Loading...
HomeMy WebLinkAboutHAZARDOUS WASTEENVIRONMENTAL MANAGEMENT CONSULTANTS 2820 Pegasus Drive, Suite 1. Bakersfield, California 93308 City Of Bakersfield Fire Department 1715 Chester Avenue, Suile Bakersfield, CA 93301 open HOLGUIN, EAHAN & ASSOCIATES, INC. ENVIRONMENTA~ MANAGEMENT CONSULTANTS 2820 Pegosus Drive, Suite 1 · Bokerstield, Colifornio 93308 · (805) 391-0517 FAX (805) 391-0826 We've Moved Our new address i~ 2820 Pegasus Drive, :Suite 1 Bakersfield, CA 93308 Our phone and fax numbers remain , unchanged. ENVIRONMENTAL' SCIENTISTS · GEOLOGISTS o ENGINEERS Contaminated Site Assessments · Phase I Audits · Site Remediation · Hazardous Waste Management ENVIRONMENTAL MANAGEMENT OONSULTANTS December 2, 1998 Mr. Howard W. Wines, III City of Bakersfield Fire Department 1715 Chester Avenue, Suite 300 Bakersfield, California 93301 Subject: EXPANDED SITE ASSESSMENT REPORT FOR WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE, BAKERSFIELD, CALIFORNIA Dear Mr. Wines: Holguin, Fahan & Associates, Inc. (HFA) is pleased to present the following Expanded Site Assessment Report for the above-referenced site. The drilling and soil sampling activities were undertaken by Westminster Ceramics Inc. (WCI) as a result of the discovery of lead and zinc from the storage of drums containing Flux 300 on concrete, asphalt, and bare-earth surfaces at this ceramics manufacturing facility. The work Is being overseen by ,the City of Bakersfield Fire Department, Environmental Services Division, Cedified Unified Program Agency (BFD ESD CUPA). SITE DESCRIPTION The WCI facility Is located at 3901 East Brundage Lane In the city of Bakersfield, Kern County, California. The site is located In the northern half of Section 3, Township 30 South, Range 28 East, MDBM, at an elevation of approximately 385 feet above MSL, and the topography slopes slightly to the southwest (see Figure 1 - Site Location Map). However, the grading of the bare-earth area to the south of the plant buildings Is to the south and east. The facility Is in an area of light Industrial and commercial buslnesses running along both sides of East Brundage Lane along the northern side of State Highway 58. The site is a ceramics manufacturing facility. A recycled ceramic glaze material (Flux 300), which is reused In the ceramics process was formerly stored In 55-gallon drums on concrete, asphalt, and bare-earth surfaces (see Figure 2- Plot Plan). Flux 300 would be returned to the ceramic processing as needed. The owner contact Is Mr. Christopher P. Burger with the law firm of Klein, DeNatale, Goldner, Cooper, Rosenlieb & Kimball, LLP, Post Office Box 11172, Bakersfield, California, 93389-1172, (805) 395-1000. The consultant contact is Mr. Mark R. Magargee, CHG, RG, ENVIRONMENTAL: SOlENTISTS * GEOLOGISTS * ENGINEERS Contaminated Site Assessments · Phase I Audits · She RemediatJon * Hazardous Waste Management 143 South Figueroa Streel 16570 Aston Street 2820 Pegasus Drive, Suite I 300 ! South 35th Slreet, Suite C-1 t Venlura. California 93001 lrvine, California 92606 Bakersfield, California 93308 Phoenix. Arizona 85034 (805) 652-0219 (949) 442-6665 (805) 391-0517 (800) 789-0219 · (602) 426- ~ 000 (805) 652-0793 FAX (949) 724-0446 FAX (805) 391-0826 FAX (602) 426-0113 FAX II~-terP. et: first_last@bra.corn Inteme~: first_last@bra.corn Interne1: firs~_last@hfa.com Internet: first_lasl@ph.h~a.com I HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA FAHAN December 2, 1998 ~ Page 2 & ~IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS Holguin, Fahan & Associates, inc., 2820 Pegasus Drive, Suite 1, Bakersfield, California, 93308, (805) 391-0517. SITE BACKGROUND PREVIOUS WORK On November 15, 1994, the Department of Toxic Substances Control (DTSC) conducted an inspection of the site and collected one background soil sample (LJ-014-945 A&B); four samples (LJ00~945 A&B, LJ009-945 A&B, L J011-945 A&B, and LJ012-945 A&B) of Flux 300 within storage drums; and nine samples (LJ001-945 A&B through LJ005-945 A&B, LJ007-945 A&B, 1.1008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B) of the suspected Flux 300 spillage on concrete, asphalt, and bare-earth surfaces (see Figure 3- Plot Plan Showing DTSC Sample Locations). Laboratory analysis indicated concentrations of lead and zinc in excess of their respective 1-rCLs, STCLs, or TCLPs in samples LJ004-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B, which were collected from the asphalt surface adjacent to a roll-off bin southeast of the eastern plant building (Building A); the concrete surface adjacent to the southern side of the hopper in the concrete trench to the southeast of Building A; the asphalt surface along the southern property line south of Building B; and the soil surface beneath the drum storage area south of Building B, respectively (see Figure 3 and Table 1 - Summary of DTSC/WCI/HFA Sample Analytical Results). WCI discontinued Flux 300 storage in these areas and initiated storage within bins inside Building A (see Figure 2 for the current location of the dry Flux 300 storage area). The surfaces of the concrete and asphalt drum storage were cleaned. However, impacted soil remains in the former bare-earth storage area. WCI subsequently collected 58 surface samples (S-1 through S-58) from the soil in and around the former bare-earth drum storage area and analyzed the soil samples for lead (see Figure 4 - Plot Plan Showing WCI Sample Locations). Laboratory analysis indicated concentrations of lead in excess of the l-tLC in soil samples S-1, S-4, S-5, S-9, S-10, S-11, S-13, S-14, S-29, S-32, S-40, and S-55; in excess of the STLC In soil samples S-2, S-3, S-6, S-8, S-15 through S-21, S-23, S-26, S-29, S-30, S-32, S-35, S-39 through S-41, S-44, S-46, S-49, and S-51 through S-58; and in excess of the TCLP in soil sample S-32. These laboratory analytical results provide a preliminary delineation of the area of impacted soil. Lead concentrations were not detected in excess of the l-tLC, STLC, and TCLP in soil samples S-7, So12, S-22, S-24, S-25, S-27, S-28, S-31, S-33, S-34, S-36 through S-38, S-42, S-43, S-45, S-47, S-48, and S-50. The laboratory analytical results provide a preliminarily delineation of the lateral limit of impacted soil (see Figure 4 and Table 1). T HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA ~ FAHAN December 2, 1998 - Page 3 ~ & ASSOC~T~, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS HFA's work plan, dated September 9, 1998, proposed to hand auger 25 soil borings (B-1 through B-25) to a depth of 2 fbg to delineate the vertical and lateral extents of lead-containing and zinc-containing soils at the site (see Figure 5- Plot Plan Showing HFA Soil Boring Locations). The BFD ESD CUPA, in its letter dated September 22, 1998, approved HFA's work plan for expanded site assessment. HFA conducted the drilling and soil sampling activities from October 12 through 16, 1998. The results of the requested site investigation are presented in this report. SITE TOPOGRAPHY The site is an area at the foot of rolling hills located on the eastern flank of the San Joaquin Valley and west of the southern Sierra Nevada. The Kern River drains a large area of the southern Sierra Nevada, including the highest part of the range at Mount Whitney. The modern river has cut a channel approximately 5 miles north of the site and provides recharge for groundwater along its course. Sedimentary geologic formations observed at the surface and underlying the site were transported via the ancestral Kern River from the Sierra Nevada. SITE GEOLOGY The site is located in the southern portion of the Great Valley geomorphic province. The Great Valley is a north-south-trending valley, approximately 4130 miles long by ,50 miles wide, the southern portion of which is known as the San Joaquin Valley, The surface of the San Joaquin Valley is composed primarily of unconsolidated Pleistocene (1.6 million to 11,000 years ago) and Recent (11,000 years ago to the present) alluvial sediments. Beneath the alluvial sediments are older, predominantly lake bed deposits. These lie unconformably on Mio-Pliocene marine sediments, which extend to a crystalline basement at a depth of approximately 30,000 fbg. Geologic deposits in the study area include Quaternary alluvium and the underlying Pleistocene alluvial sediments of the Kern River Formation, which form a homocline dipping gently to the southwest. The alluvium consists of silty sands and fine-grained to coarse-grained sands, with intervals of finer grained, sandy silts and clays. The near-surface deposits are alluvium consisting of poorly indurated and dissected fan deposits (California Division of Mines and Geology, 1965, Geologic Map of California, Bakersfield Sheet). In the region of the site, the Tertiary sedimentary sequence from top to bottom is nonmarine Kern River Formation, nonmarine Chanac Formation, marine Santa Margarita Formation (possibly interfingering with Chanac Formation due to a tentative correlation of type Santa Margarita Formation west of the San Andreas Fault), marine Round Mountain Silt, marine OIcese Sand, marine Freeman Silt, marine Jewett Sand and Pyramid Hill member, marine Vedder Sand, and nonmarine Walker Formation. Of these, only the Kern River, Chanac, and HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA FAHAN ~ December 2, 1998 - Page 4 &ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS Santa Margarita formations are important to the hydrogeology of the site. The Tertiary, nonmarine Kern River Formation is unconformably overlain by bouldery terrace deposits of Quaternary Older Alluvium. Two naturally occurring geologic units are present in the near surface at the site. The two natural units are the Tertiary (Miocene to Pliocene), nonmarine Kern River Formation, and the Quaternary (Pleistocene) Older Alluvium, The Older Alluvium forms a thin terrace deposit lying unconformably on the Kern River Formation. Quaternary Older Alluvium: The middle to lower Pleistocene Older Alluvium is a flat-lying terrace deposit approximately 5 to 10 feet thick that overlies the erosional surface of the Kern River Formation (Bartow, J.A., 1984, Geologic Map and Cross Sections of the Southeastern San Joaquin Valley, California, USGS Map 1-1496). The Older Alluvium is composed of very coarse material, with boulders as large as 50 cm in diameter. Clastic material composition includes granitic and dioritic crystalline rocks characteristic of the Sierra Nevada batholiths, quartzite characteristic of pre-batholithic rocks, and volcanic and related rocks such as andesite and dark siliceous agate typical of Neogene deposits of the Mojave desert. In some locations, caliche rims have developed between clasts. Kern River Formation: The age of the Kern River Formation includes upper Miocene and Pliocene and possibly Pleistocene. The Kern River Formation is composed of interstratified fanglomeratic deposits and silty claystones. Within the fanglomerates are conglomerate beds with cobbles as large as g3 cm in diameter, and in some areas, fanglomerate beds exhibit cross bedding 2.5 to 5 meters thick. The silty claystone beds, which would serve as Iow-permeability barriers to vertical migration, are laterally continuous to as much as several thousand feet, but are locally truncated by sandy fanglomerate units. Another important factor in considering the potential for migration is the lack of secondary permeability within the Kern River Formation as no secondary cracks, small faults, or gypsum veins are observed. Chanac Formation: The Chanac Formation of upper Miocene age Is not exposed on or near the site but outcrops in the cliffs northeast of the site along the Kern River bluffs at Hart Park, It is a thinly bedded, chalky siltstone exhibiting many secondary cracks and gypsum veins. SITE HYDROGEOLOGY Surface water and groundwater in the San Joaquin Valley are derived predominantly from the Sierra Nevada to the east and are transported by five major rivers, the southernmost being the Kern River. The subject site is located approximately 5 miles south of the Kern River. The depth to the regional unconfined aquifer is approximately 200 fbg at the site, and the groundwater HOLGUiN, Mr. Howard W, Wines, III BFD ESD CUPA FAFL N December 2, 1998 - Page 5 & ~IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS gradient is anticipated to be to the southwest (Kern County Water Agency (KCWA), 1998, 1995Water Supply Report, February 1998). The site is located approximately 20 miles north-northeast of the ancient Kern Lake. Shallow perched groundwater is present at a depth of 20 fbg and shallower in the abandoned Kern River channel to the ancient Kern Lake bed. However, the nearest known occurrence of shallow perched groundwater is in excess of 3 miles west of the subject property (KCWA, 1998). SITE EVALUATION METHODS The intent of this report is to present the methodologies used to assess the vertical and lateral limits of lead-containing and zinc-containing soils at the site. From October 12 through 16, 1998, HFA hand augered 25 soil borings to a maximum depth of 2.25 fbg (see Figure 5 for the soil boring locations). The basic strategy for accomplishing the investigation was to collect a continuous core of the upper 1 foot of soil and analyze soil samples at 3-inch increments to provide precise vertical delineation of the impacted soil. In addition, HFA collected a soil sample from a depth of 2 fbg in each soil boring for potential laboratory analysis. SOIL INVESTIGATION AND SAMPLING RESULTS Prior to conducting the current assessment, underground utilities such as water, electricity, and sewer were mapped by Underground Service Alert of Northern California. HFA performed the drilling and sampling from October12 through 16, 1998. The soil borings were drilled to a maximum depth of 2.25 fbg, with soil samples collected from the surface and from depths of 3, 6, 9, and 24 inches below the surface. Because the top and bottom of each 3-inch-long brass sample sleeve was labeled, the sampling scheme provided a continuous profile of the upper l foot of soil to permit precise delineation of the vertical limit of impacted soil, Soils encountered during drilling included silty sands to well-graded sands to the total depth of each soil boring (see Attachment 1 for the soil boring and sampling procedures). Groundwater was not encountered during drilling. Soil samples were sent to Zalco Laboratories, Inc., a California state-certified laboratory, for analysis. A total of 78 soil samples was analyzed for total lead and total zinc using EPA Method 6010A (see Table 1 and Attachment 2 for the laboratory report). Of the 78 soil samples analyzed, only 3 indicated lead concentrations in excess of the TTLC. Total lead was detected at concentrations in excess of the TTLC in the surface soil sample BFD ESD CUPA FAHAN December 2, 1998 - Page 6 & IATE. , INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS collected from soil boring B-3, and in the soil samples collected at a depth of 0.25 fbg In soil borings B-20 and B-23. In the 14 soil borings (B-2 through B-5, B-9, B-11 through B-13, and B-20 through B-25) where the concentrations of lead were in excess of 100 mg/kg (one tenth of the TELC) in either the surface soil sample or the soil sample collected from a depth of 0.25 fbg, the subsequent soil samples collected from depths of 0.5, 0.75, and 2 fbg Indicated that concentrations decreased rapidly with depth. Therefore, the investigation successfully delineated the vertical limits of lead-containing soils. In the remaining 11 soil borings (B-l, B-6 through B-8, B-10, and B-14 through B-19), neither the surface soil sample nor the soil sample collected from a depth of 0.25 fbg indicated elevated concentrations of total lead. Therefore, the Investigation, in conjunction with the previous WCI investigation, successfully delineated the lateral limits of lead-containing soils (see Figure 5, Figure 6 - Lead Concentrations in Soil in Excess of the TTLC, Figure 7 - Lead Concentrations in Soil in Excess of the STLC and TCLP, Table 1, and Attachment 2). Of the 78 soil samples analyzed, only 1 indicated a zinc concentration in excess of the TTLC. Total zinc was detected at a concentration in excess of the TTLC in the soil sample collected at a depth of 0.5 fbg from soil boring B-20. However, the bottom end of the soil sample was also analyzed, and total zinc was detected at a concentration approximately one tenth of the TTLC, as were the total zinc concentrations detected in the surface soil sample collected from soil boring B-20 and the soil samples collected from depths of 0.25, 0.75, and 2 fbg. in five other soil borings (B-3, B-11, B-12, B-22, and B-23) where the zinc concentrations were In excess of 500 mg/kg (one tenth of the TELC) in either the surface soil sample or the soil sample collected from a depth of 0.25 fbg, the subsequent soil samples collected from depths of 0.5, 0.75. and 2 fbg indicated that concentrations decreased rapidly with depth. Therefore, the investigation successfully delineated the vertical limits of zinc-containing soils. In the remaining 19 soil borings (B-l, B-2, B-4 through B-10, B-13 through B-19, B-21, B-24, and B-25), neither the surface soil sample nor the soil sample collected from a depth of 0.25 fbg indicated elevated concentrations of total zinc. Therefore, the Investigation, in conjunction with the previous WCI investigation, successfully delineated the lateral limits of zinc-containing soils (see Figure 5, Figure 6, Table 1, and Attachment 2). SUMMARY AND CONCLUSIONS · The previous WCI investigation Indicated concentrations of lead in excess of the TTLC In surface soil samples S-1, S-4, S-5, S-9 through S-11, S-13, S-14, S-29, S-32, S-40, and S-55; In excess of the STLC in soil samples S-2, S-3, S-6, S-8, S-15 through S-21, S-23, S-26, S-29, S-30, BFD ESD CUPA FA~A~N December 2, ]998 - Page 7 & ASS(XZIATF__.,S, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS S-32, S-35, S-39 through S-41, S-44, S-46, S-49, and S-51 through S-58; and in excess of the TCLP in soil sample S-32 (see Figures 4, 6, and 7). · The current HFA investigation indicated concentrations of lead in excess of the TTLC in the surface soil sample collected from soil boring B-3, and in the soil samples collected at a depth of 0.25fbg in soil borings B-20 and B-23. In 11 other soil borings (B-2, B-4, B-5, B-9, B-11, B-12, B-13, B-21, B-22, B-24, and B-25), the lead concentrations were in excess of 103 mg/kg (one tenth of the 1'tLC) in either the surface soil sample or the soil sample collected from a depth of 0.25 fbg, but the subsequent soil samples collected from depths of 0.5, 0.75, and 2 fbg indicated that concentrations decreased rapidly with depth (see Figure 5 and Figure 6). · The current HFA. investigation indicated a concentration of zinc in excess of the TTLC in the soil sample collected at a depth of 0.5 fbg In soil borings B-20, In five other soil borings (B-3, B-11, B-12, B-22, and B-23), the zinc concentrations were in excess of 500 mg/kg (one tenth of the 1'tLC) in either the surface soil sample or the soil sample collected from a depth of 0.25 fbg, but the subsequent soil samples collected from depths of 0.5, 0.75, and 2 fbg indicated that concentrations decreased rapidly with depth (see Figure 5 and Figure 6). · During the previous WCI investigation, lead concentrations were not detected in excess of the l-tLC, STLC, and TCLP in surface soil samples S-7, S-12, S-22, S-24, S-25, S-27, S-28, S-31, S-33, S-34, S-36 through S-38, S-42, S-43, S-45, S-47, S-48, and S-50 (see Figure 4 and Figure 6). · During the current HFA investigation, lead concentrations were not detected In excess of the 1-rCL in 22 of the 25 soil borings, and lead concentrations were not detected in excess of one tenth of the l-[LC in 11 of the soil borings (B-l, B-6 through B-8, B-10, and B-14 through B-19) (see Figure 5 and Figure 6). · During the current HFA investigation, zinc concentrations were not detected in excess of the 17CL in 24 of the 25 soil borings, and zinc concentrations were not detected In excess of one tenth of the TTLC in 19 of the soil borings (B-l, B-2, B-4 through B-10, B-13 through B-19, B-21, B-24, and B-25) (see Figure 5 and Figure 6). · Based on the findings of the previous WCI investigation and the current HFA investigation, the vertical and lateral limits of lead-containing and zinc-containing soils have been delineated. ~ HOL©UIN, Mr. Howard W. Wines, III BFD ESD CUPA '~ FAHAN ~ December 2, 1998 - Page 8 ~ & ASSCX21ATES, INC. ENVIRDNMEN~AL MANAGEMENT CONSULTANTS RECOMMENDATIONS HFA recommends that a CAP be prepared for the site, The CAP will include a feasibility study to determine the acceptable, cost-effective mitigation activity, which may potentially include surgical removal of impacted soil hot spots in excess of the United States Environmental Protection Agency, Region tX Preliminary Remediation Goals for industrial soils or capping the impacted area. Hoiguin, Fahan & Associates, Inc., trusts that you will find this Expanded Site Assessment Report to your satisfaction. If you have any questions or require additional information, please contact Mr. Mark Magargee at (805) 391-0517 or at e-mail address Mark_Magargee@bk.hfa.com, Respectfully submitted, Kenneth J, Mitchell, REA ~ Mark R. Magar~ee, CHGj R~'"- ,/ Associate Geologist Senior Hydrogeologist Hoiguin, Fahan & Associates, Inc. Holguln, Fahan & Associates, Inc. MRM:rri Enclosures: Figure 1 - Site Location Map Figure 2 - Plot Plan Figure 3 - Plot Plan Showing DTSC Sample Locations Figure 4 - Plot Plan Showing WCl Sample Locations Figure 5 - Plot Plan Showing HFA Soil Boring Locations Figure 6 - Lead Concentrations in Soil in Excess of the 1TLC Figure 7 - Lead Concentrations In Soil in Excess of the STLC and TCLP Table 1 - Summary of DTSC/WCI/HFA Sample Analytical Results Attachment 1 - Soil Boring and Sampling Procedures Attachment 2 - Laboratory Report cc: Mr. W.E. Stanley, WCI Mr. Christopher P. Burger, Klein, DeNatale, Goldner, Cooper, Rosenlieb & Kimball, LLP BFD ESD CUPA FAFIAN December 2, 1998 - Page 9 & ASSOCIATF~, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS · ! ! I I I' · ° SITE LOCATION BRUNDAG~ ' 3irs ,, 3 PIPE ;I Sump LEGEND WESTMINSTER CERAMICS INC. o.s ~ ~[~ ~ 3901 EAST BRUNDAGE ~NE ~,~ ~,~ %~ ~ ~ s ~ FE~ ~ BAKERSFIELD, CALIFORNIA ~ ~ ~ ' ~ ' FIGURE 1 - SITE LOCATION MAP 0.5 ~ ~LOMETER u~s ~ ~.s M~NmE SER~ES eU~e~ ~O~, ~ ~ ~SOC~ES, ~C. EAST BRUNDAGE LANE c,_- -- I I '-- -n 33 [ TILE MANUFACT~ i--- ,~ PARKING m~ r (BISQUE AREA) I ~m _-- (GLAZING AREA) I CURRENT DRY FLUX 300 i -~ I CABLE I BUILDING B ' ~__ -- PARKING ADMINIS''RATION/ -- STORM DRAIN EASEMENT ~~]~ --ART_ BUILDINGWAREHOUSEi C ~--- ~ ............ '~~N"'~'~R'"~"""'~' 'P 'A R' K I N' G'_ _ , DRyFORMEFLuX 300 ~""~'~'~~-~ ~ -- -'Ill STORAGE AREA -- TRANSFORMER " ~ PROPERTY LINE REFUSE BIN STATE HIGHWAY 58 SCALE IN FEET 0 80 160 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA FIGURE 2 - PLOT PLAN ~ CENIER LINE HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: SEPTEMBER 9, 1998: RRI EAST BRUNDAGE LANE ?_- -- -- -- '~t rl}lllllLIllllllllJ~ r ...... ~ '~ -- , TiLE ,,~ -m; m~,,.,.,.~v_ ,. -- I ~ ~ TILE MANUFACTURING (BISQUE AREA) ~ ~ -- _ , (GLAZING AREA) BUILDING A .L J-7 -- ----" -- BUILDING B CURRENT DRY FLUX 300 LJ-2' · LJ';5 ~~ '-' -- Z STORAGE AREA I 'L J-3 ! -' L J-1. L J,-8 I --~ -~ ..~- ......... ~:~_3 ..... LJ.4, STATE HIGHWAY 58 SCALE IN FEET LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE · DTSC SAMPLE LOCATION (11/94) BAKERSFIELD, CALIFORNIA FIGURE 3 - PLOT PLAN SHOWING DTSC q; CENTER LINE SAMPLE LOCATIONS HOLGUIN, FAHAN & ASSOCIATES, REVISION DATE: NOVEMBER 30, 1998: RRI ~ S-'29 S-55' ~ S-19' I S-48° S-34 · S-35 · S-30 · ~!S:33 ........ S-27 · S-24'~ S-22 · ~ S-53· S-32 ' S.36 S-25' S-37° S-39 · S-40· ~ S-38 ° S-42 SCALE IN FEET FORMER STORAGE FLUX AREA 300 ~ 0 20 40 LEGEND WESTMINSTER CERAMICS INC, , 3901 EAST BRUNDAGE LANE ° WCl SAMPLE LOCATION (1/95 TO 8-97) BAKERSFIELD, CALIFORNIA FIGURE 4 - PLOT PLAN SHOWING WCI SAMPLE LOCATIONS HOLGU/N, FAHAN & ASSOCIATES, INC. REVISION DATE: NOVEMBER 30, 1998: EAST BRUNDAGE LANE c,.- - ~ Z ~_. , i TILE MANUFACTURIN~ .... TILE MANUFACTURING (BISQUE AREA) ~--- ~ -- i -- (GLAZING AREA) ! BUILDING A ~-- ! ~ ~ BUILDING B CURRENT DRY FLUX 300 --- __ ' STORAGE AREA I -- -;B:2--- ;?3 I -- I~-~. - - -~-~-5 ~[B-17 ~,B-18 B-19'~, '~ ~:~ X_B_-6~,. -B-7 IB-8 B-9'I ':B'10 .B-20 B-21..B-22 ~ B-11 xB-12 - - B-13~~ ~.B-23 B-24~ XB-25 STATE HIGHWAY 58 SCALE IN FEET ~ "" LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE ~[ HFA SOIL BORING LOCATION BAKERSFIELD, CALIFORNIA ~ C) ..5' FIGURE 5 - PLOT PLAN SHOWING HFA CL. CENTER LINE SOIL BORING LOCATIONS ~ 3> ---- HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: NOVEMBER 30, 1998: RRI TILE MANUFACTURING TILE MANUFACIURING (BISQUE AR[A) (GLAZING AREA) BUILDING A BUILDING B CURRENT DRY FLUX 300 STOR^GE AREA , ' S-5 3,000 ~ e,~'lO~ 2,300 S-~3- - ....... .~ .... ~ 2,700 ~-29 1,100, i S-32' ...... ~ 6,000 ~ 3mr B-20 1.200 · S-40 11,000 (ZINC) 1~ B-23 SCALE IN FEET STATE HIGHWAY 58 o 3o , LEGEND WESTMINSTER CERAMICS INC. · wcI SAMPLE LOCATION 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA ~ HFA SOIL BORING LOCATION FIGURE 6 - LEAD CONCENTRATIONS IN SOIL # LEAD CONCENTRATION IN EXCESS OF THE IN EXCESS OF THE TTLC 'FI'LC (mD/kg) HOI.,GU]~, FAHAN & .,~S~T~, INC. REVISION DALE: DECEMBER 2, 1998: RRI TILE MANUFACTURING TILE MANUFACTURING !i':'~ (BISQUE AREA) (GLAZING AREA) BUILDING A BUILDING B CURRENT DRY FLUX 300 STORAGE AREA ~ 5,1/ ......... ~ .... ~5~ ~29 8~-- ~ ~ 1~-- 6:~-- ~ ~ ~51 ~52 ~6 , -~---- I~*-.~49,. ~ 9.~-- 2~-- SCALE IN FE~ STATE HIGHWAY 58 o 3o LEGEND WESTMINSTER CERAMICS INC. · WCI SAMPLE LOCATION 3901 EAST BRUNDAGE ~NE BAKERSFIELD, CALIFORNIA ~/~ L~D CONCE~RATIONS IN ~CESS OF THE FIGURE 7 - LEAD CONCENTRATIONS IN SOIL ~C (m~)~CLP (m~) IN EXCESS OF THE STLC AND TCLP _ NOT D~ECTED, NOT ANALY~D, OR ~O~, ~ · ~~, ~C, NOT IN ~CESS OF ~E STLC~CLP R~ISION DA~: DECEMBER 2, 1~8: RRI SUMMARY OF DTSC/WCl/HFA SAMPLE ANALYTICAL RESULTS WESTMINSi'ER CERAMICS INC., BAKERSRELD, CAUFORNIA S,~Pt. ESOURCE S/U,~PLED SaJ~PtEIO T P mC/TCLPJmcITn.c/T~Pl-rTLcl'rrLclTct.pl~-n.c(Tr,.c{1-rLClTYLcls%c TCLP '~LC/TCLPll'TLCITTLCITFLCIS C REF (~ (,~9} (,~ i(~<9)i (.~ ](.,~) (r"~)L!,~) I(rng/kg)l(mg/kg)I (mgA) l(mg~g)~(mg/kg)l(mg~g)t(mg/~g)[ (mg//) (mgA) (mg/kg)~ (m~l) [(mg/kg)l(,T,,~',~t;~(mg/kg)~ (m~) EpA ~*L~C~ M~OO 6010 ' R£PORT~NG UMff VARIES-SEE LASORATORY REPORTS C~,c,~-sur~acesouthol'rK, yt.~, ea~bufi~n~ 11-15-940.0 L. KX]~94SA&S I 6.11 - 73.3 - ND ND - ND 4.2J - 4.36 ND NO .16.? - NO --. ND 5.87 23.2 A .As~ltsu~fl~cenexttoroll-offbifleastotbuik:lfn~ 11-15-940.0 LJ604-945A&B 6.4 ND 116 1.96 0.27 8.14 0.1 7.81 17.1 NO 52.5 8.2 10.2: 1~54~ - ND D ND 15.8 892 A :Z ~,,._, ,C~,,.~,=;=surfaceeasto(h~,~:,~ east of buildin~ 11-15-94 ,, 0.0LJ~5-945A&B NO - 85=9 0.48 0.74.. 4.73 9.1 - 32.6 ND 5.14 162 4.32 ND ND 16.3 . 96.4 A Z C~-,,.~ ,;-surface east o~ hopper east .oi' butldin~ 11-15-940.0 LJ007.945 A&B6.~,6- 1~5 0.4,~1.01 5.15112.S -|13 ND 9.72 29.8 - - ND - ND 26.3 62.1 A , -- .C~,~=;=sudacesoufftoi';-,,~,~-in~,m;~ench, 11-15-940.0 LJ00~945A&B ND ND 70.9 2.15 0. t~2.47 ND 27.2 48.6 NDI 28.4 4.47122.6 1~430 12~6~NOI ND NO 8.8 624 A 5-02-2996-S-8a 2-29-96 0.0 S-4 ...... 2~300 .... B S-03-2796-S-Ca 3-27-96 0.0 S-5 " - . . - - - - .-- 3~000 - - - B 5-03-2796-S-Cb 3-27-96 0.0 S-6 ....... , - - 180 8.~ ND , 5-03.2796-S-Cc 3-27-96 0.0 S-7 - - - - ,- ~ - - 140, NO 0.054 I B S-03.2796-S-Ac 3-27-96 0.0 S-8 ....... 66( 24 0.69 - B 5-04-1796-S-Ad 4-17-96 0.0 5-9 ...... '- - - - 2~90( - - B 4-17. 0.0 ...... = -, -~ : =,30 _ S-05-1596-S-Ae 5-15-96 0.0 S-11 ...... S,2.0C- S-05-15g6-S-Bc 5-15-96 0.0 S-12 ....... 12~ 4.7 NO - S-05-15O6-S-Ea 5-15-96 0.0 S-13 - ,7 - - ,- - 2~70(] .., - B S-06-0496-S-.N' 174.96 0.0 S-14 ........ 18{70~ - R 5-06-0496-S-Bd 6-4-96 0.0 S-1S ......... / 16~ 8.7 0.55 S-06-0495-S-Fa ~4-96 0.0 S-16 - - .- ....j 25~ 13 0.14 B S-18-960718-S-Od, 7-15-96 0.0 S-18 ...... 61 5.1 - B S-19-960716-S-Ha 7-18-96 0.0 S-19 ..... 26O 9.5 NO - - - ~-21-960~27-S*Ff 8-27-96 0.0 S-2! ........ 390 6.8 ND .... / S S-22-960827-S-.Ka 5-27.96 ,0.0 S-22 ........ 20 :" - - - S-23-960924-S-ACl 5-24-96 0.0 S-23 .... - - - 330 16 0..064- - - B ~24-~0~-,~4..S-{f 9-24-96 0.0 S-24 .... .80 1.5 S-26-960924-S-la 9-24-96 0.0 S-25 ...... 26 .... B 5-27-961016-S-Ik 10-16-960.0 S-27 - , - - -I 22 ..... I - 5 S.29-961111-S.-E(~ 11-11-960.0 S-29 ....... lrO00 43 2.3 - 5-30-961111-S-I~ 11-11-96 ~).0 S-30 ..... 460 18 0.22 5-32-961213-S'JK(k}, t12-13-960.0 S-,.R2 _ _ '- _ ....I 6'0002''9'4-" S.~3.961ZI3.S-{u 12-13-96 0.0 S-.33 ..... " - - 130 3.9! 0.084 - ..'7 B ~" O 5-34-~1213.s-~(~ 12-1~i0.0 ~ ........ t 24 - .- - S'35'970115'S'1~ J 1'15-97 0.0 S-35 ..... .. _ I 760 9.2 0.3~ - B S-36-970115-S-K(i}[ 1-15-97 0.0 S-36 ....... 13 - ~-39-~7~'~-g,-L(m/) 2°5-97 0.0 S-~ ........ 300 18 0'18 5-~13-970311-S-N(o} 3-11-97 0.0 S-43 ...... 9~ 2 - - B S-44-970416-S-Fo 4-16-97 0.0 S-44 - - '- S.46-870415-S-Cu 4-15-97 0.0 S-45 ....... 56 3.3 - - B O" ~ ~--- S..~-970417-S-O(o} 4-17-97 0.0 S-46 ...... 106 20 ND - - B S-46-970510-S-Hn 6-19-97 0.0 S-48 , - - - - 55 2.6 - - B .... 53 1.5 -I - S S.49-970519-S-O5(o} 5-'19-970.0 S-49 J ..... 25O 9.20.072 - - B TABLE 1. O SUMMARY OF D~C/WCl/HFA SAMPf,.E ANALYTICAL RESULT~ Z W'ESI'MINSI~R CERAMICS INC., BAKERSFIELD, CAUFORNIA Z DATE I AS As' Ba j Ba ~e ( C,¢1 ( C~I Co C;' Cr } ~u ) Mol Nit' Pb I Pb Pb I Se Se TI (rog) I(mg~g)l (rog/l)I(mg/'~g)) (rog/l) {rng~g) rog/kg) (mgfl) I(m~g)/(rng/~g)I (mg/l] !(mg/~g)~(mg/kg)l(mg/kg)~(rng/kg)[ (rng//) (n'K~ (rng/l<g~, (ragA} I(mg/kg)!(mg~g)l{mg/l<g~ REPORTING LIMIT VARIES*SEE LABORATORY REPORTS N/A S'50-970616'S-P~o} ' ~-16-97 I 0.0I S-50 ........... ] - ~ i 99 4{ -I ' - , B ..~ s's"970016's-°'~~n) I 6-,6-~7 0.0 s-$,1 .......... ! - - ! "I - ~ 590 .=2 022 - - i .. ~-52-~,16-5-~q) I 6-,~-~7 oo s-52 , - I ........... "* t '* ,100 ,0 ,D' - i - I .... s-~9707,1~,) i ~-~6-97t 0.0 ' s-~ I - I ,- - ~ - ' .... I - { -,{ - t - ~ ,12 000 - - - : i -"'! ~ ..-- 5-54-970716~CI I 7.1~-g7 I 0.0 I ' S.54 - -. - - , ....... i - I - -; i', 93 5.6 - _ I '- L .. i -- i - B s-~97o7~ I ~-,6-~?i o.o s-s~ - -. ...... ~ " - I - I ~ / .- ,,00 82 ,.91 ......... i -- S'56-970812S-J~(k) } ~'12-97 0.0 S-56 - I ........ I .... i "{ -: 135 6.5 ND .... i .... S-57.gTO812S. AT.5,a2.5 I 8-,2-97 ( 0.0 '{ S-57 } - - - I .... t'- ........ - i851 82 013 .... ..- I' - 8 ~.~.~7o,,20.~. .is.,2.~,i o.o I ~., ! - i - I -1 .. _ i - .. I -. ! - i .. ! .. [ ~ ~ .~ I ~ ~.5i o.,15~ .. i - I - ..i ..', .. ~, ~ ,o-,~.,,, j 0.00 ~ ,,.,..o ¥ ~ ¥-:-k --~ -- -:--I - ~- --:-L~__--- J~:_~ ---~_.-_-~__~ -_~_:_L_--__L- L --_ ~ J. L ~ ~, D~T~-~el o.25T-~-Y&-~-.~5 '- "~~" ---L "-~ "L"_~::_~ ~ I -- , -- ! .. I ~ ~J -. I "! "L-::-, .. ¢ ~oI .- .L_~ ) .~ 'J_"., "_L_-' , ~ - I -- , .... / .-T ~, .- c ............ I -- ] .... I .... 98 ......... , . 1~ ~--::-L,, -"'-t--" I I ...... ,__::_~_~______--__L-._..~ o~_:__i .-L_::_L_:._L::_L_:___~__ i,0-,2-90I 2.00 ~---~:'~-.1 - t - I - I ...... I "I "I "1 "I -. ~. 351 -. I ...... f - i --I 70 .. ! 1o-12-991 0.25 I -~ ! - I ". - " ....... ,I ~ i - !--~-.' I~'---~-.-~ - ~--::-~ - -- :~-T~{ ~-, ~ 0.00 ~_ ,.:,-o - - [ - - - -- -. --:~ - -L-l- -- ~'-4,--" ~."~ _-_~_L~ -_:_L_~- ~ .. ~4 l 1042-9e o.oo _~ - - .... ". "~ ~ -- I -- I -- i -- I -- I ,90 - I -- I - I - - 1~-- [ ,2ol I.,0-.,2.~,, 0.25 ~,-025 f ..... :- ----F - ..- ,T-:-- '~---T-:-~-:' ) '" ~-":-J - ~ I - I ~i -. , c ~, ),~,2., 0.00' ~, - - - : - - - ~- '- ~_~ -! -I-- ~.o - =~ --__:_~:_ -_:_~__~_.-',~_~ (,10-,12-9e 0.25 : ~.s-o.25 ! - ~ - :- ! - ' ~--!- - L "-::-J--"-~[-_"-::-~ - ~o - ~----_L - °' I - I ,~ol -. i c ,0-,2-,~ o.~,-I ,.,-o.5 ~_ - - _- - i ...... ~-__~_ ._:_~ .._::~__.- . 0.2 :-_--__.~:_1 - - ]~ ~---~-~ 10-12-98 0.75 B-5-0.75 I - ' - " - - - i - -[- [ ~ I ") ''il 5.0 " -- [ :' j -- [ ' I -- . 4'31 ,10-,12'90 0'~ -- ~ .............. I .... ~ ...... i ~ C --f--'-- -- -- : -- -- --~------- ~~ ::--J~::--L '' - -----::-- ----0~3 -- '' __L " L "· -- I -- ! "I '30! -- lC ~ 0.75 B-~-o.75 ~ - - I ........ --- [~- --.. -- - ,12 ---} ----:~----- F-~'T~'r c B-7 10-12-98 0.00 B-7-O |- - I .... ~_- - _" "·" I .... ! 55 "I - I "{ - i - I ~ ~4i '-lC , 10-12-98 0.25 B-7-0.25 - I - . ..... . - ~ - I~'~ '~--T'~ 19 - I'~'~'::~-- ~~-:-~- B-.8 '10-12-98 0.00 B-8-0 - ~- - - - - ~- - _- ' - ~,~_~. 27 --~l .... I -~ g~. ~.~, ~,10-,13-9,l 0.00 ~.~ ~ - ! .... ' - " - i "I "I.--! "I 9.., - I --[ ~ --- -I -- _~-.: ...... -~ - ~--_~ 24o -_~- .- -~ . I -- I ~,.~1 -- 1,10-,3-0,/ 0.~.5 '~ - ..... . .... } "! "I '- I 9.0 - ! - J - - - I - i .0; - ,-,, ,o-,3-,,, t' 0.00 ,,.,,..o - .... - .... '-: - }' :~----J- ',~. -J_:_- _- - ~L ,~,~ I '10-13-98 0.25 B- 11 ..0.25 ,o.,3-,,0 i o.~ ~.,,..o.5 i =. - ....... ,L=_.L_-- {_ - 4 -- ~L. ,.,o: .-_! - ___- _ _ ~ ,.~ ~_c_ ...... - - : - I ....... 2¢! "_._: _~ l_ -__:_J~-_. 931 -~_~_c 0 ......... 28 ..... I - 1001 - ~-'~2 ~,10-,13-~,~,10-'3-9~ 0~5°00 ~..',2.0.25~,12'° .... ' F - "_ "i - ~ -~_--_~: --. p 3,.,0/_ - -"~~ "~- ~ T' ,10-,3-9.~ 0.~- ~.,12-0.5 ~ ~ ........ / .......... 00- ::------L-~ __j .._~_-~_ ~ O B-13 10-13-95 0.00 B-13-0 - -- - - -- ~ - - -- - r - ,~ -~L_::_! 36(: - I - ~~ I 4301 -- 10-13.98 0.25 B.13.0.25 -_ - . - - I~-- - _- - ' - I ~ I ---- ~ -- tl --" - 5185 -. ~1 - -- I. - I ~ I - I~--~ lc ,o.,3.oo o., ,,3.0':5 :_ : : .. __ _ _ _, _:_k_~-T-? --,---- . -._ -__ .._:j_~__~__~: 1'~0-,13.9s} 2.00 ~,13.2 .... i ..... i.~ ~ I - I -, ,13 ..... 1 - I - I -- I 7ol -!c ~ m' ,-,,-o.,, - _l ......... ,-.I-- ,.,- -- -. :0 ,-, ,,.,, ~00 ,,1,-o ~ -- ---i-- r ' -' ---" l :---:-k~-'--'4---:-4-~ ,., _- - , --~ -_L -_~L2~_- i~_ ~ 0 i10-13-g8! 0.25 B-15-.0.25 ....... / - ~ I -- - I. ~ i -- 24 - - t - t ~ I. --~ - i 1001 ,~,~ ,0-,3.9o ~ 0.00 ,,.,, :' --:q-:~ :. - - ---h:- ~ I - ~-!:.---! -- ~. ,, - -__L~_~,_ ,~i. -_:_L~ --' ~'_= SUMMARY OF DTSC/WCl/HFA SAMPLE ANALY11CAL RESULTS WESTMINSTER CERAMICS INC., BAKERSFIELD, CAUFORNIA OAT~ I I ~' A~ ~ ~a Be Cd Cd Co C~ C, Cut Mo N I ~ P~ Pb Se I Se ~ I V Zn I Zn ~ I(m~g) (nl~ (mg~g) (mg~ (mg~g (rng~ (rn~~ (mg/kg)(m~/kg (rn~l) {mg/l(g6010(mg/Xg)(nlo~l(g (mg~g) (rog/I) (rog//) (rn~g (mo~t {,n'q~g~',m~',~v~'a ',,,~J"~ VARIES-SEE LABORATORY REPORTS . .......... I 2SO - C ,E~O~r,.~UM~0-13*95T o.oo 8-17.0 - _ ~ _ _ St -' - - ~oo - c 9-17 - - 7.3 - 10.13-98 I 025 B-17.0.25 ....... - 871 10.13.98 J 0~50 8-17-O.$ ........ - - 7.£6'E _- _- 110 10.13.950.75 8-17.0.?$ ..... 4.~ - - - 42 10-13*95 ! 2.00 ~-17-2 .... .- - -~o - ~30I t0.~6.95: 0.25 B-13*O2S .....6,11°_- _- _ 751 10-16.95 0.50 B-16-0,5 - - ~ .-_~_ - " B-19 f 10'1'951 O.OO 8-I~-0 - - -' - _ 6.S _ i ¢ B-20 10-16-98 I 0.00 B-20-O ......... 9~ - -* -- , ~,20c .. _ ___ - { 42o - lc 10-16*gs ~ 0.25 ~-20-0.25 ...... -' .... --- ..~ 10-16-98 ' 0.50 B-20.0.5T ......... 4001 _ - -~ -- - 11 10-16-980.50 B-20.0.58 ......... 4t0 -- - - 590 10-16-980.75 1~-20-.75 ......... 8201 _ _ - 420 - t C IO-16-982.00 B-20-2 ......... 661 _ _ - 1.50 C B-21 10-16-980.00 8-21.0 - - ....... 120' _ _ - 240 - I C 10-16-98025 ~-21-~.25 ......... 84' _ _ _ - 170 C 8-22 10-1~'-98 O.O0 8-22.0 ........ 180 .... 230 C 10-16.980.25 8-22-0.25 .... ;. - - 380 _ _ _ - 400 ~C 10-16-980.50 8-22-0.5 ....... 380 .... 500 C 10-16.980.75 ~-22-0.75 ....... 8.4 - _ _ - ~ C B-23 10-16-980.00 8-23-0 ........ 360 ..... { 610 C 10-16-980.25 1~-23.0.25 ........ 3,100 .... 500 C 16-18-980.50 B-23-0.5 ........ 200 ....t 250 C 10-16-950.75 8-23-0.75 - - , ..... 440 _ - 500 - C 10-16.982.00 ~-23.2 ........ 480 _ - 720C 22~ C B-24 10-16-980.00 8-24-0 ....... 130 - 10-16-98025 B-24-025 ....... 11 - - I 73 C REF.Repo~m{emnce. N/A.No~a~. ND.No, detected. -.No, analyzed. I~={~tum, Be =~e~'yl~um. Cd. Cadmium. Co=CoI~II. C~'.Chmmtum. Cu. Copper. Mo. Mo~3deoum. NJ.Nickel. Pt3.Lead. Se.Selenium. Tl.'~.altlum. V. Vanadium. Zn ~23nc. A. CaB, orrda Envtro~me~l Pm~c~t~3 Agency De~ertme~t ot Toxic Sub'antes Conlm~ ~mP~tng da~ed N°vembe~ 15' 1994' C. i.k~uln. Fehan & A..~3dates. rec.'s, cu~ent repo~ HOLGUIN, ~ FAI-tAN ~ & ASSOCIATe, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS ATTACHMENT 1. SOIL BORING AND SAMPLING PROCEDURES SOIL BORING AND SAMPLING PROCEDURES SITING Soil borings were positioned as noted in the report. HAND-AUGERING PROCEDURES Each soil boring is manually drilled utilizing a 2-inch-OD hand auger manufactured by Xitech Industries. Soil samples are collected with a drive sampler, which is outfitted with 1.5-inch by 3-inch stainless steel or brass sleeves. When the sample is withdrawn, the ends of the sleeve are covered with aluminum foil or TeflonTM tape followed by plastic caps. During the drilling process, soil cuttings are field screened for VOCs using a PID calibrated to 1130 ppmv isobutylene. Any soil staining or discoloration is visually identified. All data is recorded on logs of soil sample descriptions under the supervision of a state of California registered geologist. Soils are classified according to the Unified Soil Classification System (USCS). Specific geologic and hydrogeologic information collected includes depth to groundwater, plasticity, density, stiffness, mineral composition, moisture content, sail type, structure, grain size, and other features that could affect contaminant transport. The samples are labeled, sealed, recorded on a chain-of-custody record, and chilled in accordance with the procedures outlined in the State Water Resources Control Board's (SWRCB~s) LUFT field manual. Sample preservation, handling, and transportation procedures are consistent with Holguin, Fahan & Associates, Inc/s (HFA"s) QA/QC procedures. The samples are transported in a chilled container to a California state-certified hazardous waste testing laboratory. BOREHOLE MONITORING PROCEDURES Cuttings from soil borings were continuously classified according to the Unified Soil Classification System (USCS) and logged by a State of California registered geologist. Specific geologic and hydrologic information that was collected included stratigraphy (i.e., layer thickness, unit correlation, aquifer thickness, depth to groundwater, and confining units, if any), relative permeability, observed porosity, plasticity, moisture content, soil type, structure, size, and other features that could affect contaminant transport. Specific geologic and hydrologic information that was obtained during soil boring construction includes the following: · Stratigraphic characteristics: thickness, correlation of units, extent (horizontal and vertical) of aquifers and confining units, if any; · Observed porosity; · Volatile organic content; · Particle-size distribution; · Moisture content; Soil Boring and Sampling Procedures Page 2 · Plasticity; · Strength; · Mineral composition; · Depth to groundwater; · Soil type, structure, size; and · Distribution of soil type. The data was recorded on individual logs of soil sample descriptions, including observations regarding the types and quantities of waste materials encountered and any PID readings. This data was recorded on a standardized log sheet in the Field Log Book. Specific information that was recorded is listed in Table 1, below. TABLE 1. SOIL BORING LOG INFORMATION GENERAL · Project name · Borehole location; map and · Borehole name/number elevation · Date started and finished · Rig type (bit size/auger size) · Geologist's name · Petrologic lithologic classification · Driller's name scheme used (Wentworth, USCS) · Sheet number INFORMATION COLUMNS Depth · Gradation Sample location/number · Narrative description · Photoionzation or Flame · Soil Classification Ionization Detector Reading NARRATIVE DESCRIPTION · Geologic Observations - Soil/rock type - Particle Size - Organic content - Color and stain - Deposltional structures - Odor - Gross petrology - Bedding - Suspected contaminant - Friability - Fossils - Discontinuities - Degree of weathering - Moisture content - Water-bearing zones - Particle shape - Formational strike and dip · Drilling Observations - Changes in drilling method - Advance rates or equipment rig - Amounts and types of - Readings from detection chatter any liquids used equipment (if any) - Caving/hole stability - Water levels - Drilling difficulties · Other Remarks - Equipment failures - Deviations from drilling plan - Possible contamination - Weather Soil Boring and Sampling Procedures Page 3 All field logs were typed and presented verbatim In an appendix of the report. The typed log of soil sample descriptions is on a form Identical to that used In the field log book. Each log of soil sample descriptions includes a graphic log In which a symbol for each USCS soil group is Included for each soil interval. DATA REDUCTION The data compiled from the soil borings has been summarized and analyzed. A narrative summary of the soil characteristics was also presented. The logs of soil sample descriptions were checked for the following information: · Correlation of stratigraphic units among boreholes; · Identification of zones of potentially high hydraulic conductivity; · Identification of the confining formation/layer; · Indication of unusual/unpredicted geologic features (fault zones, fracture traces, facies changes, solution channels, buried stream deposits, cross-cutting structures, plnchout zones, etc.); and · Continuity of petrographic features such as sorting, grain-size distribution, cementation, etc. Borehole locations were plotted on a properly scaled map. The purpose of each soil boring is indicated on the map. Depending on the results of this analysis, the soil stratigraphy of the site Is presented in a scaled stratlgraphlc column (if soil stratigraphy Is laterally homogeneous) or, more likely, in a scaled cross section or a fence diagram (if soil Is laterally heterogeneous). Specific features that may Impact contaminant migration, e.g., fault zones or impermeable layers, are discussed in narrative form and supplemented with graphical presentations as deemed appropriate. DECONTAMINATION PROCEDURES Prior to each sampling episode, the sampling equipment was decontaminated using a non-phosphate soap and water wash, a tap water rinse, and two delonlzed water rinses. The drill string was decontaminated with a steam cleaner between each boring, WASTE MANAGEMENT AND DISPOSAL The cuttings from the soil borings were stored In 55-gallon, Department of Transportation-approved drums. Each drum was labeled with the date that the waste was generated and the numbers of the soil borings from which the waste was withdrawn. The drums were stored at the site of generation until sample analyses were obtained. Sample analyses and an Inventory of drums were then given to the client, who coordinated proper disposal of the soil, according to Regional Water Quality Control Board requirements. HOL©UIN, FAI-IAN &ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT OONSULTANTS ATTACHMENT 2. LABORATORY REPORT ZALQO LABORATORIFS IN(3 Ana~yt;ical ~,, Qonsultsing Set'vices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF A/qALYTICAL RESULTS Lead, Pb Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-1 B-1 0.0 to 0.25 10/12/98 09:30 18 9810222-2 B-1 0.25 to 0.5 10/12/98 09:30 9.5 9810222-3 B-1 0.5 to 0.75 10/12/98 09:35 14 9810222-4 B-1 0.75 to 1.0 10/12/98 09:35 98 9810222-5 B-1 2.0 to 2.25 10/12/98 09:45 35 9810222-6 B-2 0.0 to 0.25 10/12/98 09:55 330 9810222-7 B-2 0.25 to 0.5 10/12/98 09:55 9.8 9810222-11 B-3 0.0 to 0.25 10/12/98 10:20 1100 9810222-12 B-3 0.25 to 0.5 10/12/98 10:20 82 9810222-16 B-4 0.0 to 0.25 10/12/98 11:00 190 9810222-17 B-4 0.25 to 0.5 10/12/98 11:00 18 9810222-21 B-5 0.0 to 0.25 '10/12/98 13:00 10 9810222-22 B-5 0.25 to 0.5 10/12/98 13:00 350 9810222-23 B-5 0.5 to 0.75 10/12/98 13:10 6.2 9810222 -24 B-5 0.75 to 1.0 10/12/98 13:10 5.8 9810222-26 B-6 0.0 to 0.5 10/12/98 13:45 29 9810222-27 B-6 0.25 to 0.5 10/12/98 13:45 8.3 9810222-28 B-6 0.5 to 0.75 10/12/98 13:50 23 9810222-29 B-6 0.75 to 1.0 10/12/98 13:50 12 9810222-31 B-7 0.0 to 0.25 10/12/98 14:30 55 9810222-32 B-7 0.25 to 0.5 10/12/98 14:30 19 9810222-36 B-8 0.0 to 0.25 10/12/98 15:30 27 9810222-37 B-8 0.25 to 0.5 10/12/98 15:30 9.4 9810222-41 B-9 0.0 to 0.25 10/13/98 12:10 240 Date Analyzed: 10/22/98 Analyst: DLJ //7. Detection Limit for Reporting: 2.5 Method: 6010A Lab Operations Manage CC: rog/kg: milyigrams per kilogram (parts per million) mi 11 ~grams Method References: per liter (parts per million) 1. EPA SW-846, 1994 3rd Edition ug/kg : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This report is furnished for the exclusive use of our Customer and applies only Io the samples tested. Zalco is not responsible for report alteration or detachment. ZALQO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF ANALYTICAL RESULTS Lead, Pb Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-42 B-9 0.25 to 0.5 10/13/98 12:10 9.9 9810222-46 B-10 0.0 to 0.25 10/13/98 12:40 87 9810222-47 B-10 0.25 to 0.5 10/13/98 12:40 7.2 9810222-51 B-11 0.0 to 0.25 10/13/98 13:25 45 9810222-52 B-11 0.25 to 0.5 10/13/98 13:25 210 9810222-53 B-11 0.5 to 0.75 10/13/98 13:25 24 9810222-54 B-ii 0 75 to 1.0 10/13/98 13:25 28 9810222-56 B-12 0 0 to 0.25 10/13/98 13:40 340 9810222-57 B-12 0 25 to 0.5 10/13/98 13:40 81 9810222-58 B-12 0 5 to 0.75 10/13/98 13:42 50 9810222-59 B-12 0 75 to 1.0 10/13/98 13:42 15 9810222-61 B-13 0 0 to 0.25 10/13/98 13:56 360 9810222-62 B-13 0 25 to 0.5 10/13/98 13:56 85 9810222-63 B-13 0.5 to 0.75 10/13/98 14:03 51 9810222-64 B-13 0.75 to 1.0 10/13/98 14:03 120 9810222-65 B-13 2.0 to 2.25 10/13/98 14:12 13 9810222 -66 B-14 0.0 to 0.25 10/13/98 14:15 27 9810222-67 B-14 0.25 to 0.5 10/13/98 14:15 8.5 9810222-71 B-15 0.0 to 0.25 10/13/98 15:00 14 9810222-72 B-15 0.25 to 0.5 10/13/98 15:00 24 9810222-76 B-16 0.0 to 0.25 10/13/98 15:25 19 9810222-77 B-16 0.25 to 0.5 10/13/98 15:25 7.4 9810222-81 B-17 0.0 to 0.25 10/13/98 15:45 51 9810222-82 B-17 0.25 to 0.5 10/13/98 15:45 7.3 Date Analyzed: 10/22/98 Analyst: DLJ DetectionMethod: Limit~6010A for Reporting: 2.5~~O perations Manage CC: mg/kg : milligrams per kilogram (parts per million) Method References: mg/1 : milligrams per liter (parts per million) 1. EPA SW-846, 1994 3rd Edition ug/kg : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alleration or detachment. ZALCO L/ BORATORIES, INQ. Analylsical ~. Consulting Senvices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF ANALYTICAL RESULTS Lead, Pb Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-83 B-17 0.5 to 0.75 10/13/98 15:50 6.8 9810222-84 B-17 0.75 to 1.0 10/13/98 15:50 7.0 9810222-85 B-17 2.0 to 2.25 10/13/98 15:55 4.5 9810222-86 B-18 0.0 to 0.25 10/16/98 12:05 10 9810222-87 B-18 0.25 to 0.5 10/16/98 12:05 10 9810222-88 B-18 0.5 to 0.75 10/16/98 12:14 6.1 9810222-89 B-18 0.75 to 1.0 10/16/98 12:14 5.4 9810222-91 B-19 0.0 to 0.25 10/16/98 12:37 14 9810222-92 B-19 0.25 to 0.5 10/16/98 12:37 6.5 9810222-96 B-20 0.0 to 0.25 10/16/98 12:52 94 9810222-97 B-20 0.25 to 0.5 10/16/98 12:52 1200 9810222-98 B-20 0.5 to 0.75 (Top of Cylinder) 10/16/98 12:58 400 9810222-99 B-20 0.75 to 1.0 10/16/98 12:58 820 9810222-100B-20 2.0 to 2.25 10/16/98 13:04 66 9810222-101B-21 0.0 to 0.25 10/16/98 13:10 120 9810222-102B-21 0.25 to 0.5 10/16/98 13:10 84 9810222-106B-22 0.0 to 0.25 10/16/98 13:34 180 9810222-107B-22 0.25 to 0.5 10/16/98 13:34 380 9810222-108B-22 0.5 to 0.75 10/16/98 13:39 380 9810222-109B-22 0.75 to 1.0 10/16/98 13:39 8.4 9810222-111B-23 0.0 to 0.25 10/16/98 13:49 360 9810222-112B-23 0.25 to 0.5 10/16/98 13:49 3100 9810222-113B-23 0.5 to 0.75 10/16/98 13:51 200 9810222-114B-23 0.75 to 1.0 10/16/98 13:51 440 Date Analyzed: Analyst: ~ ~b Detection Limit for Reporting: 2.5 Method: 6010A Operat i~i 1~age Mekhod ReEerences: t ~. EP~ SW-846, ~994 ard Edition ug/kg : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This repod is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for repod alteration or delachmenl. ZALCO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 .Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF ~NALYTICAL RESULTS Lead, Pb Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-115B-23 2.0 to 2.25 10/16/98 14:00 480 981022~-116B-24 0.0 to 0.25 10/16/98 14:04 130 9810222-117B-24 0.25 to 0.5 10/16/98 14:04 11 9810222-121B-25 0.0 to 0.25 10/16/98 14:19 190 9810222-122B-25 0.25 to 0.5 10/16/98 14:19 8.9 9810222-126B-20 0.5 to 0.75 (Bottom of Cylinder) 10/16/98 12:58 410 Date Analyzed: 11/02/98 Analyst: DLJ ~ Detection Limit. for Reporting: 2.5 Metho~: 6010A Operations Manage CC: rog/kg : milligrams per kilogram (parts per million) Method References: mg/l: milligrams per liter (parts per million) 1. EPA SW-846, 1994 3rd Edition ug/kg : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This repo,~ is furnished for the exclusive use of our Customer c~nd appJles only to the sompJes tested. Zoko is not ~esponsibJe for repod aJteralion or detachment. ZALCO LABORATORIES, IRC, Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF ANALYTICAL RESULTS Zinc, Zn Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-1 B-1 0.0 to 0.25 10/12/98 09:30 86 9810222-2 B-1 0.25 to 0.5 10/12/98 09:30 210 9810222-3 B-1 0.5 to 0.75 10/12/98 09:35 84 9810222 -4 B-1 0.75 to 1.0 10/12/98 09:35 150 9810222-5 B-1 2.0 to 2.25 10/12/98 09:45 75 9810222-6 B-2 0.0 to 0.25 10/12/98 09:55 240 9810222-7 B-2 0.25 to 0.5 10/12/98 09:55 180 9810222-11 B-3 0.0 to 0.25 10/12/98 10:20 660 9810222-12 B-3 0.25 to 0.5 10/12/98 10:20 160 9810222-16 B-4 0.0 to 0.25 10/12/98 11:00 120 9810222 -17 B-4 0.25 to 0.5 10/12/98 11:00 93 9810222-21 B-5 0.0 to 0.25 10/12/98 13:00 56 9810222-22 B-5 0.25 to 0.5 10/12/98 13:00 180 9810222-23 B-5 0.5 to 0.75 10/12/98 13:10 49 9810222-24 B-5 0.75 to 1.0 10/12/98 13:10 43 9810222-26 B-6 0.0 to 0.5 10/12/98 13:45 66 9810222-27 B-6 0.25 to 0.5 10/12/98 13:45 130 9810222-28 B-6 0.5 to 0.75 10/12/98 13:50 140 9810222-29 B-6 0.75 to 1.0 10/12/98 13:50 44 9810222-31 B-7 0.0 to 0.25 10/12/98 14:30 84 9810222-32 B-7 0.25 to 0.5 10/12/98 14:30 84 9810222-36 B-8 0.0 to 0.25 10/12/98 15:30 97 9810222-37 B-8 0.25 to 0.5 10/12/98 15:30 44 9810222-41 B-9 0.0 to 0.25 10/13/98 12:10 160 Date Analyzed: 10/22/98 Analyst: DLJ /~ Detection Limit for Reporting: 2.5 Method: 6010A Operations Manage CC: mg/kg : milligrams per kilogram (parts per million) Method References: mg/1 : milligrams per liter (parts per million) 1. EPA SW-846, 1994 3rd Edition ug/k9 : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This report is furnished for the exclusive use of our Customer and applies only 1o the samples tested. Zolco is not responsible for report alteration or detachment. ZALQO LABORATORIES, INC. Analytical ~ Consulting Senvices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF ANALYTICAL RESULTS Zinc, Zn Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-42 B-9 0.25 to 0.5 10/13/98 12:10 140 9810222-46 B-10 0.0 to 0.25 10/13/98 12:40 83 9810222-47 B-10 0 25 to 0 5 10/13/98 12:40 50 9810222-51 B-il 0 0 to 0.25 10/13/98 13:25 120 9810222-52 B-ii 0 25 to 0 5 10/13/98 13:25 550 9810222-53 B-il 0 5 to 0.75 10/13/98 13:25 93 9810222-54 B-11 0 75 to 1 0 10/13/98 13:25 100 9810222-56 B-12 0 0 to 0.25 10/13/98 13:40 510 9810222-57 B-12 0 25 to 0 5 10/13/98 13:40 200 9810222-58 B-12 0 5 to 0.75 10/13/98 13:42 110 9810222-59 B-12 0 75 to 1 0 10/13/98 13:42 58 9810222-61 B-13 0 0 to 0.25 10/13/98 13:56 430 9810222-62 B-13 0 25 to 0 5 10/13/98 13:56 290 . 9810222-63 B-13 0 5 to 0.75 10/13/98 14:03 91 9810222-64 B-13 0 75 to 1.0 10/13/98 14:03 190 9810222-65 B-13 2.0 to 2.25 10/13/98 14:12 70 9810222-66 B-14 0.0 to 0.25 10/13/98 14:15 86 9810222-67 B-14 0.25 to 0.5 10/13/98 14:15 130 9810222-71 B-15 0.0 to 0.25 10/13/98 15:00 81 9810222 -72 B-15 0.25 to 0.5 10/13/98 15:00 100 9810222-76 B-16 0.0 to 0.25 10/13/98 15:25 83 9810222-77 B-16 0.25 to 0.5 10/13/98 15:25 180 9810222-81 B-17 0.0 to 0.25 10/13/98 15:45 290 9810222-82 B-17 0.25 to 0.5 10/13/98 15:45 200 Date Analyzed: 10/22/98 Analyst: DLJ DetectionMethod: Limit6010A for Reporting: 2.5~/~~L ab Operations Manage cc: mg/kg : milligrams per kilogram (parts per million) Method References: mg/1 : milligrams per liter (parts per million) 1. EPA SW-846, 1994 3rd Edition ug/kg : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This report is furnished for the exclusive use of our Customer and applies only 1o lhe samples tested. Zalco is not responsible for report alteration or detachment. ZALOG LABORATORIES, Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: 11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by M. Magargee REPORT OF ANALYTICAL RESULTS Zinc, Zn Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-83 B-17 0.5 to 0.75 10/13/98 15:50 87 9810222-84' B-17 0.75 to 1.0 10/13/98 15:50 110 9810222-85 B-17 2 0 to 2.25 10/13/98 15:55 42 9810222-86 B-18 0 0 to 0.25 10/16/98 12:05 130 9810222-87 B-18 0 25 to 0.5 10/16/98 12:05 360 9810222-88 Bz18 0 5 to 0.75 10/16/98 12:14 75 9810222-89 B-18 0 75 to 1.0 10/16/98 12:14 82 9810222-91 B-19 0 0 to 0.25 10/16/98 12:37 59 9810222-92 B-19 0 25 to 0.5 10/16/98 12:37 140 9810222-96 B-20 0 0 to 0.25 10/16/98 12:52 190 9810222-97 B-20 0 25 to 0.5 10/16/98 12:52 420 9810222-98 B-20 0.5 to 0.75 (Top of Cylinder) 10/16/98 12:58 11000 9810222-99 B-20 0.75 to 1.0 10/16/98 12:58 420 9810222-100B-20 2.0 to 2.25 10/16/98 13:04 150 9810222-101B-21 0.0 to 0.25 10/16/98 13:10 240 9810222-102B-21 0.25 to 0.5 10/16/98 13:10 170 9810222-106B-22 0.0 to 0.25 10/16/98 13:34 230 9810222-107B-22 0.25 tO 0.5 10/16/98 13:34 400 9810222-108B-22 0.5 to 0.75 10/16/98 13:39 500 9810222-109B-22 0.75 to 1.0 10/16/98 13:39 59 9810222-111B-23 0.0 to 0.25 10/16/98 13:49 610 9810222-112B-23 0.25 to 0.5 10/16/98 13:49 500 9810222-113B-23 0.5 to 0.75 10/16/98 13:51 250 9810222-114B-23 0.75 to 1.0 10/16/98 13:51 500 Date Analyzed: Analyst: Detection Limit for Reporting: 2.5 Method: 6010A rton, Lab Operations Manage cc: mg/kg : milligrams per kilogram (parts Der million) Method References: mg/1 : mi~igrams per liter (parts per million) 1. EPA $W-846, 1994 3rd Edition ug/kg : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This repor~ is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is no/responsible for report alteration or detachmenl. ZALQO LABOf:Z:IATO IfES, INI . Analytical & Censulting Senvices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9810222 2820 Pegasus Drive Date Received: 10/16/98 Bakersfield, CA 93308 Date Reported: '11/11/98 Contract No: Attention: Mark Magargee Description: See Below Sampled by Mo Magargee REPORT OF ANALYTICAL RESULTS Zinc, Zn Lab Sample Date Time Number Description Sampled Sampled mg/kg 9810222-115B-23 2.0 to 2.25 10/16/98 14:00 720 9810222-116B-24 0.0 to 0.25 10/16/98 14:04 220 9810222-117B-24 0.25 to 0.5 10/16/98 14:04 73 9810222-121B-25 0.0 to 0.25 10/16/98 14:19 490 9810222-122B-25 0.25 to 0.5 10/16/98 14:19 55 9810222-126B-20 0.5 to 0.75 (Bottom of Cylinder) 10/16/98 12:58 590 Date Analyzed: 11/02/98 Analyst: DLJ Detection Limit for Reporting: 2.5 Method: 6010A Lab Operations Manage CC: milligrams per kilogram per mg/kg/: (parts mi 11 ion) m~/= .1 ,~. milligrams per liter (parts Method References: per million) 1. EPA SW-846, 1994 3rd Edition ug/k~ : micrograms per kilogram (parts per billion) ppmv : parts per million/volume ND: None Detected This repod {s furnished for the exc{usive use of our Customer and applies only 4o lhe samples {es~ed. Za{co is not responsible {ar repod alleratian ar detachmenl. CHAIN-OF-CUSTODY RECORD Page / . of ? Client Name ,K'Z.~_V,~ //.,.) E~y$ [ Project Name Client Contact/Phone No. Send repot1 to: CONTRACT CODE /~'.~,2,.~ [ /d~SJ'7',~'//,d57E~ C-.E/E,4/WC_~ Holguin, Fahan & Associates, Inc. 3157 Pegasus Drive ere Requested Bakersfield, CA 93308 A~: ~4~~-- z~/4~-~/'~ Sample SPECIAL INSTRUCTIONS Matrix (soil. mation (i.e.. turnaro~md time. etc.) HFA ground water, (e.g., sampling location, depth, Sample # air, water) soil boring or MW #, etc.> ~.~/[~[' 7'0 HFs4 j fl./ 0,5~ 0.7.5' $-/ 0.75 r~/.0 ~-/ 2,0 11> 2,,~5 REQUIRED DETECTION LIMITS ~'~ 0,0 ri) ~,,25 [] Sa~ta Barbara County [] SW-646 ~-~ O.~ ~ 0.5 [] v~,t~co,.~ [] o~ see reverse for required detection limits ,~-~ 0,$ ')'o 0,7~ SAMPLE RECEIPT yes No PRESERVATIVE ADDED? 8-3 o,o~ 0.~ [~o [] yes ~: ,~'3 ~, ;~ TO 0,5 All samples stored ovemight at HFA are refrigerated at 4°C. Samples are transported to ~'..~ 0o.~ '1~ O.';~ the Iai)oratory in coolem ill,ed with Blue IceTM, Delivered to I-~FA's refrigerator for temporary ,~ "~ 0.7~ TO /, 0 storage on 8-3 ~.0 7D ~.,~l.$ (Initials) Re~'~ BT. (Skjrmatura/OrganizatJon) Date/T~'ne Date/Time Laboratory Name & City I Relinquished By:. (,Sig~atumK~zatJoa) Date/Time Received For Laborator~ By: (Signature/Organization) Date/Time Include Special Hazards Here: Return sample(s)/cooler to: Holguin, Fahan & Associates, Inc. · 3157 Pegasus Drive, Bakersfield, California, 93308 · (805) 391-0517 · FAX # (805) 391-0826 CHAIN-OF-CUSTODY RECORD Page ..2 of_~' ~'lient Na~'e A/'L4'E.,~, //.)e-G-/5 Project Name Client Contact/Phone No. Send' report to: CONTRACT CODE /.~'j~,~?,-~ ~e,~r/'~//,4,/~ Holguin, Fahan & Associates, Inc. Sampler's Name Sampler's Signat~e ~ ' Daie Anal/ses Requested 3157 Pegasus Drive · ' Bakersfield. CA 93308 Matdx (soil, Other Information No. and ~ ~ ~ SPECIAL INSTRUCTIONS HFA Date Time ground water, (e.g., sampling location, depth, Type o! ~ ~ (i.e., turnaround time. etc.) ... Sample # Sampled Sampled air, water) soi.I bodng or MW #, etc.) Containers ,so,,- "' 5'e ? 8-q o.orvo.~ /o-/8:.~ I~OO 5oiu ~_~ ToP ~-,~ o,~s ~ 0.$ ((0~) ....... / !8-'-/ o.s 7-0 o.?.s ////~ r'" 8...-'/o,~s r~/.e, ///0 ~'q 2,~ 'rD ;. 2~ JJ ~.o ~ REQUIRED DETECTION LIMITS ' [] Santa Barbara Count7 .' I SW-846 "/ see reverse for required detection limits ,B-$ O,s rD 0,7.5 t~/o v'/ SAMPLE RECBPT , Yes NO Sample Condition Acceptable I? 'B-5 2.0 rb 2,zs l:3:~o v/' S.~,eT.m..~.~,oo~te ~ PRESERVATIVE ADDED? Jt:6 o, :~s n) 0, S / /3 ~5 NP All samples stored ova, might at HFA are J~ -(c, O, 5 7"D 0.~.5 '3~C) / refrigerated at 4°C. Samples are transported to the laboratory in coolers filled with Blue IceTM. ~'(o 0.).5 ~ /,0 r,3,50 p..-. Deiivered to HFA's refrigerator for temporary storage on Ret' ~nqs?bed B~y: {Signat~r~OrganizalJon) Date/Ti?ne ' : ' ' Oate/Time Laboratory Name &'City Relir'41uished By: (Signature~gani~i:~on) Bate/Time Date/Time (form up,.~i,~:f Relinquished By: "(Signature/Organization) Date/Time Received .~ By: (Signature/Organization) Date/Time Include Special Hazards Here: ~g ates, Inc. · 3157 Pegasus Drive, Bakersfield, California, 93308 · (805) 391-0517 · FAX # (805) 391-0826 CHAIN-OF-CUSTODY RECORD Page Name /~IE,/[/)/t,G/EG-¢.~ Project Name Contact/Phone No, Send report to: CONTRACT CODE ,,~"~.~ ~j~57-~/[h/&T~/~ ~/~ Holguin, Fahan & Associates. Inc. 3157 Pegasus Dnve Sample~s Name Requested Bakersfield, CA 9~08 ~mple SPECIAL INS~UC~ONS Matdx (soil, Other Info~ation (i.e., tu~round time, etc.) HFA grou~ water, (e.g., ~mplin9 I~tion, depth, 2,0 ~ ~.~5 REQUIRED DETECTION LIMITS 0,0 ~ O,~S ~ San~ Ba~ara ~un~ ~ SW-~ ' see reverse for required detect/on limits SAMPLE RECEIPT ~,5 ~0,75 ~es No 0.75 ~ /. ~ ~mple ~ndit~n Ac~p~ble PRESERVATIVE ADDED? ~,~ ~ O, 5 All sampl~ stor~ overnight at HFA are 4oO. ~mples are trans~ to ~,~ ~D 0,~ the la~rato~ in c~lers fill~ wffh Blue IceTM. Delivered to HFA's ref~gerator for tempora~ 0,7~ ~ LO storage on 2.0 ~ J.]$ (Initials) Reli~h~ By: (Sica~/O~nba~n) Oat¢i~ (~gn~e/O~~ Date¢ime La~rato~ Name & Dat¢ime Re~b~ By: (Signa~r¢Orga~lzaUon) Dat~i~ (fo~ u~te~ Reli~u~ By: (S~na~r~O~n~n) Dat~i~ R~iv~ For ~r~ ~y~ (S~na~r~O~ani~n) Date~ime Include S~ial Return sample(s)/cooler to: Holguin, Fahan & Associates, Inc.· 3157 Pegasus Ddve, Bakemfield, California, 93308 · (805) 391-0517 - F~ ~ (805) 391-0826 CHAIN-OF-CUSTODY RECORD Page ~' ol ? ;' ~ Client Name ..~'~./,E~4J~ I~E~l.~ Project Name Client Contact/Phone No. Send repo~ to: ,, CON~ACTCODE ~ ~~/~~ Holguin, Fahan & Associates, I~c. Sampled's Name ' Sa~ Jg~r~ ~ i Date Analyses Request;~ 3157 Pegasus Drive Matdx (soil, Other Info.EriCh ~ SPECIAL INSTRUC~ONS HFA Date Time grou~ water, (e.g., ~mpling I~tion, depth, T~ of ~mple ~ ~mpl~ Samp~ air, water) soil ~dng or MW ~, etc.) Containers ,8-/0 ;.0 ~ ~, 25 1300 ~ REQUIRED DETECTioN ~IMITS ' ~ San~ Ba~ara ~un~ '~ Sw-~ ' see rovorso for reouirPO detectjoo limits ~mple ~ndi~n A~mble ~ ~'/] ~,0~ ~, ~ 5 [~35 ~ ~ ~mple Tempera~re Ap~date ~ PRESERVATIVE A DE ? 8 '12 O. ~5 To b. S I ~ ~0 ~ All sampl~ stor~ overnight at HFA are ~ refdge~t~ at 4°C. ~mples are trans~ to ~-/a O,S ~ 0.75 13~ ~ the la~ralo~ in c~lers fill~ with Blue IceTM. Delivered to HFA's refrigerator for ~empora~ Y .storage on [ ~~ Date~ime ~ La~mto~ Na~ & C~ Relinqui~By: ~S~na~r~O~a~ ~ Dat~i~ Re~N~ By: (Signa~re/Orgnniz~5on) Oat~i~ [fo~ u~ated Reli~ui~ By: (S~na~;¢O~an~n} Dat~i~ R~iv~ For ~boret~ BY: (S~na~r~O~ani~n) Date~ime Include S~ial H~ds ~re: ~ ..... ~ ~ample(s)/~' ..... u"'guin, ~"" *~'~*=ates, Inc: · 3157'Pegasus Ddve, Bakemfield, California, 93308 * (805} 391-0517 · FAX ~ (805) 391-0826 CHAIN-OF-CUSTODY RECORD Page Client Name ,,k//, ~'7,,~r~ /.,d~-5.-/.5' Project Name ' , Client Contact/Phone No. ' , ~end report to: .,. CONTRACT CODE ,~',~..3 f4JEr57-/~/,4.)',.~'7-~./O~.. Holguin, Fahan & Associates, Inc. Sampler's Name Samp_ler's SigCature ' ' Date Analyses Requested. 3157 Pegasus Drive [ SamPhire .......~:, n~for~a~on '~ N Attn: Matrix (soil, Otb No. and "~ % SPECIAL INSTRUC'ILIONS HFA Date 'rime ground water (e.g., sampling location, depth, Type of k~ 0~;) (i.e., turnaround time, etc.) Sample # Sampled Sampledi air, water) soil boring or MW #, etc.) Containen ~--.~? ~"/J ~,~,,~ 7'5 2, 2,3~ ] ¥(]'. '/ REQUIRED DETECTION LIMITS I [] Los Angeles County ~ California LUST o. o.s / (zs [] Venture County ~ Ot~er ,~ -/¥ 0, $ TO b,-/5 / ~J3 O Vi. see reverSeSAMPLEfor requiredREcEiPTdetection limits '" Yes No Sample Condition Acceptable PRESERVATIVE ADDED? ~ ~l& ~),$ ~ ~. 75 /51(2 v/,/ refrigerated at 4°C. Samples are transported to , , the laboratory in cOOlers filled with Blue /3-/~ 0.7,~ /'D /,0 /510 /i Delivered to HFA's refrigerator for temporary .storage on Relinquished 8¥: (Signa~re/OrgamzatJon) Date/Time ' . ' ' Date./Tirne Laboratory Name & City ~elin~ui~'~c;d By: '(Sign'ature/Or~iC'f~'a~ Datefrime Received By: (Signature/Organization) Date/Time florin up~ate~ Relinquished By: (SignatureJOrganization) ] Date/Time Received Fo~' Laboratory By: (Signature/Organization) Date/Time Include Special Hazard~' Here: c~..+ ........ ~,~/~w~-^,,].., ~^. ~4^tg,,'~. ~,~,, ~ , .... =~'~*, Inc. · 3157 Pegasus Dri~/~, Bakersfield, California, 93308 · (805) 391-0517 · FAX # (805) 391-0826 CHAIN-OF-CUSTODY RECORD Page Client Name ,ff/.,E:/,d/ ~.f'E'~--,/.5 Project Name .... Client ContacVPhone No. Send report to: .... , CONTRA.CT CODE ,/~3 /,c)~,/~/''~7'~ Holguin, Fahan & Associates, Inc. Sampler's Name SampJefs S,i~nature " Date Analyses Requested '" 3157 Pegasus Drive ' ' Bakersfield, CA 93308 Matrix (soil, Other Information SPECIAL No. ~nd ,~ ~ HFA Date Time ground water (e.g., sampling location, depth, Type of ~ ('i.e.. turnaround time, etc.) Sample # Sampled Sampled air, water) soil boring or MW #, etc.) Containers ~ ~ ~5 -/~ O. 5 ~ 0.7.5 // ! 55 0 ; ~ see reverSeSAMPLEfor requiredRECEipTdetection /irons 3-/9 0, 75 r~ l.O t.5.50 {/r' Sam~loSea~,mac~ Sample CondilJon Acceptable ~-/~ O.O m O.;1`5 i/a'/~'~g la0S // 7"O11~ [-"] no ~'-~ yes ty~e:PRESERVATIVE ADDED? refrigerated at 4°C. Samples are transported to Ail samples stored ovemight at HFA are V// tho laJ:,oratory in coolers filled with Blue IceTM. Delivered to HFA's refrigerator for temporary Relinquished By: (Signature/Organization) Date.,Time R~" Date/Time Laboratory Name & City ~elinq'Gih~-"~¥: (~namre,'Orga~,' Date/Time Received By: (Signature/Organization) Oate/Time Relinquished By: (Signature./6rganiza~n)' Date/Time I Received For I:.aboratorv I~¥: isignature/Or'ganiza§on) Date/Time Include Special I-laz~ds Here: florin ~ ......... ~..~.~,,.~^~ ..... U~g.,l. =~.... ^ .... ';*^'~, Inc. · 3157 Peg'~sus Ddve, Bakersfield', California, 93308 · (805) 391-0517 · FAX # (80~) 391-0826 CHAIN-OF-CUSTODY RECORD Page Client Name /~/..E/,,U i "t.)~'d*'15 Project Name Client Contact/Phone No. Send report to: CONTRACT CODE /{',,~',2.~ ~GT./~/~.5:?.'~/0.' Holguin, Fahan & Associates, Inc. Date Analyses Requested 3157 Pegasus Ddve ... Bakersfield, CA 93308 Sampler's Name SampleCs Sign. pture ~' 'Sarn~ ~ ~ / ~ .,/ ~ At'tn: Matrix (soil, Other Information No. and ,~...id. ~ SPECIAL INSTRUCTIONS HFA Date Time ground water, (e.g., sampling location, depth, Type of ~.~ ,~ (i.e., turnaround time, etc.) Sample # Sampled Sarnp~d air. water) soil boring or MW #, etc.) Containers ~-Iq O.o ~O. z5 lo-n,-:~ I.~3'7 5o~- ~.~ ToP / 3-/? a.~ To c~?.5 IA'lA ,,, V/' 3-/~ o~,0 7~ O,-~S I,~¥~ Y'" REQUIRED DETECTION LIMITS [] Los Xnge~s Count/ ~ Ca~oma ~U~ ~'~0 0.0 ~ o.,~5 1353 7~° [] santa~roa~Co~.ty ~ sw-~ , \ see reverse for required detection fimits ~'20 0,5 7'~ O,Z5 (;~.,5~ v,/ SAMPLE RECEIPT ~ Yes No / / PRESERVATIVE ADDED? Z3'21 O~ roo. ~5 i/310 '1~ -~-~1 o. ~.5 ~ 0.$ I$10 '~0~) All samples stored overnight at HFA are refrigerated at 4°C. Samples are tm~spoded to the labomtor~ in coolers filled with Blue IceTM. ~2~ ~.5 ¢0 0.7~ I$1b V"" Delivered to HFA's refrigerator for temporary / storage on .t~'.~l ~.0 TO ,~.251 ]~'~ ~ Date/Time LaboratoryName&Clty Re~x~is~d ey: (Sk~am~iza~on) Date/Time R~lin~uis~l~ By:' (Signa~re/~a~iza~n) 'Date/Time Received By: (Signature/Organiza~on) Date/Time Relincluished I~y:, (Signature/OrganizaUon) Dete/Th'ne R~Ived F~f Laboratory By: (Signature/Organization) Date/Time Inc=lude ~2ec__-!al I-I,~a,-d~ Here: Return sample(s)/cooler to: Holguin, F-''-~ ~ ^"°'"'~°'"°, t'''' ° '~ ~7 p,=nn~._~ Drive, Bakersfield. California, 93308 · (805) 391-0517 · FAX # (805) 391-0826 CHAIN-OF-CUSTODY RECORD Page Ctiem Name ,~'/_. e /.d'/~J~.~.~ Y$~ Project Name Client Contact/Phone No. Send report to: CONTRACT CODE td"E~7'/w'/~/~7-~_~ Holguin, Fahan & AssOCiates, Sampler's Name ~r's S'_/~.~ _ Date Analyses Rec{uested F'"] 143 s<~. F'igueroa St., Vecrtura, CA 93001 Samp~ ~" ~/ ~' ../ N ~ r~j3157 Pegasus Dr,, 8akersfielC, CA 9.3308 Matdx (soil, Off)er Info~-natk~ No. a~K HFA Date Time ground wate¢ (e.g., sampling location, depth, Type of Samo,~e * Sampled Sampled at, waler) soil bodr'~g or MW #, etc.) Containers TURNAROUND i'IME ' SPECIAL INSTRUCTIONS ~-,~ ~.ZST~I.o /339 v/ vJe,5'r'P']I'US'FE'A cER~4'~/C-S I-~,1 ,~Or~3.A:~ /~5/7 ~'/ REQUIRED DETECTION LIMITS [] Lo~ Ar~etes Coun~f &~3 ~.5'/b RT.~ /,,,3~/ V~ see reverSesAMPLEfor re~iredREc EIPTderec~'on /imits PRESERVATIVE ADDED? ~a' e,75 ~ I.~ /~7 ~ / Deliver~ to HFA's r~erator for tem~ra~ ~orage on , ~an, ~ CA 93003 · (805) 650.~50 · FAX ~ (805) 650-6810 CHAIN-OF-CUSTODY RECORD Pa<j, Client Name/~'/..~t~ j k)C--~/$ Project Name Client Contact/Phone No. Send report to: CONTRACT CODE /~.~.~ ~)C:,~'T~//,,~,5~F_.,,~.. Holguin, Fahan & Associates, Inc. Sampler's Name .~tR~pl~/'s ~tuj, r~.. _ Date Analyses Recluested r'"i 143 so. F~cjueroa St., Venture, CA 93001 ...... i--'] 853 W. 17th St., Costa Mesa, CA 92627 HFA Date Time , geound water, (e.g., aampltng Iocallon, depth, Type of ~ Attn: Samt:~e # Sampled Sampled air, water) soil boring or MW #, etc.) Contalnem ~'C:~ TURNAROUND TIME '" SPECIAL INSTRUCTIONS i~'~ ~.Z~5 I (5? J/'"' REQUIRED DETECTION LIMITS see reverse for re(~uired ~n x~ SAMPLE RECEIFrT  PRESERVATIVE ADDED?  All saml:4es stored overnight at HFA am  mfflgerated at 4°C. Samples are tm~ Ih° laborato~j in c~olers rifled with Blue Ice~.  Delivered to HFA's refrigerator for temporal/ storage on ~ (Ihitials) ~ ~~_~_~.~-,~) Dme/Tlm. ........... Dalerrlm® I Labors[or? Name& C41y Reilnqulshe~ B~. (SIgnalure/C:~w&~f,~k3Rl ~ate~e R~;~..G ~ ~ ($~r,&~r~O~-q;Za~f,) Date/Time Include Special H~zarda Here: ao~,,rn ~mn~a~U~.'~,,. tn. ",~lg,,i,~ Coho,, :Z A~..-~o+~, ',.... e~* c~;~an, Unit #1, w ...... , CA 93003 · (805) 650-??50 · FAX # (805) 650-6810 ENVIRONMENTAL MANAGEMENT CONSULTANTS March 24, 1999 Mr. Howard W. Wines, Ill /~' ~'~~"~ City of Bakersfield Fire Department 1715 Chester Avenue, Suite 300 Bakersfield, California 93301 Subject: CORRECTIVE ACTION REPORT AND REQUEST FOR SITE CLOSURE WESTMINSTER CERAMICS INC., 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA Dear Mr. Wines: Holguin, Fahan & Associates, Inc. (HFA) is pleased to present the following Corrective Action Report and Request for Site Closure for the above-referenced site. The soil excavation and disposal activities were based on an evaluation of information from previous site assessments conducted by the Department of Toxic Substances Control (DTSC), Westminster Ceramics Inc. (WCI), and HFA. Consi§'tent with the City of Bakersfield Fire Department, Environmental Services Division, Certified Unified Program Agency's (BFD ESD CUPA's) letter dated December 21, 1998, HFA's CAP dated January 8, 1999, and the BFD ESD CUPA's letter dated January 27, 1999, approving implementation of the CAP, WCI contracted with HFA to perform the removal of impacted soil hot spots in excess of hazardous waste levels and off-site disposal at a licensed facility. SITE DESCRIPTION The WCl facility is located at 3901 East Brundage Lane in the city of Bakersfield, Kern County, Calitornia. The site Is located in the northern half of Section 3, Township 33 South, Range 28 East, MDBM, at an elevation of approximately 385 feet above MSL, and the topography slopes slightly to the southwest (see Figure 1 - Site Location Map), However, the grading of the bare-earth area to the south of the plant buildings Is to the south and east. The facility is in an area of light industrial and commercial businesses running along both sides of East Brundage Lane along the northern side of State Highway 58. The site is a ceramics manufacturing facility. A recycled ceramic glaze material (Flux 300), which Is reused in the ceramics process was formerly stored in 55-gallon drums on concrete, ENVIRONMENTAL: SCIENTISTS * GEOLOGISTS * ENGINEERS Contaminated Site Assessments * Phase I Audits * Site Remediation · Hazardous Waste Management 143 South Figueroa Street 16570 Aston Street 2820 Pegasus Drive, Suile I 3001 Soulh 35th Street, Suite C-11 Ventura, California 93001 Irvine, California 92606 Bakersfield, California 93308 Phoenix, Arizona 85034 (805) 652-0219 (949) 442-6665 (805) 391-0517 {800} 789-0219 * (602} 426-1000 {805) 652-0793 FAX (949) 724-0446 FAX (805) 391-0826 FAX (602) 426-0113 FAX tnternet: first_lasl@hfa.com Inlernet: first_last@hfa. COlT~ lnternet: first_la$t@hfa.¢om Internet: first_la$t@ph.hfa.com HOLGUIN, Mr. Howard W, Wines, III BFD ESD CUPA FAHz~N March 24, 1999- Page 2 & ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS asphalt, and bare-earth surfaces (see Figure 2- Plot Plan). Flux 300 would be returned to the ceramic processing as needed, SITE BACKGROUND PREVIOUS WORK On November 15, 1994, the Department of Toxic Substances Control (DTSC) conducted an inspection of the site and collected one background soil sample (LJ-014-945 A&B); four samples (LJ00G945 A&B, LJ009-945 A&B, L J011-945 A&B, and LJ012-945 A&B) of Flux 300 within storage drums; and nine samples (LJ001-945 A&B through LJ005-945 A&B, LJ007-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B) of the suspected Flux 300 spillage on concrete, asphalt, and bare-earth surfaces (see Figure 3- Plot 'Plan Showing DTSC Sample Locations). Laboratory analysis indicated concentrations of lead and zinc in excess of their respective TTCLs, STCLs, or TCLPs in samples LJ004-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B, which were collected from the asphalt surface adjacent to a roll-off bin southeast of the eastern plant building (Building A); the concrete surface adjacent to the southern side of the hopper in the concrete trench to the southeast of Building A; the asphalt surface along the southern property line south of Building B; and the soil surface beneath the drum storage area south of Building B, respectively (see Figure 3 and Table 1 - Summary of DTSC/WCI/HFA Sample Analytical Results). WCI discontinued Flux 300 storage in these areas and initiated storage within bins inside Building A (see Figure 2 for the current location of the dry Flux 300 storage area). The surfaces of the concrete and asphalt drum storage were cleaned. However, impacted soil remained in the former bare-earth storage area. WCI subsequently collected 58 surface samples (S-1 through S-58) from the soil in and around the former bare-earth drum storage area and analyzed the soil samples for lead (see Figure 4 - Plot Plan Showing WCI Sample Locations). Laboratory analysis indicated concentrations of lead in excess of the l-tLC in soil samples S-1, S-4, S-5, S-9 through S-11, S-13, S-14, S-29, S-32, S-40, and S-55; in excess of the STLC In soil samples S-2, S-3, S-6, S-8, S-15 through S-21, S-23, S-26, S-29, S-30, S-32, S-35, S-39 through S-41, S-44, S-46, S-49, and S-51 through S-58; and in excess of the TCLP in soil sample S-32. These laboratory analytical results provided a preliminary delineation of the area of impacted soil. Lead concentrations were not detected in excess of the TTLC, STLC, and TCLP In soil samples S-7, S-12, S-22, S-24, S-25, S-27, S-28, S-31, S-33, S-34, S-36 through S-38, S-42, S-43, S-45, S-47, S-48, and S-50. The laboratory analytical results provided a preliminarily delineation of the lateral limit of impacted soil (see Figure 4 and Table 1). '1 HOL©UIN, Mr. Howard W. Wines, III BFD ESD CUPA FAHAN March 24, 1999- Page 3 & IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS HFA's work plan, dated September 9, 1998, proposed to hand auger 25 soil borings to a depth of 2.25 fbg to delineate the vertical and lateral extents of lead-containing and zinc-containing soils at the site. The BFD ESD CUPA, in its letter dated September 22, 1998, approved HFA's work plan for expanded site assessment. From October 12 through 16, 1998, HFA hand augered 25 soil borings (B-1 through B-25) to a maximum depth of 2.25 fbg (see Figure 5- Plot Plan Showing HFA Soil Boring Locations). Soil samples were collected from the surface and from depths of 3, 6, 9, and 24 inches below the surface. Because the top and bottom of each 3-inch-long brass sample sleeve was labeled, the sampling scheme provided a continuous profile of the upper l foot of soil to permit precise delineation of the vertical limit of impacted soil. Soils encountered during drilling included silty sands to well-graded sands to the total depth of each soil boring. Groundwater was not encountered during drilling. Soil samples were sent to Zaico Laboratories, Inc., a California state-certified laboratory, for analysis. A total of 78 soil samples was analyzed for total lead and total zinc using EPA Method 6010A (see Table 1). Of the 78 soil samples analyzed, only 3 indicated lead concentrations in excess of the TTLC. Total lead was detected at concentrations in excess of the FfLC in the surface soil sample collected from soil boring B-3, and in the soil samples collected at a depth of 0.25 fbg in soil borings B-20 and B-23. In the 14 soil borings (B-2 through B-5, B-9, B-11 through B-13, and B-20 through B-25) where the concentrations of lead were in excess of 100 rog/kg (one tenth of the TTLC) in either the surface soil sample or the soil sample collected from a depth of 0.25 fbg, the subsequent soil samples collected from depths of 0.5, 0.75, and 2 fbg indicated that concentrations decreased rapidly with depth. Therefore, the investigation successfully delineated the vertical limits of lead-containing soils. In the remaining 11 soil borings (B-l, B-6 through B-8, B-lO, and B-14 through B-19), neither the surface soil sample nor the soil sample collected from a depth of 0.25 fbg indicated elevated concentrations of total lead. Therefore, the investigation, in conjunction with the previous WCI investigation, successfully delineated the lateral limits of lead-containing soils (see Figure 5, Figure 6 - Lead Concentrations in Soil in Excess of the l-tLC, Figure 7 - Lead Concentrations in Soil in Excess of the STLC and TCLP, and Table 1). Of the 78 soil samples analyzed, only 1 indicated a zinc concentration in excess of the TTLC. Total zinc was detected at a concentration in excess of the TELC in the soil sample collected at a depth of 0.5 fbg from soil boring B-20. However, the bottom end of the soil sample was also analyzed, and total zinc was detected at a concentration approximately one tenth of the TTLC, as were the total zinc concentrations detected in the surface soil sample collected from soil boring B-20 and the soil samples collected from depths of 0.25, 0.75, and 2 fbg. In five other soil borings (B-3, B-11, B-12, B-22, and B-23) where the zinc concentrations were in excess of 500 mg/kg (one tenth of the 1-1'LC) in either the surface soil sample or the soil sample collected 'l~ HOL©UIN, Mr. Howard W. Wines, III BFD ESD CUPA FAHAN ' March 24, 1999- Page 4 & ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS from a depth of 0.25 fbg, the subsequent soil samples collected from depths of 0.5, 0.75, and 2 fbg indicated that concentrations decreased rapidly with depth. Therefore, the investigation successfully delineated the vertical limits of zinc-containing soils. In the remaining 19 soil borings (B-l, B-2, B-4 through BdO, B-13 through B-19, B-21, B-24, and B-25), neither the surface soil sample nor the soil sample collected from a depth of 0.25 fbg indicated elevated concentrations of total zinc. Therefore, the investigation, in conjunction with the previous WCI investigation, successfully delineated the lateral limits of zinc-containing soils (see Figure 5. Figure 6, and Table 1). SITE TOPOGRAPHY The site is an area at the foot of rolling hills located on the eastern flank of the San Joaquin Valley and west of the southern Sierra Nevada. The Kern River drains a large area of the southern Sierra Nevada, including the highest part of the range at Mount Whitney. The modern river has cut a channel approximately 5 miles north of the site and provides recharge for groundwater along its course. Sedimentary geologic formations observed at the surface and underlying the site were transported via the ancestral Kern River from the Sierra Nevada. SITE GEOLOGY The site is located in the southern portion of the Great Valley geomorphic province. The Great Valley is a north-south-trending valley, approximately 400 miles long by ED miles wide, the southern portion of which is known as the San Joaquin Valley. The surface of the San Joaquin Valley is composed primarily of unconsolidated Pleistocene (1.6 million to 11,000 years ago) and Recent (11,000 years ago to the present) alluvial sediments. Beneath the alluvial sediments are older, predominantly lake bed deposits. These lie unconformably on Mio-Pliocene marine sediments, which extend to a crystalline basement at a depth of approximately 30,000 fbg. Geologic deposits in the study area include Quaternary alluvium and the underlying Pleistocene alluvial sediments of the Kern River Formation, which form a homocline dipping gently to the southwest. The alluvium consists of silty sands and fine-grained to coarse-grained sands, with intervals of finer grained, sandy silts and clays. The near-surface deposits are alluvium consisting of poorly indurated and dissected fan deposits (California Division of Mines and Geology, 1965, Geologic Map of California, Bakersfield Sheet). In the region of the site, the Tertiary sedimentary sequence from top to bottom is nonmarine Kern River Formation, nonmarine Chanac Formation, marine Santa Margarita Formation (possibly interfingering with Chanac Formation due to a tentative correlation of type Santa Margarita Formation west of the San Andreas Fault), marine Round Mountain Slit, marine Olcese Sand, marine Freeman Silt, marine Jewett Sand and Pyramid Hill member, marine '1~ HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA FAFtAN March 24, 1999 - Page 5 & ASSC~IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS Vedder Sand, and nonmarine Walker Formation. Of these, only the Kern River, Chanac, and Santa Margarita formations are important to the hydrogeology of the site. The Tertiary, nonmarine Kern River Formation is unconformably overlain by bouldery terrace deposits of Quaternary Older Alluvium. Two naturally occurring geologic units are present in the near surface at the site. The two natural units are the Tertiary (Miocene to Pliocene), nonmarine Kern River Formation, and the Quaternary (Pleistocene) Older Alluvium. The Older Alluvium forms a thin terrace deposit lying unconformably on the Kern River Formation. Quaternary Older Alluvium: The middle to lower Pleistocene Older Alluvium is a flat-lying terrace deposit approximately 5 to 10 feet thick that overlies the erosional surface of the Kern River Formation (Bortow, J.A., 1984, Geologic Map and Cross Sections of the Southeastern San Joaquin Valley, California, USGS Map 1-1496). The Older Alluvium is composed of very coarse material, with boulders as large as 50 cm in diameter. Clastic material composition includes granitic and dioritic crystalline rocks characteristic of the Sierra Nevada batholiths, quartzite characteristic of pre-batholithic rocks, and volcanic and related rocks such as andesite and dark siliceous agate typical of Neogene deposits of the Mojave desert. In some locations, caliche rims have developed between clasts. Kern River Formation: The age of the Kern River Formation includes upper Miocene and Pliocene and possibly Pleistocene. The Kern River Formation is composed of interstratified fonglomeratic deposits and silty claystones. Within the fanglomerates ore conglomerate beds with cobbles as large as 20 cm in diameter, and in some areas, fanglomerate beds exhibit cross bedding 2.5 to 5 meters thick. The silty claystone beds, which would serve as Iow-permeability barriers to vertical migration, are laterally continuous to as much as several thousand feet, but are locally truncated by sandy fanglomerate units. Another important factor in considering the potential for migration is the lack of secondary permeability within the Kern River Formation as no secondary cracks, small faults, or gypsum veins are observed. Chonac Formation: The Chanac Formation of upper Miocene age is not exposed on or near the site but outcrops in the cliffs northeast of the site along the Kern River bluffs at Hart Park. It is a thinly bedded, chalky siltstone exhibiting many secondary cracks and gypsum veins. SITE HYDROGEOLOGY Surface water and groundwater in the San Joaquin Valley are derived predominantly from the Sierra Nevada to the east and are transported by five major rivers, the southernmost being the Kern River. The subject site is located approximately 5 miles south of the Kern River, The depth ~ "I -~ HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA FAHAN March 24, 1999 - Page 6 & ASS(X2IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS to the regional unconfined aquifer is approximately 200 fbg at the site, and the groundwater gradient is anticipated to be to the southwest [Kern County Water Agency [KCWA), 1998, 1995Water Supply Report, February 1998), The site is located approximately 20 miles north-northeast of the ancient Kern Lake. Shallow perched groundwater Is present at a depth of 20 fbg and shallower in the abandoned Kern River channel to the ancient Kern Lake bed. However, the nearest known occurrence of shallow perched groundwater is in excess of 3 miles west of the subject property [KCWA, 1998). SOIL EXCAVATION WCI selected remediation by excavating soil with lead and zinc concentrations Jn excess of the hazardous waste levels and transporting the excavated soil off site for disposal at an appropriate licensed landfill. HFA provided regulatory interaction, soil excavation and placement in a stockpile, verification soil sampling, laboratory analysis, profiling of the excavated soil for appropriate disposal facility selection, transportation under appropriate manifest to the licensed landfill, and final report preparation. On February 23, 1999, HFA excavated approximately 200 cubic yards of the lead-containing and zinc-containing soils and placed the soils into a stockpile pending off-site disposal. Excavation proceeded to depths varying from 0.1 to 1 fbg in accordance with the previous site investigations (see Figure 6 and Figure 7 for the limit of excavation and Attachment 1 for annotated site photographs documenting the excavation activities). Upon completion of the excavation, 14 soil samples (CS-1 through CS-14) were collected from the base of the excavation (see Figure 8- Plot Plan Showing Verification Soil Sample Locations). The soil samples were analyzed at Zalco Laboratories, Inc., for total lead and total zinc using EPA Method 6010A. Total lead and total zinc were detected at concentrations less than their respective TTLCs in all 14 verification soil samples (see Table 2 - Summary of Soil Sample Analytical Results for Excavation and Attachment 2 for the laboratory report). SOIL DISPOSAL The excavated soils were placed in a stockpile, and four soil samples (SP-1 through SP-4) were collected from the stockpile and composited into a single sample for laboratory analysis (see Figure 8 for the stockpile soil sample locations). The stockpile composite sample was analyzed at Zalco Laboratories, Inc, for lead and zinc TTLC, STLC, and TCLP using EPA Method6010A (see Table 2 and Attachment 2). Based upon the analytical results HOLGUIN, Mr, Howard W, Wines, III BFD ESD CUPA ~ FAHAN March 24, 1999 - Page 7 &ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS indicating concentrations less than the lead and zinc 1-rLc, STLC, and TCLP, respectively, In the soil stockpile, the stockpiled soil was profiled for acceptance at the Waste Management, Inc., McKittrick Waste Treatment Site. On March 17 and 18, 1999, approxlmatdy 308.37 tons of soil was loaded into end dump trucks and transported by MP Environmental Services, inc., under non-hazardous materials manifest to Waste Management, Inc., McKittflck Waste Treatment Site (see Attachment 1 and Attachment 3 for the non-hazardous materials manifests and weightmaster certificates). CONCLUSIONS AND RECOMMENDATIONS Previous site investigation activities conducted by the DTSC, WCI, and HFA indicated areas of soil with concentrations of lead and zinc TI'LC, STLC, and TCLP in excess of hazardous waste criteria. On February 23, 1999, HFA excavated approximately 230 cubic yards of soil from the identified areas. Confirmation soil sampling verified removal of soil with lead and zinc in excess of the hazardous waste criteria. On March 17 and 18, 1999, approximately 308.37 tons of soil was transported to the Waste Management, Inc., McKittrick Waste Treatment Site for Disposal. On behalf of WCI, HFA requests that the BFD ESD CUPA issue an no further action determination and consider the site for closure. ' '1 ' HOLGUIN, Mr. Howard W. Wines, Ill I BFD ESD CUPA ~ FAHAN ,~.~,,~ ~ March 24, 1999 - Page 8 ~' & ASS(2~IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS Holguin, Fahon & Associates, Inc,, trusts ~hot you Will find this Corrective Action Report and Request for Site Closure to your satisfaction. If you have any questions or require additional information, please contact Mr. Mark Magargee ~ (6~1) $91-0517 or of e-moil address Mark_Mogargee@bk.hfa,com. Respectfully submitted,  REA ' Tim~ ~ '~~_ ~~'--~-' M~ar~ge~ Environmental Specialist Senior Hydrogeologist Holguin, Fahan & Associates, Inc. Holguin, Fahan & ' MRM:rri Enclosures: Figure 1 - Site Location Map Figure 2 - Pict Plan Figure 3 - Pict Plan Showing DTSC Sample Locations Figure 4 - Pict Plan Showing WCI Sample Locations Figure 5 - Pict Plan Showing HFA Soil Boring Locations Figure 6 - Lead Concentrations in Soil in Excess of the TrLC Figure 7 - Lead Concentrations in Soil in Excess of the STLC'and TCLP Figure 8 - Pict Plan Showing Verification Soil Sample Locations Table 1 - Summary of DTSC/WCl/HFA Sample Analytical Results Table 2 - Summary of Soil Sample Analytical Results for Excavation A~achmenf 1 Annotated Site Photographs Attachment 2 Laboratory Report Attachment 3 Non-Hazardous Materials Manifests and Weighfmaster Certificates cc: Mr. W.E. Stanley, WCI Mr. Christopher P. Burger, Klein, DeNatale, Goldner, Cooper, Rosenlieb & Kimball, LLP ~ HOL©UIN, Mr, Howard W. Wines, Ill BFD ESD CUPA ~ FAH~N March 24, 1999 - Page 9 ~ & ~IATF~, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS I Sewage ~ ~ ~ ~ ~ oi¢s 3 q ~servoif PIPE 'E ===== ,, Sump Reselif LEGEND WESTMINSTER CERAMICS INC. 0 05 ~--~ ' I I I I , I , , 1, MILE 3901 EAST BRUNDAGE LANE ~ ~ i~1000 2,000 3,000 4,000 $OOOFEET ~J~ BAKERSFIELD, CALIFORNIA I I I FIGURE 1 - SITE LOCATION MAP I 0 O.5 I KILOMETER ~1,-..~ ~ ~ I---1 I I USGS LAMONT 7.5 MINUTE SERIES QUADRANGLE HO[~*~[I~, F,~'L,J~ ~[ ~SOC~.T~S, I~C. EAST BRUNDAGE LANE ~ I ~I[ ~ [ CURB/GU~E~SIDEWALK ~ ~ ~ E PARKING ~ TILE MANUFACTURING ~ (G~ING AREA) BUILDING A ~ < BURIED ~ ~ BUILDING B CURRENT DRY FLUX 300 ~ CABLE BUILDING C ~ --I FORMER 300 STORAGE AREA TRANSFORMER  ~ PROPER~ LINE REFUSE BIN STATE HIGHWAY 58 SCALE IN FE~ 3901 EAST BRUNDAGE ~NE BAKERSFIELD, CALIFORNIA F~GURE 2 - PLOT P~N ~ CE~ER LINE R~ISION DAT~ JANUARY 8. 1999: RRI EAST BRUNDAGE LANE c,..- - I ~' qllllll'll JIiiiiiiU~ r ~_ TILE MANUFACTURING -- Tile MANUFACTURING (BISQUE AREA) ~ ~ -- (GLAZING AREA) BUILDING A ·L J-7 ~~ ~ ~ --. BUILDING B CURRENT DRY FLUX 300 LJ-2'·Lj-'5 -- ~__ ~ j STORAGE AREA I · L j-3 _= ,,.j..~. LJ.-8 - ...... I STATE HIGHWAY 58 SCALE IN FEET o 80 3901 EAST BRUNDAGE LANE · DTSC SAMPLE LOCATION (11/94) BAKERSFIELD, CALIFORNIA FIGURE 3 - PLOT PLAN SHOWING DTSC ~ CENTER LINE SAMPLE LOCATIONS ~[O[~b-J~, [~ & ASSOCT_A_I']~S, REVISION DATF' JANUARY 8, 1999: RRI .iS-'26 S-23 S-20 S-17 S-12. S'-2'S'57'S'4 Z'-'" ' s-'29 s-28, ~ S-24° S-22' ' , S-53' S-32. .......... , S-36' S-56' , S-25' S.37. S-39. S.40,, ' S-38' S-42' S-45' , SCALE IN FEET FORMER FLUX 300 ~ ~ m STORAGE AREA D- O 0 20 40 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE · WCI SAMPLE LOCATION (1/95 TO 8-97) BAKERSFIELD, CALIFORNIA ~O""(.-} ._5' FIGURE 4 - PLOT PLAN SHOWING WCl SAMPLE LOCATIONS ~ ~> ___ HOLGUIN, FAHAN & ASSOCIATES, INC. ~EVISiON DATE: MAHCH 24, ~999: .... EAST BRUNDAGE LANE c~- -- ] .... ~' · · f '" , --- TILE MANUFACTURING z TILE MANUFACTURING (BISQUE AREA) --' ~L==' -- (GLAZING AREA) i BUILDING A -- -- -- i BUILDING B CURRENT DRY FLUX 300 ---- ---- ~--' STORAGE AREA ..... B-24X XB-25 STATE HIGHWAY 58 SCALE IN FE~ o 8o LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE ~NE ~ HFA SOIL BORING L~ATION BAKERSFIELD, CALIFORNIA FIGURE 5 - PLOT P~N SHOWING HFA ~ GEaR MNE SOIL BORING LOCATIONS ~O~, ~ ~ ~OC~,: RE~I'SION DAT~ JANUARY 8, 1999: RRI TILE MANUFACTURING (BISQUE AREA) i TILE MANUFACTURING BUILDING A (GLAZING AREA) CURRENT DRY FLUX 300 BUILDING B STORAGE AREA 19,700 2,900 2,300 ~-~ L ~ ' ~ 11 ~JB-3~1,100 - 5,2~0"~ s-4 2,3oo t ---"~A~'' I .Is-5 3,ooo ~ ~S.13 .~10--2'3:0r LIMIT LII~IlT ~2.700_ - - - --- OF EXCAVATION LIMIT OF EXCAV^T ON OF EXCAVAT,ON TO 0.25 fbg TO 1.0 fbg LIMIT ~ B-23 ~3,1~ LIMIT OF EXCAVATION TO 0.5 fbg STATE HIGHWAY 58 SCALE IN FE~ 0 35 70 LEGEND WESTMINSTER CERAMICS INC. ' WCI SAMPLE L~A~ON 3901 ~ST BRUNDAGE ~NE BAKERSFIELD, CALIFORNIA ~ HFA SOIL BORING L~ATION FIGURE 6 - L~D CONCENTRATIONS IN SOIL ~ L~D CONCENTRATION IN EXCESS OF ~E IN EXCESS OF THE ~LC ~LC (m~g) REVISION DATE: MARCH 23, 1999: RRI TILE MANUFACTURING (BISQUE AREA) TILE MANUFACTURING BUILDING A (GLAZING AREA) CURRENT DRY FLUX 300 BUILDING B STORAGE AREA 24/- 48/- ~s-26 s-23 s-20 s-17 s-8 -s-57 8.2/- , 18/- 16/_ 15/- 38/- s-$8' s.15.s.~. ! 9.5/- 8.7/- "S-6 20/- I S-18 · 8.6/- I 5.1/- ~ - - s-~9 ~ I 11/- 11/- S-.35 S-30 i 'LIMIT OF s-,.- ".~'- '~/-'11 ' ? \ S-53' S-32~ ' / ' TO 0.1 fbg I 8.5/- eS-39 es-40\ / 16/- s-55 STATE HIGHWAY 58 SCALE IN FEET 0 35 70 LEGEND WESTMINSTER CERAMICS INC. · WCl SAMPLE LOCATION 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA #/~ LEAD CONCENTRATIONS IN EXCESS OF THE FIGURE 7 - LEAD CONCENTRATIONS IN SOIL STLC (mg/I)~TCLP (mgfl) IN EXCESS OFTHE STLC AND TCLP NOT DETECTED, NOT ANALYZED, OR NOT IN EXCESS OF THE STLC/TCLP [-]:O[~[J-[~, ~'J~-]J~t~T 8[ .J~,~OC]~a~'['~-_~, [~C. REVISION DATE: MARCH 23, 1999: TILE MANUFACTURING (BISQUE AREA) TILE MANUFACTURING BUILDING A (GLAZING AREA) CURRENT DRY FLUX 300 BUILDING B STORAGE AREA eCS-1 · CS-3 · CS-2 STOCKPILE CS~4 · ..... LIMIT OF - EXCAVATION ...... · C~7 CS-8 · · C~9· _~ C$-11 · C$-13 · STATE HIGHWAY 58 SCALE IN FEET 0 35 70 LEGEND WESTMINSTER CERAMICS INC. · VERIFICATION SOIL SAMPLE LOCATION 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA FIGURE 8 - PLOT PLAN SHOWING VERIFICATION~ SOIL SAMPLE LOCATIONS REVISION DATE: MARCH 23, 1999: RRI m TABLE 1. SUMMARY OF DTSC/WCI/HFA SAMPLE ANALYTICAL RESULTS Z WESTMINSTER CERAMICS INC., BAKEI~FIELD, CAUFORNIA OAT~ DEPTH AS As Se Ba ~ Be 'Cd 'j ~ I CO Cr Ci' I Cu I Mo [ Ni Pt) (SRC Pt) Se I Se { Tt I V'/ Z~ I S:ZT~c REF (fog) (rog/kg) mC) (mg~g){. mg~t(mg~g)Hmg/kg (rng~ mg~g (m<~g (mg~ (moJXg (m¢<g){(m<~¢(m<~¢~ (m~) moJ~ mg~g) {mg//)}(rng/l<g)l(mg~g~(mg/~g)J (mgm) REPORTING LIMIT t VARIES-SEE LABORATORY REPORTS I N/A C, onc~es~rtace.~o~oper.~o~buifding I ~-16-94 0.0 I. JO07-g~EA&a E. lSJ 12.S 131 NOl 9.72 29.81 NDI NO! 26,3r 62.1, A Concta~es~southofho~o~oel'incementffenchI 11-16-94 0.0 LJ008-945A&B NDI 2-.151 0.16 2.47 ~O 27.2t 22.6 , 48.61 4.471 1.4301 ND) NOI 8.81 6241 - IA Asphalt surface alo~ fence line r}ext ~o Hi~hw~ 58 I 11-16-94 0.~ t15.7 NDt 42.1 7.681 13 S<~ S~/ace wes~ o~ berm ' 11-16-94, 0.0 , LJO, A~B t9 ND 9_2.4 2.16 0.37 3.44 0.~1 9.06 9.:15 ND! I NOt 5.96J 1.040, i:: ND, =ND, 27.2, S-02.2gg6-S-Gb I 2-29-96) 0.0 S-2 I , " - 9401 ! S-02-2996-S-Ab I 2-29-96 0.0 S-3 - s-0~-s-cc I 3-27-96 0.0 S-7 , - I ~40t NDI 0 t ) - S-04.1796-S-Da I 4'17'961 0.0 S-10 - - 12,300 } I J - I - I B S-19-g60719-S-Ha I 7-18-96 0.(~S-19 I t :' - I 280 0.27i t S-20-g60~27-S-Ak 18'27-96 0.0 tS-20 I 15i I -I - - 'NO ~ ) ) J B (") '-~ IAB1.E 1. SUMMARY OF DT~C/WCI/H;A SAMPI.~ ANAL~CAL RE~L~ ~INS~R CERAMI~ INC., BAKE~FIE~, CAUFORNIA EPA ~ ..HOD REPOR~NG LIMIT { ' VARIE~SEE ~ORATORY REPORTS ~51-97~1~m} ~1~97 0.0 ~51 _ _ _ , , ~ '~' 2 ...... ~ 5~I 42 0.22 ~970716 7-1.97 O.O ~55 ...... : ...... I - '" 1,1~ 82} 19 &~x2.98 o.2st ~.25 _ _ _ ...... T; 9~ - -~- 1~12.98 2.~ ~ ~-2 -- - :-- : - ': -~ T ........ 35 - - ~ ~2.~ 0.25 ~2~5 } - - : - - - ! .... -- - - ~--- _ ~ ~ ~2.9e o.m ~ .......... ~ .... ~ ...... ~.~, 0.25 ~s -- - - ':-~ :. ~-- - ~ - - ; - - 1 ~8~ - - I ~2-~81 0.25 ~ ~.25 -- - -- --- - :[ ' ~- - - ~ - ] - - L 3~ - ~ ~Bt 0.~ ~ B'~.5 ...... [ .... } - ~ - -~ 6.2 - : l ~7 ,~,2.~, o.~I ~7< ...... i .... - - - ~-- - ~12-98 0.25' ~7~25 ............ - -- 19~ : - ~ ~2-9S 0.~ ~ ~2S ....... --: ..... ~ 9.4 - - ~ T~98; 0.25 ~ ~.2s . -' - - ' - - I - ~ - : - . ..... ~ 9.9 - ~ --~ ~I0 1~1~98 i 0~ B-l~ ...... ~ ..... ~ - - 87 - ~8 0.25 ~2s ...... ~ .... ~ - ~ - } - ~,2 - - TABLE 1. 07 SUMMARY OF DTSC/WC1/HFA SAMPLE ANALYTICAL RESULTS WESTMINSTER CERAMIC~ INC., BAKERSFIELD, CAUFORNIA 3'~LC I'~LC TCLP TTLC TT~C/ 3'FLC} TrLC~ S~.C TCLP I'TLC TCLP TT[C TT[.C TTLC STLC REF , , (mg~g~ (rng~ t(mg/kg)~ (.x~) mg/kg)~(m~~g) (m~l) j(r.g~g)[(rrxykg)I (rog/I) ~(mg~D)i(mg/kg)j(mg~g)~(m~g)~ (rng~ I (mg~ I(.xY~O) , , , EPA ANALYTICAL METHOD I ' · 6010 REPORTING LIMIT t '~/ARIES-SEE LABORATORY REPORTS i N/A~ ~22 10-16-98) 0.00 B-22-0 - - 84I -~ - I 170J - I C - - 40<: C 10-16-9~ I 0.50 B-22-0.5 . - - ~ 380 50~ C 10-16-98 I 0.75 B-22-0.75 ..... 8.4 t C 10-1~-98 j 0,25 8-23-0.25 - -_ 3,1001- - - soe ~c 10-16-98 [ 0.75 B-23-0.75 - - 440 500 C 10-16-95 ~ 2.00 B:23'2 .... ., 720 C [1016-95}0.25 ~.24-0.25 } - i, - AS =Amenic. I~a ~ Barium. Be= Be~i~m. Cd=Cadmium. Co=Cobalt. Ca'=Ch~m!ium. Cua~. Mo=Moi]/odenum. Hi=Nickel. Pb=Lead. Se=Selenium. TI.ThaEaJm. V=Vanadium. Zn. ~mc. A = Cailtomia Environmental Prolec~ion Ager~/Departme~l et Toxic Sub~a.ces Co~troi*s sampling dated November' 15,1994. B = Westnlle~er Ceramics Inc.'s 1996 and 1997 s~l sampang. C - Holguin, Fah~n & Assc~ia~e~. In¢.'s, repo~ dated Decembe~ 2,19~8. ~- o BFD ESD CUPA FAHAN March 24, 1999 - Page 20 I &ASSOCIATE , INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS TABLE 2. SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS FOR EXCAVATION WESTMINSTER CERAMICS INC., BAKERSFIELD, CALIFORNIA DATE LEAD LEAD LEAD ZINC ZINC ZINC SAMPLE SOURCE SAMPLED DEPTH SAMPLE ID TTLC STLC TCLP TTLC STLC TCLP REF (fbg) (mg/kg) (mg/I) (mg/I) (rog/kg) (mg/I) (mg/I) EPA ANALYTICAL METHOD 6010A N/A REGULATORY LIMIT 1,000 5 5 5,000 250 1 N/A REPORTING LIMIT 2.5 0.05 0.05 2.5 0.05 0.05 N/A Excavation Base 2-24-99 0.25 CS-1 29 .... 110 .... t A 2-24-99 0.25 CS-2 21 .... 74 .... A 2-24-99 0.25 CS-3 39 .... 90 .. -- -- A 2-24-99 0.25 CS-4 23 .... 110 .... A 2-24-99 0.25 CS-5 6.5 .... 110 .... A 2-24~99 0.25 CS-6 8.6 .... 73 .... A 2-24-99 0.25 CS-7 25 .... 83 .... A 2-24-99 0.25 CS-8 250 .... 400 .... A 2-24-99 0.25 CS-9 270 .... 370 .... A 2-24-99 0.25 CS-10 25 .... 90 .... A 2-24-99 0.25 CS-11 200 .... 210 .... A 2-24-99 0.25 CS-12 7.7 .... 83 .... A 2-24-99 0.25 CS-13 5.4 .... '45!' .... A 2-24-99 0.25 CS-14 4.2 .... 