risk Assessment). U.S. Environmental Protection Agency , Office of Superfund Remediation and Technology Innovation , Washington , DC. EPA/540/R/99/005. July . [http ://www.epa.gov/oswer/riskassessmenUragse/) USEPA. 2004d . An Examination of EPA Risk Assessment Principles and Practices . Staff paper prepared by members of the Risk Assessment Task Force . U.S . Environmental Protection Agency, Office of the Science Advisor. TEPA/100/8-04/001 . Washington , D.C. March. Page 22 of 23 Page 118of132 Work Plan Memorandum Northeast Church Mine Site EE/CA RHHRA 28 January 2008 ame USEPA. 2005a . Human Health Risk Assessment Protocol for Hazardous Waste Combustion Facilities, Appendix C: Risk Characterization Equations . Office of Solid Waste and Emergency Response . EPA530-R-05-006 . Final. September. [http ://www.epa .gov/combustion/risk.htm] USEPA. 2005b. Guidelines for Carcinogen Risk Assessment (Final}, EPA/630/P-03/001 B. Risk Assessment Forum , Washington, D.C. USEPA. 2006. Guidance on Systematic Planning using the Data Quality Objectives Process (QA/G-4) EPA/240/B-06/001 , February . USEPA. 2007 . ProUCL Version 4 . (http://www.epa .gov/nerlesd1/tsc/software .htm] USEPA. 2008 . Integrated Risk Information System (IRIS). On-line database. [http ://cfpub .epa .gov/ncea/iris/index.cfm] Watson A.P ., E.L. Etnier, and L.M. McDowell-Boyer. 1983. Radium-226 in Drinking Water and Terrestrial Food Chains : A Review of Parameters and an Estimate of Potential Exposure and Dose . Oak Ridge National Laboratory . ORNL/TM-8597 . April. 41p . [http ://fipr1 .state. fl. us/Fl PR/Fl PR 1. nsf/9bb2fe8f45c4945e85256b58005abaec/56358f8b 76eb 196 485256b2f0057eb1f/$FILE/05-dfp-006Final.pdf] Watson A .P ., E.L. Etnier, and L.M . McDowell-Boyer. 1984. Radium-226 in drinking water and terrestrial food chains : Transfer parameters and normal exposure and dose. Nuclear Safety. 25 : 815-829 . [As cited by ATSDR, 1990] Page 23 of 23 Page 119of132 Page 120 of 132 -0 Ill cc CD ....... N ....... 0 -....... w N ) SITE LOCATION 8 ~\ !~~ ® I Rock Mine ) ® Gn/11~ / ®~ -I I ~· McKinley County _,..,_ M/'01 I Tl..,... I Chflflr . .._ DATt I DHKIN IT I CIUWH .,. I nl!~ 1".f'J "'a.er *i IOOIU• 9 MWH A.t.C.AD "-!: I SIT( LOCAnat.., sc:-,. s.-I~ 1':1 COLORADO '<: ~ I .... f~~~fc~ f ~ '<: r ~ \ CmUbai @REMOVAL SITE EVALUATION REPORTi SITE LOCATION ... ;-·~,. .... ·· :·: - 1:;.:'; /·· ~=:;.:;:~,. .,;.· ..---~ --....... ') \/ /\ ·' RO !:::.;.;.;.;:.;,::.;:.;.) 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N 1.li!ii ()(: ·.-. ·!- L. ,_. _J 1-Jl ,J !/ ;1 u(; "\. _-".> I>. NI/ ·!le i \. ( / ,,_ r -<----~1'/ j .-~-c"::',_,_..._~ /,/ I •I -. -J \ .. ,. --. g 1. ::--:..~ -~:-:-:,,... ... I -.. --.. ----{ ' • ----1--• -.:.._ .__..-i ,-.... '1 --•)"--..... ,, -· \ I I ...... ' ! •) _If ~-... _.! ~. ..\ ~-""'···--c:. .. -) ;//, .. "'-T ;-... ' ~-''<F°_/ I '·' / RAILfR PARK L//-" -· -<'., • • ...--. i ... , I \;/ ' ) ,·. ( '· ."~ r' ;_,.-· -'' I ': ~y·· .' / _ ....... :' ..._. I ('• ,.;'"-- \ ) , , ,,,-:~" I ) I ,JI ._·/ I 1 -' \ ; l.· ,· ( -?" ' /. ··- ,--. / ,' ';' / .~:/ ,. ,,,.· _,.,,,. \ I /, .... / /;.:/ I /: / :/:>/ /~/ I . I I /~,. I . : / _,. ,· ! i . / · ... · // \ N l .f~lj l>l1 ll/ // / .' /-I :.'