45~ .... A Excavation Stockpile 2-24-99 N/A Sp-1 thru SP-4 Comp 270 4.9 ND 160, 6.8, ND A REF = Report reference. N/A = Not applicable. -- = Not analyzed. ND = Not detected. A = Holguin, Fahan & Associates, Inc.'s, current report. ~ HOLGUIN, '~ FAHAN ~ & ASS(X2IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS ATTACHMENT 1. ANNOTATED SITE PHOTOGRAPHS Photograph showing earthen area to the south of Building B prior to excavation activities, Building C ts In the background, and the southern properS/line is at the left (view Iooklng west), Photograph showing earthen area to the south of Building B prior to excavation actiVities, Building B Is in the background (view looking north). Photograph showing earthen area to the south of Building B after excavation and stockpile removal activities, Building C is in the background, and the southern property line is at the left (view looking west), Photograph showing eaffhen area to the south of Building B a~er excavation and stockpile removal activities, The southern prope~ line is in the background (view looking southwest), Photograph showing earthen area to the south of Buildings A and B after excavation and stockpile removal activities, with deeper excavation shown along the southern property line (view looking east). Photograph showing earthen area to the south of Building B after excavation activities, with deeper excavation shown along the edge of the paved areas (view looking east). Photograph showing earthen area to the south and between Buildings A and B after excavation activities, with deeper excavation shown along the edge of the paved areas (view looking north). Photograph showing earthen area to the south of Building A after excavation activities (view looking northwest). Photograph showing earthen area to the southeast of Building A after excavation activities. The eastern property line is at the upper right, and deeper excavation is shown along the edge of the paved areas (view looking north-northeast). Photograph showing excavated soil stockpile in the earthen area to the south of Building B after excavation activities, with deeper excavation shown along the southern property line (view looking east). Photograph showing excavation stockpile in earthen area to the south of Building B (view looking southeast). Photograph. showing excavation stockpile in earthen area to the south of Building B after excavation activities, Building C is in the upper background, and deeper excavation is shown along the paved areas at the right (view looking west). Photogroph showing Iooding of excovoted soils into covered, 20-cubic-yord end dump trucks (view looking east), . Photograph showing loading of excavated soils into covered, 20-cubic-yard end dump trucks (view looking southwest). & A&SOCIATES. INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS ATTACHMENT 2. LABORATORY REPORT ZALCO LABORATORIES, INC. Analytical ~, Consulting Services 4309 Armour Avenue (805) 395-0539 ~ Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-1 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:00 Sample Type: CAM Solid Description: CS-1 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 29 mg/kg 2.5 6010A/ Zinc, Zn 110 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ cc: Wes Stanley,Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 erations Manager / Method Reference ]. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million) ug/L : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A ~ Not Applicable DLR : Detection Limit for Reporting Purposes MBAE ~ Methylene Blue Active substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALCO LABORATORIES, INC. Analytical g Consulting 8envices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-2 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:02 Sample Type: CAM Solid Description: CS-2 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 21 mg/kg 2.5 6010A/ Zinc, Zn 74 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Operations Manager Method Reference I. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million) ug/L : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmbos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DbR ~ Detection Limit [or Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALQO LABORATORIES, INO, Analy'l~ical & Consulting E~envice~ 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Hoiguin, Fahan & Associates Laboratory No: 9902337-3 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:04 Sample Type: CAM Solid Description: CS-3 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 39 mg/kg 2.5 6010A/ Zinc, Zn 90 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ /~~~ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 /Ji/ Etherton, Lab Operations Manager Method ~e ference 1. EPA SW-846 1994 3rd Edition mg/b : milligrams per Liter (parts per million) ' ug/b : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for Ihe exclusive use of our Customer and applies only to the samp(es tested. Zalco is not responsible for report alteration or detachment. ZALQO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-4 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:06 Sample Type: CAM Solid Description: CS-4 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 23 mg/kg 2.5 6010A/ Zinc, Zn 110 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ /~ ~~ cc: Wes Stanley, Westminster Ceramics /~~ 3901 East Brundage Lane, Bakersfield, CA 93307 Lab Operations Manager Method Reference ]~ EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million ug/L : micrograms per Liter (parts per billion umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection bimit [or Reporting Purposes MBAS : Methylene Blue ;%ctiue Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. i'--ilr--1 ZALP____,G LABOiqATGFIIES, lNG. Analytical 8, Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-5 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:08 Sample Type: CAM Solid Description: CS-5 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 6.5 mg/kg 2.5 6010A/ Zinc, Zn 110 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ /~~Jim~ cc:Wes Stanley,Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 perations Manager Method Reference 1. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million ug/L : micrograms per Liter (parts per billion umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALCO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-6 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:10 Sample Type: CAM Solid Description: CS-6 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 8.6 mg/kg 2.5 6010A/ Zinc, Zn 73 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ' ~~... cc: Wes Stanley,Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 erations Manager Method Reference l. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per millionl ug/L : micrograms per Liter (parts per billionl umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit Jar Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachmenl. ZALCO LABORATORIES, INC. Analytical ~ Oonsuldng SePvices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-7 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:12 Sample Type: CAM Solid Description: CS-7 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 25 mg/kg 2.5 6010A/ Zinc, Zn 83 mg/kg 2.5 6010A/ 3901 East Brundage Lane, Bakersfield, CA 93307 herton, Lab Operations Manager Method Reference 1. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million) ug/L : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting.Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zolco is not responsible for report alteration or detachment. ZALCO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (B05) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-8 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 12:14 Sample Type: CAM Solid Description: CS-8 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 250 mg/kg 2.5 6010A/ Zinc, Zn 400 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ ~t/,~ cc:Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 herton, Lab Operations Manager Method Reference 1. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million) ug/L : micrograms per biter (parts per billion) umhos/cm : micro~hos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use o! our Customer and applies only to the samples tested. Zalco is not responsible for repod alteration or detachment. ZALQO LABORATORIES, INC. Analytical Consulting Benvices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-9 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:16 Sample Type: CAM Solid Description: CS-9 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 270 mg/kg 2.5 6010A/ Zinc, Zn 370 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ ~n, Lab'Op~e~ cc: Wes Stanley,Westminster Ceramics '~"~ 3901 East Brundage Lane, Bakersfield, CA 93307 ations Manager Method Reference l. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million) ug/L : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This repod is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for repod alteratior~ ar detachment. ZALCO LABORATORIES, INC. AnalyCical ~ Consult;ing Ser'vices 4309 Armour Avenue 1805) 395-0539 ; Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-10 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:18 Sample Type: CAM Solid Description: CS-10 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 25 mg/kg 2.5 6010A/ Zinc, Zn 90 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Lab Operations Manager Method Reference l. EPA SW-846, ]994 3rd Edition mg/L : mi]l. igrams per Liter (parts per million ug/b ~ micrograms per Liter (parts per billion umhos/cm : micror~hos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit [or Reporting Purposes MB;tS : Methylene Blue Actiue Substances T~s report is f~rnished for the exclusive use of our Customer and applies only lo the samples tested. Zako is not responsible for report alteration or detachment. ZALOO LABOBATOBI S, INC. Analytical Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-11 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:20 Sample Type: CAM Solid Description: CS-II Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 200 mg/kg 2.5 6010A/ Zinc, Zn 210 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Lab Operations Manager Method Reference 1. EPA SW-846, ]994 3rd Edition / mg/L : milligrams per Liter (parts per million " ug/L : micrograms per biter (parts per billion L__ umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This repod is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. Analytieal I on ul ing Sepviees 4309 Armour Avenue (BO5) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-12 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:22 Sample Type: CAM Solid Description: CS-12 Sampled by M. Maragee REPORT OF A/gALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 7.7 mg/kg 2.5 6010A/ Zinc, Zn 83 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ /~ //~ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Lab Operations Manager Method Re[erence .., 1. EPA SW--8~6, 1994 3rd Edition / mg/L : milligrams per Liter (parts per million~ ~. ug/L : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALCO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 F~ (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-13 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:24 Sample Type: C~ Solid Description: CS-13 Sampled by M. Maragee REPORT OF ~ALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 5.4 mg/kg 2.5 6010A/ Zinc, Zn 45 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ / ~ / ~ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Lab Operations Manager Method Reference 1. EPA SW-846, 1994 3rd Edition · mg/b : milligrams per biter (parts per million) / ug/b : micrograms per Liter (parts per billion) / umhos/cm : micromhos/cm at 25 C / mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A ~ Not Agplicable DLR : Detection Limit [or Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALCO LABORATORIES, INO. Analytical I onsult;ing E er"vices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-14 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/01/99 Contract No. Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:26 Sample Type: CAM Solid Description: CS-14 Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 4.2 mg/kg 2.5 6010A/ Zinc, Zn 45 mg/kg 2.5 6010A/ Date Analyzed: 03/01/99 DLJ cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Lab Operations Manager Method ~e ference ." 1. EPA SW-846, 1994 3rd Edition mg/L : milligrams per Liter (parts per million) ug/L : micrograms per Liter (parts per billion) umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DbR : Detection Limit [or Reporting Purposes MBAS : MethyleneBlue Active Substances This report is furnished for the exclusive use of our Customer and applies only fo the samples tested. Zalco is not responsible for report alteration or detachment. " ZALQO LABORATORIES, INC. Analytical Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-15 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/04/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:34 Sample Type: CAM Solid Re-Analyzed Date: 03/03/99 Description: CS-15 (Composite Of SP-1 to SP-4) Sampled by M. Maragee REPORT OF ANALYTICAL RESULTS Constituents Results Units DLR Method/Ref Lead, Pb 270 mg/kg 2.5 6010A/ Zinc, Zn 160 mg/kg 2.5 6010A/ Date Analyzed: 03/03/99 DLJ cc: Wes Stanley,Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307/~ j~/Etherton, Lab Operations. Manager Method Reference 1. EPA SW-846, 1994 3rd Edition mg/b : milligrams per Liter (parts per million 7. 40 CFR Parts 87-149, 7~1-95 ug/b : micrograms per Liter (parts per billion 18. Manufacturers Proprietary Methods umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable DLR : Detection Limit for Reporting Purposes MBAS : Methylene Blue Active Substances This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALCO LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-15 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/04/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 10:34 Sample Type: CAM Solid Description: CS-15 (Composite Of SP-1 to SP-4) Sampled by M. Maragee CAM - Title 22, Chapter 30 Article II Extractable Concentration Constituents WET, (EC) Units STLC DLR Method/Ref Soluble Concentration Lead, Pb 4.9 MG/L 5.0 0.05 6010A /1 Zinc, Zn 6.8 MG/L 250 0.05 6010A /1 cc: Wes Stanley, Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 933  /~im?.E~herton, Lab Operations Manager Method Reference 1. EPA SW-846, 1994 3rd Edition DLR : Detection Limit for Reporting 7. 40 CFR Parts 87-149, 7-1-95 TTLC : Total Threshold Limit Concentration, mg/kg Igc. ManufacEurers Proprietary Methods STLC : Soluble Threshold Limit Concentration, rog/1 in extract WET : Waste Extraction Test : pH 5.0 Solution, 0.2 M Citrate Deionized Water ~or Chromium VI This repod is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration of detachment. " ZALQO LABORATORIES, INC. Analytical ~ Consul~ina 8envices 4309 Armour Avenue (805) 395-0539 Bakersfield, California 93308 FAX (805) 395-3069 Holguin, Fahan & Associates Laboratory No: 9902337-15 2820 Pegasus Drive Date Received: 02/24/99 Bakersfield, CA 93308 Date Reported: 03/04/99 Contract No. : Attention: Mark Magargee Date Sampled : 02/24/99 Time Sampled : 10:34 Sample Type: CAM Solid Description: CS-15 (Composite Of SP-1 to SP-4) Sampled by M. Maragee Toxicity Characteristic Leachin9 Procedure, 131lA/1 Extractable RCRA Maximum Concentration Concentration Constituents mg/1 mg/1 DLR Method/Ret Lead, Pb < 0.05 5.0 0.05 6010A /1 Zinc, Zn < 0.05 1.0 0.01 6010A /1 Date Extracted: 03/01/99 Date Analyzed: 03/03/99 DLJ / J~i/~~~Operations Manager cc: Wes Stanley,Westminster Ceramics 3901 East Brundage Lane, Bakersfield, CA 93307 Method Reference ]. EPA SW-846, 1994 3rd Edition DLR : Detection Limit for Reporting 7. 40 CFR Parts 87-149, 7-1-95 18. ManufacLurers Proprietary Methods This report Js furnished for the exclusive use of our Customer and applies on|y to the samples tested. Zalco is not responsible for report alteration or detachment. 902337 CHAIN-OF-CUSTODY RECORD Page /~,. of Client Name/~'~,,-,,o//:~,e..~.~o..,,~'~/.e., Project Name ' Client Contact/Phone'No. ~.d~' Send report to: , 2820 Pegasus Ddve, Suite 1 ,Sampleds Name S~~ Date Analyses Requested ,,, Bakersfield, CA 93308 / ~ ~mple ~ ~ __~ 0 SPECIAL INSTRUO~NS HFA Date ~me grou~ water, (e.g., ~mpling I~aflon, depth, T~ of ~m~e, ~m~ Sampled; air,~ter) soil ~fing or MW ,, etc.) Containers ~ ~://~0 see reverse for required detection #mits SA~PL~ ~ECE~PT ~ All samples stor~ overnight at HFA are ~ ~ ~ ~ i0~fl reffigerat~ at 4'C. ~mples are trans~fl~ to ~ ~ the la~rato~ in c~lem fill~ ~th Blue IceTM. ~.~ ~/~ JO,'~ Delivered to HFA's refrigerator for tempora~ (Initials) Relinquish~ By: (S~am~O~nizat~n) Date~i~ / Re~ By: (St~a~re/O~anizat~n) Date~ime La~rato~ Name & Reli~uish~ By: (S~an~n) Dat~i~ Re~N~ By: (Signa~r¢O~aniz~n) Dat~i~ Relinquish~ By: (S~a~iza~n) ~at~i~ ~ived ~ By: (S~na~re/O~anization) D~e~lm~ j_ ~ Include Special H~ards Here: ' Return sample(s)/cooler to: Holguin, Faha~ .g , , CHAIN-OF-CUSTODY RECORD Page ~'' of~'~' client Name/f'/,¢;.~,.;, ~,/~,z~z,,Jl~. Project Name , Client ContacVPhone No. ~ Send repo~ to: '' Holguin, & Associates, Inc. Samplefs Name - S Date - ~ Analyse~Requested 2820 Pegasus Ddve, Suite 1 Bakersfield, CA 93308 , , ~ ~ ~mple ~ SPECIAL INSmffCnO~S ~F~ ~aIo ~mo ~mu~ water, {o.~., ,amplin~ I~fion, dop~h, T~ of 0.o., turnaround limo. otC.) ~mple ~ ~m~ Sampl~ air. water) soil ~ng or ~ ~, etc.) Containers '~ ~,7[~O;~,.~tT~~r~ REQUIRED DETECTION LIMITS ~ L~ A~e~s ~n~ ~alifom~ LU~ ~ Santa Ba~ara ~un~ ~SW~ ~ VenOm ~un~ ~ ~er see revere for requimd dete~ion /imits SAMPLE RECEIPT Yes No ~le Seal Inta~ Sa~le ~n~n ~p~ble ~le Tem~ra~m A~r~Hate PRESERVATIVE ADDED? All samples sto~ o~might at HFA am ref~gemt~ at 4~C. ~mples are ~n~ to the la~rato~ In ~lem fill~ ~th Blue IceTM. Delivered to HFA's refrigerator for tem~ra~ storage on (Initials) Reli~uish~ By: (S~a~O~aniza~on) ~R~N~ By: (S~a~m/O~an~zat~n) Date~i~ La~rato~ Name & C~ Reli~uish~ By: (S~mm~anizd~n) Dateline Re~N~ ~y: (S~na~re/O~anlzat~n) Dat~l~ R eli..s,* B~ (S~a'm~lza"on' Date.line ( d By: (Slgna.relO~anizatlon) ~.,.~ V7~//Z I;clude S.clal N~a,,. Here: Return sample(s)/cooler to: Holguin, Fab Pegasus Ddve, Bal California, 93308 · (805) 391-0517 · FAX ~ (805) 391-0826 HOLGUIN, ~ FAHAN ~ & ~IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS ATTACHMENT 3. NON-HAZARDOUS MATERIALS MANIFESTS AND WEIGHTMASTER CERTIFICATES P.6 NON-HAZARDp U:S..WASTE: MANIFES NOTE: Th'IS form to be In lieu of the Toxic $ub~tance Controls h~zardou~ waste manifest. To be used for NON-HAZARDOUS WASTES only, Mailing Address: ~ 390.{ ~gUNDAq~_ AVl: City / Stste / ~p: [~A~Er~SFIELO~ C~. ~330~ Pt~one No · (681)326-02~ Contact; ~{~'r. v, ~.~.~ ~ .~, ~) .-:, .~ ;; ., .... , .' .j~, , Wsste Des~iptlon: .}~OH-IIAZAR~U~ ~O~L ....... Generating Location: _ BRU~bAOE .]~AN[ - [~AKF~SFI~L~,CA Handling Instructions: OLCsVE8 AND CONTAINER TYPE: [ ]TANKTRUCK [ ~UMPT~UCK ~ ]DRUMS ( ]BINS [ ~OTHER DESIGNATED FACILITY: NAME: __~AR'r[ ~L~N~QF. HEN'r/M~KIT~f~.__ ADDRESS: CiTY/STATEt~P: M~[KI'I"I'~It~(: ~ ~R~! ..... PHONE ~: ~RI }?~-?~RR . - " .. '' _ '-__ '- _111 -- UI I I I II II. I~ II I['-- -- MP VACUUM TRUCK SERVICE TIC~ET~ , / ;.~ :, TRACT~RLflff ,'.f/' ', /,,. / '~'.;~-~ ':.~' MP ENVIRONMENTAL SERVICES, INC, ~ln ~o's _ .C ',' ~ ..... 3400 Manor S{reel Signsbre; ._~ ./~/.'-/ //;; ~ ~ .JE ,/ .... Bakers[laid, CA ~3308 0eta '" ' . . · .,.-.- ~05 / 393-1151 PIU DATE: .~ / ~ :~ J=b ~ .... - Address: ~533 iIIGlf~AY G8 ~E~T_ ~~-~ndflfl '- Other ......... City/State/Zip '. Eq~[I'?EZCK, *;A Phone No: _ ( 80! ) ~G~-7366 .... Time: . _ am pm Discrepancy: P.5 MAR ~ '99 19:~2 P.04 II Il I I I_ I1~ BAKER6FIELD YOLO PHOENIX NOTE: This form to ~e In lieu of t~e Toxic ~ubatance Controls w~ste man~fe~t, To be useO ~or NON.HAZARDOU~ WASTES only. City / Stale /Zip · BAKERSFIELD,_.C~ ~330~ __ Phone No : ~_ {GG1)326-0249 __ Contact: ~g8~ SIGnature: X ..~ .... ...., ,,~,/,~. ~.'~.~.'~,~,.~). Dele: ~ ..... - .~,,~<~,..-..-,._ - ~ - .._ / ',"'; .~.. I THE GENERATOR CERTjFIEB THAT THE WASTE AS' DESCRIBED IS 100% Waste Descdp{lon: _~O~AZAROOUS So~L Quantity' .... ~' J G ,-, [ ~aBL [ ]eLS [ ~OS CONTAINER TYPE: [ 3TANKTRUC~ [ ~DUMPTRUCK [ ]DRUMS [ ]~INS [ :]OTHER DESIGNATED FACILITY: CITYISTAT~IP: _N~"~t'F~RTf~E. f~ ~1 . _ ,, PHONE ~ ; _ (6RI 17R~-~_ _ . _ _ ......... II . I_ ' ~ ..... _._ ' .... MP VACUUM TRUCK SERVICE TICKET~ ~__~RACTITRLR~ BInNo's _~ ; · _ .*; ....... -.. MP ENVIRONMENTAL SERVICES, INC. Signs{ute: ~ .... '~.,=~ ~ 34~ Mano~ Sffeet 805 / 393.~15~ _ P/U DATE~ -~ r 7~ / ~ ~ 9 Job ~ .... _. "- I II _Jlllll _ __ 11 I IIIII J I1_ I Name: _~AST~ MANAO;M~NT/MCK~TT~lC~ .._ D}~posn} Method :, Address' _56533 ~WAY 58 ~E~T ~sndfl, Ol~er P~o~e No: _ (661 }_7~2~6~ , Time: ..... . pm Oiaorep;ncy: :_ _ .... P.8 MAR ~ '99 19:~4 P.07 NON-HAZARDOUS WASTE MANIFE'S,T., / 13478" Pfl~FILE NO. ~-2nA-IY ~ -J ' 2 .-I III IIII I IIII IIII1_ .llllJ --12 - I _]1' NOTE: This form to be In lieu el the Toxic ~ubetance Controls hazardous w~sta manifest. To be u~ed for NON-HA~RDOUS WASTES only, Name: ~[) ~T.~IN..I~T~ ¢[~A~[~,~ -~:_.. ........... .... "A } City I State I Zip: BA~ER~FIELD~ ~, ... . ) Phone No : -- (6~[)3Z6-0~49' Contact: .... ; Signature: ~~_, t~.~..~ (?[~.~ ' :THE GEN~RAT~, cERTIFIESTHAY THE.'WAG7E As 'DESCR?ES__ ~ _ IS 100% NON-HAZARDoU~' ]" ~ Waste Description '. N~-~A~U~ 80] ~ ~ , ' Generating Location: _.BRUHDAO~..~AN~. - BAKER~ X EI,D,~:A ........ - ..... , ) ~ GLOVES AND { HanOling Inmt~Ctlonm: = , .... _ - - __ ..-. _ ..... Quantity' D.r) .. [ ]BBL [ 3GLS [ ~DS [ 3TONS CONTAINER TYPE: [ gTANKTRUCK [ ~UMPTflUCK [ ]DRUMS OESlGNATED FACILITY: C~/STAT~ZIP: MCKI.~RI~ CA. 93351 PHONE*: .~_dSGl)?82-?}SO . _ _ _ I I_1 - _ - .... Illll__ IIIIk _1 II I j'~ _ ......... MP VACUUM TRUCK SER~CE TICKETe _ __ T~CT/TRLR~ MP ENVIRONMENTAL SERVICES, INC. - - Baker;Eei~, CA 93308 Un,~ ~-~- ;~ e~ / 393.115~ ~!U OATE~-/~ '~- ._..- Job I ....... _ ' ......... LJ~ II I II _ I II III ...... I Iil ' ' II II Name: ..~A3TE ..MANAOgM[~/MCKIT~RIC~ DIs~mal M~hod: Discrepancy · Signature: : J Date; NON-HAZARDOUS WASTE MANIFES. T NOTE: This form to be In lieu of the To~ic Substance Controls waste manifest, To be used for NON-HAZARDOUS WASTES only. ~~81'N] HI ~T~R C~ANTC~ ~8me Mailing Address: ~. 3901 ~RUN~AO~ City I S~ate / Zip: ~, ~A 9330~_ Phone No '. _ (ee1)325-0~,19 Contact: I~'r ~ ~HE eENERATOR CERTiFiES THAT TN~ WA~T~ AS DESCRIBED IS 100% NON.HAZARDOUS Handling Instructions: ,, qL0VE~ ~N~. GO~O~E8 , , , Quantity:- ~' .... [ ]aBL ~ ]GLS [ ~YDS [ ]TONS CONTAINERWPE; [ 3TANK~UCK ~ ~UMPTRUCK [ 30R~M$ [ ]~NS DESIGNATED FACILITY: NAME: ~TE NANAO[H~N'f/HC~I]'TEXCK , _ . ADDRESS: , '56533 tl]OIINA~. VACUUM TRUCK SERVICE , ~ . . . __ MP ENVIRONMENTAL SERVICES, INC, 6~ No u ~..~, , ~' .'~ _ ~kerlf~ld, GA 93306 ' v~ ~ ~ ...... ~ ....... Name: ~AST~ HANAt]EHENT/MOKIT?~I('K Olmpoeal Method: AOdress: _56533 HIO~AY 58 ~BT ...... Le"~{ Other : ...... .,, ,.,_ .. Clty/~tate~lp: , .N~]TTRIC~t.CA Phone No :, (661 ~162_ -1366 ,. ~, . ~me: am Dle~re~ancy; pm NON-HAZARDOUS WASTE MANIFEST,. Il llll I I - III ~ BAKERSFIELD D Y~O C PHOENIX ' _- _ _ II III I I I1_ II _ NOTE: This form to be In lieu of the Toxic Subalan~ Controls hazaraous waste manifest. To be used for NON.HAZARDOUS WASTES only. Name' ~ ~EaT~[~[BTER C[~AN.~.~:6 . Mailing Address: ~ 3g0t ~RUN~ACIE_AVE _ Phone No : (661)336-Q~9 Contact: ~ ..... Wasta Description ' __ ~O~~)~S SO~ ~ ..... Ha~ling Instructions: g~uvEa. MID ,,OpO~ES ............. ~ [ ]eel [ ]aLS [~DS [ 3TONS Quantity: . ~ ~ CONTAINER TYPE; [ ]TANKTRUCK [ ~UMPTRUGK [ ]DRUMS [ DESIGNATED FACILITY: NAME: ~Aa?~ ,~A~AgEM~T[~CK[T.T~tCK. ADDRESS: , ,,~6,~,33 l[jOl,tl~Ay ~8 .~ST .... I I I - _1 II I II .' ...... -' '"; ..... ;_ '2 .............. MP VACUUM TRUCK SERVICE TICKET~ ~;~; '~ X ~ TRAC'T~RLRe :"~ ~ '7 /, ;~,;~17 ' MP ENVIRONMENTAL SERVICES, INC, a~,~ N0'e 3400 Manor Stree~ Signature:. ~_* ~ t;., ~, ( , ,f ,~ ./'~, ~akeraflel~, CA 93308 0ate - g, ' '~" q ~ -' - ' ..... .. Name: h'Aa1'E ~tA~qAOEI~EN~'/NCRI~TRICI{ Dlsl3oaal Method: Ctty/~tate/ZIp: N~KITTRICK, OA P~SI Phone No' (66t) 762-7366 ~me: am Discrepancy- pm P.3. O ,,~;14=47 w&s~.e mat. ,m~,,,~s NON-HAZARDOUS WASTE MANIFEST ,, --.,- NOTE: ' This form to be In lieu of the Toxic ,Substance Controls hazardous waste manliest, To be us~J.~/tor N~IN.HAZARDOUS WASTES only. Name: ~ WE.$'TI, i!NI~'I'~{C- CERAIdI(JS,, ;..' Mailing Address; ~O [ ~UNgAG~ AVE ," , ...... City/State/Zip: ~AK~RSEZEb~ CA g330fi ._ Phone No '. . .{ 66~ ).~.~-0~4g _ Contact' ~St 8TAN[,[Y Waste Description' ..~O~TIIA[ARDOU~ 8OI 6 Generating LoC~{Ion: 9RII~DA6~, ~ ~ ~]~ERSF~L[~,OA Handling Inslruclions: ~LUVEfJ AND 6OGGLE8 .. . Quantity: ..~ ,' ~ CONTAtNER TYPE; [ ]TANK TRUCK ~ ~UMPTRUCK [ ]DRUMS [ ]S~NS [ ]OTHER . DESIGNATED FACILITY: NAME: __~A~ ~NAO~M,~NT/NC.~I~TR~O~ ADDRESS: ~5,65~3 ClTYISTAT~IP: HCKITTR[_CX.- CA g~51 . - PHONE~ : ~ {68J)762-73~ _ _ _ _lllll{ Il I _ ' ..... Il I Illl __ l{ Illl l UP VACUUM TRUCK SERVICE TICKETt C/~"Y'~'(; TRACT/TRLR~ "~' MP ENVIRONMENTAL SERVICES, INC, Bin ~o'~ ~/~ "~ -, 3400 Manor Strut $tgnalule: J- I~,'~ ,., /'".:.,~_;~.. Bakersfield, CA 83308 Dale 4 / '~_ ~",' ~ · ' ' ' /-~' ':' ~;~ Jub{ 805 1398-1181 P/U DATE; '~ _ _ II _ I _ II I I II Il ll IIII II III _ I I Name: WASTE ~AOENS~T/~C~I~TalCK OlIp~M~thod :_ Address: 00633 HZOIIffAY 56 WES'f ~ndfl{I Other ..... .- Phone NO: { 66 t ) 76,3-7366 ~me: __ ~ --- - pm Mar'-2~-99 3L4:~2 w~,st, e mgr, tr~vt, s P.3,6 NON-HAZARDOUS WASTE M A N I F F.. s"r_ [3 'BAKF. la0FIELO D YOLO O PHOENIX NOTE: This tore to be In lieu of the Toxic Oubstance Controls hazardous waste manifest, To be used for NON.HAZARDOUS WASTES only, City I State/Zip: ~AKERRF.~D, CA 93306 Phone No · _ (S01)~0T0249 Conlact · WEBT I THE GENERATOR CERTIFIES THAT THE WASTE ZS OESCRIB~-t,'i00% NON.~AZARS~'~' Waste Description: _ ~U~nI~AR~U~__~PlL ....... Generating Localion: ~RU~AOE ~ - BA~ERaFIELb~CA Handling Instructions: OLOVK8 ANP QuanUly: .~ ~ ....... [ ]eeL [ ]eLS E ~YD8 [ ]TONG' CONTAINER TYPE: [ ]TANKTRUCK [ ~UU,?RUCK [ ]DRUMS DESIGNATED FACILITY: NAME: ~AST~ ~NAOE)IEm~T/~CKITI'RIU~ ADDRESS: 56533.,}lI01l,NAY 50 CITY/STAT~Ip: MCR)TTRXCK, CA 93261 . ~_ PHONE ~ : .... f'pS~)?8~-T.366 . . MP VACUUM TRUCK SERVICE TIC~ET~ ,", ~., '7 ~7 [' TRACT/TRLRtl "¢ r2'. / _~, ' MP ENVIRONMENTAL SERVICES, INC, I)ln No's _ . , 3~00 Manor Street Signature: /1.~./~,;/., ~- -' ' ,' ' aekara~ialcl, CA 93308 Date _ t'.. ~ ? · r.. ,,/ 805 / :)93-1151 alu DATE: .7 / · ' dOb # ... Neme: .. WAST[ HANAOE~ll~NT//,iCI{]'TT~ CK ~alM.thod :.. Addrem~: 56533 HI~HW~Y ~B HIST k~k;lndfillOther _ . Clty/S~t~ZIp: NCI{ITTRICR, O~.:_ 93251 ........ Phone No: ( 681 ) 762-1366 Time: mm OisCr~ancy:_ ........... ----. . _ ~ ....... pm NON.HAZARDOUS WASTE MANIFEST" :~o36 ,i o vole VHO~N~X NOTE: This form to be In I~eu of the Toxic Substance Controls hazardous waste manliest, To be used for NON-HAZARDOUS WASTES onty. .~T~ I,,N 18T~R CEE AH I C'.~ Name ~ailin~Addresa: i 3901 BRUNOAC{~ ~Y~ _ City / State/Zip: BAI[~RSFIIHI~, CA 93~00 . Phone No : (06~)33()'-02~9 Contact: WE~T 8TANL~;Y . ~ '~ -~:~ // '-~ ~'~, ",' Signatdre: X ;~/~?~.~ <..- ~P~..a%~.~A~a.,..... . Date: ' /. /' ~. ~' . .... [THE GENERATOR CERTIPIE$ THAT THE WASTE Waste Description: ..NON-HAZART~U~ 8OIL Generating Location ' BRUNDAO~ ~A~; - ~AK~R~FI~LD,CA Handling Instructions' OLOV[8 AND Quantltyc / ~" [ ]BBL [ ]GL8 [ ~DS ~ ]TONS CONTAtNERTYPE: [ ]TANKTRUCK [ ~UUPTRUCK ~ :]DRUMS [ ]BINS [ ]0THER ~ ~ESlONAT~D FACILITY; C{~,STAT~{P: _ ~CK{TTR[CK, CA __93~51 PHONE, : - (.SOi)?62:]356. MP VACUUM TRUCK SERVICE MP ENVIRONMENTAL 8ERVICEB, INC, ai~ No's ~? . -:;~. . /'~ ... ~ . · ~ Manor Street 81gnalu~e: . , _ ... Bakersfield, CA ~3306 Date _. ~J~i ~ .- .. , 805 / 393-1151 ptu 0ATE: 7 :. ~. :' - / 3 g '] Job ~ ~ -- Name- #ASTE; ~IA,qAOEI~IlNT/I,I¢I~ITTBi¢t< DIJ, p.osal Meth°d: Ad~res8 · 56533 H IOJ[~AY _B~WEST ~ Landfill Olher Clty/91mle/Zip: ~CKIT/RICK, CA 03251 Phone.No: (661)1~2-13~ ~me: ...... .-_- -~ pm Dla~epancy: .......... -- Ma'r*-22-gg :14:50 w&s~m mgt, m~t.,~ NON-HAZARDOUS WASTE .MANIFEST ,. I I _ II __ I I I I Illll -' NOTE: This torm to be In lieu of the Toxic Sub~taflce Controls hazardous waste m~nitast, To be used for NON.H~ARDOUS WASTES only, MaillngAddreas: ~ 3901 BEUNDAO~ ~E . ,, C~ty/State/~p: . BAKFRSFr¢[D, CA 9330~ Phone No : 1~81 )32~-0~49 Contact: ~{E~T 8TANI,~t' ...... ._ 8ign~Iu~e: X ~.~"~' Generating Location: B~UNDAGE LAN~ -. ~AE~RSF~E~,D~CA Handling Instru~ions: ~OVES AND OOG~I,~S CONTAINER TYPE: [ ]TA~ TRU~ DE~I,GNATED FACILITY; NAME:~ ~AST~ ~A~AO~NT/~CKITT~I¢:~ ADDRESS: '6533 IioiI Y 58 WEST.... CITWSTAT~ZIP: ~~ PHONE ~ '.~.~ MP VACUUM TRUCK SERVICE ~l~Nos _ ~,) ,~ ,t ~ -- ' ......... MP ENVIRONMENTAL SERVICES, INC. ~ M~nor 81reel Date ~';/~': ~? ' " B~kersfleld. CA 93308 --- III III II IIII I _ I I II . III _ I II ..... Name ', ~AST~.. ~N~O~NT/MCKXTT~ICK -:--. Dl~o~l Method: 56533 HIGHWAY 58 WEST ~andlllt otb'er Addresa: Ci[y/State~lp: HCKI~R[CK, CA 9325t Phone No: (861)702-7366 ..... _ _ ~me: pm : Discrepancy: . P °04 NON-HAZARDOUS WASTE MANIFEST ,, NOTE: This form lo be in lieu of the Toxic Substance Controls h~ar~us waste manifest, To be used for NON-HAZARDOUS WASTES Name' ~S?NINIS~E[{ CERANIO8 ......... _ _ , ...... Mailing Address: $~gl gRUHblOg lV~ ............. CII~ / Stats / Zip' . _ ~R~FI~LDj C~. _93306 .......... . .............. Phone No : _ .{.661 )3~8-0249 .... Con.ct: _ .H~T 8~ANL_~Y Signature; W~ste Description: NON-HA[ARI~U~OI b_ _ . . Generating Location; . 8~U~D~!_ I,lHl -, ~AK~ESF~LD. CA ......... ~-. ....... Hand(ing Instructions: GLOVE~ A~D O0~QL~S _ .... CONTAINER TYPE: [ ~AN~T~UC~ [ ~UMPT~UCK [ ]OSU~S [ ~BINS [ ~ES!GNATED,.FAGILffY: NAME: ..~i~?~ ~/~O~N~/~C~I"~!CK .... ADDRESS: 58533 HIQH~A~ CITYISTA~IP: __ NCKI??RICK~ CA 9326t ' - ,,. PHONE ~ : __(66t1762-~366 MF ENVIRONMENTAL SERVICES, INC. Sin. ~o'~ _ ...... , _-- ~-,, :., ~ ...... _ : - IIII - -- _ I _ - IIII_ IIIII IIIIII I I I - CllytStale/ZIp: _~cp~TT,[C~~ CA: 93zit ~ ,, PhoneNo: _J6610~62-~356 ' ~me: pm Discrepancy; ..... .. £E:6I 66, 01 'd Ma~,-22-gg ],5:50 wa.~:'t.~ mg'l: rn~?..s; P*02 , NON-HAZARDOUS WASTE MANIFEST ,. PF OF LENO, '3.34 86; 1.800.458,3035 , ' NOTE:This form to be In lieu of the ~ulsstance Controls hazardous waste m~,nlfest. To be uaeci for NON-HAZARDOUS WASTES Name' WEST~INISTER MaiH~gA0dress' 3901 BRUNB~OE AV~ ~. . ...... . City/State t Zip. BAK~RSFI~[Dm. CA g8306 ............ Phone No : (681)336-Q~9 , ' Contact '. _ WEST. 8TAN~Y ..... { T~EGENERATOR cERTiFIEs '- DESCRIBED IS 100% NON-HAZArDOUS _ _ , THAT THE WASTE A8 ........... Waste Descrlplion: ~Q~-HAZAR~U~ aO[~ ........ . ...... Generating Location: BRUNDAOg ~ANE - BAK~Eg~I [~D, CA .... . , , Handting Instructlo~: 0LOVE8 AND ~({O~E8 ..... UTO Quant([y: __ CONTAINER TYPE; [ ]TANK~RUCK ~ ~UMPTRU~ [ ]O~UMS [ 3B}NS '[ ]OTHER DESIGNATE0 FACILITY; CITYISTAT~IP: ___MCKI'~RiCK, CA gSASi PHONE ~ : MP VACUUM TRUCK SERVICE TICKD~ ..... ;; TRAC~L~ ,P~ / ~ 9~ ., MP ENVIRONMENTAL 5ERVICEg, INC. 8In No'm ' ,v:j ~ /' ~, / ..... ~00 Manor Street Signature: - ,~/~i~', ~/,~{~; ~,V Bakersfield, CA 93308 Date =:- =~' ,~ ~/ ' ~- ,r III_ _.I _11 _1 III I I I I_ _ II1___ III I ..... M I IIII II IIIII II I II Name' WA3T~ MANAO~NENT~.~CKIq'~E{~K p}~poeel. Method: . Address' 6OSa~HiOHWAY 68 V~BT ~dflll Other ..... ClXy/5lato/Zlp: A~,~KZ~RICK~ CA 93251 Phone No' (061)76~-73~e ~me ' ~ Discrepancy: ........ ~_~ % ~, ,, NON-HAZARDOUS WASTE MANIFEST ,, r PROFILE NO, ~gg-206-~Y , -~-- Y'~" NOTE: Thla form to be In lieu of the Toxic ~ubatance Controls waste manl[esL To be used for NON-HAZARDOUS WASTES only, Name' ~NI~ IST~~ Mslilng A~ress: ~ 390J ~UNDAGE City / St~{e / Zip: ~ ~K~R6FZ~D~_ CA 93306 Phone No ' , (66 t )3~6-0~49 Contact: Signature:~~ Dine: ~/./? /~ ~ THE ~NERATORCERTIFIE6- THAT- THE_~ WASTE. AS DESCRIBED IS 100% NON.H~ARDOU8 waste Description: NON-HAZAR~U~ DOI~ Generating Locatton: BRUNDAO~ LANE - BAKERSFI.~LD~CA ...... HanOling Instructlons' OLOV~ AND ~OOL~a Ouantlty' E ]~aL [ ]eLS [ ~OS [ ]TONS' CONTAINER TYPE: [ ]TANK TRUCK [ ~UMPTR~K [ ]DRUMS DESIGNATED FACILITY: NAME: WA~E HANAGEM~,NT/~I(',K!TT~ l C~ ADDRESS: 86S33 ClTY~TAT~IP: ~ICK~TTR~CK.,GA 9325 PHONE, : (66~)~62-736~ MP VACUUM TRUCK SERVICE T~C~E~ r ~'~ t &~,... TRACT/TRLR~ _ ~'~ MP ENVIRONMENTAL 5ERVICEa, INC. Bi, ~'~ Name: ~ASTE NA~AQE~NT~CKITTRIC~ - Ollpomal Method: City/State/Zip; NCK~?TEIC~, CA 9335[ Phone No · (66J)16~-9366 Time: ~_. Dlecrepancy · ~~ ~. -., pm ~E:GT 66. E~ ~UW wr.,~'~ u~c~.~,: ! If Waste Is Weighed it is 1(X)% Nonhazardous WASI4 ~: ~ · ~A~ fBGHW&Y 58, % MIl s:: WEST OF HtGHWAY 33 j~ ~ l]¢/1."7'~. (H:21 ~ ~ lb I]~17.~'3 0'1:~;7 F~ 3~'9~ 1~, "' NET ~Blcl3ClBII:~[ WaI~qTE I'I:IEATIE]~T ~ GYAN~_ ~ .. MAR P2 '99 19:21 390i E. BRUNOAHE LAN~. P. AI(ERSFIELD CA ~3~7 . 3/~7/~9 S~.]D CONTRMIN~NT $48~72 WMINI~ ~.i7 3/17/~9 SOLID CONTAMINANT ~48275 WM%NI$ 3/17/9g $OL~D CONTAMINANT ~mSa74 WIqlNI8 ~8,~1 18.00 511,38 3117/99 PROFILE CHARGES ~48~7~ WMINI~ Ticket ~o~al 3117/99 SOLID CONTAMINANT 8~8~93 WMINIB 3/17/99 80LID CONTAMINANT 04838~ WMINI9 ~9,75 S/17/99 SOLID CONTAmINaNT {483{7 WMENIS ~7,37 18.00 49~.66 3/18/99 SOLID CONTAMINANT ~483{~ NM£NIS ~/1B/99 SOLIO CONTAMINANT 048~6 WMINIH ' ~0.49 18.~0 368. B~ Total of current uharge~ T~tal Due PLEASE REMIT TOI NCKZTTRICK MC~}TT~iCK C~., 93~51-97a9 PHONE:(661)?6~-73~6 Pt. EA~- NOTE OUR ~RE~ CODE BE~N CH~N8ED. THANR YOU~ 19199 t 1~819~ 12/ae/98 1 t 119198 ~ HOLGUIN FAFtAN &ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS ENVIRONMENTAL PLANNERS · SCIENTISTS · GEOLOGISTS AND ENGINEERS Contaminated Site Assessments * Real Eslale Audits * Site Remediation * Hazardous Waste Management HOLGUIN'FAHAN&ASSOCIATES'INC'ENVIRoNMENTAL I , MANAGEMENT CONSULTANTS I I I WORK PLAN FOR EXPANDED SITE ASSESSMENT WESTMINSTER CERAMICS INC. I '3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA I SEPTEMBER 9, 1998 I Presented To: City of Bakersfield Fire Depadment 1715 Chester Avenue, Suite 300 I Bakersfield, California 93301 Attention: Mr. Howard W. Wines, III i (805) 326-3979 I Prepared For: Westminster Ceramics Inc. c/o Klein, DeNatale, Goldner, Cooper, Rosenlieb & Kimball, LLP Post Office Box 11172 Bakersfield, California 93389-1172 I Contact: Mr. Christopher P. Burger, Esq. ~:.?' I Prepared By: Holguln, Fahan & Associates, Inc. 3157 Pegasus Drive · Bakersfield, California 93308 Project Manager: Mark R. Magargee, CHG, RG ~i~..~~~ i (805) 391-0517/e-malh Mark_Magargee@bk.hf~l~,~om I Kenneth J. Mitchell, REA ,~,'~.~ MarJ( R. Igl~gar~ee, C'HG, RC~' - Associate Geologist Senior Hydrogeologist Holguln, Fahan & Associates, Inc. Holguin, Fahan & Associates, Inc. I 'ENVIRONMENTAL: SCIENTISTS · GEOLOGISTS · ENGINEERS Contaminated Site Assessments · Phase I Audits · Site Remediation * Hazardous Waste Management 143 South Figueroa Street 16570 Aston Streel · 3157 Pegasus Drive 2600 Norlh 44th SJreet, # 104 _ Venlura, California 93001 lrvine, California 92606 Bakersfield, California 93308 Phoenix. Arizona 85008 I (805) 652-0219 (714) 442-6665 (805) 3914:)517 (602) 957-8234 ' (805) 652-0793 FAX (714) 724-0446 FAX (805) 391-0826 FAX (602) 957-801 I FAX i lnternet: fJrst_last@hfa.com Intemet: fJrst_last@hfa.com Internet: first_last@hfa.com Internet: first_last@ph.hfa.com HOLGUIN, & ASSCKEIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS EXECUTIVE SUMMARY The enclosed work plan outlines Holguin, Fahan & Associates, Inc.'s (HFA's) proposed methodology for conducting an expanded site assessment for the Westminster Ceramics Inc. (WCI) facility located at 3901 East Brundage Lane, Bakersfield, California. This work will be overseen by the City of Bakersfield Fire Department, Environmental Services Division, Certified Unified Program Agency (BFD ESD CUPA). The work is being undertaken by WCI as a result of the discovery of lead and zinc from the storage of drums containing Flux 300 on concrete, asphalt, and bare-earth surfaces at this ceramics manufacturing facility. A recycled ceramic glaze material (Flux 300), which is reused in the ceramics process was formerly stored in 55-gallon drums on concrete, asphalt, and bare-earth surfaces. Flux 300 would be returned to the ceramic processing as needed. Minor spillage historically occurred in association with the drum handling and storage. During November 1994, the Department of Toxic Substances Control conducted an inspection of the site and collected samples of Flux300 within storage drums and suspected Flux 300 spillage on the three surfaces. Laboratory analysis indicated elevated concentrations of lead and/or zinc in 4 of the 10 samples collected from the 3 surfaces. WCI discontinued Flux 300 storage in these areas and initiated storage within bins inside the plant building. The concrete and asphalt surfaces were cleaned. However, impacted soil remains in the former bare-earth storage area. WCI has subsequently collected 58 composite samples of the soil in and around the former bare-earth drum storage area, which has preliminarily delineated the lateral limit of impacted soil. HFA to collect soil at the site, which will delineate the vertical and lateral proposes samples limit of impacted soil, and prepare a site characterization report. Upon completion of site characterization activities to the satisfaction of the BFD ESD CUPA, HFA will prepare a Corrective Action Plan (CAP). The CAP will include a feasibility study acceptable, to determine the cost-effective mitigation activity, which may potentially include surgical removal of impacted soil hot spots in excess of the United States Environmental Protection Agency, Region IX Preliminary Remediation Goals for industrial soils or capping the impacted area. The enclosed work plan has been prepared to conduct the soil investigation of the former bare-earth drum storage area. HFA proposes to drill and sample 25 hand-augered soil borings to a depth of 2 fbg, with soil samples collected from the surface and from depths of 3, 6, 9, 12, and 24 inches below the surface. Because the top and bottom of each 3-inch-long brass sample sleeve will be labeled, the proposed sampling scheme will provide a continuous profile of the upper 1 foot of soil and permit precise delineation of the vertical limit of impacted soil. All soil samples will be submitted for potential analysis. Approximately 50 selected soil samples will be analyzed for lead and zinc. Additional soil samples will be analyzed as needed to complete the site characterization. HOLGUIN, & INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS TABLE OF CONTENTS Page Executive Summary List of Acronyms Introduction ............................................................................. 1 Site Description 1 Topography, Geology, and Hydrogeology .......................... 1 Previous Work ......................................................................... 2 Strategy and Procedures for Determining the Extent of Impacted Soil ......................................................................... 3 Description of All Work to be Performed ................................3 Equipment Decontamination Procedures ............................. 4 Site Safety Plan ....................................................................... 4 FIGURES Page 1 Site Location Map ............................................................. 5 2 Plot Plan ............................................................................. 6 3 Plot Plan Showing DTSC Sample Locations ...................... 7 4 Plot Plan Showing WCI Sample Locations ........................ 8 5 Plot Plan Showing Proposed Soil Boring Locations ........... 9 TABLES Page 1 Summary of Sample Analytical Results ........................... 10 ATTACHMENTS 1 Soil Boring and Sampling Procedures 2 QA/QC Plan 3 Worker Health and Safety Plan I ~ HOLGUIN, & AScS(XEIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS LIST OF ACRONYMS DTSC Department of Toxic Substances Control fbg feet below grade KCWA Kern County Water Agency MDBM Mount Diablo Base and Meridian MSL mean sea level QA/QC quality assurance/quality control STLC soluble threshold limit concentration TCLP toxic characteristic leaching procedure TTLC total threshold limit concentration HOLGUIN, ENVIRONMENTAL MANAGEMENT CONSULTANTS INTRODUCTION The following work plan outlines Holguin, Fahan & Associates, Inc.'s (HFA's) proposed methodology for conducting an expanded site assessment for the referenced site. This work is being conducted as a result of the discovery of lead and/or zinc from Flux 300 formerly stored in drums on concrete, asphalt, and bare-earth surfaces at this ceramics manufacturing facility. I SITE DESCRIPTION i The Westminster Ceramics Inc. (WCI) facility Is located at 3901 East Brundage Lane in the city of Bakersfield, Kern County, California. The site is located in the northern half of Section 3, Township 30 South, Range 28 East, MDBM, at an elevation of approximately 385 feet above MSL, and the topography slopes slightly to the southwest (see Figure 1 - Site Location Map). However, the grading of the bare-earth area to the south of the plant buildings is to the south and east. The facility is in an area of light industrial and commercial businesses running along I both sides of Lane along the northern side of State Highway 58. Brundage The site is a ceramics manufacturing facility. A recycled ceramic glaze material (Flux 300), I which is reused in the ceramics process was formerly stored in 55-gallon drums on concrete, asphalt, and bare-earth surfaces. Flux 300 would be returned to the ceramic processing as I needed (see Figure 2 - Plot Plan). The owner contact is Mr. Christopher P. Burger with the law firm of Klein, DeNatale, Goldner, I Cooper, Rosenlieb & Kimball, LLP, Post Office Box 11172, Bakersfield, California, 93389-1172, (805) 395-1000. The consultant contact is Mr. Mark R. Magargee, Holguin, Fahan & Associates, Inc., 3157 Pegasus Drive, Bakersfield, California, 93308, (805) 391-0517. ! I TOPOGRAPHY, GEOLOGY, AND HYDROGEOLOGY The site is located at an elevation of approximately 385 feet above MSL, and the topography I slopes slightly to the southwest (see Figure 1). However, the grading of the bare-earth area to the south of the plant buildings Is to the south and east. The site is located in the southern portion of the Great Valley geomorphlc province. The Great Valley is a north-south-trending valley I the southern portion of which is referred to as the approximately 400 miles long by 50 miles wide, San Joaquin Valley. The surface of the San Joaquin Valley is underlain by unconsolidated, i Quaternary alluvial sediments. The alluvial sediments are underlain by older, predominantly I HOLGUIN, Mr. Howard W. Wines, III FAHAN city of Bakersfield Fire Department ISeptember 9, 1998 - Page 2 & INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS I lake bed deposits. These deposits lie unconformably on Miocene-Pliocene marine sediments, which extend to a crystalline basement at a depth of approximately 30,000 fbg I (California Division of Mines and Geology, 1965, Geologic Map of California, Bakersfield Sheet). The Quaternary deposits form a homocline dipping gently to the north-northwest. The alluvium consists of silty sands and fine-grained to coarse-grained sands, with intervals of finer grained, I sandy silts and clays. The near-surface deposits are alluvium consisting of poorly indurated and dissected fan deposits. I Surface water and groundwater in the San Joaquin are Valley derived predominantly from the Sierra Nevada to the east and are transported by five major rivers, the nearest to the site being i the Kern River. The subject site is located approximately 5 miles south of the Kern River. The depth to the regional unconfined aquifer is approximately 200 fbg at the site, and the groundwater gradient is anticipated to be to the southwest (Kern County Water Agency, 1998, I 1995 Water Supply Report, February 1998). The site is located approximately 20 miles north-northeast of the ancient Kern Lake. Shallow perched groundwater is present at a depth of 20 fbg and shallower in the abandoned Kern River channel to the ancient Kern Lake bed. I the nearest known of shallow perched groundwater is in excess of However, occurrence 4 miles west of the subject property (KCWA, 1998). ! , PREVIOUS WORK I On November 15, 1994, the DTSC conducted an inspection of the site and collected one background soil sample (LJ-014-945 A&B); four samples (LJ006-945 A&B, LJ009-945 A&B, I LJ011-945A&B, and LJ012-945 A&B) of Flux 300 within storage drums; and nine samples (LJ001-945A&B through LJ005-945 A&B, LJ007-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B) of the suspected Flux 300 spillage on concrete, asphalt, and bare-earth I surfaces (see Figure 3- Plot Plan Showing DTSC Sample Locations). Laboratory analysis indicated concentrations of lead and zinc in excess of their respective 1-rCLs, STCLs, or TCLPs in I samples LJ004-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and L J013-945 A&B, which were collected from the asphalt surface adjacent to a roll-off bin southeast of the eastern plant building (Building A); the concrete surface adjacent to the south side of the hopper in the concrete I trench to the southeast of Building A; the asphalt surface along the southern property line south of Building B; and the soil surface beneath the drum Storage area south of Building B, respectively (see Figure 3 and Table 1 - Summary of Sample Analytical Results). ! WCI discontinued Flux 300 storage in these areas and initiated storage within bins inside Building i A (see Figure 2 for the current location of the dry Flux 300 storage area). The surfaces of the ~ HOLGUIN, Mr. Howard W. Wines, III I FAH/~N city of Bakersfield Fire Department September 9, 1998 - Page 3 &,~,S(ZXZI~TE.S. INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS concrete and asphalt drum storage were cleaned, impacted However, soil remains in the former bare-earth storage area. WCI has subsequently collected 58 samples (S-1 through S-58) from the soil in and around the former bare-earth drum storage area and analyzed the soil samples for lead (see Figure 4 - Plot Plan Showing WCI Sample Locations). Laboratory analysis indicated concentrations of lead in excess of the TTLC in soil samples S-1, S-4, S-5, S-9, S-10, S-11, S-13, S-14, S-29, S-32, S-40, and S-55; in excess of the STLC in soil samples S-2, S-3, S-6, S~8, S-15 through S-21, S-23, S-26, S-29, S-30, S-32, S-35, S-39, S-40, S-41, S-44, S-46, S-49, S-51, S-52, S-53, and S-54 through S-58, and in excess of the TCLP in soil sample S-32. These laboratory analytical results provide a preliminary delineation of area the of impacted Lead concentrations were not detected in excess of the l-tLC, STLC, and TCLP in soil samples S-7, S-12, S-22, S-24, S-25, S-27, S-28, S-31, S-33, S-34, S-36, S-37, S-38, S~42, s-43, s-45, s-47, s-48, and S-50. The laboratory analytical results provide a preliminarily delineation of the lateral limit of impacted soil (see Figure 4 and Table 1). STRATEGY AND PROCEDURES FOR DETERMINING THE EXTENT OF IMPACTED SOIL The intention of this work plan is to delineate the vertical and lateral extents of lead and zinc-containing soil. Given the site conditions, HFA proposes to drill and sample 25 hand-augered soil borings (B-1 through B-25) at locations intended to delineate the vertical limit of impacted soil in the areas of known contamination as well as verifying the lateral limit of impacted soil (see Figure 5- Plot Plan Showing Proposed Soil Boring Locations). The basic strategy for accomplishing the investigation will be to collect a continuous core of the upper 1 foot of soil and analyze soil at 3-inch increments to provide precise vertical delineation of the impacted soil. In addition, HFA will collect a soil sample from a depth of 2 fbg In each soil boring for potential laboratory analysis. DESCRIPTION OF ALL WORK TO BE PERFORMED Prior to any intrusive methods being conducted at the site, Underground Service Alert of Southern California will be utilized to map out the underground structures. Based on the clearances obtained, HFA will site the soil borings in safe locations. HFA proposes to drill and sample 25 hand-augered soil borings. The soil borings will be drilled to an estimated maximum depth of 2 fbg, with soil samples collected from the surface and from depths of 3, 6, 9, 12, and 24 inches below the surface. Because the top and bottom of each 3-inch-long brass sample sleeve will be labeled, the proposed sampling scheme will provide a I HOLGUIN, Mr. Howard W. Wines, III FAHAN City of Bakersfield Fire Department I & ASSOCIATES, INC. September 9, 1998- Page 4 ENVIRONMENTAL MANAGEMENT CONSULTANTS I continuous profile of the upper 1 foot of soil and permit precise delineation of the vertical limit of impacted soil. If the vertical limit of the impacted soil is not delineated by the 2-foot-deep soil ' I borings, then HFA will return to the specific locations and deepen the soil borings to a depth of 5 fbg, collecting soil samples from depths of 3, 4, and 5 fbg. If the lateral limit of impacted soil is not delineated by the 25 proposed sampling locations, then additional step-out sampling I locations will be advanced until the lateral limit is delineated (see Attachment 1 for the soil boring and sampling procedures). I All soil samples will be submitted to a California state-certified laboratory for potential analysis. Approximately 50 selected soil samples will be anal~ed for lead and zinc. Additional soil I samples will be analyzed as needed to complete the site characterization (see Attachment 2 for the QA/QC plan). I EQUIPMENT DECONTAMINATION PROCEDURES I All equipment will be thoroughly washed, rinsed, and decontaminated before leaving the site and between soil borings. Decontamination between soil borings will consist of a steam I cleaning of all equipment. Prior to leaving the site, all equipment will be decontaminated with a steam cleaning followed by a wash/rinse cycle, which will consist of a wash, clean water rinse, and distilled water rinse. A decontamination station consisting of a vinyl catch basin and waste I collection system shall be established in the contamination reduction zone. All visible contamination dust and residue shall be removed from all equipment. ! SITE SAFETY PLAN I A worker health and safety plan has been developed by HFA's Industrial hygienist for site Investigations (see Attachment 3 for the worker health and safety plan). I I MRM:rrl I cc: Mr. W.E. Stanley, Westminster Ceramics Inc. I I HOLGUIN, Mr. Howard W. Wines. Ill I FAHAN ci~, of Bakersfield Fire Department I & A.5~SOCIATES, INC. September 9, 1998- Page 5 ENVIRONMENTAL MANAGEMENT CONSULTANTS I I $ch ': Park :- ':34.... nia i~, "~ ' " '"-. II ~ o k ~o,r s ' ~ Disposal - i~. ~,, . ~//' ,, LEGEND WESTMINSTER CERAMICS lNG.  o o.