// N 1.1 ;9~_()1){) u 1 69],!Y.l!I --PER ---FAC NRC ~ UNO RAD SUA >-< CUL' ii STRI NOTES: 1.SURFAC! AERIALP BY COOP WEST ST ; 500' CON1 • ....__,.,,... ... _ -... ~ PR OJECT : REMOVAL SJ DRl\WING TITLE : ~ "1J Q) co CD ....... N ~ a ....... (...) N Figure 1-4a. Summary of Evaluated Exposure Pathways from the RSE Human Health Risk Assessment for Current/Future On-Site Maintenance Workers Northeast Church Rock Mine Site, Church Rock, New Mexico Scenario 1 (Direct Scenario 2 (Direct and Indirect Contact Only) Exposure) Cancer Non-Cancer Non-Cancer Exposure Source Cancer Areas Media SI DI SI DI SI DI XE SI DI XE NECR-1 Shallow soils • • • • • • • NECR-1 Subsurface soils • • • • • • • NECR-2 Shallow soils • • • • • • • NECR-2 Subsurface soils • • • • • • • Ponds 1&2 Shallow soils • • • • • • • Ponds 1&2 Subsurface soils • • • • • • • Pond 3/3a Shallow soils • • • • • • • Pond 3/3a Subsurface soils • • • • • • • Sediment Pad Shallow soils • • • • • • • Sediment Pad Subsurface so ils • • • • • • • Sandfill #1 Shallow soils • • • • • • • Sandfill #1 Subsurface soils • • • • • • • Sandfill #2 Shallow soils • • • • • • • Sandfill #2 Subsurface soils • • • • • • • Sandfill #3 Shallow soils • • • • • • • Sandfill #3 Subsurface soils • • • • • • • NEMSA Shallow soils • • • • • • • NEMSA Subsurface soils • • • • • • • Boneyard Shallow soils • • • • • • • Bonevard Subsurface soils • • • • • • • Vents 3&8 Shallow soils • • • • • • • Trailer Park Shallow soils • • • • • • • Backqround Shallow soils • • • • • • • Backqround Subsurface soils • • • • • • • Notes : A solid diamond indicates an evaluated pathway and an empty cell indicates the pathway was not evaluated . Pathways codes : SI = soil ingestion , DI =dust inhalation , XE = External exposure Only Ra-226 was evaluated for the Ml pathway . '1J Ill cc CD _.. N 01 0 -_.. (,,.) N Figure 1-4b. Summary of Evaluated Exposure Pathways from the RSE Human Health Risk Assessment for Future On-Site Livestock Grazers Northeast Church Rock Mine Site, Church Rock, New Mexico Scenario 1 (Direct Scenario 2 (Direct and Indirect Exposure) Contact Only) Cancer Non-Cancer Non-Cancer Exposure Source Cancer Areas Media SI DI SI DI SI DI Ml XE SI DI NECR-1 Shallow soils • • • • • • • • NECR-1 Subsurface soils • • • • • • • • NECR-2 Shallow soils • • • • • • • • NECR-2 Subsurface soils • • • • • • • • Ponds 1&2 Shallow soils • • • • • • • • Ponds 1&2 Subsurface soils • • • • • • • • Pond 3/3a Shallow soils • • • • • • • • Pond 3/3a Subsurface soils • • • • • • • • Sediment Pad Shallow soils • • • • • • • • Sediment Pad Subsurface soils • • • • • • • • Sandfill #1 Shallow soils • • • • • • • • Sandfill #1 Subsurface soils • • • • • • • • Sandfill #2 Shallow soils • • • • • • • • Sandfill #2 Subsurface soils • • • • • • • • Sandfill #3 Shallow soils • • • • • • • • Sandfill #3 Subsurface soils • • • • • • • • NEMSA Shallow soils • • • • • • • • NEMSA Subsurface soils • • • • • • • • Bonevard Shallow soils • • • • • • • • Boneyard Subsurface soils • • • • • • • • Vents 3&8 Shallow soils • • • • • • • • Trailer Park Shallow soils • • • • • • • • Backaround