~ ~ U~LE 3901 EAST BRUNDAGE ~NE L~ H H ~ I ._~L_ ~ FIGURE 1 - SITE LOCATION MAP 0 0,5 1 KILOME'I ER J I U~S ~MONT 7.5 MINUTE SEI]IES QUADRANGLE HO~UIN, F~ & ~8OC~TES, ~C. m m m m m m m m .m m mm m m m mm m m m mm EAST BRUNDAGE LA"Et- -- -~ [ · /' CURB/GU i i ~PJSIDEWALK __-- ~o m, I,,,I, m ~ I, I, I, I u o~LANDSCAPING STORAGE AREA ~ ~ PARKING ~ TILE MANUFACTURING "~ (GLAZING AREA) BUILDINGA ~ P.G.&E _ > > ~ BURIED ~ ~_ BUILDING B CURRENT DRY FLUX 300 ~ CABLE PARKING ADMINISTRATION/ ~ STORM DRAIN EASEMENT ART WAREHOUSE FORMER ~ ~ _ _ DRY FLUX 300 ' STORAGE AREA ~ TRANSFORMER  ~ PROPERTY LINE REFUSE BIN STATE HIGHWAY 58 SCALE IN FEET · ~E.O WES~M,.s~, CER^M,CS,,C. 3901 EAST BRUNDAGE LANE ~. CENTER LINE HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: SEPTEMBER 9, 1998: RRI EAST BRUNDAGE LANE -- -- ~ ~ ~_ · L0-7 -- ~ __ L J-2' ' LJ'-'5 .... _ -- I · L J-3 _ - L J-1. LJ,-S = ~ L~-~_a ..... STATE HIGHWAY 58 SCALE IN FEET o 80 LEGENO WESTMINSTER CER^M~CS ~NC. · SAMPLE LO¢^TION (11/94) BAKFRSFII=LD, CALIFORNIA F:IGURfi Ct_ CENTER LINE REVISION DATE: SEPTEMBER 9, 1998: RRI S'7° S'-6 ·S-5 · S45 S-29 · S-18" S47 · S.-~4 .S41 S-21· S-16o ~.~ ? S-19· 8-48' 8-34' t~ 8-35 ° 8-30.~ S-25· S.37· 8-39· S-38 · S-42 ° S45° FORMER FLUX 300 ~ STORAGE AREA 0 20 40 LEGEND · WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE · SOIL SAMPLE LOCATION BAKERSFIELD, CALIFORNIA FIGURE 4 - PLOT PLAN SHOWING WCl SAMPLE LOCATIONS HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: AUGUST 18, 1998: RRI EAST BRUNDAGE LANE ~- -- J ~ "~ 'lB 11 B-9 ~B-10 XB-22 ~ ' - -' ..... ~rB'12 --~B 13 ~B 23 B 24X XB-25 STATE HIGHWAY 58 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE ~ PROPOSED SOIL BORING LOCATION BAKERSFIELD, CALIFORNIA FIGURE 5 - PLOT PLAN SHOWING CL CENTER LINE PROPOSED SOIL BORING LOCATIONS HO[,GU]:N', ~'.-~-]_&N & A$SOC:iAT:,?,8, [NC. REVISION DATE: AUGUST 18, 1998: RRI TABLE I. SUMMARY OF SAMPLE ANALYTICAL RESULTS WESTMINSTER CERAMICS INC., BAKERSEIELD. CAIflFORNIA I" O SAMPLE SOURCE SAMPLED DEPTH SAMPLE I.D. T P 'TTLC, TCLP 'I'R.C. 'I'TLC TCLP TTLC TTLC TCLP TTLC TTLCJ Ti'LC 'ITLC STLC TCLP TTLC TCLP TTLC TTLC TTLC STLC REF EPA ANALYTICAL METHO0 (rog) (rng~g) (mg/1) (mg/kg)~ (rog/l) (mg/~g)~(rn~kg (rog/l) (rog/kg)(mg~g) (rog/l) (mg~g)6010(n~g)~(mo~(g)(rog/kg (mgfl} (mg~ (mg/Xg) (mg~ (rog/kg} (mo~?,g)(m9/~g) (rog/l) ~esudacebenesthhc~3~3efeas~c41:~i~<J f 11-13-94 ) 0,0 ) t-J001-945A&B ND) 90.( - 0.17 ND - ND ND 2.54 ND ND 63 - Cor~crelesudacesouthofhopp~.eestoi'bui~din~ t 11.15-94 I 0.0 LJOO2-945A&B 8.08 8~- 0.17 - , , ' ~es~ffacesou~hoi'lx~ope~easto~bui{din~ 11-15-94 0.0 I.~945A&B 6.11 73.3 - ND ND - ND 4.27 4.36 NO NO 16.7 I ND --I 5,871 2321 J~ A.. .ksphaltsu .rf~cer~x. fto~,-o~bineesloi'buildir~ 11-15-94 0,0 LJ004*945A&B 8.4 ND 114 1.96 0.27 8.14' . 0.17.81 17.1 ND 52.5 8.2 10.2 1~540 -- ND NDJ ND 15.8i 8921 -- C4xx:r~e s~'face ees~ (~ hopp~ ees~ o~ bu~in~ 11-15-94I 0.0 I_J00~945 A&B ND 85.§ 0.48 0.74 - 4.73 9.1 22.81 ND 162 4-.32 NDI I NDI 16.3! 96.41 i A:J ~"~ ' i2 6241 Concm~. s~-facesouthofhopperincementberx:h 11.13-94O.0 LJ008-945A&B ND ND 70.(32.15 0.,6 2.47 ND 27.2 48.6 ND 28.4 4.4722.6 1r430j .6 ND NDI 9-81 2,600 s0.8 9381 NO NO ~7.8 263i As~ohalt surface alon~ fe~3¢e #,~e ~xt to Hkjhwa¥ 88 11-15-94 0.0 L J010-945 A&B ND NE 203 2.46 0.2.~8.48 0.12 7.58 15.7 ND 42. f7.68 13 938 So~ s~,ace w, of be~.mS..01.22S~$.Aa 11'15-9411-22-96 0.00'0 LJO13-945 A&Bs.1 19 - [NE92.4 ....... 2.16 0.37 3.44 0.21 9.06 9.15 ND 2~ ND 5.98 2,3001'040 : 20.4.. _NDI NO ' _27'2 : I .. S-02-2'996~-Bb 2.29.96 0.0 ,r.S~2:~ ...... . 265 20 - - _ S-02.2996-S-Ab 2-29.96 0.0 S.-3 - _ _ 940 ~/481/ 1.3 -- ! B * S-02.299~-$-Ba 2-29.96 0.0 S-.4 ..... 2~300 -"-" - , ~ I S-~3-2796-5-Ca 3-27-96 0.0 S-$ .... 3~000 - - 3-03-27~ 3-27-96 0.0 S-7 ..... 140 NO 0.05~ - - - ! - B S.-(~-2796-S-Ac 3-27-98 O.0 S-8 ...... 660 ~'~4 ;' 0.68 - "II B S-04-1796-S-Ad 4-17-96 0.0 S-9 _ - - 2~900 - -. I B S-04-1796-~Da 4-17-96 0.0 I S-.10 .... 2,300 I " S-05-1596-5.Ae 3-15-96 0.0 /'S:t'1.h .... 5,200 - I - II 8 S-06-O496.5-AJ 6-4-96 0.0 .~' S-1.4 ..~ ..... 19,700 ! S.06-.O496-S-Fa 6-4-9~ 0.0 S-1,.6 _ - - 250 -t3 0.14 .... I S S.19.960718-S*Ha 7-18-96 0.0 S-19 _ - - 260 9.5 ND t "I "! S.29-960827-S-A~, 8-27-96 O,O S-20 - - - , , 2'180.27/ , ' I ! ! 8' S.21-960827-S-Ff 5-27.96 0.0 S-21 - - - I . I39O 8.8 ND/II: "r 8 s.22,960827,,..~-Ka 8-27.96 0.0 s-22 - _ _i I' 20 t~ 0.064 " [ , S-23-96~924-S-Aq 9.24.-960.0 S-23 - - - I - 330 - "I - 18 O S-24-960224-S-If 9.24-96 0.0 S-24 ..... I - ~0 1.5 "I I 1~000 2.3 B .................... - 6,ooo .... [ 3-22-g61213-S-JK(k) 12-13*g~ 0.0 ~. - .......... g.4 '3:8 0.o~4]I s ' B S-39-9722~{ml) 2-5-97 0,0 S-3g ..... I I 300 181 0.18 I - ' ! I I WESTMINSTER CERAMICS INC., BAKERSFIELD, CAUFORNIA SAMPLE SOURCE I SAMPLED I DEPTH t SAMPLE I.D. ~ (mg/~g (mg4) (mg/kg) (mg/1) (mg~g (mg/l~g) (mgfl) rog/kg) (rog/kg) (mg/t) (mg/kg) (rog/kg)I rog/kg rr~g (rog4) I (r~ (mg,'~g) s-4~-~7o2os-s~o) s-4o [ _ S-41-970311-S-Fn ~-41 S-42-g7ml 1 -S-N(m} S-42 -- S.~.6 S-Sa S-57-970~1 S-57 S-58-970~12S-At S-58 REF=Raf~o~lrefefence. N/A-Notal~dicabie. ND . Not detected. -=Not;analyzed. As=Arsenic, Ba. Barlun~ Be=Be~lu~. Cd. CadlT~m. CoaC(~oIt. C4'.~t, ffTt. Cu. Copper. Mo =lV~',jtx]eflum. NlaNIckel. PbaLead. Se=Sete~um. T1.Thalflum. V=Vanadlum. Zn=Zlnc. A = California Environme~al protection Agency De~ef~me~t ~ Toxic Sub~ances Control's sainting dated Novembet' 15,1994. B = Westminste~ ~ Inc.'s 1996 and 1997 so~l sanxoll~g. HOLGUIN, ENVIRONMENTAL MANAGEMENT CONSULTANTS I I I I I I ATTACHMENT 1. I SOIL BORING AND SAMPLING PROCEDURES ! ! ! ! ! ! ! ! ! ! BORING AND SAMPLING PROCEDURES SOIL SITING Soil borings will be positioned as noted in the work plan. HAND-AUGERING PROCEDURES Each soil boring is manually drilled utilizing a 2-inch-OD hand auger manufactured by Xitech Industries. Soil samples are collected with a drive sampler, which is outfitted with 1.5-inch 3-inch stainless steel brass sleeves. When the sample is withdrawn, the ends of the sleeve by or are covered with aluminum foil or TeflonTM tape followed by plastic caps. During the drilling process, soil cuttings are field screened for VOCs 'using a PID calibrated to 10[] ppmv isobutylene. Any soil staining or discoloration is visually identified. All data is recorded on logs of soil sample descriptions under the supervision of a state of California registered geologist. Soils are classified according to the Unified Soil Classification System (USCS). Specific geologic and hydrogeologic information collected includes depth to groundwater, plasticity, density, stiffness, mineral composition, moisture content, soil type, structure, grain size, and other features that could affect contaminant transport. The samples are labeled, sealed, recorded on a chain-of-custody record, and chilled in accordance with the procedures outlined in the State Water Resources Control Board's (SWRCB's) LUFT field manual. Sample preservation, handling, and transportation procedures are consistent with Holguin, Fahan & Associates, Inc."s (HFA's) QA/QC procedures. The samples are transported in a chilled container to a California state-certified hazardous waste testing laboratory. BOREHOLE MONITORING PROCEDURES Cuttings from soil borings were continuously classified according to the Unified Soil Classification System (USCS) and logged by a State of California registered geologist. Specific geologic and hydrologic information that was collected included stratigraphy (i.e., layer thickness, unit correlation, aquifer thickness, depth to groundwater, and confining units, if any), relative permeability, observed porosity, plasticity, moisture content, soil type, structure, size, and other features that could affect contaminant transport. Specific geologic and hydrologic information that was obtained during soil boring construction includes the following: · Stratigraphic characteristics: thickness, correlation of units, extent (horizontal and vertical) of aquifers and confining units, if any; · Observed porosity; · organic Volatile content; · Particle-size distribution; · Moisture content; Soil Boring and Sampling Procedures Page 2 · Plasticity; · Strength; · Mineral composition; · Depth to groundwater; · Soil type, structure, size; and · Distribution of soil type. The data was recorded on individual logs of soil sample descriptions, including observations the and of waste materials encountered and PID regarding types quantities any readings. This data was recorded on a standardized log sheet in the Field Log Book. Specific information that was recorded is listed in Table 1, below. TABLE 1. BORING lOG INFORMATION SOIL GENERAL · Project name · Borehole location; map and ~· Borehole name/number elevation I® Date started and finished · Rig type (blt size/auger size) · Geologist's name · Petrologic lithologic classification · Driller's name scheme used (Wentworth, USCS) · Sheet number INFORMATION C;OLUMNS · Depth · Gradation · Sample location/number · Narrative description · Photoionzation or Flame · Soil Classification Ionization Detector Reading NARRATIVE DESCRIPTION · Geologic Observations - Soil/rock type - Particle Size - Organic content - Color and stain - Depositional structures - Odor - Gross petrology - Bedding - Suspected contaminant - Friability Fossils - Discontinuities Degree weathering - - Water-bearing zones of Moisture content - Particle shape - Formational strike and dip · Drilling Observations - Changes in drilling method - Advance rates or equipment rig - Amounts and types of - Readings from detection chatter any liquids used equipment (if any) - Caving/hole stability - Water levels - Drilling difficulties · Other Remarks - Equipment failures - Deviations from drilling plan - Possible contamination - Weather Soil Boring and Sampling Procedures Page 3 All field logs were typed and presented verbatim in an appendix of the report. The typed log of soil sample descriptions is on a form identical to that used in the field log book. Each log of soil sample descriptions includes a graphic log in which a symbol for each USCS soil group is included for each soil interval. DATA REDUCTION The data compiled from the soil borings has been summarized and analyzed, A narrative summary of the soil characteristics was also presented. The logs of soil sample descriptions were checked for the following information: · Correlation of stratigraphic units among boreholes; · Identification of zones of potentially high hydraulic conductivity; · Identification of the confining formation/layer; · Indication of unusual/unpredicted geologic features (fault zones, fracture traces, facies changes, solution channels, buried stream deposits, cross-cutting structures, pinchout zones, etc.); and · Continuity of petrographic features such as sorting, grain-size distribution, cementation, etc. Borehole locations were plotted on a properly scaled map. The purpose of each soil boring is indicated on the map. Depending on the results of this analysis, the soil stratigraphy of the site is presented in a scaled stratigraphic column (if soil stratigraphy is laterally homogeneous) or, more likely, in a scaled cross section or a fence diagram (if soil is laterally heterogeneous). Specific features that may impact contaminant migration, e.g., fault zones or Impermeable layers, are discussed in narrative form and supplemented with graphical presentations as deemed appropriate. DECONTAMINATION PROCEDURES Prior to each sampling episode, the sampling equipment was decontaminated using a non-phosphate soap and water wash, a tap water rinse, and two delonized water rinses. The drill string was decontaminated with a steam cleaner between each boring. WASTE MANAGEMENT AND DISPOSAL The cuttings from the soil borings were stored in 55-gallon, Department of Transportation-approved drums. Each drum was labeled with the date that the waste was generated and the numbers of the soil borings from which the waste was withdrawn. The drums were stored at the site of generation until sample analyses were obtained. Sample analyses and an inventory of drums were then given to the client, who coordinated proper disposal of the soil, to Water Control Board requirements. according Regional Quality ! ~ HOLGUIN, FAHAN ~ & A.~SOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS I I I '1 I I ATTACHMENT 2. I QA/QC PLAN I I ,I I I I I I I I I I I I I QUALITY ASSURANCE/QUALITY CONTROL PLAN I WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA I SEPTEMBER 9, 1998 I Client: Westminster Ceramics Inc. c/o Klein, DeNatale, Goldner, Cooper, Rosenlieb & I Kimball, LLP Post Office Box 11172 Bakersfield, California 93389-1172 I Client Contact: Mr. Christopher P. Burger, Esq. (805) 395-1000 I Consultant: Holguin, Fahan & Associates, Inc. 3157 Pegasus Drive i Bakersfield, California 93308 Project Manager: Mark R. Magargee, CHG, RG (805) 391-0517 I e-mail:Mark_Magargee@bk.hfa.com ! ! I Kenneth J. Mitchell, REA Mark R. Magargee, CHG, RG Associate Geologist Senior Hydrogeologist Holguin, Fahan & Associates, Inc. Holguin, Fahan & Associates, Inc. ! ! I TABLE OF CONTENTS Page I Quality Assurance/Quality Control Plan ................................ 1 Calibration of Field Equipment ............................................... Specifications of Standards Used for Calibration .................. 4 I Sample Management Procedures ...................................... 5 Sample Size/Volume .......................................................6 Sample Containers ............................................................ 6 i Sample Storage and Preservation Procedures ............... 7 Sample Holding Times ...................................................... 7 Sample Documentation and Custody .................................. 7 Field Log Book ................................................................... 7 I Sample Labels .................................................................. 8 Sample Seals .................................................................... 9 Chain-of-Custody Record ................................................. 10 I Sample Delivery to Laboratory ......................................... 11 Sample Analyses Detection Limits ................................... 11 Field Quality Control Samples ................................................ 12 Trip Blanks .......................................................................... 13 I Equipment .............................................................. Blanks 13 Duplicate Samples ............................................................ 13 Other Field Data ..................................................................... 14 I APPENDICES I 1 Chain-of-Custody Record QUALITY ASSURANCE/QUALITY CONTROL PLAN The quality assurance/quality control (QA/QC) procedures that will be followed are designed to guarantee the collection and analysis of data of sufficient quality and quantity to satisfy the investigation objectives. The following QA/QC elements have been incorporated throughout Holguin, Fahan & Associates, Inc.'s (HFA's) work plans to ensure that the data collected is representative, defensible, comparable, and complete: · standard field measurement and sampling methods and controls to minimize measurement errors; · chain-of-custody procedures to confirm and document correct sample identity; · sample management procedures for collecting, preserving, and holding sufficient quantities of samples to meet the needs of each analytical or soil laboratory test to be performed; · required detection limits for constituents of concern; and · validation of precision and accuracy in measurements and analyses, CALIBRATION OF FIELD EQUIPMENT The initial calibration process correlates instrument response to an established concentration or characteristic and establishes the working response range, initial calibration procedures shall be established by the laboratory and shall consider the manufacturer's recommendations and the requirements specified in this section. The initial calibration verification checks the accuracy of the calibration and the standards used for verification, A level of independence shall exist between the materials used for initial calibration and initial calibration verification when such materials are available. When an independent source is not available, the laboratory should attempt to purchase an alternate lot of the same material. The continuing calibration verification checks the stability of the original calibration over time. This standard may be from the same source as used for initial calibration. The minimum requirements of calibration frequency, initial calibration, initial calibration verification, and continuing calibration verification acceptance criteria for laboratory measurement systems are presented in Tables 1 and 2. I Quality Assurance/Quality Control Plan Page 2 ! TABLE 1. CALIBRATION PROCEDURES/SCHEDULES INITIAL CALIBRATION CALIBRATION FRE- ACCEPTANCE FAILURE INSTRUMEN'I MODEL SOLUTIONS SPAN METHOD CRITERIA QUENCY CRITERIA CRITERIA HydacTM pH/ Digital ~H = Buffer ~H = 0 to 14 Direct Two point, Before Each standard Investigate. conductivity/ conduct- solutions 4, 7, &+0.01 pH units at application representing each new agrees within Correct. temperature ance, 10 77°F of aqueous sample range analytical 0.05 pH units Recalibrate meter temper- Conductivity = Conductivity = 0 solution run* of true. When as required. ature, YSI 3167 & to 20,000 continuing ,and pH !3168 micromhos +2% calibration ~tester conductivity Full Scale at 77°F verification standard Temperature = 0 differs _+0.1 pH solutions to 160°F +__2° F units. assayed at 998 micromhos and 9990 micromhos, respectively. HoribaTM pH/ Cardy Buffer solutions )H = 0 to 14 +1% Direct Two point, IDaily _+10% of true Investigate. temperature Twin pH of pH 4, 7, & 10 Temperature = 0 application representing Correct. meter B-113 lo 35°C _+1% of aqueous sample range Recalibrate solution as required. HoribaTM Twin 1.41 mS/cm 0 to 19.9 mS/cra Direct Single point Daily +10% of true Investigate. conductivity Cond standard -+1% ~application calibration Correct. meter B-173 solution 3f aqueous Recalibrate ~olution as required. TEF~ OVM/ 580B 1'00 ppmv 0.1 to 2,000 Bag Single point Daily _+10% of true Investigate. Datalogger isobutylene ppmv ~alibration calibration Correct. Recalibrate · as required. TElTM total Model S1 100 ppmv 0 to 10,000 Bag Single point Daily + 2.5% of true Recalibrate. hydrocarbon LT methane ppmv samples calibration analyzer/FID TEF~ = Thermal Environmental Instruments Inc.TM ppmv = parts per million by volume. OVM = organic vapor meter. FID = flame ionization detector. *Analytical run is defined as a sequence of analyses within a continuous time period. I Quality Assurance/Quality Control Plan Page 3 I TABLE 2. MINIMUM CALIBRATION REQUIREMENTS FOR GAS CHROMATOGRAPH SYSTEM CALIBRATION CORRECTIVE REQUIREMENTS COMPOUNDS CRITERIA ACTIONS FREQUENCY Initial calibration Minimum three concentrations per CF and RSD shall be calculated for Investigate the After major analyte with one near the method each compound, system or re-run maintenance External standards detection limit to define the if necessary or upon failure approach working range of the detector. % RSD criteria for the CF is used to of continuing Target compounds' or analytes validate the calibration curve and calibration per laboratory and client for average CF calculations verification agreement. Surrogates. Alternate initial Minimum three concentrations per RF and % RSD shall be calculated Investigate the After major calibration each analyte of interest to define for each compound, system or re-run maintenance the working range with one of the If an RF value is constant over the if necessary or failure of Internal standards near the method working range, validate the continuing standards detection limit, calibration curve and use it for calibration approach calculations, verification Continuing Using one or more calibration Working calibration curve verified Investigate the Daily, when calibration standards, by the measurements of one or system or re-run used, and verification more calibration standards, a new calibration before Meet % difference of CF criteria curve analytical run between initial and continuing calibration based on RCRA, CERCLA, or others.** . . CF = Calibration factor (total area of peak over mass injected). RSD = Relative standard deviation. RF = Response factor. RCRA = Resource Conservation and Recovery Act. CERCLA = Comprehensive Environmental Response, Compensation, and Liability Act. *Select one or more internal standards similar in analytical behavior to the compounds of interest. **Others that require either a data quality objective, laboratory/client agreements, or regulator approval. For samples that are non regulatory driven or serve as qualitative data (e.g., process or screening), quality control criteria shall be established and agreed upon between the laboratory and the client. Field personnel are required to take corrective action when measurement systems fail calibration checks and when recalibration is required at an unusual and/or increasing frequency. The field will calibration if it is to be used on the job site: following equipment require · HydacTM and HoribaTM pH, conductivity, and temperature meters; o PhotovacTM gas chromatograph; · TElTM OVM/Datalogger; and · TEF~ total hydrocarbon analyzer/FID. Quality Assurance/Quality Control Plan Page 4 The electrical conductivity meter, the pH meter, and the OVM will be calibrated prior to and at the completion of each day's use to standards in accordance with the procedures and schedules outlined in the particular model's handbook and in Tables 1 and 2. The results of calibrations and the records of repairs will be recorded in an equipment notebook to be maintained with the instrument. Scheduled pertodic calibration of testing equipment does not relieve field personnel of the responsibility of employing properly functioning equipment. If an individual suspects an equipment malfunction, the device will be removed from service and that it is not used, and the tagged so inadvertently appropriate personnel member will be notified so that a recalibration can be performed or a substitute piece of equipment can be obtained. Equipment that fails calibration or becomes inoperable during use will be removed from service and either segregated to prevent inadvertent use, or tagged to indicate that it is out of calibration, Such equipment will be repaired and satisfactorily recalibrated. Equipment that cannot be repaired will be replaced. Results of activities performed using equipment that has failed recalibration will be evaluated. If the activity results are adversely affected, the results of the evaluation will be documented, and the appropriate personnel member will be notified. Calibration instructions will be included with each instrument and will accompany the instrument to the field. SPECIFICATIONS OF STANDARDS USED FOR CALIBRATION Standards used for calibration of measurement systems shall be traceable to a nationally or internationally recognized standard agency source or measurement system, if available. A program for verifying and documenting the accuracy and traceability of all working standards against appropriate primary grade standards or the highest quality standards available should be routinely followed. These standard reference materials shall be accompanied by a certificate or record that includes the vendor, lot number, purity, date of preparation and/or expiration, and concentration or activity of the standard material. At a minimum, the following information shall be maintained: · name of preparer; · date prepared; I Quality Assurance/Quality Control Plan Page 5 I I · standard identification; · dilution performed; i · final concentration or activity; and · expiration date or shelf life (if applicable for radiological standards). I When recognized standard material is unavailable or its purchase is impractical, the laboratory should attempt to purchase standard material from a reliable source. The laboratory shall have procedures in place to determine the acceptability of such materials. I i SAMPLE MANAGEMENT pROCEDURES The procedures in this section are intended to ensure that soil and groundwater samples are I collected, preserved, and managed so that they satisfy the requirements of the analytical tests to be performed (see Tables 3 and 4). I TABLE 3. SOIL SAMPLE COLLECTION AND PRESERVATION REQUIREMENTS FOR ANALYSIS OF I MONITORING CONSTITUENTS AND INDICATOR PARAMETERS EPA HOLDING MINIMUM METHOD PARAMETER CONTAINER PRESERVATION TIME SIZE I 413.1 total recoverable brass ring cool, 4°C 30 days 20 g oil and grease 418.1 total recoverable petroleum brass ring cool, 4°C 30 days 20 g i hydrocarbons 8015 {M) total petroleum hydrocarbons brass ring cool, 4°C 14 days 20 g 8020 benzene, toluene, brass ring cool, 4°C 14 days 25 g ethyl-benzene, and xylenes I 8080 (GC) organochlorine pesticides brass ring cool, 4°C 14 days 100 g 8140 (GC) organophosphate pesticides brass ring cool, 4°C 14 days 100 g 8150 (GC) chlorinated herbicides brass ring cool, 4°C 14 days 100 g 8240/8260 volatile organics brass ring cool, 4°C, packed tightly 14 days 100 g I (GC/MS) 8270 semi-volatile organics brass ring cool, 4°C, packed tightly 14 days 100 g (GC/MS) M = Modified. GC = Gas chromatography. MS = Mass spectroscopy. I I I I I Quality Assurance/Quality Control Plan Page 6 I TABLE 4. WATER SAMPLE COLLECTION AND PRESERVATION REQUIREMENTS FOR ANALYSIS OF MONITORING CONSTITUENTS AND INDICATOR PARAMETERS I~PA HOLDING MINIMUM METHOD PARAMETER CONTAINER PRESERVATION TIME VOLUME 413.1 total recoverable G cool 4°C, acidify to 30 days I liter oil and grease 2.0 pH with 5 mi HCL 418.1 total recoverable G cool 4°C, acidify to 30 days 1 liter petroleum hydrocarbons 2.0 pH with 5 mi HCL 602 benzene, toluene, ethyl- G, T, or Al cool 4°C, acidify with 7 days 20 mi benzene, and xylenes H2SO4; 608 organochlorine pesticides G, T, oral cool 4°C;H2SO4;NaOH, extract within 7 days; 1 liter pH 6.0-'~.0 analyze within 40 days 614 Al cool NaOH, extract within 7 I liter organophosphate G, T, or 4°C;H2SO4; days; pesticides DH 6.0-8.0 analyze within 40 days 615 chlorinated herbicides A, T cool, 4°C, pH adjusted to extract within 7 days; 1 liter 5-9 analyze within 30 days 624 volatile organics A, T, or Al cool 4°C pH <2 14 days 500 mi with H2SO4 625 semi-volatile organics G, T cool 4°C extract witl~in 7 days; 500 mi analyze within 40 days G = Glass container. T = TeflonTM-lined screw cap. Al = Heavy aluminum, acetone/pesticide quality, hexane washed, cap lining (sample must not be corrosive). A = Amber glass container or light-protected container. SAMPLE SIZE/VOLUME Samples will be collected in sufficient quantities to allow for extraction and re-extraction techniques, spiking of samples, sample splitting, etc., to be done effectively. Each type of analysis requires a minimum amount of sample quantity/volume in order for analysis and verification to be completed successfully. The minimum quantities/volumes of samples for each proposed analytical method are listed in Tables 3 and 4. SAMPLE CONTAINERS Each sample collected is to be analyzed for a specific component. The container in which the sample is placed for transport to the laboratory can potentially contaminate the sample. All containers used must be compatible with the sample matrix, the constituent to be analyzed, and the volume of sample needed for analysis. Sample containers are usually glass, metal, or plastic. Plastic will be used when samples are to be analyzed for inorganic parameters, while glass and metal containers with TeflonTM cap liners or aluminum foil will be used for samples that are to be analyzed for organic compounds. Quality Assurance/Quality Control Plan Page 7 SAMPLE STORAGE AND PRESERVATION PROCEDURES Appropriate preservation methods for soil and water samples will be employed to maintain the sample's composition from the time of collection to the time of analysis. In most cases, keeping the sample cool and in darkness, adjusting the pH, or adding a chemical preservative is necessary to preserve the sample. The required storage and preservation procedures for soil and water samples for each proposed analytical method are presented in Tables 3 and 4, respectively. HOLDING TIMES SAMPLE Holding time is the time a sample can be stored without altering the concentration of an analyte. Soil and groundwater sample holding times for each proposed analytical method are also specified in Tables 3 and 4, respectively, These holding times will be observed to assure that sample quality will not degrade beyond acceptable limits. SAMPLE DOCUMENTATION AND CUSTODY The following documentation and chain-of-custody procedures will be followed for all samples retrieved from this investigation. FIELD LOG BOOK The field log book is bound (8.5 x 11 inches) and contains at least 96 sequentially numbered pages that include all standard formats, grids, and logs for entering field measurements and observations, Entries into the log book will be made immediately after each observation or measurement. If an entry must be changed, the change is not to obscure or cover the original entry so it is illegible. The reason for the change should be stated, and the change and explanation should be signed and dated or identified at the time the change is made. Field data records will be retained in permanent files such as those described in Section 4.2.1,3 of Guidance of Remedial Investigation under CERCLA. Entries in the log book must include, at a minimum, the following information: ·purpose of sampling; · date and time of collection; · location of sampling point(s), depth of sampling point(s), and address of site; · name and address of field contact; · and name of generator of waste; address · type of process generating waste; ° type of sample (sludge, wastewater, groundwater, etc.); Quality Assurance/Quality Control Plan Page 8 · declared waste components and concentrations; · number and volume of samples taken; · description of sampling point; · sampling methodology; · collector's sample identification number(s); · sample distribution and mode of transport (e.g., laboratory, hauler, etc.); · references such as maps or photographs of site; · field observations; and · any field measurements. SAMPLE LABELS Field samples must be identified by a sample tag or label. The sample label should include the following information (see Figure 1): · client name; · project name and location; · sample collector's number; ·date and time of collection; · name of person collecting sample; · sample location or cross-reference to the sampling plan; · field information or pertinent remarks; · whether or not preservative was added; and · name and address of organization collecting sample. ! ! Quality Assurance/Quality Control Plan Page 9 I FIGURE 1. SAMPLE LABEL I CLIENT NAME PROJECT NAME/LOCATION SAMPLE NUMIBER I DATE AND TIME COLLECTED SOLLECTOR I PLACE COLLECTED, FIELD INFO: PRESERVATIVE AODED? ~'] 'f~S r~NO HOLGUIN, FAHAN & ASSOCIATES, INC. i 143 $. Figueroa St., Ventura. CA 93001 (805) 652-0219 SAMPLE SEALS To ensure that samples are not opened or tampered with from the date and time of collection to the arrival at the laboratory, a gummed, paper, sample seal or the sample label itself, if appropriate, will be placed on the sample container in such a way that it is necessary to break the seal or label to open the container. When sample seals are used, it will be documented in the custody record. The absence of such comments in the custody record indicates that no tampering was observed or noticed during the period of custody. The paper seal must carry the following information (see Figure 2): · name and address of organization collecting sample; · client name; · project name and location; · collector's sample number (this must match the sample identification number); · collector's name; and · date and time of sample collection, I I I I Quality Assurance/Quality Control Plan Page 10 FIGURE 2. SAMPLE SEAL I-IOI.~UII~, ASSOC~.T~--~, I~l'C. CLIENTNAM/ SAMPLE NUMBER DATE COLLECTED 143 S, Figueroa St., Ventura. CA 9300 l (805) 652-0219 PROJECT NAME AND LOCATION COLLEC'[OR TIME COLLECTED CHAIN-OF-CUSTODY RECORD Chain-of-custody procedures will be followed to document sample possession. A sample is considered in one's custody if it is: ·in the person's physical possession; · in the view of the person after he/she has taken possession; · secured by that person so that no one can tamper with the sample; or · secured by that person in an area that is restricted to authorized personnel. The chain-of-custody record contains sample analysis request information that facilitates the samples the labOratory (see Appendix 1). chain-of-custody transition of to The record is intended to accompany the samples on delivery to the laboratory and should include: · sample number and project name; · signature of collector; · date of collection; · time of collection; address of site and location of collection; · waste type; · signatures of persons involved in the chain of possession; inclusive dates of possession; and · remarks concerning possession. The following information should be supplied by the sample collector for the sample analysis request portion of the chain-of-custody record: · name of the collector; · date and time of collection; · location of sampling points; Quality Assurance/Quality Control Plan Page 11 · name and address (telephone number) of field contact; sample identification numbers; type of sample (groundwater, wastewater, soil, etc,); · important and pertinent field information (weather or soil conditions, etc.); · analysis requested on sample(s); and special handling and/or storage information. Once the sample arrives at the laboratory for analysis, the person receiving the chain-of-custody record must verify reception of the sample by issuing the following information: · name of person receiving sample(s) or signature; · title of person receiving sample(s); date of arrival of sample(s) at laboratory; · analysis required; and · additional information relative to sample location. SAMPLE DELIVERY TO LABORATORY The sample should be delivered to the laboratory for analysis as soon as practicable, usually within 2 days of collection. The sample.must be accompanied by a chain-of-custody record, and must be delivered to the person in the laboratory who is authorized to receive the sample (often referred to as the sample custodian). SAMPLE ANALYSES DETECTION LIMITS Samples are to be analyzed to the detection limits as required by the appropriate regulatory agencies. Table 5 lists the detection limits for hydrocarbon analyses as required by the State Water Resources Control Board Leaking Underground Fuel Tank (LUFT) manual dated May 1988, and by the counties of Ventura, Santa Barbara, Los Angeles, and Orange. Table 6 lists the laboratory methods used in testing for each component. I Quality Assurance/Quality Control Plan i Page 12 I TABLE 5. REGULATORY DETECTION LIMITS (ppm) PARAMETER STATE LUFT VCEHD EHSD OCHCA* CSDDEH GW SOIL GW SOIL GW SOIL GW S01L GW SOIL I TPH as GaSoline 0.5 10.0 0.5 10.0 0.5 10.0 0.5 10.0 0.5 10.0 TPH as Diesel 0.5 10,0 0.5 10.0 1.0 10.0 0.5 10.0 0.5 10.0 Waste Oil .... 0.5 10.0 ........ 0.5 10.0 Benzene 0.0003 0.005 0~0003 0.005 0.0003 0.005 0.0003 0.005 0.0005 0.05 I Toluene 0.0003 0.005 0.0003 0.005 0.0003 0.005 0.0003 0.005 0.0005 0.05 Ethylb'enzene -o -- 0.0006 0.015 0.0006 0.015 .... 0.0005 0.05 Total X¥1enes 0.0006 0.015 0.0006 0.015 0.0006 0.015 0.0006 0.015 0.0015 0.15 i Lead .... 0.05 1.0 ............ i Orcjanic Lead .................... VCEHD = Ventura County Environmental Health Department. EHSD = County of Santa Barbara Environmental Health Service Department. OCHCA = Orange County Health Care Agency. CSDDEH = County of San Diego I Department of Environmental Health. GW = Groundwater. -- = Not established. *The OCHCA defers to State LUFT detection limits. I TABLE 6. LABORATORY TESTS I PARAMETER TEST EPA Method 8015 (M) TPH DHS-TPH Method · TRPH EPA Methods 418.1 and 413.1 BTEX Soil/Groundwater EPA Method 8020/602 Total Lead EPA Method 7420/7421 I EPA Method 239.2 VOC EPA Method 8240 Semi-Volatile Organics EPA Method 8240 Fuel Fingerprints EPA Method 524.2 I Purgeable Halocarbons EPA Method 8010/601. O,rganochlorine Pesticides EPA Method 8080. PCBs EPA Method 8080 Organophosphate Pesticides EPA Method8140 I Chlorinated Herbicides EPA Method 8150 VOC = Volatile organic compounds. PCBs = Polychlorinated biphenyls. I FIELD QUALITY CONTROL SAMPLES I To assess the quality of data from field sampling efforts, field quality control samples will be collected, An average of 10 percent QA/QC samples will be analyzed. Not all types of QA/QC I samples noted as follows will be collected for each sampling job. There are two types of field Quality Assurance/Quality Control Plan Page 13 blanks: trip blanks and equipment blanks. Duplicate samples will be submitted for both water and soil samples. Field quality control samples will be handled in the same way as the original samples. TRIP BLANKS The purpose of trip blanks is to detect the introduction of contaminants during transportation from the laboratory to the field and back. Trip blanks are assembled by the laboratory, transported to the field, and then returned to the laboratory with the collected samples for analysis. These blanks consist of ultra-pure distilled water sealed in a clean container. One trip blank will accompany each cooler that contains samples to be analyzed for VOCs. EQUIPMENT BLANKS One equipment blank will be analyzed to detect the introduction of contaminants during sample collection. Equipment blanks are prepared in the field using procedures that simulate normal sampling. Equipment blanks will be analyzed for the same parameters as the samples. DUPLICATE SAMPLES One duplicate sample will be collected and analyzed to check for sampling consistency and error. Duplicate samples will be collected immediately after the primary sample from the same location with identical equipment and procedures. I Quality Assurance/Quality Control Plan '1 Page 14 OTHER FIELD DATA I The types of information that will be recorded and maintained on file for each site and the parties responsible for these records are listed below in Table 7. TABLE 7. RECORD KEEPING TYPE OF RESPONSIBLE LOG PARTY PURPOSE Health and Safety Health and Safety To record personal protective monitoring and track working Officer conditions (see Health & Safety Plan). Site Log Book and Field Team Leader To record daily on-site personnel, procedural modifications, verbal Geologist's Field Logs and Site Geologist instructions by the regulatory agency representative, on-site complications or problems, and progress and timing of project; to record all subsurface investigations in log format to include: soil boring logs, piezometer and well construction diagrams, pump or slug tests, and well development logs. Chain-of-Custody To record all samples collected and track samples sent for analysis Record Site Geologist (see QNQC Procedures). Calibration Records Field Team Leader A copy of all calibrations shall be kept with the field instrument. and Site Geologist For initial calibration, initial calibration verification, and continuing calibration verification, the records shall include the calibration raw data, associated reports, date of calibration, and field person's name or initials. Site Map Site Geologist To keep a site plot plan on a topographic base in the command post. Map records the locations of all borings, piezometers, wells, security zones, pit locations, etc. Groundwater Site Geologist To record slug test data sheets, water sampling, and well Investigation development Iocjs. I I I I I I I I APPENDIX 1. I CHAIN-OF-CUSTODY RECORD I I I I I I I I I I CHAIN-OF-CUSTODY RECORD Page__ of __ IClient Name Project Name Client Contact/Phone No. Send report to: CONTRACT CODE Holguin, Fahan & Associates, Inc. Sampler's Name Sampler's Signature Date Anal lses Requested 3157 Pegasus Ddve Bakersfield, CA 93308 Sample At'tn: Matrix (soil, Other Information No. and SPECIAL INSTRUCTIONS HFA Date Time ground water (e.g., sampling location, depth, Type of (i.e., turnaround time, etc.) Sample # Sampled Sampled air, water) soil boring or MW #, etc.) Containers .. .. REQUIRED DETECTION LIMITS [] Los Angeles County [] California LUFT [] Ventura County [] Other see reverse for required detection limits SAMPLE RECEIPT Yes No " Sample Seal Intact [] [] " Sample CondilJo{1 Acceptable [] ' [] PRESERVATIVE ADDED? All samples stored overnight at HFA are refrigerated at 4°C. Samples are transported to the laboratory in coolers filled with Blue IceTM, Delivered to HFA's refrigerator for temporary storage on (Initials) Re~-,q~ished By: (Signature/O,ga,-,~.a~n) Date/Time Received By: (Signature/Organization) Date/Time Laboratory Name & City 'Relinquished BT. (Signature/Organization) Date/T'm3e Received By: (Signature/Organization) Date/Time (form LJrnd~!-d_ 1/94) Relinquish, ed By: (Signature/Or~3izatJon) Date/Time Received For Labo,-at,~ y BY: (Signature/OrganlzalJon) Date/Time Include Special Hazards Here: ' o,,h ...... ~"(S)/~^~' to: U~'guin, Fahan & Associates, Inc.· 3157 Pegasus Ddve, Bakersfield, California, 93308 · (805) 391-0517 · FAX # (805) 391-0826 ! ~ HOLGUIN, FAHAN ~ &ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS I I I I I ATTACHMENT 3. I WORKER HEALTH AND SAFETY PLAN ! ! ! ',~ ! ! ! ! ! ! I I I I I I WORKER HEALTH AND SAFETY PLAN WESTMINSTER CERAMICS INC. I 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA i SEPTEMBER 9, 1998 I Client: Westminster Ceramics Inc. c/o Klein, DeNatale, Goldner, Cooper, Rosenlieb & i Kimball, LLP Post Office Box 11172 Bakersfield, California 93389-1172 I Client Contact: Mr. Christopher P. Burger, Esq. (805) 395-1000 I Consultant: Holguin, Fahan & Associates, Inc. 3157 Pegasus Drive i Bakersfield, California 93308 Project Manager: Mark R. Magargee, CHG, RG (805) 391~D517 I e-mail: Mark_Magargee@bk.hfa.com I I Kenneth J. Mitchell, REA Mark R. Magargee, CHG, RG Associate Geologist Senior Hydrogeologist i Holguin, Fahan & Associates, Inc. Holguin, Fahan & Associates, Inc. I I EXECUTIVE SUMMARY This Worker Health and Safety Plan (HSP) has been wrilten for use by Holguin, Fahan & Associates, Inc. (HFA) and any other individual(s) authorized to access areas where site control is established to conduct field work. This HSP will be kept on site during field activities and reviewed and updated as necessary to reflect current site conditions and operations. This HSP adopts the following guidelines with which the site Health and Safety Officer is to be familiar: · applicable federal, state, and local regulations; standard operating procedures in HFA's Corporate Health and Safety Manual; and · procedures contained in the work plan(s) for this praject. The site to be investigated is described as Westminster Ceramics Inc.'s facility located 3901 East Brundage Lane, Bakersfield, California. This work will be overseen by the City of Bakersfield Fire Environmental Services Division, Certified Unified Program Department, Agency. The work is being undertaken by Westminster Ceramics Inc, (WCI) as a result of the discovery of lead and/or zinc from the storage of drums containing Flux 300 on concrete, asphalt, and bare-earth surfaces at this ceramics manufacturing facility. A recycled ceramic glaze material (Flux 3[]0)~ which is reused in the ceramics process was formerly stored in 55-gallon drums on concrete, asphalt, and bare-earth surfaces. Flux 300 would be returned to the ceramic processing as needed. Minor spillage historically occurred in association with the drum handling and storage. During November 1994, the Department of Toxic Substances Control conducted an Inspection of the site, and collected samples of Flux300 within storage drums and suspected Flux 3[]0 spillage on the three surfaces. indicated elevated concentrations of lead zinc in 4 of the Laboratory analysis and/or 10 samples collected from the 3 surfaces. WCI discontinued Flux 300 storage in these areas and initiated storage within bins Inside the plant building. The concrete and asphalt surfaces were cleaned. However, impacted soil remains in the former bare-earth storage area. WCI has subsequently collected 58 composite samples of the soil In and around the former bare-earth drum storage area, which has preliminarily delineated the lateral limit of impacted soil. This HSP was prepared for the investigation of the former bare-earth drum storage area. The goal of this assessment Is to delineate the vertical and lateral extent of lead and zinc-containing soil. HFA proposes to drill and sample 25 hand-augered soil borings to a depth of 2 fbg, with soil samples collected from the surface and from depths of 3, 6, 9, 12, and 24 inches below the surface. Approximately 50 selected soil samples wil~ be analyzed for lead and zinc. Additional soil samples will be analyzed as needed to complete the site characterization. TABLE OF CONTENTS Page Executive Summary List of Acronyms 1. General Project/Site Information ......................................... 1 1.1 History of the Site ........................................................... 1 1,2 Site Description and Features 2 1,3 Geologic Conditions ..................................................... 2 1.4 Field Activities and Goals .............................................. 3 2. Key Personnel and Responsibilities ..................................... 4 2,1 Specific Personnel ........................................................ ' 4 2,2 Hazard Communication Notification ............................ 4 2,3 Employee Health and Safety Briefing ........................... 6 2,4 Daily Tailgate Meetings ................................................ 6 2,5 Description of Subcontractors ...................................... 6 2,6 Visitors ........................................................................... 7 3, Job Hazard Analysis and Controls 8 3.1 Chemical Hazards and Controls ...................................8 3,1.1 Hazards Posed by Chemicals Brought On Site.., 8 3,1.2 Hazards Posed by Contaminants and Controls. 9 3.2 Biological Hazards ........................................................ 11 3.3 Physical Hazards ........................................................... 11 3.3,1 General Physical Hazards and Controls ............. 12 3.4 Heat and Cold Stress ..................................................... 16 3,4,1 Guidelines for Working in Temperature Extremes ............................................................. 16 3,4.1.1 Workers Without Semipermeable Clothing ................................................. 16 3.4.1,2 Workers With Semipermeable Clothing ................................................. 17 3.4.1.3 Pulse Criteria .......................................... 17 3.4.1.4 Oral Temperature ................................. 18 3,5 Exposure Monitoring Plan ............................................. 19 3,5.1 Air Monitoring Program ....................................... 19 3.5.1.1 Daily Survey ........................................... 19 3.5.1.2 Continuous Survey ................................19 3.5,2 Air Monitoring Equipment ................................... 19 3.5,3 Response and Action Levels ............................. 20 3.5,3.1 Combustible Gas Indicator ................... 20 3.5.3,2 Organic Vapor Detectors ..................... 21 3.5.3.3 Hydrogen Sulfide .................................. 21 3,5,3.4 Carbon Monoxide ................................21 3.6 Personal Protective Equipment .................................... 22 3.6.1 Overall Equipment 22 3.6,2 Gloves ................................................................. 22 3,6.3 Respirators (If Needed) ...................................... 23 3,7 Work Zones and Security Measures ............................ 23 I TabLe of Contents Page 2 ! I 3.7.1 Buddy System ..................................................... 24 3.7.2 Site Communications ......................................... 24 I 3.8 General Safe Work Practices ....................................... 25 3,8.1 Drill Rig Safe Working Practices ..........................26 3.8.2 High-Voltage Protection - Signs and Procedures ......................................................... 27 I 3.9 General Decontamination Procedures 28 3.9.1 Personnel Decontamination .............................. 28 3.9,2 Equipment Decontamination ............................. 28 I 3.10 Spill Containment Procedures ...................................... 29 3.10.1 Spill Control .......................................................... 29 3.10,2 Disposal of Waste Materials Generated On i Site ...................................................................... 29 3,11 Emergency Response Plan .......................................... 30 3.1 1.1 Reporting Person Protocol ................................. 30 3.1 1.2 Planning .............................................................. 30 I 3.11.3 Emergency Services 30 3.1 1.4 Emergency Evacuation from Contaminated Areas .................................................................. 31 I 3,1 1.5 First Aid ................................................................ 31 3,1 1.6 Emergency Actions ............................................ 31 3.1 1,7 General Evacuation Plan .................................... 32 i 3.11.8 Contingency Plans .............................................. 32 3.1 1.9 Training Requirements ....................................... 33 3.1 1.10 Medical Surveillance Programs ........................ 34 I SECTION II - FIGURES 1 Site Location Map I 2 Plot Plan 3 Plot Plan Showing DTSC Sample Locations 4 Plot Plan Showing WCI Sample Locations I 5 Plot Plan Showing Proposed Soil Boring Locations 6 Hospital Map I SECTION III - APPENDICES 1 Employee/Subcontractor Slgnoff Form 2 Hazard Communication and Right-to-Know Standards I 3 Site Tailgate Meeting and Entry Log 4 Material Safety Data Sheets 5 Employee Physiological Monitoring Record ! LIST OF ACRONYMS bpm beats per minute Btu British thermal unit CFR Code of Federal Regulations OD carbon monoxide CIH Certified Industrial Hygienist CPR cardiopulmonary resuscitation CPT cone penetrometer testing dBA decibel DOT Department of Transportation DTSC Department of Toxic Substances Control EMS Emergency Medical System EPA Environmental Protection Agency fbg feet below grade GC gas chromatograph H2S hydrogen sulfide HEPA high efficiency particulate HSP Health and Safety Plan kcal kilocalorie KCWA Kern County Water Agency kv kilovolt LEL lower explosive limit MDBM Mount Diablo Base and Meridian MSDS material safety data sheet MSL mean sea level NFPA National Fire Prevention Association NIOSH National Institute for Occupational Safety & Health OSHA Occupational Safety and Health Administration PID photolonization detector Project Manager PM PPE personal protective equipment ppm/ppmv parts per million/parts per million by volume PVC polyvinyl chloride SCBA self-contained breathing apparatus SO2 sulfur dioxide SOP standard operating procedures SPF standard protection factor SSO Site Safety Officer STLC soluble threshold limit concentration ta air temperature ta adj. adjusted air temperature TCLP toxic characteristic leaching procedure TTLC total threshold limit concentration T W A time-weighted average UL Underwriter Laboratories USCG United States Coast Guard UEL upper explosive limit UV ultraviolet W B G T wet bulb globe temperature 1. GENERAL PROJECT/SITE INFORMATION Westminster Ceramic Inc.'s (WCl's) facility is located at 3901 East Brundage Lane in the city of Bakersfield, Kern County, California. The site is located in the northern half of Section 3, Township 30 South, Range 28 East, MDBM at an elevation of approximately 438500 feet above MSL, and the topography slopes slightly to the southwest (see Figure 1 - Site Location Map). However, the grading of the bare-earth area to the south of the plant buildings is to the south and east. The facility is in an area of light industrial and commercial businesses running along both sides of Brundage Lane along the northern side of State Highway 58. The owner contact is Mr. Christopher P. Burger with the law firm of Klein, DeNatale, Goldner, Cooper, Rosenlieb & Kimball, LLP, Post Office Box 11172, Bakersfield, California, 93389-1172, (805) 395-1000. The consultant contact is Mr. Mark R. Magargee, Holguin, Fahan & Associates, Inc., 3157 Pegasus Drive, Bakersfield, California, 93308, (805) 391-0517. 1.1 HISTORY OF THE SITE The site is a ceramics manufacturing facility. A recycled ceramic sludge (Flux 300), which is reused in the ceramics process was formerly stored in 55-gallon drums on concrete, asphalt, and bare-earth surfaces. Flux 300 would be returned to the ceramic processing as needed (see Figure 2 - Plot Plan). On November 15, 1994, the DTSC conducted an inspection of the site and collected one background soil sample (LJ-014-945 A&B); four samples (LJ006-945 A&B, LJ009-945 A&B), LJ011-945 A&B, and LJ012-945 A&B) of Flux 300 within storage drums; and nine samples (LJ001-945 A&B through LJ005-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B) of suspected Flux 300 spillage on concrete, asphalt, and bare-earth surfaces (see Figure 3- Plot Plan Showing DTSC Sample Locations). Laboratory analysis indicated concentrations of lead and zinc in excess of their respective ~CLs, STCLs, or TCLPs In samples LJ[]04-945 A&B, LJ008-945 A&B, LJ010-945 A&B, and LJ013-945 A&B, which were collected from the asphalt surface adjacent to a roll-off bin southeast of the eastern plant building (Building A); the concrete surface adjacent to the southern side of the hopper in the concrete trench to the southeast of Building A; the asphalt surface along the southern property line south of Building B; and the soil surface beneath the drum storage area south of Building B, respectively (see Figure 3 and Table 1 - Summary of Soil Sample Analytical Results). WCI discontinued Flux 300 in these areas and initiated storage within bins inside Building storage A (see Figure 2 for the current location of the Flux 300 storage area). The concrete and asphalt surfaces were cleaned. However, impacted soil remains in the former bare-earth storage Worker Health and Safety Plan Page 2 WCI has collected 58 samples (S-1 through S-58) from the soil in and around area. subsequently the former bare-earth drum storage area and analyzed the soil samples for lead (see Figure 4-Plot Plan Showing WCI Sample Locations), Laboratory analysis indicated concentrations of lead in excess of the TTLC in soil samples S-1, S-4, S-5, S-9, S-10, S-11, S-13, S-14, S-29, S-32, S-40, and S-55; in excess of the STLC in soil samples S-2, S-3, S-6, S-8, S-15 through S-21, S-23, S-26, S-29, S-30, S-32, S-35, S-39, S-40, S-41, S-44, S-46, S-49, and S-51 through S-58; and in excess of the TCLP in soil sample S-32. These laboratory analytical results provide a preliminary delineation of the area of impacted soils. Lead concentrations were not detected in excess of the l-tLC, STLC, and TCLP in soil samples S-7, S-12, S-22, S-24, S-25, S-27, S-28, S-31, S-33, S-34, S-36, S-37, S-38, S-42, S-43, S-45, S-47, S-48, and S-50. The laboratory analytical results provide a preliminarily delineation of the lateral limit of impacted s°il (see Figure 4 and Table 1), 1.2 SITE DESCRIPTION AND FEATURES The site is a ceramics manufacturing facility. The facility is in an area of light industrial and commercial businesses running along both sides of Brundage Lane along the northern side of State Highway 58. The site is located at an elevation of approximately 385 feet above MSU and the topography slopes slightly to the southwest (see Figure 1). However, the grading of the bare-earth area to the south of the plant buildings is to the south and east. A recycled ceramic sludge (Flux 300), which is reused in the ceramics process was formerly stored in 55-gallon drums on concrete, asphalt, and bare-earth surfaces. Flux 303 would be returned to the ceramic processing as needed (see Figure 2). 1.3 GEOLOGIC CONDITIONS The site is located in the southern portion of the Great Valley geomorphic province. The Great Valley is a north-south-trending valley approximately 400 miles long by 50 miles wide, the southern portion of which is referred to as the San Joaquin Valley. The surface of the San Joaquin Valley is underlain by unconsolidated, Quaternary alluvial sediments. The alluvial sediments are underlain by older, predominantly lake bed deposits. These deposits lie unconformably on Miocene-Pliocene marine sediments, which extend to a crystalline basement at a depth of approximately 30~)[:] fbg (California Division of Mines and Geology, 1965, Geologic Map of California, Bakersfield Sheet). The Quaternary deposits form a homocline dipping gently to the north-northwest. The alluvium consists of silty sands and fine-grained to coarse-grained sands, with intervals of finer grained, sandy silts and clays. The near-surface deposits are alluvium consisting of poorly indurated and dissected fan deposits. ! ! Worker Health and Safety Plan Page 3 Surface water and groundwater in the San Joaquin Valley are derived predominantly from the Sierra Nevada to the east and are transported by five major rivers, the nearest to the site being the Kern River. The subject site is located approximately 5 miles south of the Kern River. The depth to the regional unconfined aquifer is approximately 200 fbg at the site, and the groundwater gradient is anticipated to be to the southwest (Kern County Water Agency, 1998, 1995 Water Supply Report, February 1998). The site is located approximately 20 miles north-northeast of the ancient Kern Lake. Shallow perched groundwater is present at a depth of 20 fbg and shallower in the abandoned Kern River channel to the ancient Kern Lake bed. of shallow groundwater is in excess of However, the nearest known occurrence perched 4 miles west of the subject property (KCWA, 1998). 1.4 FIELD ACTIVITIES AND GOALS This HSP was prepared for the investigation of the former bare-earth drum storage area. The goals of this assessment 'are to delineate the vertical and lateral extent of lead and zinc-containing soil. Given the site conditions, HFA proposes to drill and sample 25 hand-augered soil borings (B-1 through B-25) at locations intended to delineate the vertical limit of impacted soil in the areas of known contamination as well as verifying the lateral limit of impacted soil (see Figure 5 - Plot Plan Showing Proposed Soil Boring Locations). The basic strategy for accomplishing the investigation will be to collect a continuous core of the upper ~ foot of soil and analyze soil at 3-inch increments to provide precise vertical delineation of the impacted soil. In addition, HFA will collect a soil sample from a depth of 2 fbg in each soil boring for potential laboratory analysis. HFA proposes to drill and sample 25 hand-augered soil borings. The soil borings will be drilled to an estimated maximum depth of 2 fbg, with soil samples collected from the surface and from depths of 3, 6, 9, 12, and 24 inches below the surface. Because the top and bottom of each 3-inch-long brass sample sleeve will be labeled, the proposed sampling scheme will provide a continuous profile of the upper 1 foot of soil and permit precise delineation of the vertical limit of impacted soil. If the vertical limit of the impacted soil is not delineated by the 2-foot-deep soil borings, then HFA will return to the specific locations and deepen the soil borings to a depth of 5 fbg, collecting soil samples from depths of 3, 4, and 5 fbg. If the lateral limit of impacted soil is not delineated by the 25 proposed sampling locations, then additional step-out sampling locations will be advanced until the lateral limit is delineated. All soil samples will be submitted to a California state-certified laboratory for potential analysis. Approximately EEl selected soil samples will be analyzed for lead and zinc. Additional soll samples will be analyzed as needed to complete the site characterization. Worker Health and Safety Plan Page 4 2. KEY PERSONNEL AND RESPONSIBILITIES Key personnel primarily responsible for site safety are the SSO, Health and Safety Director, and Field Team Leader. The SSO is responsible for implementing and enforcing the site safety program and procedures. He/she will oversee the air monitoring and personnel monitoring, decide when action levels have been breached, and decide when more stringent personnel protection will be required. The SSO decides and enforces the protection equipment to be used. The SSO will maintain contact with the Health and Safety Director. The SSO will conduct safety meetings as needed and will interface as required with WCl"s safety representatives. The SSO will take the following action(s) when appropriate: · require any employee or subcontractor of HFA to obtain immediate medical attention in the case of a work-related injury or illness; · monitor any site operation for the existence of hazardous conditions; · require specific health hazard control precautions prior to work area entry; · order the immediate evacuation of personnel from the work area; ensure that protective clothing and equipment are properly stored and maintained; · ensure that environmental and personnel monitoring operations are ongoing and in accordance with technical specifications, procedures, and project instructions; · restrict visitors from areas of potential exposure to harmful substances; and · notify, when necessary, local public emergency officials. The Health and Safety Director is responsibility for the approval of all site operations primarily that will be conducted during the investigation and the type of health and safety procedures to be utilized during their implementation. The Health and Safety Director is available at all times to answer any questions that may arise during implementation of the HSP at the site and during any extended remedial activities. The Field Team Leader is responsible for all field work and enforces safe work practices by all crew members. He/she watches for any ill effects in any of the crew members, particularly heat stress. The Field Team Leader also oversees the safety of any visitors to the site. 2.1 SPECIFIC PERSONNEL Table 1 lists specific personnd that will be involved during the investigation at the site, along with a summary of their health and safety responsibilities. All employees have received, at a minimum, 40 hours of health and safety training in conformance with'OSHA regulation 29 CFR I Worker Health and Safety Plan Page 5 I 1910.120 and 8 hours of refresher training (annually). Those employees designated as "Su p e rv have received an additional 8 hours of supervisor training, and those employees designated as "FA-Responder" are currently certified by the American Red Cross in first aid and CPR. At least one "SuperV" and one "FA-Responder" employee will be present during any task performed on site with the potential for exposure to safety and health hazards. TABLE 1. SPECIFIC PERSONNEL PERSONNEL DESIGNATION ON-SITE RESPONSIBILITIES Mark Magargee, Superv Yes Defines, implements, and enforces program SSO and procedures. Conducts safety tailgate meetings. Decides when action levels have been breached and enforces more stringent equipment requirements, Maintains contact with CIH, Ken Mitchell, Superv; FA- Yes Supervises field work. Ensures that safe work Field Team Leader Responder practices are followed by all crew members. Watches for any ill effects in crew members, including heat stress, Oversees site visitor's safety. Mark Magargee, Superv Yes Responsible for entire project. Holds SSO and Project Manager Field Team Leader accountable for safe operations. Mark Gigas, Corporate No Corporate responsibility for safety policy and CIH Health and implementation. Provides consultation to SSO. Safety Conducts full health and safety audit during Manager extended remedial activities. 2.2 HAZARD COMMUNICATION NOTIFICATION Field team members shall be provided a copy of this HSP, attend a site orientation, and agree to abide by the HSP by signing the Employee/Subcontractor Signoff Form to satisfy the training and hazard communication requirements of 29 CPR 1910.120 and 29 CFR 1200 (see Appendix 1 for the Employee/Subcontractor Signoff Form). A Hazard Communication and Right-to-Know Standards form shall also be signed by field team members (see Appendix 2 for the Hazard Communication and Right-To-Know Standards form). I I Worker Health and Safety Plan Page 6 2.3 EMPLOYEE HEALTH AND SAFETY BRIEFING The SSO or PM shall conduct a health and safety briefing prior to authorizing individuals access to areas where site control is established. The SSO shall document attendance and the topics discussed, including at least the following: work plan and individual assignments; · potential hazards of the work to be performed; · site controls and air monitoring action levels that will be in effect on site; PPE to be used; · communication procedures, including evacuation/emergency signals; and · emergency response/contingency plan and rescue operations. 2.4 DAILY TAILGATE MEETINGS The SSO or PM shall conduct daily health and safety tailgate meetings prior to the field team personnel performing field work and document attendance (see Appendix 3 for the Site Tailgate Meeting Entry Log). The topics discussed at the tailgate meeting include at least the following: · any potential hazards of the work to be performed that were not previously discussed; and · discussion and resolution of any health and safety concerns or problems since the previous tailgate meeting. 2.5 DESCRIPTION OF SUBCONTRACTORS Various subcontractors such as surveyors, drillers, etc., may be used during this project. All subcontractors are subject to WCI"s review and approval. Subcontractors that will be working on site must present certification that they have been trained in accordance with hazardous waste laws, approved by a physician for hazardous waste work, and are fit to wear a respirator. A copy of this HSP will be given to potential subcontractors. Prior to working on site, all subcontractors' employees shall agree to abide by this HSP by signing the Employee/Subcontractor Signoff form (see Appendix 1). The SSO or PM will inform the subcontractor's site manager of any health and safety violations. In certain instances, such as when personnel are not equipped with the proper protective Worker Health and Safety Plan Page 7 equipment or are entering an unshored or sloped trench, the SSO or PM may stop subcontractors from working and may seek to terminate the contract. 2.6 VISITORS Visitors to the site are required to read and understand this HSP and verify training and participation in a medical surveillance program. Once this is completed and the visitor has the needed PPE, the visitor can be admitted to the exclusion zone. In most cases, however, visitors will be limited to the control zone. Worker Health and Safety Plan Page 8 3. JOB HAZARD ANALYSIS AND CONTROLS The purpose of the investigation is to penetrate the surface with hand augers outfitted to collect soil samples to determine the vertical and lateral extent of the lead and zinq-containing soil. As was mentioned in the history of the subject site, conditions are such that the following hazardous conditions may be encountered during penetration activities: · Inorganic compounds including lead and zinc are known to exist in the near-surface soil at the site, The primary hazards to the on-site personnel will be chemical, physical, biological, heat stress, and weather hazards. 3.1 CHEMICAL HAZARDS AND CONTROLS Hazardous materials may be a health hazard to site personnel via ingestion, skin absorption, or inhalation. Biohazards or accidental ingestion of contaminants may occur via hand-to-mouth actions. Dust inhalation may also contribute to ingestion of chemical contaminants. During soil sample collection and preparation, inhalation of contaminants could occur. Skin absorption may occur via contact with contaminated soil. The degree of hazard depends upon the adverse characteristics and toxicity of the chemical contamination, the amount of potential contact, and the duration of exposure. 3.1.1 Hazards Posed by Chemicals Brought On Site Generic chemical hazard profiles are provided on the following page in Table 2 for those chemicals in that are typically used for sample preservation and sampling equipment decontamination (see Appendix 4 for more detailed MSDS information specific to each chemical). TABLE 2. GENERIC CHEMICAL HAZARD PROFILES CHEMICAL GENERIC CHEMICAL HAZARD GROUP Hydrochloric Acid Corrosives Nitric Acid Corrosives Sodium Hydroxide Corrosives Sulfuric Acid Corrosives Methanol Solvents (nonhalogenated) Hexane Solvents (nonhalogenated) Worker Health and Safety Plan Page 9 3.1.2 Hazards Posed by Contaminants and Controls The chemical components that are the most dangerous to site workers are the Flux 300 constituents including lead and zinc. The hazardous chemical substances that may pose an occupational health threat are listed in Table 3. The primary instances wherein site personnel can come into contact with the subsurface soils is during the collection of soil samples and handling of the hand augers. Accordingly, the following additional controls will be implemented to protect the on-site personnel against exposure to the chemical hazards. · Whenever there is penetration of the subsurface Soil, HFA will maintain a continuous air monitoring program that will be able to detect and assess exposure to personnel from possible inhalation of hazardous chemicals (see Section 3.5 for the Exposure Monitoring Plan). · Dermal protective equipment (e.g., gloves) will be in use throughout the operations to protect the drilling personnel from contact with chemically contaminated soil or augers (see Section 3.6 for Personal Protective Equipment). TABLE 3. HAZARDOUS CHEMICAL SUBSTANCES OF OCCUPATIONAL HEALTH CONCERN Itemized below am chemical substances that may pose an occupational health throat upon exposure. For each chemical substance itemized, the following information is summarized for quick reference: - Applicable allowable exposure limits REL = recommended exposure limit MW = molecular weight - Limits when Immediately Dangerous to Life or Health (IDLH) PEL = permissible exposure limit BP = boiling point - ionization Potential (IP) TLV = threshold limit value MP = melting point - Genedc chemical group STEL = short-term exposure limit FP = flash point UEL = upper explosive limit BP = boiling point LEL = lower explosive limit CNS = central nervous system VP = vapor pressure Gl = gastrointestinal SG = specific gravity CHEMICAL WARNING PHYSICAL CHEMICAL NAME PEL/TLV IDLH GROUP PROPERTIES PROPERTIES TARGET ORGANS ACUTE/CHRONIC HEALTH EFFECTS CANCER Alkaline Earth 0.05/0.05 ppm 50 mg/m~ inorganic solid odorless solid LEL: NA blood, CNS, Gl tract, }oisonous; seizures; coma; encephalopathy; yes Bom-Alumina Silicate UEL:NA liver, kidney systemic poison; kidney damage; pulmonary effects; (Flux 300) IP: NA respiratory system impotence; miscarriage; birth defects; anemia; CAS#65997-18-4 VP: 0 mm irritation of skin, eyes, and respiratory system; SG: 1.63 constriction in throat; metallic taste; cough; MP: ? shortness of breath; chest pains; flu-like symptoms; FP: NA loss of appetite; constipation; tiredness; weakness; BP: ? insomnia; headaches; tremors; pallor; nervousness Lead 0.05/0.05 ppm 700 mg/m3 heavy metal odorless solid LEL: NA Gl tract, CNS, weakness; lassitude; insomnia; facial pallor; no CAS#1317-36-8 soft gray UEL: NA kidneys, blood pale eyes; anorexia; Iow body weight; malnutrition; ductile IP: NA gingival tissue constipation; abdominal pain; colic; amenia; VP: 0 mm gingival lead line; tremors; wdst paralysis; MW: 207.2 ankle paralysis; encephalopathy; nephmpathy; MP: 612°F irritation of eyes; hypotension FP: NA BP: 3~164° F Z~n¢ 5/5 ppm None heavy metal odorless solid LEI.: NA respiratory system sweet, metallic taste; dry throat;'cough; chills; fever; no CAS#1314-13-2 white iUEL: NA chest tightness; dyspnea; rales; headaches; IP: NA reduced pulmonary function; blurred vision; nausea; VP: 0 mm muscle cramps; lower back pain; vomiting; fatigue; MW: 81.4 lassitude; malais MP: 3,587° F FP: NA BP:..? Worker Health and Safety Plan Page 11 In addition, the. SSO and supervisor will observe and warn the crew members to be aware of the initial symptoms of chemical exposure. A crew member will be evacuated immediately if the following initial symptoms occur: Observable by others: changes in complexion, skin discoloration; lack of coordination; · changes in demeanor; · excessive salivation, papillary response; and · changes in speech patterns. Not observable by others: · headaches; · dizziness; · blurred vision; · cramps; and · irritation of eyes, skin, or respiratory tract. Consequently, the operations of continuous air monitoring and air monitoring action levels, combined with dermal protection and the requirements to wash arms, face, and hands before eating or smoking, cudails exposure through the dermal, oral ingestion, and inhalation exposure routes to any hazardous substances that may be present. 3.2 BIOLOGICAL HAZARDS Due to the nature of the work, no biological hazards are anticipated. 3.3 PHYSICAL HAZARDS There is potential for safety hazards both specific to this site and general to most site work. ! ! Worker Health and Safety Plan Page 12 3.3.1 General Physical Hazards and Controls Table 4 is a list of the general physical hazards that are associated with most site work along with their controls. Additionally, potential hazards always exist when using heavy equipment. Several steps will minimize these hazards: · Only trained equipment operators will operate heavy equipment. · Only those crew members directly involved with the work that the equipment is oerforming will be in the vicinity of the equipment. · All others will remain a safe distance away from the operating equipment. All HFA personnel are familiar with field activities that will be conducted at the site. They are trained to work safely under various field conditions. In addition, the Field Team Leader and SSO will observe the general work practices of each crew member and equipment operator and enforce safe procedures to minimize physical hazards. I Worker Health and Safety Plan I Page 13 I TABLE 4. GENERAL PHYSICAL HAZARDS I HAZARD ENGINEERING OR ADMINISTRATIVE CONTROLS Flying debris/objects Provide shielding and PPE. An emergency eye wash and shower must be available at work I location. Noise > 85 dBA Noise protection and sound level monitoring are required (e.g., during borehole drilling). I Steep terrain/unstable surface Brace and shore equipment. Explosive gases Provide 20-pound A, B, C fire extinguishers, or equivalent, plus,.ventilation. Stop work when I readings are greater than 10 percent of the LEL and notify SSO or Health and Safety Director. Static electricity No spark sources allowed within 50 feet of an i excavation, heavy equipment, or UST removal. Bonding and grounding are required when filling or removing flammable liquids from containers such as tanks or drums. I Gas cylinders Make certain that gas cylinders are properly anchored, chained, and capped. Keep cylinders away from ignition sources and protected from I direct sunlight. High pressure hose rupture Check that fittings and pressurized lines are in good repair before using. Secure all lines to i prevent whipping. Electrical shock Make certain that equipment is properly grounded. Do not modify electrical wiring unless qualified to do so. I utilities Follow HFA's SOPs, which hand to Underground require augering a depth of 5 fbg and overreaming all drill holes and probing all areas to be excavated with a I nonconductive pole. Overhead electrical wires Heavy equipment must remain at least 15 feet from overhead power lines of ,50 kV or less. I For each kV over 50, increase distance 0.5 foot. Muddy, wet, or slippery work Use wood pallets or similar devices in muddy work areas areas. Avoid these areas whenever possible. i Back injury Use proper lifting techniques. Use mechanical lifting aids whenever possible. I I I I Worker Health and Safety Plan Page 14 HAZARD ENGINEERING OR ADMINISTRATIVE CONTROLS Protruding objects Flag and/or pad visible objects. Bend down or remove all protruding spikes, nails, and other sharp objects that may cause injury. Suspended loads Do not work under suspended loads. Barricade accessible areas under the swing radius of the load. Heavy equipment A back-up alarm is required for heavy equipment. Observer remains in contact with operator, and signals when back-up is safe. All personnel must remain outside of the equipment's turning radius. Make equipmei~t operators aware of your presence. Inform operators at the beginning of the day if you must work in their vicinity. Fire protection Keep fire extinguishers in the clear but near operations. Do not tamper with extinguishers. Maintain all fire fighting equipment in operating condition. In case of fire, turn on an alarm at once, then use the correct type of extinguisher, Use equipment correctly; do not delay. Flammable and Combustible Use only approved (NFPA or UL) containers, Liquids (fuel for portable cabinets, and portable tanks for storage and generator) dispensing. Keep flammable liquids in closed containers when they are not in use, Label all containers as to contents and directions for safe Refer to the MSDS in Appendix 4 for specific use. information on any chemicals brought to this site. Bonding and grounding are required during container filling and emptying. Working from elevated surfaces All platforms and elevated surfaces will be or platforms constructed in accordance with OSHA requirements. Employee shall utilize fall protection when working from unprotected elevations greater than 6 feet in height. Welding Move welding activities downwind from explosive atmospheres, If welding must be done In or above a boring, flush the boring with nitrogen gas or carbon dioxide, and notify the SSO and Health and Safety Director. An intrinsically safe blower will be used to dissipate explosive gases, and a platform will be built to remove the welding site from the head of the boring. The boring will be covered to prevent sparks from failing into the boring. Worker Health and Safety Plan Page 15 HAZARD ENGINEERING OR ADMINISTRATIVE CONTROLS Traffic Traffic controls must be in accordance with the the "Manual of Traffic Controls latest version of for Construction and Maintenance Work Zones" (1990). Place warning signs according to the specifications set forth in this manual. Employees exposed to the hazards of vehicular traffic are required to wear orange warning garments made of reflective material. Inclement Weather Stop work during inclement weather. Notify SSO, Health and Safety Director, and PM. Working alone Do not work alone. The buddy system will be enforced. Buried drums When an intact buried drum or one of unknown integrity is found on site, stop all work and notify the Health and Safety Director. Sunburn Wear long sleeve shirts or use sunscreen (SPF 20 UVA and UVB) and provide a shady area. Heat stress Use WBGT monitoring guidelines. Check employees' pulse and temperature. Drill rig/CPT rig Do not move rig with mast up. Ensure rig is level and stabilized with outriggers. Ensure above and below ground utilities have been cleared according to appropriate HFA SOPs. Review subcontractor's equipment certifications. Ensure field team members know and understand the :operation of "kill" switches. m worker Health and Safety Plan m Page 16 m 3.4 HEAT AND COLD STRESS 3.4.1 Guidelines for Working in Temperature Extremes The following are HFA's guidelines for working in hot environments. 3,4, Workers Without Semipermeable Clothing 1, 1 Workers who are not required to wear semipermeable clothing such as TyvekTM suits should follow the WBGT guidelines outlined below in Table 5. TABLE 5. WORK-REST REGIMEN1 WET BULB GLOBE TEMPERATURE IN WHICH VARIOUS WORK LOADS ARE PERFORMED [°F(°C)] WORK-REST REGIMEN LIGHT2 MODERATE3 HEAVY4 Continuous work 86 (30.0) 80 (26,7) 77 (25.0) permitted 75% work 87 (30.6) 82 (28.0) 78 (25.9) 25% rest, each hour 50% work 89 (31.4) 85 (29.4) 82 (27.9) 50% rest, each hour 25% work 90 (32.2) 88 (31.1) 86 (30.0) 75% rest, each hour 1. Adapted from "Permissible Heat Exposure Threshold Umlt Values" in Threshold Limit Values and Biological Exposure Indices for 1993 - 1994. American Conference of Governmental Industrial Hygienists. Cincinnati, Ohio, 1990, p. 82. 2. Light work (up to 200 Kcal/hr or 800 Btu/hr): e.g., sitting or standing to control machines, performing light hand or arm work, etc. 3. Moderate work (200 - 300 Kcal/hr or 800 - 1,400 Btu/hr): e.g., walking about with moderate lifting and pushing, etc. 4. Heavy work (350 - 500 Kcal/hr or 1400 - 2,000 Btu/hr): e.g., pick and shovel working, etc. m m m Worker Health and Safety Plan Page 17 3,4,1,2 Workers With Semipermeable Clothing Workers who are required to wear semipermeable clothing should use physiological monitoring to determine the length of permitted work activities. The frequency of monitoring is based on the ta adj. as illustrated below. Calculate the ta adj, by using this equation: ta adj°F = ta°F + (13 x % sunshine). Measure ta with a standard mercury-in-glass thermometer, with the bulb shielded from radiant heat. Estimate percent sunshine by judging what percent of the time the sun is not covered by clouds that are thick enough to produce a shadow (100percent sunshine = no cloud cover and a sharp, distinct shadow; D percent sunshine = no shadows) TABLE 6. WORK-REST CYCLE ADJUSTED TEMPERATURE NORMAL WORK ENSEMBLE IMPERMEABLE ENSEMBLE 90° F (32.2°C) or above After each 45 minutes of work After each 15 minutes of work 87.5° - 90° F (30.8° - 32.2°C) After each 60 minutes of work After each 30 minutes of work 82.5° - 87.5° F (28.1° - 30.8°C) After each 90 minutes of work After each 60 minutes of work 77.5° - 82.5° F (25.3° - 28.1°C) After each 120 minutes of work After each 90 minutes of work 72.5° - 77.5° F (22.5° - 25.3°C) After each 150 minutes of work After each 120 minutes of work Source: NIOSH/OSHA/USCG/EPA, Occupational Safety and Health Guidance Manual for Hazardous Waste Site Activities, October 1985, p. 8-22. The actual length of the work-rest cycle is based on the results of physiological monitoring., which includes pulse and body temperature. Body temperature can be taken with an oral or tympanic (ear) thermometer. The tympanic thermometer is recommended because the instrument gives an accurate result in less than 1 second. 3.4.1.3 Pulse Criteria Take resting radial (wrist) pulse at start of work day and record it. Measure radial pulse for 30 seconds as each rest period begins. The pulse rate should not bpm or bpm exceed 1 10 above resting pulse. If pulse exceeds this criterion, reduce the work load and/or shorten the work cycle by one-third and observe for signs of heat stress. No team member is to return to work until his/her pulse has returned to less than 100 bpm, or 20 bpm above resting pulse. ! ! ! Worker Health and Safety Plan , Page 18 ,I I 3,4.1,4 Oral Temperature Use a tympanic thermometer (1 second in the ear) or clinical thermometer (3 minutes under the I tongue) or similar device to measure the body temperature at the end of the work period (before drinking). The action taken depends on the body temperature: I · If body temperature exceeds 99,6°F (37.5°C), shorten the next work cycle by one-third without changing the rest period. I · If body temperature still exceeds 99,6°F (37,6°C) at the beginning of the next rest period, shorten the following work cycle by one-third. · Do not permit a worker to wear a semipermeable garment when his/her body temperature exceeds 100.6°F (38.1 °C). Physiological monitoring shall be documented using the format provided in Appendix 5. I TABLE 7. SYMPTOMS AND TREATMENT OF HEAT AND COLD STRESS I HEAT STROKE I HEAT EXHAUSTION I FROSTBITE I HYPOTHERMIA SYMPTOMS I Red, hot, dry skin; no Pale, clammy, moist Blanched, white, Shivering, apathy, perspiration, dizziness; skin; shallow breathing; waxy skin, but tissue sleepiness; rapid confusion; rapid breathing profuse sweating; weak- resilient; tissue cold drop in body I and pulse; high body ness; normal tempera- and pale. temperature; temperature, lure; headache; glassy stare; stow dizziness; vomiting, pulse; slow respiration. I TREATMENT This is a medical Move victim to a cool, Move victim to a Mov~ victim to a I emergency! air conditioned area. warm area. Warm warm area. Have Cool victim rapidly by Loosen clothing, place area quickly in warm victim drink warm soaking in cool (not cold) head in Iow position. (not hot) water, fluids - not coffee or I water. Loosen restrictive Have victim drink cool Have victim drink alcohol. Get clothing. Get medical (not cold) water, warm fluids - not medical attention. attention immediatelyl coffee or alcohol, Do not break any I blisters, Elevate the injured area and get medical attention. ! Worker Health and Safety Plan Page 19 3.5 EXPOSURE MONITORING PLAN Air monitoring will be conducted to determine the presence of on-site hazardous conditions and will help determine the level of personal protection required. Air monitoring will be conducted to determine if there are any airborne contaminants present or if there is a deficiency of oxygen. Environmental monitoring equipment includes combustible gas indicators, meter, and carbon monoxide detectors, and PIDs. oxygen H2S Characterization with these instruments will determine any airborne contaminants present, determine their concentrations, and help assess worker safety. Monitoring will be done continuously during any operation where disturbance of the subsurface takes place. 3.5.1 Air Monitoring Program 3,5,1,1 Daily Survey After calibrating the PID, the SSa or a technician under his/her supervision will take background readings from the interior and exterior of the CPT van, 3.5.1.2 Confin~JOUS $~Jrvey During all CPT activities, air monitoring will be continuously conducted for total ionizable · compounds, combustibles, carbon monoxide, and oxygen with a PID and a Gas Tech 4-Runner portable monitor. 3.5.2 Air Monitoring Equipment Two instruments will be utilized to measure for organic compounds, H2S, carbon monoxide, oxygen, and combustible gases within the van body during operations. An OVM PID outfitted with a 10.2 UV lamp will be used to monitor for organic compounds. The PID is non-specific in that it only shows the concentration of total ionizable compounds and not the concentration of a particular compound. The PID does, however, provide a general indication of volatile organics present. A Gas Tech 4-Runner is an intrinsically safe, portable, 4-range gas detector that continuously monitors and and carbon monoxide concentrations in displays oxygen, combustibles, H2S, separate displays. Audible and visual alarms warn of gas concentrations, flow interruption, sensor failure, and expiring batteries. Sensor design is electrochemical for all gases except combustible gases, which are catalytic, The range of gases detected is as follows. Worker Health and Safety Plan Page 20 · Oxygen - 0 to 25 percent by volume; · Combustible Gas - 0 to 100 percent LEL CH4; H2S - 0 to 30 ppmv H2S; and · Carbon Monoxide- 0 to 1,000 ppmv. Calibration of the instruments will be done daily utilizing standard gases. The results of all calibrations will be recorded in a log book and maintained for a period of 3 years. 3.5.3 Response and Action Levels A detailed description of the response and action leve,!s follows. A summary of the levels is shown in Table 8, which also follows. The normal content of oxygen in the air is 20.9 percent by volume. A reading of less than 19.5 is to be considered deficient environment, and field activities to be percent on oxygen ore halted. Field activities can be continued using self-contained breathing apparatus. if oxygen levels are 19.5 to 25 percent, the investigation should be continued with caution. Normal levels may deviate due to the presence of other substances. 3.5.3.1 Combustible Gas Indicator The combustible gas indicator, which measures the percent of the LEL, will be used to determine the explosive potential of the atmosphere. The LEL is defined as the lowest concentration by volume of flammable vapors or gases in the air that will explode, ignite, or burn when there Is an Ignition source. The meter is also capable of determining if flammable gases or vapors are present in concentrations in excess of the UEL. The UEL is defined as the highest concentration by volume of flammable vapors or gases in the air that will explode, ignite, or burn. Most combustible gas indicators will not function properly in oxygen deficient atmospheres, so if is important that if be used in conjunction with an oxygen indicator, Levels less than 10 percent of the LEL should continue to be monitored. Levels from 10 percent to 25 percent should continue to be monitored with extreme caution as higher levels are encountered, Any reading on the meter above 25 percent of the LEL will require evacuation of the area and reevaluation of the work plan. Worker Health and Safety Plan Page 21 3,5.3.2 Organic Vgpor Detectors A PID will be used on site to measure the presence of organic vapors in the work zone. The following action levels have been established to respond to varying readings and duration of readings of the PID: * A reading of 10 ppmv or less above background levels will require no action. A reading of 300 ppmv or greater will require that investigators utilize full-face organic vapor respirators. o A reading greater than 1D00 ppmv for more than 5 minutes will require personnel to evacuate the area until the vapors are identified and either the appropriate respirator is utilized or respirator protection is upgraded to SCBA or supplied air, · Any continuous reading greater than ~0 ppmv will require that personnel upgrade respiratory protection to supplied air or SCBA. Vapor identification methods will consist of the following: grab sample of the vapors via gas sampling, bulb, or bag, and analysis of the vapors via laboratory GC/mass spectrometry techniques. 3,5.3.3 Hydrogen Sulfide A Gas Tech 4-Runner will be utilized to monitor for H2S, The monitor utilizes an electrochemical element to detect H2S and can detect levels ranging from 0 to 30 ppmv. Any reading above 5 ppmv will be cause for evacuation of the immediate area, The area will not be re-entered until levels have dropped below 5 ppm, or personnel have upgraded their respiratory protection to SCBA or supplied air. 3.5,3.4 Carbon Monoxide A Gas Tech 4-Runner will be utilized to monitor for CO. The monitor utilizes an electrochemical element to detect CO and can detect levels ranging from 0 to 1 ~30 ppm. Any continuous level above 25 ppmv will be cause for upgrading personnel protection to supplied air or SCBA's. Worker Health and Safety Plan Page 22 TABLE 8. SUMMARY OF UPGRADE CRITERIA CRITERIA UPGRADE/RESPONSE Oxygen < 19.5% Field activities halted, upgrade to SCBA or supplied air Combustible Gas >25% LEL Immediately cease field activities, reevaluate HSP, wait for hazard to clear before reentering area PtD 300 ppmv No action required PID >1,000 ppmv Identify vapors, utilize appropriate respiratory cartridge, or upgrade to SCBA or supplied air PID > 500 ppmv Upgrade to SCBA or supplied air H2S > 5 ppmv Upgrade to SCBA or supplied air CO > 25 ppmv Upgrade to SCBA or supplied air 3.6 PERSONAL PROTECTIVE EQUIPMENT 3.6.1 Overall Equipment A modified Level "D" will be utilized during this assessment. The following list defines the required PPE utilized in the exclusion zone. · coveralls or cotton underclothes as an undergarment; · sample gloves (inner); and · PVC, nitrite, or neoprene gloves. If respiratow protection is required (see Table 8), the following will be utilized: · respirators with R53HE cartridges (combination organic vapor, acid gas, pesticide, radionuclide, HEPA filter) (cartridges shall be changed daily). 3.6.2 Gloves No one glove type best covers the complete range of compounds potentially found in a site with unknown composition. PVC gloves will be initially utilized at the site. If these gloves show any deterioration, swelling, or color change, then the crew will switch to vitron gloves. I Worker Health and Safety Plan i Page 23 I 3.6.3 Respirators (If Needed) if needed, crew members working in the exclusion zone will wear full-face-piece respirators I equipped with American Optical R53HE respirator cartridges (see Table 8) if the action levels are exceeded. The R53HE cartridge holds approval for: I · Organic vapor < 1,000 ppmv; · Chlorine< lOppmv; i · Hydrogen chloride < 50 ppmv; · Sulfur dioxide < 50ppmv; · Dusts, fumes, and mists with TWA < 0.05 mg/m3; I · Asbestos-containing dusts and mists; · Radon daughters; · Radionuciides; and I · Pesticides. iFresh cartridges will be installed each day at the start of field activities. No systemic monitoring of cartridge effectiveness will be made. Two factors render cartridge monitoring unnecessary in this situation. I First, cartridge capacity ratings greatly exceed the air monitoring action levels. The cartridge rating of 50 ppmv SO2 exceeds the action level of any detectable presence of SO2 where the I SSO will order to air. Organic cartridge ratings of 1,000 ppmv greatly upgrade supplied vapor exceed the action level of any instantaneous concentration over ,500 ppm. Likewise, the even more restrictive action level of 25 ppmv hydrocarbons sustained for 5 minutes guards against I spending the cartridges too quickly. While the cartridges carry no rating for H2S, the cartridges will slow the passage of H2S for a sufficient amount of time to allow evacuation affer a 4-Runner I unit alarm. Second, changing the cartridges at the start of each day provides added protection against I breakthrough due to accumulation of hydrocarbons at concentrations below action levels. As previously discussed, the SSO will order the crew to upgrade to supplied air when the air monitoring shows that the concentration of a monitored vapor or gas has breached the I applicable action level for that vapor or gas. I 3.7 WORK ZONES AND SECURITY MEASURES There are a number of levels of site security that are provided by engineering controls and Iocational characteristics of the site. The site is within an area of commercial businesses and I cultivated farmland. There are no private residences or commercial businesses within 1/8 mile Worker Health and Safety Plan Page 24 of the site, WCl's complex includes the manufacturing plant buildings, offices, storage and loading areas, and employee parking areas. An additional level of security and control is provided by engineering measures. · The Exclusion Zone is withtn a radius of 20 feet around the former bare-earth drum storage area. It is posted with signs warning unauthorized personnel to keep out. · The Contamination Reduction Zone is at the 20-foot radius. The CRZ will contain all equipment necessary to decontaminate the personnel and equipment utilized at the site. · The Support Zone is outside th~s immediate area. No signs will identify this area. Site security will be maintained in the support zone and at site access points. The responsibility of enforcing the entrance of authorized personnel is up to the Field Team Leader. Although the "UNAUTHORIZED PERSONNEL ONLY" sign does not provide a significant physical barrier to unauthorized access into the exclusion zone, there are a number of factors that will work to control access to the exclusion zone. The first is that the location Itself keeps persons without legitimate business in the area from being present. The second are the signs that provide warning that hazards exist. The third is that the Field Team Leader will be present whenever any subsurface disturbances take place and will be able to ensure that any unauthorized persons are not within the area of possible exposure. The fourth Is that the CPT rod makes a tight seal with the ground as It penetrates it. Release of hazardous material around the rod Is not possible. Thus, although no physical barrier is present to halt unauthorized personnel from entering this area, it is judged that there is little likelihood of exposure taking place. 