Shallow soils • • • • • • • • BackQround Subsurface soils • • • • • • • • Notes : A solid diamond indicates an evaluated pathway and an empty cell indicates the pathway was not evaluated . Pathways codes: SI =soil ingestion , DI = dust inhalation , Ml = meat ingestion, XE = External exposure Only Ra-226 was evaluated for the Ml pathway. Ml XE "'U Ill cc CD ..... N O> 0 -..... w N Figure 1-4c. Summary of Evaluated Exposure Pathways from the RSE Human Health Risk Assessment for Future On-Site Resident Northeast Church Rock Mine Site, Church Rock, New Mexico Scenario 1 (Direct Scenario 2 (Direct and Indirect Exposure) Contact Only) Cancer Non-Cancer Non-Cancer Exposure Source Cancer Areas Media SI DI SI DI SI DI Ml Pl El XE SI DI Ml Pl El NECR-1 Shallow soils • • • • • • • • • • NECR-2 Shallow soils • • • • • • • • • • Ponds 1&2 Shallow soils • • • • • • • • • • Pond 3/3a Shallow soils • • • • • • • • • • Sediment Pad Shallow soils • • • • • • • • • • Sandfill #1 Shallow soils • • • • • • • • • • Sandfill #2 Shallow soils • • • • • • • • • • Sandfill #3 Shallow soils • • • • • • • • • • NEMSA Shallow soils • • • • • • • • • • Boneyard Shallow soils • • • • • • • • • • Vents 3&8 Shallow soils • • • • • • • • • • Trailer Park Shallow soils • • • • • • • • • • Background Shallow soils • • • • • • • • • • Notes : A solid diamond indicates an evaluated pathway and an empty cell indicates the pathway was not evaluated . Pathway codes : SI =soil ingestion, DI= dust inhalation, Ml =meat ingestion , Pl = Produce Ingestion , El = Egg Ingestion , XE= External exposure . Only Ra-226 was evaluated for the Ml , Pl , and El pathways . XE "'U D> co (I) -l. N """' 0 --l. (,,.) N Table 1-1a. Summary of RSE Human Health Risk Assessment Results for Current/Future On-Site Maintenance Workers Northeast Church Rock Mine Site, Church Rock, New Mexico Scenario 1 (Direct Contact Only) Scenario 2 (Direct and Indirect Exposure) Exposure Source SumlLCR Key COPCRlsk Sum ILCR Key COPCRlsk Areas Media Values HI values Pathways Drivers Values HI values Pathways Driver(s) NECR-1 Shallow soils 1E-06 0 .01 NA NA 9E-05 0 .01 XE Ra-226 NECR-1 Subsurface soils 1E-06 0 .01 NA NA 1E-04 0 .008 XE Ra-226 NECR-2 Shallow soils 1E-06 0 .008 NA NA 9E-05 0 .008 XE Ra-226 NECR-2 Subsurface soils 3E-07 0 .005 NA NA 2E-05 0 .005 XE Ra-226 Ponds 1&2 Shallow soils 4E-06 0 .02 NA NA 4E-04 0 .02 XE Ra-226 Ponds 1&2 Subsurface soils 8E-06 0 .03 NA NA BE-04 0 .03 XE Ra-226 Pond 3/3a Shallow soils 6E-06 0 .09 NA NA 6E-04 0 .09 XE Ra-226 Pond 3/3a Subsurface soils 4E-07 0 .01 NA NA 2E-05 0 .008 XE Ra-226 Sediment Pad Shallow soils 2E-06 0 .04 NA NA 2E-04 0 .04 XE Ra-226 Sediment Pad Subsurface soils 2E-06 0 .02 NA NA 2E-04 0 .02 XE Ra-226 Sandfill #1 Shallow soils 4E-07 0 .003 NA NA 3E-05 0 .002 XE Ra-226 Sandfill #1 Subsurface soils 3E-06 0 .006 NA NA 2E-04 0 .006 XE Ra-226 Sandfill #2 Shallow soils 6E-07 0 .002 NA NA 4E-05 0 .003 XE Ra-226 Sandfill #2 Subsurface soils 2E-07 0 .003 NA NA ?E-06 0 .003 XE Ra-226 Sandfill #3 Shallow soils 2E-06 0 .02 NA NA 2E-04 0 .02 XE Ra-226 Sandfill #3 Subsurface soils 1E-06 0 .03 NA NA 1E-04 0 .03 XE Ra-226 NEMSA Shallow soils 1E-06 0 .007 NA