3.7.1 Buddy System All activities will be performed with a buddy. A buddy should be able to help provide his/her partner with assistance when Partners will also keep an on each other and necessary. eye watch for signs and symptoms of any type of chemical or heat exposure. A supervisor will be contacted Immediately if there Is any sign of danger. 3.7.2 Site Communications Field radios and mobile telephones will be provided. For Internal communications, field personnel will have readily available field radios. The radios will provide field personnel with communication to team members In the cab and support zones. The cellular telephones will provide quick access to emergency personnel (dial 911) and direct field communications to Worker Health and Safety Plan Page 25 the home office to consult with the PM or the Health and Safety Director. All personnel will know the location of the nearest telephones, and all important telephone numbers will be readily available at each telephone. 3.8 GENERAL SAFE WORK PRACTICES A list of safe work practices has been developed and will be maintained and fOllowed by all personnel at the site (see Tables 5 and 6). The list will be distributed to employees and posted in conspicuous areas at the site. A list of all hazardous substances, including the potential hazards of each substance, must be made (see Table 3). This information must be given to ~mployees and posted conspicuously at the site. The following guidelines will be used by site personnel during the investigation: · Eating, drinking, chewing gum or tobacco, smoking, or any practice that increases the probability of hand-to-mouth transfer and Ingestion of material is prohibited in any area designated as contaminated. · Hands and face must be thoroughly washed upon leaving the work area. * Whenever decontamination for outer in effect, the entire procedures garments are body will be thoroughly washed as soon as possible after the protective garment is removed. · No facial hair that interferes with a satisfactory fit of the mask-to-face seal is allowed on personnel required to wear respirators. · Contact with contaminated or suspected contaminated surfaces will be avoided when possible. Whenever possible, do not walk through puddles, leachate, or discolored surfaces; kneel on ground; lean; sit; or place equipment on the ground. · Medicine and alcohol can exacerbate the effects from exposure to toxic chemicals. The use of alcoholic beverages is prohibited. Prescribed drugs should not be taken by personnel where potential for absorption, Inhalation, or ingestion of toxic substances exists unless specifically approved by a qualified physician. Worker Health and Safety Plan Page 26 All personnel going on site will be adequately trained and thoroughly briefed on the anticipated hazards, equipment to be worn, safety practices to be followed, emergency procedures, and communications. · Respiratory protective devices and protective clothing will be worn by all personnel going areas designated wearing protective equipment. into for · Personnel on site will utitlize the buddy system when wearing respiratory protective equipment. · Visual contact must be maintained between pairs or~ site. · During continual operations, on-site workers act as a safety backup to each other. Off-site personnel provide assistance. emergency · Entrance and exit locations will be designated and emergency escape routes delineated. Warning signals for site evacuation will be established. Communication using hand signals and vocal signals will be maintained at all times. Emergency communication for workers will be prearranged for evacuation of the site or other reasons. Generally, if the temperature rises above 80~F and the personnel are wearing TyvekTM suits for protection, they will rotate off 15 minutes per hour. Tables 5 and 6 provide general guidelines for safe working practices. Relative humidity will also be a factor to consider in worker comfort. 3.8.1 Drill Rig Safe Working Practices · Shirts and long pants are required. No shorts are allowed. Safeh/goggles must be worn when using torches, grinders, chipping hammers, etc. · No horseplay of any kind will be tolerated. · The drill rig location must be kept dry, clean, and orderly. The table, stairs, ladders, and platforms must be clear of mud and grease, appropriate, so slipping If is minimized. · Never start any piece of equipment without checking to see that all hands are clear. · Always get help for lifting objects too heavy for you. Always lift with your legs instead of your back. · A forklift or hoist must be used to lift extremely heavy objects. Worker Health and Safety Plan Page 27 · Temperature gauges on equipment will always be checked before removing radiator caps, oil plugs, etc. Equipment guards will be replaced after servicing, repairs, etc. · Never seize the bottom flange of a pipe with your hands under the flange when tailing It In. Always use rope or guide the pipe with your hands around the pipe above the flange. · stand on one side of a truck when It Is being or other side. Never loaded unloaded from the ·Always look behind you when backing up any piece of equipment. Never walk or put your hands or feet under a lifted Icad. · Do not lubricate open gears or chains while they are running unless provisions have been made for doing so safely. 3.8.2 High-Voltage Protection - Signs and Procedures Drill rigs do have high booms so operations adjacent to high voltage lines are not allowed. If any drilling occurs next to high-voltage lines, the drilling guidelines below are to be followed. · Power has been shut off and positive means taken to prevent the lines from being energized. · Equipment, or any part, does not have the capability of coming within the following minimum clearance for overhead lines, or the equipment has been positioned energized and blocked to assure no part, Including cables, can come wlthln the minimum clearances in Table 9. I Worker Health and Safety Plan i Page 28 TABLE 9. HIGH-VOLTAGE PROTECTION - MINIMUM CLEARANCE POWER LINES NOMINAL SYSTEM kv MINIMUM REQUIRED CLEARANCE 50 or under 10 feet (3.05 m) 69 12 feet (3.66 m) 115- 161 15 feet (4.5? m) 230 - 285 20 feet (6.10 m) 345 25 feet (7.62 m) ~0 35 (1 m) feet .67 A notice of the minimum required clearance will be posted at the operator's position. 3.9 GENERAL DECONTAMINATION PROCEDURES A general decontamination plan follows for most substances thought to be present at the site. This method is compatible for use with Iow-chain hydrocarbons, Inorganic compounds, salts, some organic acids, and other polar compounds. The project manager will continually review the specific decontamination procedures for any new categories of compounds (other than those mentioned above) before any work can be done because the methods can vary from contaminant to contaminant. 3.9.1 Personnel Decontamination Exposure to contamination during the drilling activities is when handling the hand augers and samplers that have been in contact with the subsurface. Consequently, the decontamination procedures have been thus defined. When leaving the exclusion zone, all personnel will be decontaminated as follows: Step 1: Remove and dispose of outer gloves; Step 2: If wearing a respirator, remove respirator, wash, rinse, and stack to dry; Step 3: Remove and dispose of inner gloves; Step 4: Wash hands, neck, and face if on break or shower at end of shift; and Step 5: At end of shift, If utilizing a respirator, wash respirator thoroughly In wash solution, germicidal rinse, clean rinse, and hang to dry. 3.9.2 Equipment Decontamination All equipment must be thoroughly washed, rinsed, and decontaminated between borings and before leaving the site. Between decontamination shall consist of steam cleaning of borings, the augers. Prior to leaving the site, decontamination shall consist of a wash, clean water rinse, and distilled water rinse. A decontamination station consisting of a vinyl catch basin and waste Worker Heal.th and Safety Plan Page 29 collection system shall be established In the contamination reduction zone. All visible contamination, dust, and residue shall be removed from all equipment. 3.10 SPILL CONTAINMENT PROCEDURES Refer to mOst current edition of the United States DOT Emergency Response Guide Book (DOT P 5800.5). 3.10.1 Spill Control Spills may occur during field operations including such materials as hydraulic oil from vehicles, contaminated soil from drilling If using a drill rig, decontamination liquids, and water from well development and subsequent sample collection. To ~educe the potential for spills, materials will be containerized as soon as possible. a spill occurs, the site manager Is to be notified immediately, manager will be ff The site responsible for ensuring that the PM and WCI are notified. The following materials and equipment will be available for spill containment: I · additional drums; · drum patching kit; · absorbent materials (e.g., granular, rolls, sheets, booms); I · shovels and trowels; and · plastic sheeting. '! 3.10.2 Disposal of Waste Materials Generated On Site Contain groundwater, decontamination fluids, and drill cuttings In separate, labeled, 55-gallon drums. All PPE shall be contained in plastic bags and labeled with the site location. The labeled containers will be Inventoried and moved to the temporary staging area as specified by WCI. Containers and/or rolloff bins may not be transported off site for disposal until laboratory analytical results of samples have been received and the contents have been classified. Hazardous waste containers shall be transported by a registered hauler to an authorized treatment, storage, and disposal facility. Representatives from WCI must sign hazardous waste manifests. Solid trash and PPE that have been contaminated shall also be disposed of as hazardous waste. Worker Health and Safety Plan Page 30 I · Solid trash (i.e., disposable PPE and items used in work zones that are not contaminated sufficiently to be classified as hazardous waste) shall be contained and disposed of as industrial solid waste with other trash generated at the site. · Soil that is not classified as hazardous waste will be disposed of as designated by the site. ! 3.11 EMERGENCY RESPONSE PLAN 3.11.1 Reporting Person Protocol To activate an emergency response, the EMS (911) is to be utilized and informed of the following: · Type of incident* · Location of incident* · Number of people injured* · Degree of control *If known at time of call · Make yourself visible to responding units (flags, lights, vehicles, etc.). · Secure work area for safe response. Meet and brief first EMS unit to respond. · Contact your company safety person (contractors only). · Account for and stage all personnel in the vicinity of the incident. Wait for direction. 3.11.2 Planning A plan specifying the emergency routes has been prepared (see Figure 6 - Hospital Map). These routes will be discussed with all personnel who will be conducting the field work and will be posted in conspicuous areas. 3.11.3 Emergency Services A tested system consisting of the field telephone and emergency horn will be used for rapid and clear distress communication. The ssa shall ensure that methods to communicate with the EMS, the local fire department, police, paramedics, hospital facilities, and poison control centers are known by all personnel. All personnel shall be provided transportation to local emergency services. Worker Health and Safety Plan Page 31 3.11.4 Emergency Evacuation from Contaminated Areas Any person requiring medical attention shall be evacuated promptly from the contaminated area. Personnei shall not enter the area to attempt a rescue if their own lives would be threatened. The SSa shall be responsible for evacuating any person from any work area that person is allowed to enter. Special decontamination treatment or procedures for any injured shall be provided. Evacuation shall occur if PPE fails. person 3.11.5 First Aid Only qualified personnel shall administer first aid and stabilize an individual needing assistance. Life support techniques such as CPR and treatment of life-threatening problems such as bleeding, airway maintenance, and shock shall be given top priority. Professional medical assistance shall be obtained at the earliest possible opportunity. To provide first-line assistance to field personnel in the case of an illness or in"Jury, the ssa shall have the following items immediately available: · first aid kit containing supplies for initial treatment of minor cuts and abrasions, severe lacerations, shock, heat stress, eye injuries, skin irritation, thermal and chemical burns, snake and insect bites, and for immobilization of fractures; · first aid handbook (American National Red Cross or equivalent); · portable emergency eyewash; · supply of clean water; · soap or waterless hand cleaner and towels; and · portable cooler with drinking water (or GatoradeTM) and ice. Emergency eyewashes and drinking water shall be located in the support area. 3.11.6 Emergency Actions If an emergency involving actual or suspected personal injury occurs, these steps shall be fo~owed: · Remove the exposed or injured person(s) from immediate danger. · Render first aid if necessary. Decontaminate affected personnel after critical first aid is administered. · Obtain paramedic services or ambulance transport to local hospital. This procedure shall be followed even if there is no visible injury. Worker Health and Safety Plan Page 32 3.11.7 General Evacuation Plan In the case that a site evacuation is ordered as a result of a fire, explosion, or toxic vapor release, the following should occur: · Sound the applicable alarm. · Evaluate the immediate situations and downwind directions. All personnel will evacuate in the upwind direction. HFA will maintain a wind sock adjacent to the drill rig. · All personnel will assemble in an upwind area when the situation permits, and a head count will be taken. · Determine the extent of the problem and dispatch response teams in protective clothing and SCBA on site to evaluate any missing personnel and to correct the problem. 3.11.8 Contingency Plans The person who will assume control and decision-making responsibilities is the Field Team Leader in consultation with the ssa. Key individuals and their responsibilities are as follows: IABLE 10. CONTINGENCY PLANS INDIVIDUAL RESPONSIBILITY Field Team Leader Activating the EMS; directing emergency response vehicles to the site of the emergency. ssa Administers first aid to injured parties; directs the evacuations of parties to the response area if the injured injured emergency parties can be moved; stays with the patients and assures them that help is on the way. Technicians If the Field Team Leader and/or ssa are injured, the technicians must take on the responsibilities of the Field Team Leader and ssa. The most senior technician In terms of work experience will i assign the duties described above. In the event of an emergency, the nearest fire station is located in Bakersfield, California. Paramedics and fire response personnel are available (see Figure 6 for an emergency route Worker Health and Safety Plan Page 33 map from the site to Kern Medical Center). To activate an emergency response, the EMS is to be used. The following are telephone numbers where assistance can be obtained: EMS ................................................................ 911 Kern County Fire Department ........................ see EMS Kern County Sheriff Department ....................see EMS Ambulance ................................................... see EMS Kern Medical Center ..................................... (805) 326-2000 (213) 664-2121 (Los Angeles) Poison Control Center The equipment that is not worn by workers but must be with the workers during work hours (SCBA's, first aid kit, etc.) should be maintained In a health and safety kit. This kit will be with the personnel and readily accessible at all times during the site investigation. The first aid procedures that must be followed are found in a reference book included in the health and safety kit, The first aid procedures should include procedures for the following: · poisoning by inhalation; poisoning by dermal contact; · poisoning by ingestion; · heat stroke, heat cramps, heat exhaustion; · burns and electrocution; · fractures; · dislocation; · bleeding; · head injury; · chest injury; eye injury; · inhaled objects; · heart attack, angina, congestive heart failure, stoke; · diabetic coma, insulin shock; · epileptic seizures; · hyperventilatlon; and choking and blocked passages. 3.11.9 Training Requirements All personnel who will be conducting work at the site, including all subcontractors, have undergone training in conformance with OSHA requirements in CFR Part 191.120(3). In addition, Worker Health and Safety Plan Page 34 each worker will be trained and familiarized with the site, Its history, objectives of the site investigation, and their responsibilities. HFA will also conduct an on-site training session before beginning the samp. ling and will hold daily safety meetings as needed for the duration of the work. Any subcontractors and visitors will be given training appropriate to their level of possible exposure. 3.11.10 Medical Surveillance Programs All HFA personnel participate in an ongoing medical monitoring program. No additional medical monitoring is deemed necessary at the site unless a significant potential for exposure is found to exist. Close contact with the designated CIH ~/ill be kept at all times to determine if a specific medical monitoring program will be initiated based upon a potential exposure found. The SSO and Field Team Leader will observe all personnel for signs of heat stress, especially if ambient temperatures exceed 70°F. HFA's Standard Safety Program contains details of the specific medical monitoring each HFA employee undergoes, SECTION II FIGURES Park . flRUNOAG~' ' ~ ',1  · ,I -~ / ~ ~ ', ,, LEGEND WESTMINSTER CERAMICS INC. 05 1 MILE ~ 3901 EAST BRUNDAGE ~NE BAKERSFIELD, CALIFORNIA 0.5 1 KILOME ] Eli J m m m m mm m m m mm m. m m m m mm m m m m CURB/GUTTER/SIDEWALK EAST BRUNDAGE LANE c,_ ~ f ~ [ CURB/~UTTER/SIDEWALK - ~ I IIIIIIILJ 11111)) U ~ LANDSCAPING '-fl PARKING ~ TILE MANUFACTURING ~1=~_ . <- i TILE MANUFACTURING (BISQUE AREA) ~m P.G.&E ~i I< i (GLAZING AREA) BUILDING A BURIED -- = ~-- BUILDING B CURRENT DRY FLUX 300 --- <--- I -- -I STORAGE AREA I CABLE PARKING ADMINISTRATION/ ............. STORM DRAIN EASEMENT ,ad-ti V~I'II- M&./U ~ I:: ~)~ ~ BUILDING C : X ~x~-~x'~'~-~-~'-~'-~-~-~-~'~X 'P .AR. KIN. G.~.~~~~,~,-- -- --.N~,, L ..... ~ --,,x~ FORMER ' - ~x, _ _ , DRY FLUX 300 ~ % , STORAGE AREA ' TRANSFORMER ~ ~_~._. ROPERTY LINE REFUSE BIN STATE HIGHWAY 58 SCALE IN FEET 0 80 160 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA FIGURE 2 - PLOT PLAN ~ CENTER LINE HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: SEPTEMBER 9, 1998: RRI EAST BRUNDAGE LANE C~- -- I ~-- · LO-7 -- -- -- L J-2 ' ° L J-5 STATE HIGHWAY 58 SCALE IN FEET 0 80 160 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE · SAMPLE LOCATION (11/94) BAKERSFIELD, CALIFORNIA FIGURE 3 - PLOT PLAN SHOWING DTSC Cr_ CENTER LINE SAMPLE LOCATIONS HOLGUIN, FAHA.N & ASSOCIATES, INC. REVISION DATE: SEPTEMBER 9, 1998: RRI oS-57 *S-'26 8-23 8-20 8-17 8-58o 8-15. 8-,12 S'-2 s-?- s"-e -s-$ 'S45 S-29o S. 18o S'10°~ S-13· , ...................... 8-*29 8-53o ~ S-19° 848' 8-34 * 8-35 ° S-30 · ~ ~ '_S-_3~ ........ S-27 ° S-24o S-22 · S-53 · S-32 ........... 8-36 · 8-56 ° S'25° S-37' S-39 ° S.40° 8-38' S42' 845° SCALE IN FEET FORMER FLUX 300 STORAGE AREA o 20 4o LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE · SOIL SAMPLE LOCATION BAKERSFIELD, CALIFORNIA ' FIGURE 4 - PLOT PLAN SHOWING WCI SAMPLE LOCATIONS HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: AUGUST 18, 1998: RRI EAST BRUNDAGE LANE c~- -- J ,,, ~B-23 B-24~ ~B-25 STATE HIGHWAY 58 SCALE IN FEET 0 80 160 LEGEND WESTMINSTER CERAMICS INC, 3901 EAST BRUNDAGE ~NE PROPOSED SOIL BORING L~ATION BAKERSFIELD, CALIFORNIA FIGURE 5 - PLOT P~N SHOWING CENTER LINE PROPOSED SOIL BORING LOCATIONS R~ISION DATE: AUGUST 18, 1998: RRI I I i I I ~ STATE HIGHWAY I SAN FRANCISCO I , , -~'°s^"~"~"~ ,~~ FLOWER STREET ~KERN MEDICAL CENTER 1830 FLOWER STREET BAKERSFIELD, CALIFORNIA (805) 326-2000 BAKERSFIELD HIGHwA¥ O co WESTMINSTER CERAMICS INC. EAST BRUN AGE LANE l 3901 EAST BRUNDAGE LANE ~r BAKERSFIELD, CALIFORNIA FIGURE 6- HOSPITAL MAP SITE LOCATION HOLGUIN, FAHAN & ASSOCIATES, INC. SECTION III APPENDICES I I I I I I I I APPENDIX 1. I EMPLOYEE/SUBCONTRACTOR SIGNOFF FORM I I I I I I I I I I EMPLOYEE/SUBCONTRACTOR SIGNOFF FORM In accordance with 29 CFR 1910.120, the individuals listed below have read, understand and agree to abide by the provisions of this project-specific Health and Safety Plan for the site designated below. These individuals acknowledge they have been advised of the hazards present for the work being performed. ISITE: PROJECT NUMBER: I EMPLOYEE NAME/SSN/EMPLOYER EMPLOYEE SIGNATURE/DATE APPE~DI× 2. HAZARD COMMUNICATION AND RIGHT-TO-KNOW STANDARDS HAZARD COMMUNICATION AND RIGHT*TO-KNOW STANDARDS Name: Social Security Number: Company: 1) I have been informed about the Hazard Communication Program, Material Safety Data Sheets, their use, location, and procedures to obtain copies. 2) I have been informed that some of my work may involve exposure to toxic substances. 3) I have been informed about the right of employees to have access to relevant exposure and medical records and the procedures for requesting access, 4) I understand that the employer must act upon a request in a reasonable amount of time so as to avoid the, interruption of normal work operations, but within 15 days. Signature: Date: I I I I I I I I APPENDIX 3. I SITE TAILGATE MEETING AND ENTRY LOG I I I I I I I I I I SITE TAILGATE MEETING AND ENTRY LOG Facility: Date: Client: Specific Location: Type of Work: Chemicals Used: SAFETY TOPICS PRESENTED Protective Clothing/Equipment: Chemical Hazards: Physical Hazards: Emergency Procedures: Hospital/Clinic: Hospital Address: Special Equipment: Other: ATTENDEES Entered Exclusion Zone? (Y/N) Name (printed) SS~ Company Signature Meeting Conducted by: Name (printed) (rig geologist) (Signature) I I I I I I I I APPENDIX 4. I MATERIAL SAFETY DATA SHEETS I I I I I I I I I I MATERIAL SAFETY DATA SHEET FLUX 300 NAME & ADDRESS: EMERGENCY PHONE Cf: Westminster Ceramics, Inc. Office (805)326-0249 3901 East Brundage Lane Answering Service (805)323-4357 Bakersfield, CA 93307 Attn: Wes Stanley SIGNATURE OF PERSON RESPONSIBLE FOR PREPARATION: 3333 Gibson Street, Ste. 200 Bakersfield, CA 93308 .,.~J~. DATE PREPARED- June 15, 1995 SECTION I - IDENTITY Common Name CAS Number Synonyms Flux 300 65997-18-4 Glaze base, Body flux, frit Chemical Name Chemical Family. , Alka. line E~trth/Boro-alumina Silicate lnorg~nic M~teri~ls Composition Compounds or oxides of the following elements m~y be present: Fluorine-F, .Sodium-Na, Calcium-Ca, Lead-Pb, Boron-B, Aluminum-Al, SilicomSi, Zinc-Zn, Tin-Sn, Cadmium-Cd, Copper- Cu, Magnesium-Mg, Phosphorus-P, Potassium-K, Titanium-Ti, Iron-Fe, Strontium-Sr, Zirconium- Zr; Nickel-Ni, Badum-Ba Principal Hazardous Components % by wt. CAS Number OSHA PEL-TWA NIOSH TLV- TWA Lead - as dust 3.2-5,3 1317-36-8 0.05 mg/m~ 0,05 mg/m~ Zinc - as dust 2.0~3.0 1314-13-2 Zinc fume * 1314-13-2 5,0 mg/m~ 5.0 mg/m~ · emitted during high temperatures(kiln) I Frit is a mixture of nonmetallic inorganic substances that form a nonmigratory glassy solid. Approximately 92-98% is inert materials which include borosilicates and glass. Other constituents which may be present in concentrations below 1% for hazardous components and I below 0.1% for carcinogens are: antimony, arsenic, barium, cadmium, chromium, cobalt, copper, selenium, and silver. I IISECTION 3 ' PHYSICAL & cHEMICAL cHARAcTERISTICS (FIre & Expl°sl°n Data) 1 I Boiling 'Specific Vapor ' Point: Gravity: Pressure: I Not Applicable (H20=1) 1.63 Not Applicable I Percent Volatile Vapor Evaporation by Volume: Density: .Rate: I 0% Not Applicable Not Applicable I Solubility Reactivity in pH' 8.81 in Water: Water: I Negligible None I Appearance and Odor: I Frit flake, lump, powder, and/or liquid I Flash Point: non-flammable Special Fire Fi.qhtin.q Procedures: Flux 300 is non-flammable. If surrounding area is in flames, dry chemical, CO2, water spray, or regular foam may be used on flames. Fire may produce irritating or toxic fumes and smoke. Stable: YES Materials: with other materials is noted within the concentrations Incompatible No incompatiblility found in Flux 300. However, reactive materials such as elemental chlorine and flourine, strong oxidizers, and strong acids should be avoided. Conditions to Avoid: When heated to decomposition, may emit toxic fumes. Page 2 of 4 e :/2000.95/MSDS.468 (rev. 6/955 IISECTION 5 ' HEALTH HAZARDS Routes of Entry: Inhalation and ingestion as dust, mist, or fumes. Health Hazards: The following hazards are from extreme exposures and dosages. It is unknown whether there exists a synergistic, additive, or antagonistic relationship of the chemicals of concern at the Iow levels found in Flux 300. Exposure: Acute poisonous, seizures, coma, encephalopathy Chronic Levels of metals in the blood may increase with continued exposure, resulting in: systemic poison, kidney damage, pulmonary effects, impotence, miscarriage, birth defects, anemia. The central nervous system, Gl tract,, blood, and liver can,be affected. There are no known medical conditions aggravated by exposure. Symptoms of Acute Overexposure: irritation of skin, eyes, and respiratory tract, constriction in throat, metallic taste, cough, shortness of breath, chest pains, flu-like symptoms Symptoms of Chronic Overexposure: loss of appetite, constipation, tiredness, weakness, insomnia, headaches,, tremors, impotence, pallor, nervousness Carcinoqen: Certain chemicals found in Flux 300 are known to be carcinogenic(lead, cadmium, and arsenic). It is unkown whether or not the Iow levels found in Flux 300 woUld trigger carcinogenicity in humans. First Aid: Seek medical attention immediately for ingestion or inhalation of materials above~ the PEL. II SECTION 6 - SPECIAL PROTECTION INFORMATION Respiratory Protection: Self-contained 'breathing apparatus recommended if concentrations unknown. Air purifying respirator with HEPA filter if at or above the PEL. Consult respiratory protection standards for maximum use concentrations. Protective Gloves: Use of gloves manufactured from any impermeable material that is easily cleaned or disposed is suggested. Cover all cuts and wounds. .Eye Protection: Goggles, faceshield, or safety glasses with side shield suggested. Other Protection Clothin.q: Rubber footgear and impermeable clothing that is easily cleaned or disposed is suggested. Parle 3 of 4 e:/2000.95/HSDS.468 (rev. 6/95) Taken In Handlin.q and Stora.qe: Precautions To Be Wash hands thoroughly with soap and water after contact with the matedal and before eating, drinking, smoking, or applying cosmetics. Keep containers closed. Ventilate area. Other Precautions: 1. No smoking, eating, chewing gum, applying cosmetics, or ddnking in the vicinity of this product. Exercise good personal hygiene. Shower and wash hair daily. Steps To Be Taken In Case Material Is Released o..r SPilled: Don proper PPE. Keep moist. Do not let area dry out or become dusty. Sweep up sPilled material after moistening with water, wash down, or use a HEPA vacuum system. Collect in clean, non-absorbent container. Tightly cover, label, and store in hazardous .Waste storage area. Do not walk in or touch spilled material. Rinse equipment and treat dnse water as a hazardous waste. If spill is very liquid, berm the area to prevent it from' entering storm or sewer drains. Never use compressed air to sweep material or clean 'equipment. " Waste Disposal Methods: Follow RCRA and California Hazardous Waste Laws, This product requires compliance with prOposition 65. Warning signs and employee awareness required. Discharge into soil and groundwater is prohibited. The following detectable components of this product are substances known to the State of California to cause cancer and/or reproductive toxicity: Chemical Name CAS Number Arsenic 7440-38-2 Cadmium 1306-19-0 Lead 1317-36-8 Other Information The Material Safety Data Sheet provided with our product was prepared in good faith compliance with applicable state and federal law. The information contained herein is believed to be accurate based on the limited laboratory data provided. It is provided independently of any sale of the product for purpose of hazard communication. It is not intended to constitute performance information concerning the product. ! Page 4 of 4 e:/2000.95/M~.46R (rev. 6/95) I I I I I I I I APPENDIX 5. I EMPLOYEE PHYSIOLOGICAL MONITORING RECORD I I I I I I I I I I HEALTH AND SAFETY EXPOSURE MONITORING PROJECT #: PROJECT LOCATION: PROJECT ACTIVITY: DATE: LOCATION MONITORED: ACTIVITY MONITORED: DRILL RIG TYPE/NO.: # PERSONNEL AT THIS LOCATION: # PERSONNEL AFFECTED BY H&S MONITORING TiME -. (24-hour MONITOR INTERVAL RAM SAMPLERS clock) BACKGROUND (borehole depth) FID PID %02 %LEL H2S (ppm) OTHER INITIALS - _ - _ CALIBRATION STANDARD INITIAL END OF MFGR/ STD CALIBRATION CALIBRATION INSTRUMENT MODEL# SERIAL # CAL GAS (ppm) CHECK CHECK FID PID %02 %LEL H2S RAM FIELD TEAM LEADER SIGNATURE: TILE MANUFACTURING TILE MANUFACTURING (GLAZING AREA) (BISQUE AREA) BUILDING A BUILDING B CURRENT DRY FLUX 300 STORAGE AREA o O o o O O , , ~ o - ~ ..~ PROPOSED LIMIT ~ PRO OF EXCAVATION ~ OF EXCAVATION ~ oi~_~' STATE HIGHWAY 58 LEGEND WESTMINSTER CERAMICS INC. o PROPOSED VERIFICATION SOIL SAMPLE LOCATION 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA FIGURE 8 - PLOT PLAN SHOWING PROPOSED VERIFICATION SOIL SAMPLE LOCATIONS HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: JANUARY 26, 1999: / KLEIN, DENATALE, GOLDNER, COOPER, ROSENLIEB & KIMBALL, LLP Anthony J. Klein LAWYERS T. Scott Belden Thomas V. DeNatale, Jr. Catherine E. Bennett Barry L. Goldner 4550 CALIFORNIA AVENUE David D. Blaine J. L. Rosenlieb SECOND FLOOR Nancy L. Oehler David J. Cooper BAKERSFIELD, CA 93309 Timothy G. Scanlon Claude P. Kimball Andrea Selvidge William A. Bruce MAILING ADDRESS: Leonard K. Welsh P.O. BOX 11172 Christopher P. Burger BAKERSFIELD, CA 93389-1172 Ned E. Dunphy (805) 395-1000 Mel Ehrlich FAX (805) 326-0418 :~. OF COUNSEL "'"~ Kevin C. Findley E-MAIL kleinlaw@kleinlaw,com ~ ~ '~'~.";~.~,.;, ;/~.~ Bruce F. Bunker ~i'D *-, Thomas C. Fallgatter Krystyna L. Jamieson ~ ~'~ 0 /7 Craig D. Braun Bar~ E. Rosenberg -,., ~. December 4, 1998 Mr. Howard Wines, III Bakersfield Fire Department Environmental Services Division 1715 Chester Avenue, Suite 300 Bakersfield, California 93301 Re: Expanded Site Assessment Report for Westminster Ceramics, Inc. Dear Mr. Wines: Enclosed please find our client's "Expanded Site Assessment Report" prepared by Holguin, Fahan & Associates, Inc. for your review. It is Westminster's plan to immediately commence preparation of a Corrective Action Plan ("CAP") for the site once you have reviewed the enclosed report and concurred that the site has been adequately assessed. Please advise me of your findings concerning the enclosed report at your earliest opportunity. Should you have questions or concerns regarding the enclosed report or any other aspect of this matter, please feel free to contact me. Very ~ruly yours, C ~l!~°~Pher P~~Bu~ CPB: j m Enc. as noted cc: Mr. Wes Stanley (w/Enc.) Mr. Mark Magargee Westminster Ceramics, LLC 4660 Hammermill Road Westminster Ceramics Tucker, GA 30084 (770) 938-8360 of Orders t 661.283.8285 f 661.326.0253 www.westminsterceramics.com Dear Howard Wines/Bakersfield City Environment Svcs. August 29, 2003 Enclosed you will find a copy of our most recent Emergency Response and Hazardous Waste Release Contingency plan as of August 2003. If you have any questions Please call me at 661-326-0249 extension 2012. Thank you. Sincerely; Wes Stanley Westminster Ceramics, LLc · 3901 East BrundageLane " Bakersfield, CA'93307-2921 661-32.6-0249" ,. " Office Business Days and Hours: 8:15-4:15 Monday through Friday " This plan is available at the. Front (Maiii)'office in Building "C" and in each Supervisoris Office in Building A-C Emergency Coordinator Wes.Stanley Alternate: John Hedden. Home AddresS 3229Belie Terrace " 10100 Pitts Ave. City ' Bakersfield, CA Bakersfield, CA 93306 Home Phone No. (661). 835=7641. / (661) 83721564' (661) 871-2702 Business Phone No. (661) 326-0249 ext, 2012 (661)326-0249 ext. 2021 Cell Phone No. (661). 805'-0665 (661) 900-1616 Name Position Office Extensi~)n In Piant Phone Cell Phone Home,Phone Hand Fettelin¢ Lead 2022 631-1688 FLORES,. Carlos Grade&Glaze Kiln SU ' 2019 373-4364 834-3301 GARClA, Joe A, Glaze & S' '20251 , X 2050' 496-1872 396-1716 GONZALES, Jesus "St?' Maintenance Su '2028 ' : 871'-1'659 HEDDEN, John: Produc Mana( "2021 '",., 900-1616 ~1-2702 MALONE, Dennis Director'of Operations' 1062" 493-7352 RIVERA, Sergio .Bis( 2026. X 2052 363-0549 STANLEY, Wes' Health, Env. 2012 ' 805-0665 835-7641 VARELAS, Armando ' Warehouse 2029 .." X 2049' 831-2080 VERDIN,Dora Art De .2031 .. X 2051 6i9-9173 871-2080 WESTMINSTER CERAMICS, LLC EMERGENCY SERVICES ............. N~ ............. ' .......... C&b-r~lih-~t~)-r-/C*&h-t~t- .......... N~5~--EYn~fgency N~.'~-- --E~-'~Fgency 'N~--.. Bakersfield Fire Dept. (661) 324-4542 91 Kem Co. Fire Dept. (Virginia St.) (661) 326-1626 Bakersfield Police Dept. Communication Center (661) 327-7111 911 Hall Ambulance ~~~ (661) 327-4111 911 Industrial Medical Group Dr. Cho . (661) 327-2225 Memodal 'Hospital Debbie Touchstone (661 ) 327-2792 Kern Medical Center Carolyn Edwards (661) 326-2667 ext. 2675 Mercy Hospital Laurel Grisbach (661) 632-5245 Bakersfield Head Hospital Mike Muilenberge / Chip Robinson (661) 316-6000 San Joaquin Comm. Hosp Jackie Seaton (661) 395-3000 ext. 3717 Poison Control Center (800) 876-4766 Paramedics · 911 ·Agencies Name of AgencY Coordinatoc/Contact I Telephone No. Bakersfield City Environ. Svcs. .Howard W. ines (661) 326-3911 CA Dept. of Fish & Game (209) 222-3761 CA Offices of Emergency Svcs. (800) 852-7550 Cai/OSHA ~ · ;Jim Lopes - IH (209) 454-1295 Cai:Tip . (800) 952-5400 Chemtrec · · (800) 424-9300 Dept. of Toxic Subst. Control · Duty Office¢ . (916) 255-3545 Kern Co. Environmental Health · (661) 861-3636. National Response'Center . (800) 424~8802 Regional Water Quality (209) 445-5116 San doaquin Valley Unified Air Pollution Dist. (661) 861-3682 Waste Water.Division, Bkfd ' (661) 835-0364 -: , . , .: ServiCes/Utilities Company Coordinator(Contact Telephone No. .' (661) 636-4842 "SLS" · Fax:(661) 636-4843 Home: (661) 392-1212 LaW Firm of CP BUr~ur ~ Chris Burgur Fax: (661) 393-1651 . · . .. (661) 282-2200 Insight Environm'ent21 ' ' ' Doug McCormick Fax:(661) 282-2204 ' ', ' ' ~ ~ ~ ~ ii' ' ~ (661) 588-4357 Kem SectJrlty Fax:(661) 587-7000 (661) 395,1000 ~le~iQ__W_e_gi_s_D_.en_at_a_l_e__Go/d_n_er_ ......... Bill _P_u_e_tt ....... (800) 221-8536 Cooper Rosenlieb Kimball private line:(661) 328-5269 Fax:(661) 326-041§ (661) 325-4:320 Littler Mendelson Daniel K. Klingenberger Fax:(661) 244-7525 Amanda Little - Greg (661) 393-1151 MP Environmental Brandon Fax:(661) 393-3834 ·I (661) 324-6152 ~,AM Environmental Richard Casagrandes Fax:(661)324-6172 CA Water Service ~~ (661) 396-2400 :G&E · ~~ (800) 743-5000 Pacific Bell ~~ (916) 593-6080 Page 2 Revised 030311 C:\WlNDOWS\Desktop\Danielle Murphy\Wes\Emergency Contact Numbers Evacuation ,Procedures 1. The E_m_er_gency Coordinator will alert employees .¢_t_h_e__nee__d to eva_cuate_t, hro_ugj3_t_h_eJp_u_d_sp_eak_er_a~.d/_o~_Ja¥_~v-o.r-d of mouth. 2. The Emergency Co'ordinator will contact outside emergency response agencies when evacuatic~n has begun. 3. Secure entrance to facility. 4. Employees will turn off powe~ to'their equipment, exit at the the neai'est dbor, and collect at the designated safe meeting areas. ,,::. i:;.. '.,. Building Primary Meetin.q Area Secondary Meetin,q Area Near fire hydrant, southeast of~the alley A between building A&B fence line. North of building A West of fire hydrant, southeast of B building along fence line. North of building B Near fire hydrant, by southeast of C building C at fence line. North of building B Remarks Refer to plot plan..(First page of this document.) - Revised 030311 ' C:\WINDOWS\Desktop\Danielie Murphy\Wes\Emergency Contact Numbers Page 3 EMERGENCY ACTION GUIDE GENERAL INFORMATION: This response guide is applicable t~ hazardous material spills, hazardous waste spills, gas leaks fires, and explosions. CAUTION: An emploYee may respond to an emergency only when: It is safe for him to do so . He is properly equipped to do the job He has been trained in proper procedures and use of equipment. The priorities in an emergency are alwayS: 1) yourself 2) other people 3) environment / propertY. ANY EMPLOYEE TRAINED TO THE AWARENESS LEVEL MAY: 1 Assess the situation quickly. Note the date, time, material of concern, location, source, injuries, spill is in any drains or sewers, and if spill is outside company property. Stay upwind if leak or spiil. 2 Notify Emergency Coordinator with pertinent information. 3 Secure the area from the outside entry. Send a person to the entrance to guide respon'se personnel. 4 Emergency Coordinator will: Notify. all emplOyees and evacuate if necessary Notify response agencies as neceSsary Record all response activity in operating record Send written report to the Department of Health Services within 15 days IF TRAINED TO THE TECHNICIAN LEVEL, CONTINUE AS NECESSARY: 5 Don PPE-gloves, respirator, goggles,'boots, etc. 6 ,' If natural gas teak is suspected, Close valve to equipment nearest the leak. 7 Contain spill and stop source. Refer to MSDS. Berm 8rains. if liquid, apply sand and/or clay around the spill from the outside. If solid,, wet down with water after berming. 8 Recover waste, contaminated Soil, or liquid and store in tightly covered drum. NotifY Wes Stanley for further storage or recycling directions. If unable to notify him, label, date, and store in Hazardous Waste storage area in the asphalt bermed area south of Building B. 9 Decontaminate equipment and PPE by washing with soap and water. Rinse with clear water. Dump washer water into sumps. 10 Wash expoSed body and hands thoroughly. Revised 417/03 Page 4 EMERGENCY EQUIPMENT - BUILDING A LOCATION PERSONNEL EMERGENCY ' COMMUNICATIONS STRUCTURAL OTHER EQU!P.,I REMARKS BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT '" EQUIPMENT ETC. SAFETY EQUIP. EQUIP. ~ A-Throughout ABC fire" .~ H EP/~ V~.¢,~~, see Bldg extinquishers Evacuation Routes Plot A-Supervisors office walkie-talkie A-All offices and wall phones, intercom, and by time clock PA system A-Throughout forklifts Report injuries : immediately A-Outside Production first aid kit with eye Supervisors office wash ~ , A-Batch plant and respirators & , Supervisors office .cartridges I i A-Supervisors office disp. coveralls A-Supervisors office gloves l ; I A-Throughout ~ coolers, exhaust hoods & dust ., . collectors i , A-Batch Plant shovels A-Maintenance Shop i hand tools, etc. ', A-Throughout i floor sweep A-Silos & Batch Plant ' clay EMERGENCY EQUIPMENT - BUILDING B LOCATIO~ PERSONNEL ! EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS · BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. SAFETY EQUIP. EQUIP. : B-Throughout ABC fire See Bldg Evacuation extinquishers Routes Plot B-Throughout ~ floor sweep B-Spray supervisors first aid kit with office eyewash , B-Wall outside/spray first aid kit with , supervisors office eyewash B-Lab first aid kit with eyewash B-Glaze Supervisors respirators and office cartridges . ~ , B-Spray Supervisors respirators and , office cartridges , B-Glaze & Spray glove~, supervisors office B-Glaze & spray disposible coveralls supervisors office ' , B-Thoughout coolers, exhaust hoods & dust collectors B-Spray supervisors walkie-talkie office B-All offices & wall by phone, intercom & time clock PA system B-Glaze room sand & clay B-Outside south side of ~ sumps building e:~2000.95x468 (rev 6~ ~ ' EMERGENCY ~' EQUIPMENT- BLDG B (cont) B-Outside south side of emergency eye ~ ' building between wash/shower sumps(near truck door),i B-Throughout , forklifts and pallet ', jacks , B-By sumps shovels B-Mill mom aprons , I I e:~.OOO.95'v~68 (my 6/95) EMERGENCY EQUIPMENT- BLDG C LOCATION PERSONNEL EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. ,, SAFETY EQUIP. EQUIP. C-Throughout fire ext. (ABC) S~e Bldg Evacuation R',outes PIct I C-Warehouse floor sweep C-Main office first aid kit with eye wash , C-Art department first aid kit with eyewas, h , , C-Warehouse first aid kit with eyewash ', C-SH&E office respirators, and i' cartridges C-SH&E office disposible coveralls C-Throughout coolers & , exhaust hoods C-Main office walkie-talkie base C-All offices phone, intercom & ba, se in main office PA system C-Main office intercom base C-Main office' beeper base C_Warehouse forklift , C-SH&E gloves C-SH&E eye protection e.,~,,(X)O.95M68 (my 6~9b") EMERGENCY EQUIPMENT- YARD ~. LOCATION PERSONNEL EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. SAF;ETY EQUIP. EQUIP. South of bldg. B by alley bermed area between bldgs. A&B South side of bldg. B sumps between bldg. & alley Along Brundage Lane fire hydrants (on facility side) " -NW corner Bldg B -NE corner BIdg A Along fence line on south three(3) fire side of property along hydrants Hwy 58 Along Brundage Lane on fire hydrant N side of street, Alley between Bldgs. A & B EMERGENCY COORDINATOR ACTION GUIDE 1. Notify all personnel of emergency. Follow evacuation procedures if necessary. 3. Stop operations if necessary, collect waste, contain waste, and isolate material to assure emergency does not recur or spread. 4. If the facility has had an incident which could threaten human health or the environment outside the facility, the fire department and the state Office of Emergency Services must be notified with the following information' · name and telephone number' · name and address of facility · .time and type of incident · name and quantity of material involved · extent of injuries · hazards to health and environment 5. Clean all emergency equipment after use and return to storage location. 6. Record the time, date and details of any incident that requires implementation of the contingency plan. 7. Submit a written report to the DTSC within 15 days of the incident containing the following information: · name, address and telephone number of the owner or operator · name, address, and telephone number of the facility · date, time, and type of incident · name and quantity of material involved · the extent of injudes · an assessment of actual or potential hazards to human health or the environment · · an estimated quantity and disposition of recovered material that resulted from the incident e:~2000.95M68 (rev 6/95) -10- EMERGENCY EQUIPMENT EQUIPMENT DESCRIPTION CAPABILITIES walkie-l, al.kie ..... hand--held -i.ntercom .......... plantwide telephones stationary, office plantwide/outside access. intercom phone to phone plantwide PA system phone to loudspeaker plantwide pagers base to individual plantwide first aid kit all first aid supplies cuts, minor burns, eye wash respirator dust masks, APR's dust removal cartridges HEPA filter dust, particulates coveralls disposible skin protection gloves work-leather, rubber, cotton protects from abrasion, liquid aprons rubber multiuse exhaust hoods ventilation system dust, gas, spray removal' floor sweep matrI treated sawdust dust suppression shovels metal, wood manual hand tools variety specific tool uses forklifts truck propane ~ po~,~ heavy moving p.allet ja.cks" dollies r, I~-,.., ~ heavy moving sahd ~ raw material sorbent, berms .clay raw mateial sorbent, berm§' sumps '., 21, rectangular concrete 2300 gallons/'_b.,,;F c:~000.95'~5~ (my 6/05) WESTMINSTER CERAMICS, INc. , J 3901 East Brundage Lane Bakersfield, CA 93307 , W~tor ~ :~ -' ;; r~OIlo0 '~ ~ "; i Spill Rosponse Material 'l]le J ~ Manufacturing .,' :; ~ (BisqueArea) ~1 . i Bldg A ~ ( Spill Kit · ! Z.~ F'""I High Pressure Containers a:: ~ shu[-0. ~' · ' :m .~ .... .. [] .,,, ~ , QSpill Response Material ,, Manufacturing ~,w~ ~ ' (Glazing Area) BldgB ~-~ L~ ,~ · .: ~ Prq3an~ LEGE N D r~ Treatment Facili~/· ;Administration/^rtt Storm Drains · Fire Hydrant ' Warehouse Q '=Bisque Kiln ~3 First Aid w/ Eye Wash J-1 Main 0~Electric ~J Map Not To Scale Glaze Kilns ERM Excluded Recyclablo Bldg. C ~[ Material ~ I-k'3LqTI Em~_jj Page 1 Rev 6/95 ...~:~,~.._. CITY OF BA~k~ERSF!EL!~  OFF OF ENVIRONMENTAL SEI1WICES 1715 Chester Ave., Bakersfield, CA 93301 (661) 326-3979 RECYCLABLE MATERIALS REPORT FOR EXCLUDED OR EXEMPTED MATERIALS ONLY Page FACIL[~ ID ~ ~ ~ ~ BUSINESS NAME (Same as FAC~ NAME or DBA - Doing Business As) 3 DA-T~S~ ~P~ R~4-N G ~G~_~E soo ENDING DATE 1. Do you re.cie more ~an 100 kg/mon~ of excluded or ~ES ~No so2 ¢ If YES, you are bo~ ~e generator and recycler. exempted recyclable material a~ ~e same Io~on at ~ich ~e Complete one Recyclable Mateda~ RepoA. Do material ~s generated (onsite recycling)? not complete Pa~ I1 and V. 2. Do you recycle more'~an 100 kg/mon~ of non-manifested, OYES ~O so3 ¢ If YES, you are an o~ite recyder but not ~e - excluded mcydable matedals m~ived from an o~ite Io~tion generator. Complete a Recyclable Materials (o~ite recycling)? Repo~ for each generator that sends you materials, '- Businesses that only send recyclable materials to an o~ite recycler are not required to file this repoA. - OFFSITE GENE~TOR 0F RECYC~BLE ~RIAL 5~ [OFFSI~ GENE~TOR EPA ID g 505 506 PHONE 507 STRE~ ADDRESS · Cl~ 506 ~ STA~ ~O9 ZIPCODE 510 I ~ILINGADDRESS (IF IF 51 Cl~ 512 [ STA~ 513 j ZlPCODE 514 I cedi~ under penal~ of law that ~is document and all a~chments were prepare~ under my direction or Supe~ision in accordance wi~ a system designed to assure ~at qualified personnel properly ga~er and evaluate ~e info~ation submiRed. Based on ~y inqui~ O~ the P~{Sqq o~ Persons who manage ~e system, or t~ose directly responsible for gathering the info~afion, ~e info~ation is, to the best of my knowledge and ~91ie~,'tme, accurate,  and ~mplete. TOTAL NUMBER OF RECYC~BLE ~TERIALS i 519 Page ~ UPCF (7/99) S:\CU PAFORMS\recycle.doc Recyclable Materials Biennial Report Page 1 Complete this report if you.recycle more than 100 kilograms per month of recyclable material under a claim that the matedal qualifies for an exclusion or exemption pursuant to HSC §25143.2. Facilities that recycle at the same location at which the material was generated (onsite recyders) and facUities that recycle materials generated at an offsite location (offsite recyclers) must complete a report. Persons who send materials to another location to be recycled, and who do not recycle material onsite under a claim to an exclusion or exemption provided in HSC § 25143.2, need not complete a report,. Offsite recyclers must complete One report for each generator from whom they receive recyclable materials. Complete a separate Page 2 of the Report for each recydable material. When this report is submitted, provide a copy of the co mpleted-fe po rt-to--the~ener-a tar-of-th e-ma~er-ia I-ce c-yGle¢. Refer to HSC §25143.10 for reporting requirements for recyclers. (Nolte: the numbering of the instructions follows the data element numbers that are on the UPCF pages. These data element numbers are used for electronic submission and are the same as the numbering used in 27 CCR, Appendix C, the Business Section of the Unified Program Data Dictionary.) Please number all pages of your submittal. This helps your CUPA or local agency identify, whether the sUbmittal is complete and if any pages are separated. ..~. 1. FACILITY ID NUMBER, Leave this blank. This number is assigned, by the CUPA. This is the unique, .number that identifies your facility. 2, EPA ID NUMBER - Enter your facility's 12-character U.S. Environmental Protection Agency (u.S, EPA) or Califomia Identification number. For facilities in California, the number usually starts with the letters "CA". If you do not have a number contact the DTSC Telephone information Center at (916) 324~1781, (800) - 61-TOXIC or (800) 61,86942, to obtain one. - ~ / .: . 3. BUSINESS NAME - Enter the full legal name of the business. 500. BEGINNING DATE OF REPORTING PERIOD - Enter the beginning date of the reporting pedod for this report. This report is for two calendar years and is due on July 1 of every even-numbered year. 501. ENDING BATE OF REPORTING PERIOD - Enter the ending date of the reporting.period for this report. 502. ONSlTE RECYCLING - Check "Yes"if the recycling facility recycles, more~than 100'kilograms per month of recyclable material generated onsite under a claim that the material qualifies for an exclusion or exemption pursuant to HSC §25143.2. Check "No" if the recycling facility does not recycle onsite. 503. OFFSITE RECYCLING - Check "Yes" if the recycling facility recycles more than 100 kilograms per month of recydable material under a claim that the matedal qualifies for an exclusion, or exemption pursuant to HSC {}25143.2, and that material was received from one or more offsite locations.. Check "No" if !he recycling facility does not recycle material generated offsite. 504. OFFSITE GENERATOR NAME - If the generator is different from the recycler, enter the name of the.person that generated the recyclable material. Complete a separate report for each generator. . 505. OFFSITE GENERATOR EPA ID NUMBER- Enter the generatoCs 12,character U.S. Environmental Protection AgencY (EPA) identification number. If the generator needs but does not yet have an identification number, the owner or operator can contact the Telephone Information Center at (916) 324-1781. 506. OFFSiTE GENERATOR STREET ADDRESS Complete items 506 - 510 for each generator of recyclable 507. OFFSiTE GENERATOR PHONE NUMBER I material. 508. OFFSITE GENERATOR CITY ~ 510. OFFSITE GENERATOR ZIP CODE / . 511. OFFSITE'GENERATOR MAILING ADDRESS I Complete items 511 -5!4 if the mailing address for the offsite 5! 2.~ C..r!'Y. FOR MAILING ADDRESS I oenerator is different from the' street address.' ' 513. STATE FOR MAILING ADDRESS I ~ 514. ZiP CODE FOR MAILING ADDRESS SIGNATURE OF CERTIFIER -The business owner/operator of the.recycling facility shall sign in the Space provided. This signature certifies that the signer believes that the information submitted is true, accurate, and complete. 515. DATE CERTIFIED - Enter the date that the certification was signed. 516. NAME OF DOCUMENT PREPARER - Enter the name of the person who prepared the' report. 517. CERTIFIER NAME - Enter the full printed name of the certifier. 518. CERTIFIER TITLE - Enter the title of the person signing the report. UPCF (1/99 revised) 17 CITY. OF BAKERSFIELD~ "'~ OFFI~ OF ENVIRONMENTAL SEI~/ICES ~ 1715 Chester Ave., Bakersfield, CA 93301 (661)326-3979 RECYCLABLE MATERIALS REPORT FOR EXCLUDED OR EXEMPTED MATERIALS ONLY I DEMON NAM[OF RECYC~BLE ~TERIAL 521 QUANTI~ DURING ~O Y~R 5~ RECYC~BLE 520 i i~ .... ~ ~ ~. UNITS ~ a. Gallons Tons 523 RECY~BLE ~TERIAL DESCRIPUON 524 RECYCLING PROCESS ~ND BENEFICIAL USE OF RECYC~BLE ~TERIA~ . - . ; 525 Au~ORIZING PROVISION OF 526 BA~IS FOR C~IM TO AN ~CLUSION OR ~EMPTION 527 H~RDOUS CONSTITUENT ' ~IST FINAL PRODUCT(S) H~RDOuS'CONSTITUENT MADE FROM THIS RECYC~BLE MATERIAL ' Iff Recyclable Material In Final Produ~ AND BENEFICIAL USEOF FINAL PRODUCT(S) 5~ / 529 531 533 1 j~NWS 530 UNITS 532 ~ a. pff~t ~ b. ppm ~ a. per~nt ~ b. ppm 534 535 537 539 ~ [UNITS ~6 UNITS 538 ~ a. p~ ~ b. ppm ~ a. per~nt ~ b. ppm : ~0 541 543 545 [~ a. p~t ~ b. ppm ~ a. percent ~ b. ppm  ~6 UNITS 547 549 ~ /. 551 ~ a. permnt ~ b. ppm ~ a. pement '~ b., ppm If mom ~an four consfituen~ are recycled, a~ach ~ddi~onal sheets using this same lo,at, ~ {,~ of ~cyctable material afld any products manu~ctured from the recyclabte matedal and provide a copy of this repoA to the ~em~r wh~ ~e repeal is submiEed to ~e CUPA. (HSC Section 25143.10(a)(3)(A) ) JPCF (7/99) Si\CUPAFORMS\recycle.doc Recyclable Materials Biennial Report Page 2 Complete a separate Page 2 of the Report for each recyclable material. (Note: the numbering of the instructions follows the data element numbers that are on the UPCF pages. These data element numbers are used for electronic submission and are the same as the numbering used in 27 CCR, Appendix C, the Business Section of the Unified Program Data Dictionary.) Please number all pages of your submittal~ This helps your CUPA or AA identify whether the submittal is complete and if any Danes are separated. 519. TOTAL NUMBER OF REC;YCLABLE MATERIALS - Enier the total number of recyclable materials which will be described in' this report. Complete a separate Report Page 2 for each recyciable material and verify that the numbe~ Of pages is the-same'as the total number listed here. ". 520. RECYCLABLE MATERIAL NUMBER - Enter the unique identification number of the recyclabie material that is described on this page. The recycla-131e-marerials-carcb-eq3~mbered-sequentiaily~or-by~any-other-system-as long as the numbers are not repeated or duplicated. 521. COMMON NAME (RECYCLABLE MATERIAL) - Enter the common name of the material recycled. This is the Same as item 207, the Common Name on the Hazardous Materials Inventory - Chemical Description page. 522. QUANTITY DURING -I'VVo yEAR*REpORTING PERIOD - Enter the total quantity of this recycJable material' recycled during the two-year reporting pedod. Round to nearest decimal. -in this case, 1.4 tons = ! !on reported. 523. UNITS - Enter the unit of measure for the quantity reported in item 522. · 524. RECYCLABLE MATERIAL DESCRIPTION - Describe the recyclable matedal that was used in the'recycling process, if not described in item 521, COMMON NAME. 525. RECYCLABLE MATERIAL PROCESS DESCRIPTION - Descdbe ~he recycling processand, if the recyclable material was used to provide a product, or was used as a substitute for a product, describe the beneficial use of the recyclable material. 526. AUTHORIZING PROVISION OF HSC SECTION 25143.2 - Enter the subdivision(s), and subparagraph(s) (if applicable) of HSC §25143.2 that served as the basis for the claim to exemption or exclusion. For example: HSC §25143.2(d)(2)(C). . .. ..... . · . ..' .... . 527. BASIS FOR CL/~IM TO EXCLUSION OR EXEMPTION '- Explain the basis fo~ the claim t'o an exclusion or exemption, 528.' HAZARDOUS'CONSTITUENT 1-4 - Describe up to four hazardous constituents of the recyclable material (use common name, if appropriate), If more than four constituents o[ the recyclable material are recycled, attach additional sheets using the same format as on the. U PCF. (.Report · .:fo~ constituents. 2 through 4 in 534, 540, and 546.) 529. CONCENTRATION RECYCLABLE MATERIAL 1-4 - Enter the concentrations of up to four hazardous constituents of the recyclable matedal as a decimal number. (Report for constituents 2 through 4 in 535, 541, and 547.) 530. UNITS RECYCLABLE MATERIAL 1-4 - Enter the unit of measure of the concentration that is most appropriate, for up to four hazardous constituents of the recyclable material (Report for constituents 2 through 4 in 536, 542, and 548.) 531. CONCENTRATION FINAL PRODUCT 1-4 - Enter the concentrations in the final product of up to four hazardous constituents of the recyclable material as a decimal number. (Rel~ort for.constituents 2 through 4 in 537, 543, and 549.) 532. UNITS FINAL PRODUCT 1-4 - Enter the unit of measure of the concentration in the final product, for up to four hazardous constituents of the recyclable material. (Report for constituents 2 through 4 in 538, 544, and 550.) 533. FINAL PRODUCT/USES FOR CONSTITUENT '1-4 - Describe the final product(s) that resulted from the recycling process and how each product was beneficially.used. (Report for constituents 2 through 4 in 539, 545, and 551 .) 552. DOCUMENTATION - For offsite recyclers, check the box to indicate that documentation of known market is provided. Documentation is required .......... :-cp ~ rst:J a n t-t o:F4 SC~§25-143;-1-0 (a)(-3) (A~to~s b ow~th aL-t h e re -was-a~ kn c~wn-m a rkeLfor-dis posit [° CLO£th e-re-cy-cl ab-l-e-13~-a-t~e~J-a n d ~nY--P-r°-du--c~= manufactured from it. 'UPCF (1/99'revised) 19 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakerstield, CA 93301 Section 4: Hazardous Waste Generator Program EPA ID# [] Routine ¢Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Hazardous xvaste determination has been made /,~..5' t::~ff, ff- EPA ID Number (Phone: 916-o_4-1781to ohtain EPA ID #) Authorized l'or waste treatment and/or storage . Reported release, fire. or explosion within 15 days of occurance /'., Established or maintains a contingency plan and trainiug it/ Hazardous waste accumulation time frames Containers in good condition and not leaking Containers are compatible xvith the hazardous waste Containers are kept closed when not in use Weekly inspection of storage area bo~5 t ~.t17~(..~ Ignitable/reactive waste located at least 50 feet from property line Secondary containment provided ff' Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of'used oil filters Transports hazardous waste with completed manifest Sends manifest copies to DTSC Retains manifests tbr 3 years Retains hazardous waste analysis fi)r 3 years Retains copies of used oil receipts tbr 3 years Determines if waste is restricted fi-om land disposal C=Compliance V=Violation Inspector: (_,A.] //x./~ ~ Office of Environmental Services (805) 326-3979 Business Site Responsible Party White - Env. Svcs. Pink - Business Copy '~SENT BY: WEST~AINISTER CERAMICS; 881 3~ ~38; JUN-30-O0 4:54P~; PASE · - OF~ OF E~O~~AL SE~CES .' r 1715 Chester Ave,, Bakersfield, CA 93301 (661) 326-3979 RECYC~LE ~TEE~L$ ~OA ~CLUDED OR ~EM~TEO ~T~RmLS ONLY I .... ','-, .... DllO0~,~ ~~ ? ~ NAME DAT~$ OF R[PORTiNG 8E~INNING DA~ ~ [NDING OkT~ ..... :,..~,.~ .--: ..... ~c; ,,.. .... .-..= ~: . ., ~ ......................... ..,t ........, -.,[..,.:... .... ...... ,. i ..... ,, . . ...... . ....... ,.,.i~:,, ..... ~. ~.l......,,., .... :~.,l,:~ ..... ........,,~:: ......... ...,l. .... ..,... ..... . .,........ - - '~ ..... ~ ~'-.~. ' .... ~ .................. .J .............. ~- ...... me.Hal ~s gene~ (O~s~ ~y~lng)? not ~mplete P~ II and V. (o~im m~ing)? ' Re~ ~r each genemto~ ~at ~nds y~u ~ me.dais. 511 ,."~,-.'~.~ 6~..,.~,.~,~ ....... .'~'~;,'-~:~:;.,~::~e.*.E'~E=, ~,~Tb, -', %-~..~? ';~,,-'.,,:~72'~ .,.~.'.';-J;~.~:7¢-~;;t~-:'v..J'.L.%,', ~/."/".,'~-.-,'~ :. teSigned ~ a~ure ~at quaffed pem~nnal pra~dy ga~ar and c~luate ~e info~a~cn Submi~d, Based on my inquw af ~e pe~on or ~rscns ~anaga ~e s~m, or ~o~ d:re~y ~pons~le ~r ~eHng ~a [nfc~a~on, me infomaaon is, to ~e b~t ~ my ~awledge and belief, ~e, ~d 715 Chester Ave., BaUrsneld, CA 93301 (661) 326-3979 RECYC~LE MATERIALS REPORT ~ BENEFIC~ USE OF FINAl. PKODU~{~ ~ne~lor ~8~ ~e m~od is submi~ ~ ~e CUP~ (H~C Sa~on 25143.10(a~(3~A) } q s ster CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~'~'f-~"°gf~r~' INSPECTION DATE ~ t/~O ADDRESS 7:~':/0 { ~-~ ~/ZO'~/3~ ~ PHONE NO. ~Z~ - O~ FACILITY CONTACT ~ ~c-W BUS.ESS ID NO. 15-210- ~SPECTION TIME NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [~ Routine /~Combined [~ Joint Agency [~ Multi-Agency [~l Complaint ~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy Verification of inventory materials Verification of quantities /~' Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training 64~$ ~ ~ c~' Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste o~ site?: [~Yes [~ No Explain: ~q~. ,.Ot~' t,m~(: Questions regarding this inspection? Please call us at (661) 326-3979 Business Site Responsible Party White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector: BY: WE~TktZNZ~TER CERAkl[CS; 6Bi 322 2238; JUN-30-O0 4:54PM; PA~E t/3 LLC _ BAKERSFIELD, ~ S3307 ' ~ ~ ~: ~ ~f~uti~n ~ ~ ~is (fax) ms~ is ~fi~l, ~y ~ ~ivi- ~, ~ ~ ~-~ for ~ m~l a~ ~f~l u~ of ~ ~s~ ~c~i~(s) ~ e~ve. d~ly ~ ~ ~ ~ ~ ~ ~1 ~s~ ~ ~ by ~ ~ ~ ~ a~. ~ y~. This is page 1 of .~ pages, !f you have any questions regarding this transmission, please D January27, 1999 FIRE CHIEF RON FRAZE Christopher P. Burger. ~uEnlman~n: SERVICES Klein, DeNatale, Goldner, et al 2101 'H' Street Bakersfield, CA 93301 P.O. Box 11172 VOICE (805) 326-3941 FAX (805)396-1349 Bakersfield, CA 93389-1172 SUPPRESSION SERVICES RE: Corrective Action Plan for Westminster Ceramics Inc. 2101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 FAX (805) 396-1349 Dear Mr. Burger: PREVENTION SERVlCES This is to notify you that the work plan for the above stated address 1715 Chester Ave. Bakemfield, CA 93301 is satisfactory. Please give this office 5 working days notice prior to the VOICE (805) 326-3951 FAX (805) 326-0576 commencement of work. ENVIRONMENTAL SERVICES 1715 Chester Ave. Please be advised that any work done that is not performed under Bakersfield, CA 93301 VOICE (805)326-3979 direct oversight by this office will not be accepted, unless previously FAX (805) 326-0576 approved. TRAJNING DIVISION 5642 Victor Ave. If you have any questions, please call me at (805) 326-3979. Bakersfield, CA 93308 VOICE (805) 399-4697 FAX (805) 399-5763 Sincerely, Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HHW/dlm cc: Wes Stanley, WCI Mark Magargee, HFA eramics, LLC April 26, 2000 Dear Enclosed are Page 1 (Rev: 03/00) and Page 2 (Rev. 03/98) of our Emergency Response and Hazardous Waste Release Contingency Plan. Please remove the old pages 1 and 2 and replace with the new. If you have any questions or need additional copies, give me a call. Thank you, W.E. Stanley Safety Health Environmental Officer Enclosures 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNA 93307 · 661/326-0249 · FAX 661/326-0253 EMERGENCY SERVICES ~AME COOROINATOR/CONTACT NON-Et.',ERGENCY # 'S EMERGENCY Bakersfield Fire Dept. Howard t.lines (805) 326-39il 9-1-1 Bakersfield Police Dept.. Communication Center (805) 327-7111 9-1-1 Hall Ambulance (805) 327-4111 9-1-1 Valley Ind. Fled. Group Dr.'Cho (805) 32712225 Memorial Hospital ~ Debbie Touchstone (805i 327-1792 Kern Medical Center Carolyn'Edwards .' (805) 326-2667 ext.2675 Mercy Hospital Laurel Grisbach (805) 632-5245 ........ ~d5~95-3000 ext.3717 San Joaquin Comm. Hospital, .Jack.~e~Seaten-- Po~s'~n' co~'t~ C~'~er. (415) 206-805~ Paramedics ~' 9-1-1 AGENCIES NAME OF AGENCY COORDINATOR/CONTACT ·TELEPHONE # Kern County Enviornmenta~ Health (805) 86i-3636". ,CA Offices of Emergency Services (800) 852-7550 National Response Center.· ~(800) 424-8802 CA Dept. of Fish & Game .. (209) 222-3761 Cai-Tip (800) 952-5400,. Regional Water Quality (209) 445-5116- ~laste Water Division, Bakersfield (805) 835-0364 San Joaquin Valley Unified Air Pollution District (805) 861-3682 -.-' Chemtrec (800) 424-9300 )ept,. of Toxic Substances Control Leif Peterson-Consultation (916) 225-3671 }SHA Jim Lopes-Consultation IH .. (209) 454-1295 " lan HcKoight-Safety Engineer -2- rev: 03/98 EMERGENCY RESPONSE and HAZARDOUS WASTE RELEASE CONTINGENCY PLAN Re','. 03/00 Westminster Ceramics, LLC Ceramic tile manufacturer- SIC: 3253 3901 East Brundage Lane Bakersfield, CA 93307-2921 (661) 326-0249 Office Business Days and Hours: 8:15 -4:15, Monday through Friday The Plan is available at the Front (Main) Office in Bldg. "C" and in each supervisor's office in Bldg. A-C. Emergency Coordinator: Wes Stanley Alternate: John Hedden Home: 3229 Belle Terrace 6208 Cliffwood Court ; __ _B a k e rs fie I d,-C A -Bake t=s-fi et d;- CrA ~ - ----!;I-~r~-Phone No.: (661) 837-1564 (661) 871-2702 " Business Phone No.: (661) 326-0249 (661) 326-0249 (661) 329-6185 24hr. pgr. NAME POSITION STATION IN. - PLANT ~VALKIE OUT - PLANT HOME BEE?ER 7~^LKIE PAGER , (661) AGUIRRE, Paul Warehouse Supvr. 16 .... WT .... 588-1408 CH.APIN, Barbara Art Dept. Supvr. 20 007 ........ 872-0780 FLORES, Carlos Spray/Glaze Supvr. 19 .... WI .... 834-3301 FRITZEN, Steve CFO 13 ............ 399-7488 GONZALES, Jesus"Sr." Maintenance Supvr. 28 .... WT .... 871-1659 HEDDEN, John Production Manager 21 008 WT .... 871-2702 HICKEY, David Chairman of the Board (800) 695-4500 ext. 2116 HINES, Lloyd' Maintenance 28 .... WT .... 399-8784 STANLEY, Wes Safety, Health, Env. 12 002 .... 329-6185 837-1564 Security Bisque 28 ................ Grading 24 ................ Glaze ........ WT ........ Receptionist 10 ................ Loud Speaker 70 ................ 10Ol_99_Wcs~-mltute~' Wes/Rev: 000317 BAKERSFIELD FIRE DEPARTMENT ENVIRONMENTAL SERVICES 1715 Chester Ave. · Bakersfield, CA 93301 Business Phone (661) 326-3979 · FAX (661) 326-0576 FAX Transmittal COMMENTS: CITY OF BAKERSFIELD OFFI OF ENVIRONMENTAL SEi ICES 1715 Chester Ave., Bakersfield, CA 93301 (661) 326-3979 RECYCLABLE MATERIALS REPORT FOE EXCLUDED OR EXEMPTED MATERIALS ONLY Page , of FACILITY ID # ,? ,,~.: ' I ' EPA ID # 2 BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 3 DATES OF REPORTING BEGINNING DATE 5o0 ENDING DATE sol PERIOD 1. Do you recycle more than 100 k§/month of excluded or OYES ONO 5o~ ~' If YES, you are both the generator and recycler. exempted recyclable material at the same location at which the Complete one Recyclable Materials Report. Do material was generated (onsite recycling)? not complete Parts II and V. 2. Do you recycle more than 100 kg/month of non-manifested, OYES ONO s03 v' If YES, you are an offsite recycler but not the excluded recyclable materials received from an offsite location generator. Complete a Recyclable Materials (offsite recycling)? Report for each generator that sends you materials. I- Businesses that only send recyclable materials to an offsite recycler are not required to file this report. - OFFSlTE GENERATOR OF RECYCLABLE MATERIAL 504 OFFSITE GENERATOR EPA ID # S05 STREET ADDRESS 506 PHONE 507 CITY 508 I STATE 509 ZIP CODE 510 MAILING ADDRESS (IF DIFFERENT) 511 CITY 512 [ STATE 513 j ZIPCODE 514 I ~Ai~ under penal~ of law ~at ~is do~ment and all a~chmen~ were prepared under my direction or ~wi~on in a~rdan~ ~th a system designed to assure ~at qualified pemonnel pm~dy ga~er and evaluate ~e info~ation submiEed. Based on my inqui~ of the pemon or pemons who manage the system, or tho~ dimly responsible ~r gaveling ~e Inflation, ~e inflation is, to the best of my kno~edge and belief, tree, accuraY, and ~mplete. SIGNORE OF ~RTIFIER DATE 515 t ~ OF ~ME~ PREPARER 516 ~ME OF SIGNER (p~nt) 517 TITLE OF SIGNER 518 TOTAL NUMBER OF RECYCLABLE MATERIALS 519 Page ~ of UPCF (7199) S:\CU PAFORMS~recycle.doc ~.~~. CITY OF BAKERSFIELD~_ ~~ 17ltl Chester Ave., Bakersfield, CA 93301 (661) 326-3979 RECYC~BLE MATERIALS REPORT FOR EXCLUDED OR EXEMPTED ~TERIALS ONLY ~ RECYC~BLE 5~ ~M~N ~ OF RECYC~BLE ~R~ 521 QUA~I~ ~R NG ~ ~R 522 .... ~ __ ~ .... ~ ~TERIAL NU~ER RE~RTING PERIOD UNII~ ~ a. ~l~ons ~ c, ions , 52~ [ ~ b. P~n~ ~ d. ~l~mms RECYC~BLE ~R~L DESCRI~ION 524 RECYCLING PROCESS AND BENEFICIAL USE OF RECYCLABLE MATERIAL 525 AUTHORIZING PROVISION OF 526 I~ASIS FOR CLAIM TO AN EXCLUSION OR EXEMPTION 527 NSC SECTION 25143.2 HAZARDOUS CONSTITUENT LIST FINAL PRODUCT(S) HAZARDOUS CONSTITUENT In R~'"clable..; Material In Final Product MADE FROM THIS RECYCLABLE MATERIAL AND BENEFICIAL USE OF FINAL PRODUCT(S) 528 529 ' 531 533 I UNn'S 530 UNITS 532 [] a. percent [] b. ppm [] a. percent ~ b. ppm t 534 535 537 539 ~) UNITS 536 UNITS 538 [] a. percent r-I b. ppm [] a. percent [] b. ppm 540 541 ,543 545 3 UNITS 542 UNITS ' 544 [] a. percent [] b. ppm I-I a, percent I-I b. ppm 546 547 549 551 4 [ UNITS 548 UNITS 550 !1-] a. percent [] b. ppm [] a. percent [] b. ppm If more than four constituents are recycled, attach additional sheets using this same format. / [] DOCUMENTATION IS A'FI'ACHED: Offsite recyclers must attach documentation that there was a known market for disposition ~ of the recyclable matedal and any products manufactured from the recyclable matedal and provide a copy of this report to the / generator when the report is submitted to the CUPA. (HSC Section 25143.10(a)(3)(A) ) UPCF (7~99) S:\CUPAFORMS~recycle,doc Recyclable Materials Biennial Report Page 1 Complete this report if you recycle more than 100 kilograms per month of recyclable matedal under a claim that the material qualifies for an exclusion or exemption pursuant to HSC {}25143.2. Facilities that recycle at the same location at which the matedal was generated (onsite recyclers) and facilities that recycle materials generated at an offsite location (off'site recyclers) must complete a report. Persons who send materials to another location to be recycled, and who do not recycle material onsite under a claim to an exclusion or exemption provided in HSC § 25143.2, need not complete a report. Offsite recyclers must complete one report for each generator from whom they receive recyclable materials. Complete a separate Page 2 of the Report for each recyclable material. When this report is submitted, provide a copy of the completed report to the generator of the material recycled. Refer to HSC §25143.10 for reporting requirements for recyclers. (Note: the numbering of the instructions follows the data element numbers that are on the UPCF pages. These data element numbers are used for electronic submission and are the same as the numbering used in 27 CCR, Appendix C, the Business Section of the Unified Program Data Dictionary.) Please number all pages of your submittal. This helps your CUPA or local agency identify whether the submittal is complete and if any pages are separated. 1. FACILITY ID NUMBER - Leave this blank. This number is assigned by the CUPA. This is the unique number that identifies your facility. 2. EPA ID NUMBER - Enter your facility's 12-character U.S. Environmental Protection Agency (U.S. EPA) or California Identification number. For facilities in California, the number usually starts with the letters "CA". If you do not have a number contact the DTSC Telephone Information Center at (916) 324-1781, (800) - 61-TOXIC or (800) 61-86942, to obtain one. 3. BUSINESS NAME - Enter the full legal name of the business. 500. BEGINNING DATE OF REPORTING PERIOD - Enter the beginning date of the reporting pedod for this report. This report is for two calendar years and is due on July 1 of every even-numbered year. 501. ENDING DATE OF REPORTING PERIOD - Enter the ending date of the reporting pedod for this report. 502. ONSlTE RECYCLING - Check "Yes" if the recycling facility recycles more than 100 kilograms per month of recyclable material generated onsite under a claim that the material qualifies for an exclusion or exemption pursuant to HSC §25143.2. Check "No" if the recycling facility does not recycle onsite. 503. OFFSITE RECYCLING - Check "Yes" if the recycling facility recycles more than 100 kilograms per month of recyclable material under a claim that the matedal qualifies for an exclusion, or exemption pursuant to HSC §25143.2, and that material was received from one or more offsite locations. Check "No" if the recycling facility does not recycle matedal generated offsite. 504. OFFSITE GENERATOR NAME - If the generator is different from the recycler, enter the name of the person that generated the recyclable material. Complete a separate report for each generator. 505. OFFSITE GENERATOR EPA ID NUMBER - Enter the generator's 12-character U.S. Environmental Protection Agency (EPA) identification number. If the generator needs but does not yet have an identification number, the owner or operator can contact the Telephone Information Center at (916) 324-1781. 506. OFFSITE GENERATOR STREET ADDRESS [ Complete items 506 - 510 for each generator of recyclable 507. OFFSlTE GENERATOR PHONE NUMBER I material. 508. OFFSITE GENERATOR CITY 509. OFFSlTE GENERATOR STATE 510. OFFSITE GENERATOR ZIP CODE 511. OFFSITE GENERATOR MAILING ADDRESS Complete items 511 - 5t4 if the mailing address for the offsite 512. CITY FOR MAILING ADDRESS generator is different from the street address. 513. STATE FOR MAILING ADDRESS 514. ZIP CODE FOR MAILING ADDRESS SIGNATURE OF CERTIFIER - The business owner/operator of the recycling facility shall sign in the space provided. This signature certifies that the signer believes that the information submitted is true, accurate, and complete. 515. DATE CERTIFIED - Enter the date that the certification was signed. 516. NAME OF DOCUMENT PREPARER - Enter the name of the person who prepared the report. 517. CERTIFIER NAME - Enter the full pdnted name of the certifier. 518. CERTIFIER TITLE - Enter the title of the person signing the report. UPCF (1/99 revised) 17 Recyclable Materials Biennial Report Page 2 Complete a separate Page 2 of the Report for each recyclable material. (Note: the numbering of the instructions follows the data element numbers that are on the UPCF pages. These data element numbers are used for electronic submission and are the same as the numbering used in 27 CCR, Appendix C, the Business Section of the Unified Program Data Dictionary.) Please number all pages of your submittal. This helps your CUPA or AA identify whether the submittal is complete and if any pages are separated. 519. TOTAL NUMBER OF RECYCLABLE MATERIALS - Enter the total number of recyclable materials which will be described in this report. Complete a separate Report Page 2 for each recyclable material and verify that the number of pages is the same as the total number listed here. 520. RECYCLABLE MATERIAL NUMBER - Enter the unique identification number of the recYclable matedal that is described on this page. The recyclable materials can be numbered sequentially, or by any other system as long as the numbers are not repeated or duplicated. 521. COMMON NAME (RECYCLABLE MATERIAL) - Enter the common name of the material recycled. This is the same as item 207, the Common Name on the Hazardous Materials Inventory - Chemical Description page. 522. QUANTITY DURING TVVO YEAR REPORTING PERIOD - Enter the total quantity of this recyclable material recycled during the two-year reporting pedod. Round to nearest decimal. In this case, 1.4 tons = 1 ton reported. 523. UNITS - Enter the unit of measure for the quantity reported in item 522. 524. RECYCLABLE MATERIAL DESCRIPTION - Descdbe the recyclable material that was used in the recycling process, if not described in item 521, COMMON NAME. 525. RECYCLABLE MATERIAL PROCESS DESCRIPTION - Descdbe the recycling process and, if the recyclable matedal was used to provide a product, or was used as a substitute for a product, describe the beneficial use of the recyclable material. 526. AUTHORIZING PROVISION OF HSC SECTION 25143.2 - Enter the subdivision(s), and subparegraph(s) (if applicable) of HSC §25143.2 that served as the basis for the claim to exemption or exclusion. For example: HSC §25143.2(d)(2)(C). 527. BASIS FOR CLAIM TO EXCLUSION OR EXEMPTION - Explain the basis for the claim to an exclusion or exemption. 528. HAZARDOUS CONSTITUENT 1-4 - Describe up to four'hazardous constituents of the recyclable material (use common name, if appropriate). If more than four constituents of the recyclable material are recycled, attach additional sheets using the same format as on the UPCF. (Report for constituents 2 through 4 in 534, 540, and 546.) 529, CONCENTRATION RECYCLABLE MATERIAL 1-4 - Enter the concentrations of up to four hazardous constituents of the recyclable material as a decimal number. (Report for constituents 2 through 4 in 535, 541, and 547.) 530. UNITS RECYCLABLE MATERIAL 1-4 - Enter the unit of measure of the concentration that is most appropriate, for up to four hazardous constituents of the recyclable material. (Report for constituents 2 through 4 in 536, 542, and 548.) 531. CONCENTRATION FINAL PRODUCT 1-4 - Enter the concentrations in the final product of up to four hazardous constituents of the recyclable matedal as a decimal number. (Report for constituents 2 through 4 in 537, 543, and 549.) 532. UNITS FINAL PRODUCT 1-4 - Enter the unit of measure of the concentration in the final product, for up to four hazardous constituents of the recyclable material. (Report for constituents 2 through 4 in 538, 544, and 550.) 533. FINAL PRODUCT/USES FOR CONSTITUENT 1-4 - Describe the final product(s) that resulted from the recycling process and how each product was beneficially used. (Report for constituents 2 through 4 in 539, 545, and 551.) 552. DOCUMENTATION - For offsite recyclers, check the box to indicate that documentation of known market is provided. Documentation is required pursuant to HSC §25143.10(a)(3)(A) to show that there was a known market for disposition of the recyclable material and any products manufactured from it. UPCF (1/99 revised) 19 03/16/00 15:20 ~661 326 0576 BFD HAZ MAT DIV ~001 *** ACTIVITY REPORT *** TRANSMISSION OK TX/RX NO. 5248 CONNECTION TEL 3260253 CONNECTION ID START TIME 03/16 15:16 USAGE TIME 04'07 PAGES 5 RESULT OK WESTMINSTER CERAMICS, Corporate Offices: 3901 E. Brundage Lane Bakersfield, CA 93307-2921 (o) (661) 326-0249 09 (661) 326-0253 February 11, 2000 ~~"b-~ ' I F: - I Dear Westminster Ceramics, Inc. was recently purchased. The new name is Westminster Ceramics, LLC. Enclosed are Page 1 (Rev: 2-11-00) and Page 2 (Rev. 03/09) of our Emergency Response and Hazardous Waste Release Contingency Plan which updates other information also. Please remove the old pages 1 and 2 and replace with the new. If you have any questions or need additional copies, please give me a call. Thank you, W.E. Stanley Safety Health & Environmental Officer Enclosures EMERGENCY RESPONSE and HAZARDOUS WASTE RELEASE CONTINGENCY PLAN Rev. 02/00 ~ Westminster Ceramics, I..kC Ceramic tile manufacturer - SIC: 3253 3901 East Brundage Lane Bakersfield, CA 93307-2921 (661) 326-0249 Office Business Days and Hours: 8:15 - 4:15, Monday through Friday The Plan is available at the Front (Main) Office in Bldg. "C" and in each supervisor's office in Bldg. A-C. Emergency Coordinator: Steve Fritzen Alternate: Wes Stanley Home: 7404 Olcott Ave. 3229 Belle Terrace ........ Bakersfield, CA ......... ~-a~er~fie-ld, C~. ............ Home Phone No. ;' (66 l) 399-7488 (661) 837-1564 Business Phone No.: (661) 326-0249 (661) 326-0249 (661) 329-6185 - 24 hr. pgr. NAME POSITION STATION IN-PLANT WALKIE OUT- PLANT HOME BEEPER TALKIE PAGER PHONE (661) Aguirre, Paul Warehouse Supvr. 16 .... X .... 588-1408 Grading 24 ................ Chapin, Barbara Art Dept, Supvr. 20 007 ........ 872-0780 Flores, Carlos Spray/Glaze Supvr. 19 .... X .... 834-3301 Fritzen, Steve 13 ............ 399-7488 Gonzales, Jesus (Sr.) Maintenance Supvr. 28 .... X ..L 871-1659 ...... 25 .... 05 .... :--: ......... ---- - ::7.- Hedden, John Production Manager 21 008 X .... 871-2702 Body/Bisque 26 ........ Sanders, Jeff Maintenance 28 .... X .... 397-6974 Stanley, Wes Safety, Health, Env. 12 002 .... 329-6185 837-1564 Receptionist I0 ................ Loud Speaker 70 ................ Wes 000~.~ I EMERGENCY SERVICES NAME COORDINATOR/CONTACT NON-EMERGENCY #'S EHERGENCY # Bakersfield Fire Dept. Howard ~lines (805) 326-3911 9-1-1 Bakersfield Police Dept. Communication Center (805) 327-7111 9-1-1 Hall Ambulance (805) 327-4111 '. 9-1-1 Valley Ind. Med. Group Dr.'Cho (805) 327-2225 Memorial Hospital Debbie Touchstone (805) 327-1792 Kern Medical'Center Carolyn"Edwards (805) 326-2667.ext.2675 Mercy Hospital Laurel Grisbach (805) 632-5245 San doaquin Comm. Hospital Jackie Search (805) 395-3000 ext.3717 Poison Control Center (415) 205-805~ Paramedics 9-1-1 AGENCIES NAME OF AGENCY COORDINATOR/CONTACT TELEPHONE # · Kern County Enviornmental Health (805) 86~-3836. CA Offices of Emergency Services (800) 852-7550 National Response'Center' (800) 424-8802 C~ Dept. of Fish & Game (209) 222-3761 Cal-Tip (800) 952-5400 Regional Mater Quality ('209) 445-5116 Waste Water Division, Bakersfield (805) 835-0364 San Joaqoin Valley Unified Air Rollution District (805) 861-3682 Chemtrec' (800) 424-9300 Dept~.. of Toxic Substances Control Leif Reterson-Consultation (916) 225-3671 OSHA dim Lopes-Consultation IH (209) 454-1295 Ian McKqight-Safety Engineer FAX: 805t2~6.0~53 W, E. 6~ES) STANLEY. s,Ymy Emv;ron,ment,~l ~O~CE OF ~F~~: ~ ~fo~.'eLi~ ~~ ~ ~is (lex) ~s~ge is c~fide~ia!, ~y ~ privi- !~ed, and is ~d for ~e pe~al and c~fide~ia% u~e of ~ desig~a~d ~c~ie~(s) na~ ~ve, ~is ~ss~ge ~y also be an A~o~qey/CLie~ ~u~icati~ 8nd as such is priv~ed, ~fide~ial ead ex- it ~ dlsc],os~ under applicable law, If the ~a~r of ~is ~s~e is ~ the ~ed an ~ploy~ o~' agent ~sp~sib!e for de~vez'~ ~ 't~ ~ed ~cipi~, y~ ~ he.by n~ied' y~ here ~iv~ ~ do~nt ~ e~:' a~ d~at any mvie~, diss~ati~, distz-J~i~ or ~y~ of ~is ~ssage is staidly p~h~i~. If y~ have ~iv~ ~is doc~ ~ e~r, p~ase ~y us di~ly by ~l~ho~ end z~ ~' orig~at ~ssege ~ us by ~ ~t ~ a~ss a~ve..~nk y~. Ti')is is page i of p~ges. If you have any questions regsrdin9 this tr8nsmission please call. ~ ' D March 25, 1999 Wes Stanley Westminster Ceramics, Inc. 3901 East Brundage Lane FIRE CHIEF Bakersfield, CA 93307 RON FRAZE ~.l.,Sn~,~nvE sEavic~ NO FURTHER ACTION REQUIRED 2101 'H' Street Bakersfield, CA 93301 voice (808)326.3941 RE: Corrective Action Report for Westminster Ceramics, Inc., 3901 FAX (805) 395-1349 East Brundage Lane SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 Dear Mr. Stanley: VOICE (805) 326-3941 FAX (805) 395-1349 This is to inform you that this department has reviewed the results PREVENTION SERVICES of the above referenced report, dated March 24, 1999 associated with the 1715 Chester Ave. Sakersfield, CA 93301 excavation and licensed off-site disposal of impacted soil in excess of vOiCE (805> 326-3951 hazardous waste levels. FAX (005) 326-0576 ENVIRONMENTAL SERVICES Based upon the information submitted, this office is satisfied with 1715 Chester Ave. Bakersfield, CA 93301 the corrective action performed and requires no further action at this time voice (805) 326-3979 in the above referenced matter. FAX (805) 326-0576 TRAINING DIVISION If yOU have any questions regarding this matter, please contact me 5642 Victor Ave. Bakorsfield. CA 93308 at (661) 326-3979. VOICE (SOS) 39~897 FAX (805) 399-5763 Sincerely, Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HHW/dm cc: C. Burger M. Magargee J. Lara Jan-27-g9 11:12A P.01 ~ HOLGUIN, FAHAN & ASSOCIATES, INC. ENVIRONMENTAL MANAGEMENT 2820 Pegosus Drive, Suite I · Bokersfield, CA · (805) 391-0517 FAX (805) ~.:z' FAX cov£. S.EET (person to whom f~ Is to be delivered) FROM: '~'[~...~ .~.~,~,. ~...~.~ (Io vorify receipt) FAX OPERATOR; -.~- NUMBER OF PAGES: ~.. , (including this cover page) COMMENTS / SPECIAL iNSTRUCTIONS: Subject & dale of document: E. I Odginal WILL NOT be mailed to recipient F'2 Original document WILL be mailed to recipiont by: F/'_~Regular US Mail .~ Federal Express (arrive by 10:30 a.m. next day) US Express Mail (arrive by 3;30 p.m. next day) Other (please specify): ENVIRONMENTAL- SCIENTISTS · GEOLOGISTS , ENGINEERS C:onla~lJinaled Site Assessments · Phase [ Audils , Sitc P. emediation * Haz~trdou.~ Wu.~e Managelt,enl TILE MANUFACTURING TILE MANUFACTURING (GLAZING AREA) (BISQUE AREA) BUILDING A BUILDING B CURRENT DRY FLUX 300 STORAGE AREA ' o PROPOSED LIMIT PRO .~ OF EXCAVATION STATE HIGHWAY 58 LEGEND WESTMINSTER CERAMICS INC. o PROPOSED VERIFICATION SOIL SAMPLE LOCATION 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA FIGURE 8 - PLOT PLAN SHOWING PROPOSED VERIFICATION SOl L SAMPLE LOCATIONS HOL~UIN, FABIAN & AS~OC~T~, INC. ~EVI$ION DATE; JANUARY26. 1999: RRI KLEIN, DENATALE, GOLDNER, COOPER, ROSENLIEB & KIMBALL, LLP Anthony J. Klein LAWYERS T. Scott Belden Thomas V. DeNatale, Jr. ARCO TOWER Catherine E. Bennett Barry L. Goldner 4550 CALIFORNIA AVENUE David D. Blaine · Timothy G. Scanlon J. L. Rosenlieb SECOND FLOOR [ '~E~'~'~"~ .Z~, ~'~ r~n-e~r-'~ l Andrea Selvidge David J. Cooper BAKERSFIELD, CA 93309 / ~x ~a,~,~'~ j. ~. ~ ~/,E~JL~ | Claude P. Kimball ! William A. Bruce MAILING ADDRESS: ] SFP ~L ~ ]998 ] Leonard K. Welsh P.O. BOX 11172 Christopher P. Burger BAKERSFIELD, CA 93389-1172 Ned E. Dunphy (805) 395-1000 I]~/':_ / Mel Ehrlich FAX (805) 326-0418 ...~l Kevin C. Findley E-MAIL kleinlaw@kleinlaw.com Krystyna L. Jamieson Of Counsel Barry E. Rosenberg Bruce F. Bunker September 10, 1998 Mr. Howard Wines, III Bakersfield Fire Department Environmental Services Division 1715 Chester Avenue Bakersfield, California 93301 Re: Westminster Ceramics, Inc. 3901 East Brundage Lane Bakersfield, California Dear Howard: Enclosed please find our client, Westminster Ceramics, Inc.'s ("WCI") "Work Plan for Expanded Site Assessment" prepared by Holguin, Fahan & Associates, Inc. ("HFA") for your review. Please review the Work Plan at your earliest opportunity and advise if acceptable to proceed. As you may be aware, WCI is operating under a deadline of April 1, 1999, for completion of the project. Your assistance with timely review, approval and oversight of the project is greatly appreciated. Should you have questions or concerns regarding the Work Plan or any other aspect of this matter, please feel free to contact me or Mark Magargee of HFA. Ve~/ruly yours, / CPB: j m Eric. as noted cc: Mr. Wes Stanley Mr. Mark Magargee KLEIN, DENATALE, GOLDNER, COOPER, ROSENLIEB & KIMBALL, LLP Anthony J. Klein LAWYERS T. Scott Belden Thomas V. DeNatale, Jr. ARCO TOWER Catherine E. Bennett Barry L. Goldner 4550 CALIFORNIA AVENUE David D. Blaine J. L. Rosenlieb SECOND FLOOR Timothy G. Scanlon David J. Cooper BAKERSFIELD, CA 93309 Andrea Selvidge Claude P. Kimball William A. Bruce MAILING ADDRESS: Leonard K. Welsh P.O. BOX 11172 Christopher P. Burger BAKERSFIELD, CA 93389-1172 Ned E. Dunphy (805) 395-1000 Mel Ehrlich FAX (805) 326-0418 Kevin C. Findley E-MAIL kleinlaw@ldeinlaw.com Krystyna L. lamieson Of Counsel Barry E. Rosenberg Bruce F. Bunker January 12, 1999 Via Hand Delivery Mr. Howard Wines, III Bakersfield Fire Department Environmental Services Division 1715 Chester Avenue Bakersfield, California 93301 Re: Westminster Ceramics, Inc. 3901 East Brundage Lane Bakersfield, California Dear Howard: Enclosed please find the Corrective Action Plan For Westminster Ceramics Inc. ("CAP") prepared by Holguin, Fahan & Associates, Inc. ("HFA") for your review. Should you have questions or concerns regarding the CAP or any other aspect of this matter, please feel free to contact me or Mark Magargee of HFA. ruly~ours, CPB:jm Enc. as noted cc: Mr. Wes Stanley Mr. Mark Magargee ENVIRONMENTAL 'MANAGEMENT CONSULTANTS January 8, 1999 Mr. Howard W. Wines, III City of Bakersfield Fire Department 1715 Chester Avenue, Suite 300 Bakersfield, California 93301 Subject: CORRECTIVE ACTION PLAN FOR WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE, BAKERSFIELD, CALIFORNIA Dear Mr. Wines: Holguin, Fahan & Associates, Inc. (HFA) is pleased to present the following CAP for the above-referenced site, based on an evaluation of information from previous site assessments conducted by the Department of Toxic Substances Control (DTSC), Westminster Ceramics Inc. (WCI), and HFA, all of which were summarized in HFA's Expanded Site Assessment Report dated December 2, 1998 (see Figure 1 - Site Location Map, Figure 2- Plot Plan, Figure 3- Plot Plan Showing DTSC Sample Locations, Figure 4 - Plot Plan Showing WCI Sample Locations, Figure ,5- Plot Plan Showing HFA Soil Boring Locations, Figure 6 - Lead Concentrations in Soil in Excess of the 17LC, Figure 7 - Lead Concentrations In Soil in Excess of the STLC and TCLP, and Table 1 - Summary of DTSC/WCI/HFA Sample Analytical Results). Consistent with the City of Bakersfield Fire Department, Environmental Services Division, Certified Unified prOgram Agency's (BFD ESD CUPA's) letter dated December 21, 1998, WCI has contracted with HFA to perform the suggested surgical removal of Impacted soil hot spots in excess of hazardous waste levels. SOIL REMEDIATION WCI has selected remedlation by excavating soil with lead and zinc concentrations In excess of the hazardous waste levels and transporting the excavated soil off-site for disposal at an appropriate licensed landfill. HFA will provide regulatory Interaction, soil excavation and placement in covered roll-off bins, verification soil sampling, laboratory analysis, profiling of the excavated soil for appropriate disposal facility selection, transportation under appropriate manifest to a licensed landfill, and final report preparation. ENVIRONMENTAL-: SCIENTISTS * GEOLOGISTS * ENGINEERS Contaminated Site Assessments * Phase I Audits * Site RemedJation * Hazardous Waste Management 143 South Figueroa Street 16570 As~on Street 2820 Pegasus Drive, Suile I 3001 South 35th Street, Suite C-I 1 Venlura, California 93001 lrvine, California 92606 Bakersfield, California 93308 Phoenix, Arizona 85034 (805) 652-0219 (949) 442-6665 (805) 391-0517 (800) 789-0219 · (602) 426-1000 (805) 652-0793 FAX (949) 724-0446 FAX (805) 391-0826 FAX (602) 426-0113 FAX Internet: first_last@hfa.com Internet: first_last@hfa.com Internet: first_last@hfa.com Inlernel: first_lasl@ph.hfa,com , q,W HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA FAFF N ~ January 8, 1999 - Page 2 & ASSOC T , INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS The previous WCI investigation indicated concentrations of lead in excess of the TTLC in surface soil samples S-1, S-4, S-5, S-9 through S-11, S-13, S-14, S-29, S-32, S-40, and S-55; in excess of the STLC in soil samples S-2, S-3, S-6, S-8, S-15 through S-21, S-23, S-26, S-29, S-30, S-32, S-35, S-39 through S-41, S-44, S-46, S-49, and S-51 through S-58; and in excess of the TCLP In soil sample S-32. The recent HFA investigation indicated concentrations of lead in excess of the 17LC In the surface soil sample collected from soil boring B-3 and in the soil samples collected at a depth of 0.25 fbg in soil borings B-20 and B-23. The recent HFA investigation Indicated a concentration of zinc in excess of the Ti'LC in the soil sample collected at a depth of 0.5 fbg in soil boring B-20 (see Figure 5 through Figure 7). The lead-containing and zinc-containing soils in excess of the hazardous waste levels will be removed and placed in roll-off bins pending off-site disposal. Excavation will proceed to depths varying from 0.25 to 0.5 fbg in accordance with the previous site investigations (see Figure 6 and Figure 7 for the proposed limit of excavation and HFA's work plan dated September 9, 1998, for the worker health and safety plan). Upon completion of the excavation, approximately 10 soil samples will be collected from the base of the excavation and analyzed at Zalco Laboratories, inc., a California state-certified laboratory, for total lead and total zinc using EPA Method 6010A (see HFA's work plan dated September 9, 1998, for the QA/QC procedures). The excavated soils will be placed in covered roll-off bins, profiled for appropflafe disposal facility selection, and transported under appropriate manifest fo a licensed landfill. Upon completion of the cleanup activities, HFA will prepare a report of remedial actions that contains a site history, a summary of the excavation activities, a site map showing the soil sampling locations, a description of the methodologies used, certified laboratory reports, chain-of-custody documents, and HFA's conclusions and recommendations. The BFD ESD CUPA wild be notified at least 48 hours before any on-site work commences. A report of remedial actions will be submitted to the BFD ESD CUPA within approximately 1 month after the completion of the field work,  HOLGUIN, Mr. Howard W. Wines, III BFD ESD CUPA FAHAN ~ January 8, 1999 - Page 3 & ASSC IATES, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS Holguln, Fahan & Associates, Inc., trusts that you will find this CAP fo your satisfaction. If you have any questions or require additional information, please contact Mr. Mark Magargee at (805) 391-0517 or at e-mail address Mark_Magargee@bk.hfa.com. Respectfully submitted, Kenneth J. Mitchell, R ~_~..~'~ Mark R. Magargee, CHG, R~,/ ~/ Associate Geologist Senior Hydrogeologlst Holguln, Fahan & Associates, Inc. Holguln, Fahan & Associates, inc. MRM:rri Enclosures: Figure 1 - Site Location Map Figure 2 - Plot Plan Figure 3 - Plot Plan Showing DTSC Sample Locations Figure 4 - Plot Plan Showing WCI Sample Locations Figure 5 - Plot Plan Showing HFA Soil Boring Locations Figure 6 - Lead Concentrations in Soil in Excess of the TTLC Figure 7 - Lead Concentrations in Soil in Excess of the STLC and TCLP Table 1 - Summary of DTSC/WCI/HFA Sample Analytical Results Attachment 1 - Soil Boring and Sampling Procedures Attachment2 - Laboratory Report cc: Mr. W.E. Stanley, WCI Mr. Christopher P. Burger, Klein, DeNatale, Goldner, Cooper, Rosenlleb & Kimball, LLP ~ HOLGUIN, Mr. Howard W. Wines, III ~ FAHAN BFD ESD CUPA ~ January 8, 1999 - Page 4 ~ & ASSOC~T~, INC. ENVIRONMENTAL MANAGEMENT CONSULTANTS · ' '.'.'. AVE .' ~ : '" ~ I ! I I I ' SITE LOCATION BRUNDAG~5 ° Reservoirs " PrO/ rE ~ Sump LEGEND WESTMINSTER CERAMICS INC. o o.s ~ M~LE ~ 3901 EAST BRUNDAGE ~NE 0 1,~ 2 ~ 3 ~ 4,~ 5 ~ FE~ ~ BAKERSFIELD, CALIFORNIA ~ ~ ~ " i , ~ FIGURE 1 - SITE LOCATION MAP 0 0.5 1 ~LOME~R I U~S ~NT 7.5 MINCE SERIES QUAD~GLE ~O~, EAST BRUNDAGE LANE ~ ~ [ ~ ¢- CURB/GUTTER/SIDEWAlK -- -- -- TILE MANUFACTURING -- < PARKING -- __m m TILE MANUFACTURING (BISQUE AREA) ~m ~ P.G.&E --- F:~2--I ' '__-- ~ (GLAZlNGAREA) BUILDINGA ~. ,~. BURIED __- ~_- _- ~= BU,LD,NG B CUR~T~O%O~;.%X 300 F ~ i CABLE PARKING-- ADMINIS"RATION/ ~ STORM DRAIN EASEMENT --I ARTWAREHOUSE ~o "': , STORAGE AREA ' · TRANSFORMER  - - ! PROPERTY LINE REFUSE BIN STATE HIGHWAY 58 SCALE IN FEET o 80 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA FIGURE 2 - PLOT PLAN ~ CENTER LINE ..... REVISION DATE: JANUARY 8, 1999: RR$ _ _ EAST BRUNDAGE LANE ~ I --- TiLE MANUFACTURING -- TILE MANUFACTURING (BISQUE AREA) [ "" ~ ~ -- i-- (GLAZING AREA) BUILDING A .L J-7 Z ~--~ ~ ,--_ ~_ BUILDING B CURRENT DRY FLUX 300STORAGE AREA ILJ'2°' LJ'-'5. LJ.3 '-- L Jo1. L J-8 -~., .......... -C:~ ..... STATE HIGHWAY 58 SCALE IN FEET 9 '1- ~ ~ o o 80 LEGEND WESTMINSTER CERAMICS lNg. , 390, ~ST BRUNDAGE LANE · DTSC SAMPLE LOCATION (11/94) BAKERSFIELD, CALIFORNIA ~ -~' FIGURE 3- PLOT PLAN SHOWING DTSC ...~. . SAMPLE LOCATIONS o, ~. CENTER LINE , REVISION DATE: JANUARY 8, 1999: RRI BUILDING B .S.57 :S-'26 S-23 S-20 S-17 S-58' So15o S-.12 S'-2 °S-4 ~ °8-45 8-10' ' ~ S-18' , ~ S-13° , ...................... ' S-'29 S-55' ~ S-47 · S,~14 ,S~41 S-21' S-16' ~ S-19' ~ S'48° S-34 ' S-35 · S-30 · ' ~ '_S=3~ ........ S-27 · S-24' S-22 , S-53' S-32 ........... ' S-36' S-56" S-25' S-37, S-39 · S~0 , S-38 ° S~2 ' SCALE IN FEET FO.MER FLUX 300 STORAGE AREA o 20 40 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE · WCl SAMPLE LOCATION (1/95 TO 8-97) BAKERSFIELD, CALIFORNIA FIGURE 4 - PLOT PLAN SHOWING WCI SAMPLE LOCATIONS HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: JANUARY 8, 1999: RRI EAST BRUNDAGE LANE c~- -- ---- TILE MANUFACTURING ---- TILE MANUFACTURING (BISQUE AREA) -- ~ -- (GLAZING AREA) BUILDING A _--~ -- -- _ BUILDING B CURRENT DRY FLUX 300 _-- -- -- STORAGE AREA STATE HIGHWAY 58 SCALE IN FEET o 80 LEGEND WESTMINSTER CERAMICS INC. 3901 EAST BRUNDAGE LANE :~ HFA SOIL BORING LOCATION BAKERSFIELD, CALIFORNIA FIGURE · - SOIL BORING LOCATIONS ~_ CENTER LINE , REVISION DATE: JANUARY 8, 1999: RRI TILE MANUFACTURING PROPOSED LIMIT ~,~ 1,~ OF EXCAVATION ~~, TO 0.25 ~ ..... PROPOSED LIMIT ~ OF EXCAVATION I ~2~ ' TO 0.5 ~g ~ SCALE IN FEET STATE HIGHWAY 58 o 30 6o LEGEND WESTMINSTER CERAMICS INC., 3901 EAST BRUNDAGE LANE · WCl SAMPLE LOCATION BAKERSFIELD, CALIFORNIA ~ HFA SOIL BORING LOCATION FIGURE 6 - LEAD CONCENTRATIONS IN SOIL # LEAD CONCENTRATION'IN EXCESS OF THE IN EXCESS OF THE TTLC TTLC (rog/kg) HOLGUIN, FAHAN & ASSOCIATES, INC. REVISION DATE: JANUARY 8, 1999: RRI TILE MANUFACTURING TILE MANUFACTURING (BISQUE AREA) (GLAZING AREA) BUILDING A BUILDING B CURRENT DRY FLUX 300 STORAGE AREA ,1/- 5.1/- s-'29 s-55 · ~ · S-41 S-21 ' S-16 · 11/- 6.8/- 13/- ~ S'19e S-35 S-30 ....... I ~ 9,2/- 19/- 12/-200/9.4 .S-56 OF EXCAVATION ~ TO 0.~ rog \ , / , /~.