NA 9E-05 0 .02 XE Ra-226 NEMSA Subsurface soils 2E-06 0 .02 NA NA 2E-04 0 .02 XE Ra-226 Bonevard Shallow soils 1E-06 0 .002 NA NA 1 E-04 0 .02 XE Ra-226 Bonevard Subsurface soils 9E-07 0 .01 NA NA 8E-05 0 .01 XE Ra-226 Vents 3&8 Shallow soils 2E-06 0 .02 NA NA 2E-04 0 .02 XE Ra-226 Trailer Park Shallow soils 8E-07 0 .02 NA NA ?E-05 0 .02 XE Ra-226 Backqround Shallow soils 1E-07 0 .02 NA NA 3E-06 0 .001 XE Ra-226 Background Subsurface soils 1E-07 0 .02 NA NA 3E-06 0 .001 XE Ra-226 Notes: Values shown are sum of potential cancer and non-cancer risks across the evaluated pathways . See Tables 4.9 through 4.12 of the SRE report (MWH, 2007) for detailed results . USEPA risk range for cancer effects is 1 E-06 to 1 E-04 ; risk threshold for non-cancer effects is 1. Values shown in bold are above a cancer risk of 1 E-04 or a non-cancer risk of 1. Key pathways codes : SI = soil ingestion, DI = dust inhalation , XE = external exposure NA: Not applicable . Subsurface soils were evaluated in select exposure areas . This table does not include a summary of the Home Site risk results since they are not evaluated as part of the EE/CA. -u Ill co CD ...... N CX> 0 -...... (J.) N Table 1-1b. Summary of RSE Human Health Risk Assessment Results for Future On-Site Livestock Grazers Northeast Church Rock Mine Site, Church Rock, New Mexico Scenario 1 (Direct Contact OnM Scenario 2 (Direct and Indirect Exposure) Exposure Source SumlLCR Key COPC Risk SumlLCR Key COPC Risk Areas Media Values HI values Pathways Drlver(s) Values HI values Pathways Drlver(s) NECR-1 Shallow soils 2E-06 0.02 NA NA 2E-03 0 .02 Ml .XE Ra-226 NECR-1 Subsurface soils 2E-06 0.02 NA NA 2E-03 0 .02 Ml .XE Ra-226 NECR-2 Shallow soils 2E-06 0 .02 NA NA 2E-03 0 .02 Ml ,XE Ra-226 NECR-2 Subsurface soils 7E-07 0 .01 NA NA 4E-04 0 .01 Ml XE Ra-226 Ponds 1&2 Shallow soils 9E-06 0 .04 NA NA 7E-03 0 .04 Ml.XE Ra -226 Ponds 1&2 Subsurface soils 2E-05 0 .07 NA NA 1E-02 0 .07 Ml XE Ra-226 Pond 3/3a Shallow soils 1E-05 0 .2 NA NA 1E-02 0 .2 Ml ,XE Ra-226 Pond 3/3a Subsurface soils BE-07 0.02 NA NA 4E-04 0 .02 Ml,XE Ra-226 Sediment Pad Shallow soils 5E-06 0.09 NA NA 4E-03 0 .09 Ml.XE Ra-226 Sediment Pad Subsurface soils 5E-06 0.04 NA NA 4E-03 0.04 Ml XE Ra-226 Sandfill #1 Shallow soils 1E-06 0.005 NA NA &E-04 0 .005 Ml .XE Ra-226 Sandfill #1 Subsurface soils 5E-06 0 .01 NA NA 4E-03 0 .01 Ml ,XE Ra-226 Sandfill #2 Shallow soils 1E-06 0 .006 NA NA SE-04 0 .006 Ml .XE Ra-226 Sandfill #2 Subsurface soils 4E-07 0 .006 NA NA 1E-04 0 .006 NA Ra-226 Sandfill #3 Shallow soils 4E-06 0.03 NA NA 3E-03 0 .03 Ml .XE Ra-226 Sandfill #3 Subsurface soils 3E-06 0 .06 NA NA 2E-03 0.06 Ml ,XE Ra-226 NEMSA Shallow soils 2E-06 0.02 NA NA 2E-03 0.02 Ml .XE Ra-226 NEMSA Subsurface soils 4E-06 0 .05 NA NA 3E-03 0.05 Ml XE Ra-226 Bonevard Shallow soils 2E-06 0.005 NA NA 2E-03 0.005 Ml,XE Ra-226 Bonevard Subsurface soils 2E-06 0 .02 NA NA 1E-03 0.02 Ml ,XE Ra-226 Vents 3&8 Shallow soils 5E-06 0 .04 NA NA 4E-03 0.04 Ml.XE Ra -226 Trailer Park Shallow soils 2E-06 0 .04 NA NA 1E-03 0.02 Ml,XE Ra-226 Backaround Shallow soils 3E-07 0 .002 NA NA 4E-05 0.002 NA NA Backqround Subsurface soils 3E-07 0.002 NA NA 4E-05 0.002 NA Ra-226 Notes: Values shown are sum of potential cancer and non-cancer risks across the evaluated pathways. See Tables 4 .13 through 4 .16 of the SRE report (MWH , 2007) for detailed results. USE PA risk range for cancer effects is 1 E-06 to 1 E-04; risk threshold for non-cancer effects is 1. Values shown in bold and highlighted are above a cancer risk of 1 E-04 or a non-cancer risk of 1 . Key pathways are those were those where the cumulative cancer or non-cancer risks were greater than 1 e-04 or 1, respectively . Key pathways codes: SI = soil ingestion , DI = dust inhalation , Ml = meat ingestion , XE = external exposure NA: Not applicable . Subsurface soils were evaluated in select exposure areas. This table does not include a summary of the Home Site risk results since they are not evaluated as part of the EE/CA. '"'C Q) co CD ...... N co 0 -...... (J..) N Table 1-1c . Summary of RSE Human Health Risk A ssessment Resu lts for Hypothet ica l Future On-S ite Resident Northeast Church Rock Mi ne Site, Church Rock, New Mexico Scenario 1 (Direct Contact Only) Scen•rlo 2A (Direct •nd Indirect Exposure) Scen•rlo 28 (Direct •nd Indirect Exposure) Nlltlon•I Mellt Ingestion Rate Nlltllve Amerlc•n MHt Ingestion Rllte Exposure Source SumlLCR Key COPCRlsk SumlLCR COPCRlsk SumlLCR HI ArHS Media Values HI values Plllhways Driver(•) Values HI values Key Pathways Drlver(s) V•lues values Key Pllth-ys NEC R-1 Shallow soils 5E-05 3 SI Ura ni um 5E-03 3 Pl, Mi, XE Ra-226 5E.03 3 Pl .Ml .XE NECR-2 Shall ow soils 5E-05 2 SI Ura ni um 5E.03 2 Pl , Ml .XE Ra-226 5E.03 2 Pl, Ml .XE Ponds 1&2 Shallow soils 2E.04 5 SI Ra-226, Uraniu m 2E.02 5 Pl , El, Ml, XE Ra-226 2E.02 5 Pl , El , Ml , XE Pond 313 a Shallow soils 2E.04 25 SI Ra-226 Uraniu m 3E.02 25 SI , Pl , El , Mi , XE Ra-226 3E.02 25 SI , Pl , El , Ml , XE Sediment Pad Shallow soils 1E-04 12 SI Ura niu m 1E.02 12 Pl, Ml .XE Ra-226 1E.02 12 Pl , Ml ,XE Sandfill #1 Shall ow soils 2E-05 1 NA NA 2E.03 1 Pl, Ml.XE Ra-226 2E.03 1 Pl, Ml,XE Sandfill #2 Shallow soils 3E-05 1 NA NA 2E.03 0 .8 Pl , Ml ,XE Ra-226 2E.03 0 .8 Pl , Ml .XE Sandfill #3 Shallow soils 7E-05 4 SI Uranium 9E.03 4 Pl, Ml .XE Ra-226 9E.03 4 Pl , Ml .XE NEMSA Shallow soil s 5E-0 5 2 SI Ura niu m 5E.03 2 Pl Ml.XE Ra-226 5E.03 2 Pl , Ml,XE Boneyard Shallow soil s 5E-0 5 1 NA NA &E.03 1 Pl Ml .XE Ra-226 6E.03 1 Pl , Ml.XE !Vents 3&8 Shallow soil s 9 E-0 5 5 SI Ura nium 1E.02 5 Pl Ml .XE Ra-226 1E.02 5 Pl , Ml .XE Trailer Parlt Sh allow soils 4E-05 3 SI Ura nium 4E.03 3 Pl Ml .XE Ra-226 4E.03 3 Pl Ml .XE Bacl<grou nd Shallow soils 1E-05 0 .3 NA NA 2E.04 0 .3 NA(a) NA 2E.04 0.3 NA Cal Notes : Values shown are sum of potential cancer and non-cancer risks across the evaluated pathways . See Tables 4.17 through 4.19 of the SRE report (MIM-f , 2007) for detailed results . USEP A risk range fo r cancer effects is 1 E--06 to 1 E-04 ; risk threshold for non-cancer effects is 1. Values shown in bold and highlighted are above a ca ncer risk of 1 E-04 or a non-cancer risk of 1. Key pathw ays are those were those whe re the cumulative cancer or non-cancer risks were greater than 1 e-04 or 1, respectively . Key pathway s codes : SI =soil inge stion , DI= du st inhalation, Ml =meat ingestion , Pl =Produce Ingestion, El= Egg ingestion , XE= external expos ure NA: Not applica ble . Subs urface soils we re evaluated in select expo sure areas . Thi s table does not include a summary of the Home Site risk results since they are not evaluated as pa rt of the EE/CA. (a) The individual pathways were all less than 1 E-04 but their sum exceeded 1 E-04 . COPCRlsk Driver(•) Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 Ra-226 NA -0 ll> cc CD ....... (I.) 0 0 -....... (I.) "' Table 2-1 a. Summary of Proposed Non-Radiological Toxicity Benchmarks for the Refined Human Health Risk Assessment Northeast Church Rock Mine Site, Church Rock, New Mexico Cancer Slope Factor (CSFl -ma/Ka-dr1 Reference Dose (RID) -ma/Ka-d Carcinogen Cll Weight of u .. ! COPC Evidence Oral Dermal Arsenic A 1.5E+OO (a) 1.5E+OO Molybdenum D NA NA Selenium D NA NA Uranium na NA NA Vanadium na NA NA Notes : (a) Data from IRIS on-line database (accessed 4 January 2008). (b) Calculated using route extrapolation . NA: Not applicable . Cll ~ ::I ~ Inhalation (b) 1.5E+01 NA NA NA NA Table is similar to Table 4 .8 of Removal Site Evaluation Report HHRA (MWH, 2007). Cll Cll Cll ~ u u .. :; ::I ::I ~ Oral ~ Dermal ~ Inhalation (a) 3.0E-04 (a) 3 .0E-04 (b) NA 5.0E-03 (a) 5.0E-03 (b) NA 5.0E-03 (a) 5 .0E-03 (b) NA 2 .0E-04 (a) 2 .0E-04 (b) NA 7 .0E-03 (a) 7 .0E-03 (b) NA Cll u .. ::I ~ ""U ll> co <D -lo. w -lo. 0 --lo. w N Table 2-1 b. Summary of Proposed Radiological Toxicity Benchmarks for the Refined Human Health Risk Assessment Northeast Church Rock Mine Site, Church Rock, New Mexico Sloru1 Factor (SF) COPC Route Ra-226 Direct Contact Food lnaestion External Exposure Notes : (a) Data from USEPA (2001 ). NA: Not applicable . Units Risk/oCi Risk/oCi oCi/a CD ~ :::I Oral ~ Denna I 7 .3E-10 (al NA 5 .2E-10 (al NA NA 8 .5E-06 Table is similar to Table 4 .8 of Removal Site Evaluation Report HHRA (MWH , 2007). CD ~ :::I ~ Inhalation 1.2E-08 NA (a) NA Ra -226 is considered a Class A carcinogen . SFs shown include the short-lived (less than 6 months) daughter products . CD u .. :::I ~ (a) Cathy Burrage From: Sent: To: Subject: For W &S Board packet. Tom Brennan Monday, October 31, 2016 1:33 PM Cathy Burrage Fwd : Colorado Water Trust Sent from my Veriz.011 Wire/es~ ./G LTE DRO/D --------Original Message -------- Subject: Colorado Water Trust From: David Jankowski <DaveJ@white-jankowsk..i.com> To: Eric Keck <ekeck@Englewoodco.gov>,Tom Brennan <tbrennan@Englewoodco.gov> CC: "Megan Begley (mbegley@coloradowatertrust.org)" <mbegley@coloradowatertrust.org>,msayler@bbawater.corn Eric and Tom, I want to thank you for your support of and Englewood's generous participation in the Colorado Water Trust's Flowing Waters Partnership. We could not be more pleased to have Englewood as a member of the FWP. I know that the decision to join was made by Englewood's water and sewer board, so I hope you will pass my thanks on to all of the board members. Dave Jankowski White & Jankowski, LLP 511 16th Street, Suite 500 Denver, Colorado 80202 phone: 303-595-9441 fax: 303-825-5632 davej@white-jankowski.com Page 132of132