- -20/-' SCALE IN FEET STATE HIGHWAY 58 o 3o ~o · WCI SAMPLE LOCATION 3901 EAST BRUNDAGE LANE BAKERSFIELD, CALIFORNIA ~/e LEAD CONCENTRATIONS IN EXCESS OFTHE FIGURE 7 - LEAD CONCENTRATIONS IN SOIL STLC (mg/1)/TCLP (rog/I).. IN EXCESS OF THE STLC AND TCLP _ NOT DETECTED, NOT ANALYZED, OR ~ HOLGUIN, FAHAN & ASSOCL~'r~s, ]NC. NOT IN EXCESS OF THE STLC/TCLP : REVISION DATE: JANUARY 8, 1999: RRI WIib'IM1NSl~R C~EAMICS INC., ~AKI;I~I~.D, CAUFOENIA REP~NG ~M~ VARIE~SEE ~ORATORY RE~S , ~ ~ ~ ~ ~- ~ ~ ~ 11-1 ~ 0.0 ~S ~B - , 116 ~~~ 11-1~ 0.0 ~B ~ 6.4 ~ 1.~ 0.27,8.t4 0.1 ~.81 17.1 NE 10.2 Ir~0 ~ ~ ~ 15.8 ~.9 0.~= 0.74 4.~ 9.1 32.6 I~ 4.~ ~ - ~ 1~.3[ ~e ~ ~ r~ ~ ~ 11-I~ 0.0 ~7~B ~ 0.45 1.01 - 5.15 12.5 13 ~ ~.3 ~ ~.6~ 1,~ 12.6} ~ ~) ND~ 8., ~.~ N~ 20.4( 4.47 ,,, ~ ~ ~ ~ ~- ~ ~, 11-t~ 0.0 ~9~ ~B ND ~ 70.9~ 2.150.16 2.4~ N~ ~2 ~=;~f~toH~t,~aj~ il-t~ 0.0 ~I~B , NO; ~ ~ 2.~ 0~5 5.~ 0.12 7.~ 15.7 ~ 4 7.~ 13 9~l ~1 ~ ND) 17.8 ~-~ 2-~ o.o ~2 .... ~ - -~2~ ~.3 ~-~ 2-~ 0.0 ~ ...... ~ 2~ _ .. ~2~ ~27~ ,,, 0.0 ~ .... 3,~ - ~2~ ~27~ 0.0 ~ .... 1~ 8.6 ~ - ) - - ~ ~;~ o.o ~7 , _ .... 14c ~ o.~ -- ~2~ ~27-~ 0.0 ~ _ _ - - ~ 24 0.69 ~1~ ~1~ 0.0 ~12 ....... l~m 4.7 ~ .. } - ~1~ ~1~96 0.0 ~13 ....... 2~7~m - ~ ~ 0.0 ~15 ...... - 1~ 8.7 0.~ ~9~Fa ~ 0.0 ~16 ...... ~ 2~ 13 0.14 ~17.~1~ 7-1&~ 0.0 ~17 ....... ~ - - ~ 710 ~ 0.~ ~t&~71~ 7-1~ 0.0 ~18 ...... ~ 61 5.1 - ~7~ ~27-96 0.0 ~ .... ( ( - 16) 0.~ - ~2~4~ ~2~ 0.0 , ~24 ..... 15J - ' ~-~2~ t2-1~ o.o ~ _ _ _ 6,~ ~o.~ ~I~iI~ ~I1~7 0.0 ~I - ~ 1~ ~i~ '- *t~7 0.0 ~ __ -- - ) ~ - ~ 3.3 $UMMAI~Y OF D/SC/WCI/HFA SAMPLE ~[~L ~L~ ~ C ~DEC 18 '98 19:30 P.1 Inc. A~tn: Howard Winea 3~0~ E~T BRUNDAGE ~NE - - : ~ ........................ BA~RSFIELD, ~ ~3307 ' 805~26.024e ', 0ate F~iday, Oecembe= ~8, ~998 FA~ 805~26.0253 Fax ~ , (805) 326-0576 .. W, E, ~ES) STANLEY, s.f~ This is page 1 of~ pages. If you have any questions rsgs~ding this transmission, please call. Howard It is my undemata~ding ~ha~ ~hs final Expanded Sits Assessment ~epo~ was t~ansmit~md ~o ~he Environmental Services office two weeks ago. Is the~e anything I can do to help expedite so ~e cs~' ~ommence p~eps~ation of ~he Corrective A:tion Plan. I sm getting panicked about havin~ ~he enti~e p~o~e~ completed befo~e April. Thanks December 2 I, 1998 Mr. Christopher P. Burger FIRE CHIEF Klein, DeNatale, et al RON FRAZE P.O. Box 11172 Bakersfield, CA 93389 1172 ADMINISTRATIVE SERVICES 2101 'H' Street Bakersfield, CA 93301 RE: Results of site characterization of the property located at 3901 East VOICE (805) 326-3941 FAX (805) 395.-1349 Brundage Lane, Bakersfield, CA. SUPPRESSION SERVICES Dear Mr. Burger: 2101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 This office has reviewed the site characterization report submitted by FAX (805) 395-1349 Holguin, Fahan, & Associates for the property located at the above stated address. Laboratory results reveal lead and zinc are present in the soil at levels PREVENTION SERVICES 1715 Chester Ave. exceeding hazardous waste levels. Bakersfield, CA 93301 VOICE (805) 326-3951 FAX (805) 326-0576 Westminster Ceramics Inc. is hereby notified that mitigation of the contamination plume to acceptable levels is required by this office. ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 This office accepts "surgical removal of impacted soil hot spots," listed vOICE (805) 326-3979 in the site characterization study, as the most practical method for accomplishing FAX (805) 326-0576 a reduction in the hazardous waste levels detected at this site. Iqowever, if you, TRAINING DMSION or your consultant have an alternate method you wish to employ, you may submit 5642 Victor Ave. a request to this office for review and approval. Bakersfield, CA 93308 VOICE (605) 3994697 FAX (605)399-5763 Please respond within twenty (20) working days from receipt of this letter as to your intention regarding this matter and a time table for carrying it out. If you have any questions, please call me at (805) 326-3979. Sincerely, Howard Iq. Wines, III Hazardous Materials Specialist Office of Environmental Services cc: Mark Magargee, HFA W. Stanley, WCI J. Lara Dep ent of Toxic Substances trol Jesse R. Huff, Director 5796 Corporate Avenue Pete Wilson Cypress, California 90630 Peter M. Rooney Governor Secretary for Environmental Protection October 6, 1998 Mr. Ralph Huey Bakersfield city Fire Department 1715 Chester Avenue Bakersfield, California 93301 Dear Mr. Huey: Financial Assurance for Closure of Permit-By-Rule (PBR) and Conditional Authorization (CA) Operations Enclosed are the financial assurance documents for closure of PBR and CA operations that have been submitted to the Department of Toxic Substances Control (DTSC) on or about September 30, 1998. The State Regulatory Programs Division (SRPD) staff have conducted the general administrative review of the financial assurance documents and updated the information in the Tiered Permitting Database. As you are aware, implementation of existing financial assurance regulations for onsite treatment operations is the shared responsibility between DTSC and the Certified Unified Program Agencies (CUPAs). CUPAs should be designated as the beneficiary of closure financial assurance mechanism pursuant to the California Code of Regulations, Title 22, section 67450.13(a). CUPAs, as part of their compliance inspections will evaluate the closure cost estimate and either the appropriateness of the claim of exemption or the adequacy of the financial assurance mechanism. CUPAs shall require facilities to correct the inadequacies of financial assurance documents either informally or with appropriate enforcement actions. CUPAs duties include releasing the financial mechanism to the facility after closure, or using the financial resources of the mechanism to complete an inadequate closure. California Environmental Protection Agency 1~ Printed on Recycled Paper Mr. Huey October 6, 1998 Page 2 CUPAs may also approve, or deny any request for using an alternative financial mechanism or fund the mechanism in five years pay-in plan. For facilities located in your jurisdiction that specified DTSC as the beneficiary on the financial assurance mechanisms, SRPD will communicate with the financial institutions to ensure the beneficiary is changed to the CUPA. CUPAs, in the meantime, should advise CA and PBR facilities to submit annual certifications to CUPAs and direct those that are required to establish a financial assurance coverage for closure to designate your agency as the beneficiary in any new or renewal mechanisms. To meet DTSC's commitment in implementing the Unified Program, DTSC has developed a self-study manual on the financial responsibility requirements for facilities. It covers Full Permit, Standardized Permit, and the lower three tiers. The manual is a tool to help the local agency inspectors understand the financial assurance for closure requirements and provide guidance on how to evaluate the financial mechanisms. The manual is available from California Compliance School upon request and by paying the required cost. Please be informed that handling of the financial assurance mechanism as a negotiable document is a confidential matter. Also, some mechanisms are negotiable instruments and must be stored securely. CUPAs should ensure the proper administrative procedure to secure these financial assurance documents. If you have any questions regarding this letter, please call Mr. Nabil H. Yacoub at (714) 484-5389. Sincerely, Stephen W. Lavinger, Chief Southern California Branch Mr. Huey October 6, 1998 Page 3 Enclosures Z 091 832 982 Certified Mail Return Receipt Requested BAKERSFIELD CITY FIRE DEPARTMENT FINANCIAL ASSURANCE FOR PBR/CA CLOSURE DOCUMENTS Alumabright, Inc. 311 Mt. Vernon Ave Bakersfield 95307 CAL921853697 CCE: <$10, O00 facility claim Exm£tion [Need to complete DTSC form 1232] Westminster Ceramics Inc. 3901 E. Bmndage Ln Bakersfield 93307 Confiremed withdrawal per DTSC letter 8/7/96 +++++++++++++++++++++++++++++= Mailed 10/6/98 TP600 DTSC Tiered Permitting System Page: 1 Onsite Profile Report for Facility WESTMINSTER CERAMICS INC Report Date: 03/25/98 - 13.12.02 Auth./Reply: 10/31/94 Region: 1 Initial Dte: 10/25/94 Amended Dte: Renewal Dte: Status: INACTIVE - WITHDRAWAL 12/13/94 Generator ID: CA0000321497 BOE Number: Company Name: WESTMINSTER CERAMICS INC Physical Location: ~'~ ~ Street: 3901 E BRUNDAGE LN ~~· City: BAKERSFIELD State: CA ZIP: 93307 County: KERN Contact: WES STANLEY --- 805/326-0249 Mailing Address: Company Name: MORE 4BO Aa Bi--SESSION2 R 24 C 2 o-o01 13:45 3/25/98 estmin,.ster eramlcs Inc. February 12, 1998 Mr. Stephen Lavinger, Chief State Regualtory Programs Branch Southern California Region Department of Toxic Substances Control 245 West Broadway Long Beach, CA 90802-4444 Dear Mr. Lavinger, Westminster Ceramics, Inc. does not operate under Permit By Rule (PBR) or COnditional Authorization (CA). We do operate~'Under the Recycling ProVisions. Consequently, the Financial.Assurance requirements do not apply to Westminster Ceramics, Inc. After phone conversations with both Mr.'Nabil Yacoub and Mr. Dennis Hostetlerof DTSC, I am writing you this letter to request that Westminster's name be ~emoved from the CA1PBR list(s). I am enclosing a copy of Mr. Sangat'Kals, DTSC dated August 7, 1996 letter confirming our "withdrawl" from PBR, CA or CE, which was~the department's way of removing our Cbmpany's name. I greatly appreciate your help in this matter. If you have any questions, or need any further information,~!.plebSe contact me at the address, phone or FAX numbers below. W.E. Stanley Safety, Health, Envirnmental Officer enclosure cc: ~ Donald'Johnsoni(DTSC) Charles Mciaughiin (DTSC) Leif Peterson (DTSC) Nabii Yacoub (DTSC) Dennis Hostetler (DT~S~) . Howard Wines (Local GWPA-Bakersfieid ~nviornmental Services) C. Burger (Klein, DeNatale) Stephen Fritzen (WCI) 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CAL FORNIA~93307 · 805/326-0249 · FAX: 805/326-0253 · ~. 916255,3696 DTSC/SACRAHENTO ~76 P02 JAN E~ '98 13:59 ~ "AUG 1~ ~ 15:5B Pi8 '. ' ~7~TEO~CALIFO~N~--~LIPORN~A~NW~ONM~AL~OT~CTIONAe~N~ ~ 3~-%:'~ ~; ' -~-~', '~ --' ' /'--"~' ' · '~:" -~."- "-':~ - ' ""' '--~" · :~ ' '~-- · '='~, ' ~T-~-~ '_ - DEPARTMENT OF TOXIC SUBSTANCE6 CONTROL. 4~ p S~E?, 4TH FL00~ 3901. E ~R~DAGE LN 3901 E ~R~DAGE LN , : ~RSFIEI,D, CA 9~307 ' ~RSFIELD, CA 93307 ' Dear Oneite Treatment Fauility~ . The Department of ~oxio Substances Control (DT~C) has received . under permit by rulet an~/o~ o~ndit~onal authoriza~ion~ and/or ~°nditional ~x.mption, W~ have reviewed ~our l~%ter and hays a9proVed you~ w£thd:awa~. , ' DTSC oon~iderm your treatmen%'a~ivities to be ~ith~r~wn as of' 12/13/94 an~ no longer subJe¢~ to the oondition? of Permit by Rule, conditional Authorization or Conditional DTSC has revised it~ dateba~e'reuord~ to reflect your new statue If you have any questions o= need further info~tion, ple~ee, contac~ the appropriate regional office or the Tiered , sanest X~I~, ~hief ' T%ered Pe~ttin~ C0~plia~e..Se~tto~. " ~- S~a%~ a~g~lato~y ~rogr~ Division" ~aZa:dous Wast~ Manag~men~ Progr~ ~ ASTRID JOHNSON ~ STEVE MCC~LEY .D?~C REGION 1' KE~ CO~TY .lS15 TO~HOU~ 2~00 M ST ~300 ' ' CLOVIS~ CA 93611 ~ERSFIELD, CA '93301 ~TATE BO~D OF EQU~IZATIo~ STEPHEN R, RUDD~-ADMINIST~TOR E~ZRON~NT~ ~ES DIVISION '"g6% 08-12-96 02:35PM PO0~ \' 3901 EAST BRUNDAGE ~NE BAKERSFIELD, CA 93307 ATTN: DONALD JOHNSON HEADQUARTERS STATE REGULATORY BRANCH DEPARTNENT OF TOXIC SUBSTANCES CONTROL P.O. BOX 806, MAIL-' STOP HQ-lO SACRA..ETO, CA ~SB~-OB06 Mr. Stephen Lavinger, Chief ' State Regualtory Programs Branch Southern California Region Department of Toxic Substances Control 245 West Broadway Long Beach, CA 90802-4444 Dear M_m_,~L~inger Westminster Ceramics, Inc. does not operate under Permit By Rule (PBR) or Conditional Authorization (CA). We do operate~Onder the Recycling Provisions. Consequently, the Financial Assurance requirements do.nOt apply to Westminster Ceramics, Inc. After phone conversations with both Mr.'Nabil Yacoub and Mr. Dennis ' Hostetler-'of DTSC, I am writing you this letter to request that Westminster's name be removed from the CA/PBR. list(s). I am enclosing a copy of Mr. Sanget'Kals, DTSC' dated August 7, 1996 letter .confirming our "withdrawl" from PBR,'CA or CE, which was~the department's way of removing our C6mpany's name. I greatly appreciate your help in this matter. If you have any questions, or need any further information,~.please contact .me at the address, phone or FAX numbers below. W.E. Stanley Safety, Health, Envirnmental Officer enclosure ':' cc: Donald'Johnsoni(DTSC) : Charles Mclaughlin (DTSC) Leif Petersoo' (DTSC) Nabil Yacoub (DTSC) ~' Dennis Hostetler (DTSC) ' _ Howard Wines (Local ~A-Bakersfield E. nviorn~ental~Servi~es) C. Burger (Klein,.DeNatale) Stephen Fritzen' (WCI) ~ 3901 EAST BRUNDAGE LANE · BAKERSFIELDi CALIFORNIA-93307 · 805/326-0249 · FAX: 805/326-0253 l estmin. ster eranucs Inc. February 12, 1998 Mr. Stephen Levinger, Chief State Regualtory Programs Branch Southern California Region Department of Toxic Substances Control 245 West Broadway Long Beach, CA 90802-4444 Dear .Mr__~_La v~ger., ...... Westminster Ceramics, Inc. does not operate under Permit By Rule (PBR) or Conditional Authorization (CA). We do operate~iunder the Recycling ProVisions. Consequently, the Financial Assurance requirements do not apply to Westminster Ceramics, Inc. " After phone conversations with both Mr. Nabil Yacoub and Mr. Dennis Hostetler-of DTSC,'I am writing you this letter to request that Westminster's name be.~emo~ed from the CA/PBR list(s). I am.enclosing a copy of Mr. Sangat'Kals, DTSC dated August 7, 1998 letter confirming our "withdrawl" from PBR, CA or CE, which was~the department's way of removing our Company's name. I greatly appreciate your help in this matter. If you have any questions, or'need any further information,~_pleb~e contact me at the address, phone or FAX numbers below. W.E. Stanley Safety, Health, Envirnmental Officer enclosure cc: DonaId'Johnson'(DTSC) Charies Mciaughlin (DTSC) Leif Peterson (DTSC) Nabil Yacoub (DTSC) Dennis Hostetler (DT_SC) ' _ - ' Howard Wines (Local 8W~A-Bakers~ield ~nviornmental Services) · . . ~,y - :.:_~ . ~ '. C. Burger'(Klein, 'DeNatale) Stephen Fritzen (WCI) 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA~93307 .' 805/326-0249 · FAX: 805/326-0253 _. lb,=~,5.~,~, DTSC/SACRRHENTO 4?6, F'02 ~TE O~ ~AUFORN~--~LIFORN~A ~NVi~ONM~AL PRO~iCTION A~[N¢ Piti WI~ON, Oov~n~ DEPARTMENT OF TOXIC SUBSTANCE6 CONTROL (916) 323-587~ A~g~e~ 7~ 1996 ~ ZD~ CA0000321497 ~S S~LBY For ~acllity lo~ated. ~RSFIEI,D, CA 93307 ' ~ERSFIELD, CA 93307 Dear Oneite Treatment Faeilityl ___The De.~ar_tmen~_of__ToXio_Subs~ances_Con~rol_.(D.TS¢] has__=eceived___ · your letter notifying DTSC o~ your withdrawal, r~quest to operate '" under permit by rule, end/or conditional authorzza/ion, and/or ~ondi~ional -x,mp~ion, W~ have reviewed your letter and have approved you~ withdrawal. DTSC con~£dere your treatment'activities to be withdrawn as of' 1~/13/94 an4 no longer subJec~ to the conditions of Permit' by Rule, conditional Authorization or Conditional ~xem~tio~, D~SC has revised it~ dateba~e'reoords to reflect your new aaa hau not£~ie~ the Board of Equalization of the ~hange. If you have ~ny questions or need further information, please, con, act the appropriate regional office or the Tiered ~ermittang .Sincerely, , 8an~at g~l~, chief Teared Permitting State Re,history Program Division" ~azardoue Waste Management Program ~ AsTRID JOH~SON MR ST~¥E MCCALLEY .DT~C REGION i' KERN COUNTY STAT~ RE~ULATOR~ ~RO~RAM ENV ~EALTH SERVIOEB' DEPT .lSd5 ToL~aou~ 2?00 H ST %300 " CLOVIS, CA 9~611 BAKERSFIELD, 0A '93301 STATE ~OARD OF EQUAL~'~ATIO~ 8TEP~EN R. RUDD, ADMINISTRATOR ENVIRONMENTAL FEES DIVISION SAcKAMENTO,,CA 94279-000~ , 08-]2-96 0~:35P~ P002 $39 L D r September 22, 1998 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES Mr. Christopher P. Burger, Esq., representing 2101 "H' Street Bakersfield, CA 93301 Westminister Ceramics Inc. VOICE (805) 326-3941 FAX (805) 396-1349 P.O. Box l 1172 Bakersfield, CA 93389-1172 SUPPRESSION SERVICES 2101 "H' Street Bakersfield, CA 93301 VOICE(805) 326-3941 RE: Work Plan for Expanded Site Assessment at 3901 E. Brundage FAX (805) 395-1349 Lane PREVENTION SERVICES 1715 Chester Ave. Dear Mr. Burger: Bakersfield, CA 93301 VOICE (805) 326-3951 FAX (805) 326-0576 This is to notify you that the work plan for the above stated address ENVIRONblENTAL SERVICES is satisfactory. Please give this office 5 working days notice prior to the 1715 Chester Ave. commencement of work. Bakersfield, CA 93301 VOICE (805) 326-3979 FAX (805) 326-0576 Please be advised that any work done that is not performed under ,~un~no D,VIS,O~ direct oversight by this office will not be accepted; unless previously 5642 Victor Ave. a~-rovea-vv ,~ Bakersfield, CA 93308 VOICE (805) 399-4697 FAX (805) 399-5763 If you have any questions, please call me at (805) 326-3979. Sincerely, Howard H. Wines, III Hazardous Materials Specialist HHW/dlm cc: M. Magargee, HFA W. Stanley, Westminister Ceramics estminster Inc. June 16, 1998 Mr. Howard Wines Bakersfield Fire Department Environmental Services 1715 N. Chester, 3rd Floor Bakersfield, CA 93301 Enclosed (For the reporting period beginning January 1, 1996 and ending December 31, 1997) are completed, 1) Unified Program Consolidated Form 2) County of Kern, Department of Environmental Health ~ Services Recyclable Materials Reporting Form (rev:5/18/98) We have chosen to submit~both old and new forms to insure total compliance with the H&S Code Section 25143.10 during the transition from DTSC generated to CUPA generated forms and reporting requirements. The CUPA form seems to be missing some key elements. (ex: What reporting period) If I can be of any help, please contact me. Thank you for your help. Sincerely, W.E. Stanley Safety Health and Environmental Officer cc: Steve Fritzen (WCI) Chris Burger (Klien, DeNatale,etc.) 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA 93307 ° 805/326-0249 ° FAX: 805/326-0253 UNIFIED PROGR~. CONSOLIDATED FORM Recyclable Materials ~ PR~E~ DESC~ON ~ 519 COMMON ~E ( ~C~ ~} . ~ ~ON ~ ~US~N SEC~N(S) OF ~W (NSC 251~) 518 ~ PR~E~ DESCR~ON . . 519 PROOU~I ~ ~RODUC~ . ~ 521 For m~¢ab~ ~da~ ~nem~ ~e, p~a~ ~ d~fion of kn~ manet ~r d~pos~on of the ~dab~ matedal and any p~u~ ~n~mu~ ~m ~e m~dab~ ma~l. DESC~N OF B~EFIC~ USE ~ ~C~ RECYCL-ABLE MATERIALS REPOR'TIHO FORM PLEASE PRI/'Cf' OR TYPE ,ALL INFORMATION (S~e In_~rucdon$ on raver~) COUNTY OF KERN. DE?T. O;F. EK-VERO~,.~'J2E.NTAJ_, ;ELEAL,~.E SERVICES 2700 "~" STREET, SUITE 300 BAKERS3-]EELD, CA 93301 (80~ $62-8700 II. FACI~ THAT RECYCLES THE MATERIAL (Plea~ print or t)~). B. OWNER ON OP~RA TON OF THE ~ECYCLING FACILI~. III.G~g=RATOR= - OFTHE RECYC~BLEMATERIAL(Plea~print~ W~s ~ gen~tor of the materl~l bhe ~me as ~ r~ycl~r? .'~ No ~es ][ Y~, than leave ~t/on I[I blank ~nd pr~ to ~tion A. GENE~TING FACILe. FaciH~ EPA ldenli~tlon Facilir/ F~cili~ Add¢ess Cit/ Coun~ Sl~e Zip Cor, t~cl: L~ Name Fi~l Name Telephone F~ B. OWNER OR OPERATOR OF THE ~ENERAT/NG FACILe. Address Ci~ S~a:e ' Zip Telephone FAX · ~CYCLABLE MAT£RIALS REPORTING PLEASE PRINT OR TYPE ALL INFORMATION ,,. (S.~e Instructions on revers~e) IV. MEETING EXEMP-rlONS OR F_XCLUSIONS.' A. Was the re-cycler of the material the same a_s the generator o[ the material? ~Yes I~ No If No then complete items 1 and 2. If Yes then proceed to IV.B. 1. Include documentation that there was a known ma. rket for disposition o¢ the recyclable material and any products manufactured [rom the recyclable material, AND 2.Provide a completed copy of this form to the generator on or before July 1, 1992, and every two yeazs thereaRer. B. Ind!.c..a[e the subdivision(s), pazzgra.ch(s), and subpazagraph(s) (il appli~) o[ Section 25143.2 that served as the be.sis for your Olalm of exemption or exclusion. Example: 25143.2(d)(2)(C). ., V. DESCRIPTION OF THE RECYCLABLE MATERIAL. A. Provide a general descr, iption of the recyclable materiaJ that was used in the recycling prC-c~ss. B. Provide a general description of th~.preduct(s).that resulted from the recyf.Ciing process. C. lden[ib/the constituenls and their ~proximate concentrations which rendered the recyclab~ materiaJ ha.zazdous, and' the final usa or .the z~roxima~e concentrations of those'constiluents in the final product. All e,..o,-,x'~'~-weh{~ ,4'r~. _~"n/~e,-~-¢rTo CONCENTRATION IN ' . APPROXIMATE (,e: F,-o~O -F4e A ~-'.:, A) z.~:e,-7~.l.~ Ore ¢_J. RECYCLABLE MATERIAL" CONCENTRATION 1N FINAL D. Describe how the recyclable material Was beneficially used when recycled in this manner. VI. CERTIFICATION BY THE OWNER OR OPEFL~TOR OF: THE RECYCLING FACIL.rTY. i certify under penaR7 of law that [his document w~-~ prepped under my direction or supervision in accordance with a system designed to assure thai qualified personnel properly gather and evaluate the informalion subm~ed, flased oh my inquiry of the person or persons who manage the system, or those directly responsible for gathering the information, the information is, to the best of my know[edge and belief, true, accurate, and complele. I am aware that there are. sk2nificant penalt~s for submitting fal~ information, including the pes.sibilit'y et fines and imprisonment for knowing violations. Rev: 5/1&92 Page 2 of,jE'. · 'CLABLE MATERIALS REPORTING , 'LEASE PRINT OR TYPE ALL INFORMATION , (S-e~ Instructions on rever~e) ; IV. I~EETING EXEMPTIONS OR EXCLUSIONS. A. Was there-cycler of the ma!eriaJ the same as the generator of the ma(e~al? I~Yes CI No If No then complete items I and 2. If Yes then proceed to.IV.B. 1. Include documentation that there was s known market for disposition ol the recyclable ma!erial a.nd any products manufactured from the reoyclalvie material, AND 2. Provide a completed copy of this form to the genera[or on. or before'July 1, 1992, and every two years therea,~er. B. Ind:,c. ate the subdivision(s), p~agra.p, h(s), and subparagraph(s) (if a,2, plicab~) of Sect[on 25143.2 that s-ars, ed as the basis for your Claim ol exemption or exclusion. Examp!.e: 2514..3.2(d)(2)(C). .. V. DESCRIPTION OF THE RECYCI-ABLE MATERIAL. A. Provide ~ genera] deso'iotion.,, . of the rec--VcleZole, f,.~,, ma'~eriaJ that was used in the recycling process. B. Provide a general desc.4ption of the product(s)-that resulted from the r~%-ycling process. C. Iden[i~ the ~nsdtuents and their ~groxima~e con~ntrations which render~ the rewcl~ ma[e5~ h~dous, ~d the ¢in~ u~ or th.e ~¢oxima[e con~n(radons of tho~ constituents in the Jin~ product. CONSTITUENT NAME APPROXImaTE FINAL USE OR ~tJ ~z~r~u6~ ~r6 ~¢~/~ CONCE~TION IN APPROXIMATE (,e: F~o~ ~4A A~ fi)~e,;%l~ ~ RECYC~BLE MATERIAL CO'NCENT~TION IN FINAL D ~scri~ how the rewcl~le materi~ w~ ~nefi¢~ly u~ Chert re~cl~ in this manner. VI. CER~RGATION BY THE O~NER OR OPE~TOR OF THE RECYGL[NG FAClMTY. I ~di~ under ~n~ of law that this d~ument w~ prepped under my dit~ion or su~islon in a~otd~ with a system designed to ~ure thai qu~iS~ ~r~nnel pro~r~ gather ~d evaluate the info~ation submi~ed. B~ oh my inqui~ o¢ the ~on or ~ons ~o m~age the system, or those direly res~nsible for gathering the information, the in/ormation is, to the ~st ot my knowi~ge information, including the ~ibili~ of fines and impc~onment for knowing violations. 3 Rev: ~I&92 Pa~e RECORD OF TELEPHONE CONVERSATION Location: ~0 ~' ~ ~,~s~,~/ ID# Business Name: Contact Name: -~--~$~-- /--~ ~:~-F~C._, /,-- Business Phone: FAX: InspeCtor's Name: Time of Call: Date: ~/l? ~ Time: Type of Call: Incoming ~ Outgoing [ ] Returned Content of Call: ~-,/(/ ~' F~-,~ ~- Time Required to Complete Activity # Min: BAKERSFIELD FIRE DEPARTMENT May 18, 1998 FI~ CHIEF MICHAEL R. KELLY Mr. Wes Stanley S~N~'n~n~ Westminster Ceramics Inc. 2101 'H' Street ~, cA 9~1 3901 East Brundage Lane ¢~)326-,,~41 Bakersfield, CA 93307 FAX (805) 395-1349 2101 'H" Street B(3ke~l~d, CA 93301 (805) 3264941 In response to your May 13, 1998 letter, The Bakersfield Fire Department, FAX (~06) 395-1349 Office of Environmental Services is the Unified Program Agency (CUPA) for the n~wmnon sa, acEs City of Bakersfield. As CUPA, this office is the agency referenced under Section 1715 Ch~t,~Ave. 25143.10 (a), California Health and Safety Code. Bakersfield, CA 93301 · (84:)5) 32.6.-395] FAX(805) 326-0576 The attached form is being made available by the California Environmental Protection Agency (CaVEPA) pursuant to proposed CUPA 1715 Cheater Ave. regulations under Title 27, Section 15185 (b)(1)(D)(i). Because the proposed Bakersfield. CA 93301 (805) 326..3979 regulations (of which the attached form is an appendix) are not yet final, you may FAX (805)326-0576 elect to submit either the current or proposed form to this office in the interim. nUaNtNG tmaON If I can be of further assistance, please feel free to call me at 326-3979. Bake~oicl. CA 93308 (805) 3994697 FAX (~) 399.57~3 ~lncere~y, Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HHW/dm attachment estmin, ster eranucs Inc. February 12, 1998 Mr. Stephen Lavinger, Chief State Regualtory Programs Branch Southern California Region Department of Toxic Substances Control 245 West Broadway Long Beach, CA 90802-4444 Dear Mr. Lavinger, Westminster Ceramics, Inc. does not operate under Permit By Rule (PBR) or Conditional Authorization (CA). We do operate~'under the Recycling Provisions. Consequently, the Financial Assurance requirements do nOt apply to Westminster Ceramics, Inc. After phone conversations with both Mr.'Nabil Yacoub and Mr. Dennis , Hostetler:'of DTSC, I am writing you this letter to request that Westminster's name be ~emoved from the CA~PBR list(s). I am enclosing a copy of Mr. Sangat"Kals, DTSC dated August 7, 1996 letter confirming our "withdrawl" from PBR, CA or CE, which was~the department's way of removing our Cbmpany's name. I greatly appreciate your help in this matter. If you have any questions, or'need any further information,f_please contact me at the address, phone or FAX numbers below. W.E. Stanley Safety, Health, Envirnmental Officer enclosure cc: Donald'Johnson"(DTSC) Charles Mclaughlin (DTSC) Leif Peterson (DTSC) Nabil Yacoub (DTSC) , Dennis Hostetler (D~SC) Howard Wines (Local eUPA-Bakersfieid ~nviornmental Services) C. Burger (Klein, DeNatale) Stephen Fritzen (WCI) 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CAL FORNIA93307 · 805/326-0249 · FAX: 805/326-0253 DEPARTMENT OF TOXIC 8U~STANCEB CQNTROL ~.o, =ox eos. , I~ S~CR~M~T0, CA ~a~ z.O~0~ ~0 ~ (916) 323-587~ ~9~ ID~ CA0000321497 ~BTMI~BTER CE~IC6 ~S ST~L~Y For ~aoility 3901 E ~R~DAGE LN 3901 E BR~DAGE ~N ~SFIEI,D, CA 93307 ' ~ERSFIELD, CA 93307 Dear Onaite TreatRen% Paaility~ , The De~artmen~ of T0xio Substances Conbrol (DTSe) has received unbar permit by rule, and/o~ conditional authorlza~ion, and/or o°nditional exemption. W~ have reviewed your letter and have ap~royed yoU~ withdrawal. DTSC oona£dera your ~rea%men~'aotivitiee to be ~ithdrawn as of' 12/23/94 an4 no longer subJe¢~ to the oondi~ion? of Permit' by Rule, conditional Authorization or Conditional gxem~t:o~. aha hah notified the Board of Equalization of the ~hange. If you have any questions o~ n~d further in£or~u~tion, plma~e con, act the approp~iate regional office or the Tiered Permitting .Sincerely, , 8an~ag ~al~, Chief State'R~g~l&to~y Progra~ Division" · ~azardoue Waste Management Program ~ ASTRID JO~NSON MR STEVE MOCALLEY .DT~C REGION 1' ' KERN COUNTY STAT~ REGULATOR~ ~ROGRAM ENV HEALTH SERVIOES DEPT .15~5 TOLL~OUS~ 2700 H ST %300 " CLOVIS, CA 93611 BAkErSFIeLD, 0A '93301 STATE BOARD OF EQUALI~ATZO~ STEPHEN R. RUDD, ADMINISTRATOR EN~IRONMENTALPEES DIVISION P.O. BOX 942879 SAcRAMENTO,.CA 94279-000[ , 08-12-9~ 02:35P~ POOk $39. STATE OF CAUFORNIA--CALIFORNIA ENVIRONME PROTECTION PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES~ONTROL ~ 400 P STREET, 4TH FLOOR P.O. BOX 806 SACRAMENTO. CA 958~ 2-080~ (916) 323-5871 August 7, 1996 EPA ID: 'CA0000321497 WESTMINSTER CERAMICS INC WES STANLEY For facility located at: 3901 E BRUNDAGE LN 3901 E BRUNDAGE LN BAKERSFIELD, CA 933'07 BAKERSFIELD, CA 93307 Dear Onsite Treatment Facility: The Department of Toxic Substances Control (DTSC) has received your letter notifying DTSC of your withdrawal request to operate under permit by rule, and/or conditional authorization, and/or conditional exemption, We have reviewed your letter and have approved your withdrawal. DTSC considers your treatment'activities to be withdrawn as of 12/13/94 and no longer Subject to the conditions of Permit by Rule, Conditional Authorization or Conditional Exemption. DTSC has revised its database records to reflect your new status and has notified the Board of Equalization of the change.. If you have any questions Or need further information, please contact the appropriate regional office or the Tiered Permitting Compliance Section at the letterhead address or phone number. Sincerely, Sangat Kals, Chief Tiered Permitting Compliance Section State Regulatory Program Division Hazardous Waste Management Program cc: ASTRID JOHNSON MR STEVE MCCALLEY DTSC REGION 1 KERN COUNTY STATE REGULATORY PROGRAM ENV HEALTH SERVICES DEPT' .1515 TOLLHOUSE 2700 M ST #300 CLOVIS, CA 93611 BAKERSFIELD, CA 93301 STATE BOARD OF EQUALIZATION STEPHEN R. RUDD, ADMINISTRATOR ENVIRONMENTAL FEES DIVISION P.O. BOX 942879 SACRAMENTO, CA 94279-0001 Printed on Recycled Paper TP600 DTSC Tiered Permitting System Page: 5 Onsite Profile Report for Facility WESTMINSTER CERAMICS INC Report Date: 08/07/96 - 13.40.56 Comment Date: 08/01/96 Reason: NOTIFIER REACTIVATED Entered By: TWMBAIZ Related Unit: PER REG 2 (B GRIFFITH) THIS WAS A WITHDRAWAL NOT A CLOSURE Comment Date: 07/20/95 Reason: GENERATED CLOSURE/WITHDRAWAL/DENIAL LTR. Entered By: TWMBONI Related Unit: LETTER GENERATED: CLOSURE Comment Date: 07/18/95 Reason: CLOSURE; CLOSURE LETTER REQUESTED Entered By: TWMBONI Related Unit: OPERATING UNDER RECYCLABLE MATERIAL EXEMPTION NOT TIERED PMT Comment Date: 01/10/95 Reason: GENERATED BILLING DATA FOR BOE Entered By: TWPPREN Related Unit: MORE .,~'T.~,TE OF CALIFORNIA--CALIFORNIA ENVIR )N AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROL ~ 400 P STREET, 4TH FLOOR P.O. BOX 806 SACRAMENTO, CA 95812-0806 (916) 323-5871 10/31/94 EPA ID: CA0000321497 WESTMINSTER CERAMICS INC For facility located at: WES STANLEY 3901 EAST BRUNDAGE LANE 3901 EAST BRUNDAGE LANE BAKERSFIELD, CA 93307 BAKERSFIELD, CA 93307 Authorization Date: 10/31/94 Dear Conditionally Authorized and/or Conditionally Exempt Facility: ACKNOWLEDGEMENT OF UNITS OPERATING UNDER CONDITIONAL AUTHORIZATION AND/OR CONDITIONAL EXEMPTION The Department of Toxic Substances Control (DTSC) has received your facility specific notification (form DTSC 1772) and forms for Conditional Authorization and/or Conditional Exemption for Specified Wastestream.~ (form DTSC 1772B and/or 1772C). Your notifications are administratively complete, but have not been reviewed for technical adequacy. A technical review of your notifications will be conducted when an inspection is performed. At any time, you may be inspected and will be subject to penalty if violations of laws or regulations are found. The Department acknowledges receipt of your completed notification for the treatment unit(s) listed on the last page of this letter. These units operating under Conditional Authorization or Conditional Exemption are authorized by California law without additional Department action, pursuant to Health and Safety Code sections 25200.3 and 25201.5. Your authorization to operate continues until you notify DTSC that you have stopped treating waste and have fully closed the unit(s). You will be charged annual fees calculated on a calendar year basis for each year you operate and have not notified DTSC that the units have been closed. You must notify the DTSC 60 days before first treating hazardous wastes in any new unit. You must also notify the DTSC whenever any of the information you provided in these notifications changes. To revise information, mail a cover letter to the above address explaining the changes, attach, only the pages of your notification package that have changed, and re-sign and date at the signature space on page 3 of form 1772. Your status to operate under Conditional Authorization and/or Conditional Exemption is contingent upon the accuracy of information submitted by you in the notifications mentioned above, and your compliance with all applicable requirements in the Health and Safety Code. Any misrepresentation or any failure to fully disclose all relevant facts shall render your authorization to operate null and void. You are also required to properly close any treatment unit. Additional guidance on closure will be issued and distributed to all authorized ousite facilities later this year. Printed on Recycled Paper Page 2 EPA ID: CA0000321497 If you have any questions regarding this letter, or have questions on operating roquirements for your facility, please contact the nearest DTSC regional office, or this office at the letterhead address or phone number. Michael S. Homer, Chief Onsite Hazardous Waste Treatment Unit Permit Streamlining Branch Hazardous Waste Management Program Enclosure cc: TIM NAPRAWA DTSC REGION 1 SURVEILLANCE & ENFORCEMENT BR. 10151 CROYDON WAY, SUITE 3 SACRAMENTO, CA 95827 STEVE MCCALLEY KERN COUNTY ENVIRON. HEALTH SERVICES DEPT 2700 M STREET, SUITE 300 BAKERSFIELD, CA 93301 Page 3 EPA ID: CA0000321497 ENCLOSURE 1 Un/ts author/zed to operate at th/s/oaat/on.- UNDER CONDITIONAL AUTHORIZATION: 1 UNDER CONDITIONAL EXEMPTION: ster Inc. May 13, 1998 Howard Wines Bakersfield Fire Department Environmental Services (CUPA) 1715 North Chester Avenue, 3rd Floor Bakersfield, CA 93301 Dear Howard, Persuant to T22 CCR, section 25143.10 (a), We are to submit information "To the local officer or agency authorized to enforce..." In the past, we have submitted this information to Kern County Envirenmental Health Services. With the advent of Bakersfield City Environmental Services as our local CUPA, I think the required information should be submitted to you. Pleas confirm and supply the necessary forms. Thank you for your help, W. E. Stanley Safety, Health, & Environmental Officer cc: Steve Fritzen (WCI) 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA 93307 · 805/326-0249 · FAX: 805/326-0253 EMERGENCY RESPONSE and HAZARDOUS WASTE RELEASE CONTINGENCY PLAN June 15, 1995 Westminster Ceramics, Inc. Ceramic tile manufacturer -- SIC: 3253 3901 East Brundage Lane Bakersfield, CA 93307-2921 (805)326-0249 Office Business Days and Hours: 7:308m - 4:00pm, Monday through Friday-Winter Schedule 6:308m - 3:00pm, Monday through Friday-Summer Schedule The Plan is available at the Front (Main) Office in Bldg. "C" and in each supervisor's office in Bldgs. A-C. Emergency Coordinator: Steve Fritzen Alternate: Wes Stanley Home: 7404 OIcott Ave. 5000 Belie Terrace, #240 Bakersfield, CA Bakersfield, CA Home Phone No.: (805)399-7488 (805)837-1564 Business Phone No.: (805)326-0249 (805)326-0249 (805)329-6185 -- 24 hour pager SUPERVISOR'S POSITION STATION IN-PLANT WALKIE OUT-PLANT HOME PHONE NAME BEEPER TALKIE PAGER (805) Butch, Don Body/Bisque Supvr. 26 .... X .... 867-2665 Burch, Rose Ann Grading Supvr. 24 ............ 867-2665 Chapin, Barbara Art Dept. Supvr. 20 006 ........ 872-0780 Flores, Carlos Spray/Glaze Supvr. 19 .... X .... 845-6325 Fritzen, Steve President 13 ............ 399-7488 Gonzalez, Maintenance, Supvr. 28 .... X .... 871-1659 Jesus(Sr.) Hedden, John Ceramic Engr. 21 008 ........ 871-2702 Pearson, Maria Warehouse Supvr. 15 007 ........ 334-1774 Sanders, Jeff Maintenance 28 .... X .... 397-6974 Stanley, Wes Safety, Health, Env. 12 002 .... 326-6185 837-1564 Rivas, Paula Receptionist 10 ................ e:X2000.95~468 (rev 6/95) -1- E~,ERGENCY SERVICES NAME COORDINATOR/CONTACT NON-EMERGENCY TELEPHONE No.s EMERGENCY No. Bakersfield Fire Dept Howard Wines (805)326-3911 9-1-1 Bakersfield Police Dept Communication Center (805)327-7111 9-1-1 Hall Ambulance (805)327-4111 9-1-1 Valley Ind. Med. Group Dr. Cho (805)327-2225 Memorial Hospital Debbie Touchstone (805)327-1792 Poison Control Center (415)206-8058 Paramedics 9-1-1 ~ AGENCIES NAME OF AGENCY COORDINATOR/CONTACT TELEPHONE No. Kern County (805)861-3636 Environmental Health CA Offices of (800)852-7550 Emergency Services National Response (800)424-8802 Center CA Department of Fish (209)222-3761 & Game Cai-Tip (800)952-5400 Regional Water Quality (209)445-5116 Waste Water Division, (805)835-0364 Bakersfield San Joaquin Valley (805)861-3682 Unified Air Pollution District Che mtrec (800)424-9300 Department of Toxic Leif Peterson-Consultation (916)225-3671 Substances Control OSHA Jim Lopes-ConsultatiO~n IH (209)454-1295 lan McKnight-Safety E, ngr. e:~2000.95V168 (rev 6/95) SERVICES/UTILITIES CONTACT TELEPHONE No. Advanced Cleanup Ron Mikuls (805)392-7765 Technologies, Inc. CA Water Service (805)324-6011 PG&E (800)743-5000 Pacific Bell (916)593-6080 Kern Security (805)398-0586 (805)323-4357 Klein Wegis Denatale Chris Burger (805)395-1000 Goldner & Muir RAM Environmental Richard Casagrande (805)324-6152 EVACUATION PROCEDURES 1. The Emergency Coordinator will alert employees of the need to evacuate through the loud speaker and/or by word of mouth. 2. The Emergency Coordinator will contact outside emergency response agencies when evacuation has begun. 3. Secure entrance to facility. 4. Employees will turn off power to their equipment, exit at the nearest door, and collect at the designated safe meeting areas. Buildin.q Primary Meeting Area Secondary Meeting Area A At fire hydrant, southwest North of bldg. A of bldg. along fence B East of fire hydrant, southeast North of bldg. B of bldg. along fence C West of fire hydrant, southeast North of bldg. B of bldg. B 5. The Emergency Coordinator will issue an all clear through the loud speaker and/or by word of mouth. 6. Periodic drills will be conducted. e:~2OO0.95M68 (rev 6/95) --~-- _i~EMERGENcY ACTION GUIDE GENERAL INFORMATION: This response guide is applicable to hazardous material spills, hazardous waste spills, g~as leaks, fires, and explosions. CAUTION: An employee may r~sp0nd to an emergency only when: · it is safe for him tO dO so · he is properly equ!pped to do the Job · he has been trained in proper procedures and use of equipment. The priorities in an emergency are always: 1)yourself 2)other people 3)environment/prol: er[y. ANY EMPLOYEE TRAINED TO HE AWARENESS LEVEL MAY: 1. Assess the situation quickl~t. 'Note the date, time, material of concern, location, source, injuries, if spill is in an~ drains or sewers, and if spill is outside company property. Stay upwind if leak or spill. t , 2. Notify Emergency Coordinator;, with pertinent information. 3. Secure the area from outsiide entry. Send a person to the entrance to guide response personnel. 4. Emergency Coordinator willl: · notify all employeeS and evacuate if necessary · not fy response agencies as necessary record all responseI activity ~n operating record · send written report to DHS within 15 days IF TRAINED TO THE TECHNICICN::ilLEVEL,CONTINUE AS NECESSARY: 5. Don PPE- gloves, respirator, goggles, boots, etc. 6. If natural gas leak is susp~,cted, close valve to equipment nearest the lea}<. 7. Contain spill and stop sour,ce.: Refer to MSD$. Berm drains. If liquid, apply sand and/or clay around the spi.II from tine outsicle. If solid, wet clown with water a~ter berming. 8. Recover waste, contaminated soil, or liquid and store in tightly covered drum. Notify Wes Stanley for fu~her storage or recycling directions. If unable to notify him, label, date, and store~, in Hazardous Waste storage area in the bermed area 9. Decontaminate equipment! and PPE by washing with soap and water. Rinse with clear water. Dump wash Water into sumps. 10. Wash exposed body ancl hancls thoroughly. e:X2000.95~468 (rev 6/95) EMERGENCY EQUIPMENT - BUILDING A LOCATION PERSONNEL EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. SAFETY EQUIP. EQUIP. A-Throughout ABC fire See Bldg Evacuation Routes extinquishers Plot A-Supervisors office walkie-talkie A-All offices and wal', phones, intercom, and by time clock PA system _ A-Throughout forklifts Report injudes immediately A-Outside Production first aid kit with eye Supervisors office wash A-Batch plant and respirators & Supervisors office cartridges A-Supervisors office disp. coveralls A-Supervisors office gloves -' A-Throughout coolers, exhaust hoods & dust collectors A-Batch Plant shovels A-Maintenance ShoF hand tools, etc. A-Throughout floor sweep A-Silos & Batch Pla~t clay c:X2.000.95VI68 (r, v 6/9.5) EMERGENCY EQUIPMENT- BUILDING B LOCATION PERSONNEL i EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. SAFETY EQUIP. EQUIP. B-Throughout ABC fire See BIdg Evacuation extinquishers Routes Plot B-Throughout floor sweep B-Spray supervisors first aid kit with office eyewash ... B-Wall outside/spray first aid kit with supervisors office eyewash B-Lab first aid kit with ..................... -~yewf~-sh ......................... ., I B.Glaz;-supervisors ' =respirator~ and office cartridges B-Spray Supervisors respirators and office cartridges B-Glaze & Spray gloves supervisors office B-Glaze & spray disposible coveralls supervisors office coolers, exhaust B-Thoughout hoods & dust collectors B-Spray supervisors walkie-talkie office .... B-All offices & wall b'/ phone, intercom & time clock PA system B-Glaze room sand & clay B-Outside south side of sumps building ¢:x2000.95M68 (rev 6/95) EMERGENCY EQUIPMENT.BLDG B (~nt) B-Outside south side of emergency eye building between wash/shower sumps(near truck door) B-Throughout forklifts and pallet jacks B-By sumps shovels B-Mill room aprons e:~OOO.95x,468 (rrv 6/95) EMERGENCY EQUIPMENT-- BLDG C LOCATION PERSONNEL EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS BLDG AREA/DEP-r. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. SAFETY EQUIP. EQUIP. See Bldg Evacuation C-Throughout fire ext. (ABC) Routes Plot C-Warehouse floor sweep C-Main office first aid kit with eye wash C-Ad depadment first aid kit with eyewash C_Warehouse .......... first- aid-kit-with ................................................................................ ................. eyewash .................... C-SH&E office respirators and cartridges C-SH&E (~ffice disposible coVeralls ,, coolers & C-Throughout exhaust hoods C-Main office walkie-talkie base C-AIl offices phone, intercom & base in main office PA system C-Main office intercom base C-Main office beeper base C-Warehouse forklift C-SH&E gloves ... C-SH&E eye protection c.~2000.95N468 (r~:v 6/95) EMERGENCY EQUIPMENT- YARD LOCATION PERSONNEL EMERGENCY COMMUNICATIONS STRUCTURAL OTHER EQUIP., REMARKS BLDG AREA/DEPT. PROTECTIVE & RESPONSE EQUIPMENT EQUIPMENT ETC. SAFETY EQUIP. EQUIP. South of bldg. B by alley bermed area between bldgs. A&B South side of bldg. B sumps between bldg. & alley __ Along Brundage Lan,~ fire hydrants (on facility side) -NW corner Bldg B -NE corner Bldg A Along fence line on ~outh three(3) fire side of property alon!~ hydrants Hwy 58 Along Brundage Lan,'; on fire hydrant N side of street, Alle.¥ between Bldgs. A & 13 c:'~?.000.95',468 (rc.v 6/95) EMERGENCY COORDINATOR ACTION GUIDE 1. Notify all personnel of emergency. Follow evacuation procedures if necessary. 2. Assess all hazards to healt'h, environment, and operations. 3. Stop operations if necessary, Collect waste, contain waste, and isolate material to assure emergency does ndt recur or spread. 4. If the facility has had an iincident which could threaten human health or the environment outside the facility, the fire department and the state Office of Emergency Services must be notified with the following information: · name and telephone number · name and address of facility · time and,type of incident · name and qqantity of material involved · extent of injuries · hazards to health and environment 5. Clean all emergency equipment after use and return to storage location. 6. Record the time, date and details of any incident that requires implementation of the contingency plan. 7. Submit a written report to t~e DTSC within 15 days of the incident containing the following information: · name, address and telephone number of the owner or operator · name, address, and telephone number of the facility · date, time, and type of incident · name and qulantity of material involved · the extent of ,injuries · an assessme~nt of actual or potential hazards to human health or the environmeint ' · an estimatedi quantity and disposition of recovered material that resulted from the , incident e:',2000.95~68 (rev 6/95) -10- EMERGENCY EQUIPMENT EQUIPMENT DESCRIPTION CAPABILITIES walkie-talkie hand held intercom plantwide telephones stationary, office plantwide/outside access .. intercom phone to phone plantwide PA system phone to loudspeaker plantwide pagers base to individual plantwide first aid kit all first aid supplies cuts, minor burns, eye wash respirator dust masks, APR's dust removal cartridges HEPA filter dust, particulates coveralls disposible skin protection gloves work-leather, rubber, cotton ' protects from abrasion, liquid aprons rubber multiuse exhaust hoods ventilation system dust, gas, spray removal floor sweep matri treated sawdust dust suppression shovels metal, wood manual hand tools variety specific tool uses forklifts truck propane heavy moving pallet jacks dollies heavy moving sand raw matedal sorbent, berms clay raw mateial sorbent, berms sumps 21, rectangular concrete 2300 gallons/bin e:X2000.95M68 (rev 6/95) WESTMINSTER CERAMICS, INC. , ~3901 East Brundage Lane _ Bakersfield, CA 93307 , Water st{ut-off ~ Spill Response , Material Tile Manufacturing ~ (Bisque Area) ~] ,,~ aldg A L Area J I · ~ ~ High Pressure Containers rr' Gas ShuT-o, /, · ~ Area ) O S¢12a~eSdPa~ns° Prima , ting Manufactu ring Ey, W~,h (Glazing Area) BldgB ~-~ Location o~ I 0 ] ~ ] Filter Press I.__--r '~ ~ Propane i :' ~ Wastewate'-"-"'~ Tank ~ r'ElkflT'l Treatment Facility LEGEND · 0 Interceptors O-O Dec°ration: : F~ Shut-off Kilns (elect.) inistration/AdJ O-O Storm Drains · Fire Hydrant ! arehouse 0 Bisque Kiln I:~ First Aid w/EyiWash ~-1 Main I~Electric Bldg, C (~-~r-'"~l Map Not To Scale O"'~ GlazeKilns ERM ExcudedRecy~lable Rev 6/95 -- 3901 EAST BRUNOAGE ~NE Attn: ~ ~J BAKEnSF,=LD, CA Date O~ O ~ ¢¢ FAX: 805/326-0253 Envircnmen~al O'Scer ~, a~ is ~ ¢o~ ~ pe~a1 a~ con~2de~2al use o~ ~e deslgAa~d ~c~ie~(s) n&~ above. This ~ssage ~y also ~ an A~y/O~e~ ~nication and as such is priv~ed, e~t ~ disclgs~ under app2~b!e ~,~. !f the ~ader of this ~ssage is ~ the ~nded ~c~e~, an ~loyee o~ age~ ~spms~le for de2ver~ to t~ Z~nded 2c~&e~, you ~ he. by n%~ied you ~ve ~ceiv~ ~ do~ ~ e~r and ~at any ~vie,,~, d~sam~ation, di~¢~ion this ~ssage is s~i~ly p~i~. If y~ have ~ceiv~ this doo~ ~ e~r, please n~y us Z~- diate!y by ~l~ne and ~ the orlgSqal ~ssage ~ us by m~ at ~e 8d~ss above. T¢ank you. This is page 1 of /2 pages. !f you have any questions regarding this transmission, please call. / stmin. ster ¥ ranucs Inc. ~ay 22, ~995 Nr. Joe Canas Kern County Env±ronmentai Heaith Services 2700 "M" Street Suite 300 Bakersfieid, CA 93301 Dear Joe: Thank you for all your help in this matter. Attached are new completed original copies of the Recyclable Materials Reporting Forms which neither of us can find on file. We have worked with Mr. Leaf Peterson DTSC Consulting (Office of External Affairs) in putting this information together. If there are any questions please contact me right away. Again Thanks, Wes Stanley Safety Health Environemental Officer 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA 93307 · 805/326-0249 · FAX: 805/326-0253 fCLA~LE MA'I,'EP, tALS FI;:POFfTING .F_ASE PRINT OR TYPE ALL (See instructions on reverse) WHEN COMHf-EI'ED, RETURN THIS FORM TO THE LO CA L HEA LT H OFFICER O R OTHER A UTHO RI ZED RU BI. lC O F FI CER KERN COUNTY ENVIRONMENTAL HEALTH' SERVICES 2700 "H" STREET, SUITE 300 BAKERSFIELD, CA 93301 (SO~) 861-3636 I. DATES OF REPORTING PERIOD: Beginning Date: Ending Date: Ii. FACIbTf THAT RECYCLES THE MATERIAL (Please print or type). A. RECYCLING FACILITY. Facility EPA Identification Number ~ ;t OO00.~ 7. I ~ ? 7 Facility Address 3 ~7/ ~'a~-~ ~'~',~c~a,~ e ~;-,, ~ State ¢_. ~ Zi~p d/~ O F Contact: Last Name -~7"~.,%,'Z. ~'/' First Narn~e B. OWNER OR OPERATOR OF THE RECYCLING FACILITY. Telephone ~OJ'J 3 2. 6" O 2. ¥ ~' FAX~ oD~;,f') Ill. GENERATOR OF THE RECYCLABLE MATERIAL (Please print or type). Was the generator of the material the same as the recycler? '1~ No '~;'es If Yes, then leave Section III blank and proceed to Section IV. A. GENERA TING FACILITY. Facility EPA Identification NumOer Facility Name Facility Address City County State Zip Contact: Last Name First Name _ Telephone. FAX B. OWNER OR OPERATOR OF THE GENERATING FACILITY. Name Address City State Zip · "" Telephone FAX Rev: 518/92 Page I of 2 ~.~ ~,BLE MATERIALS REPORTING F-O. li~l~ SE PRINT OR TYPE ALL INFORMATf~ (~ tnstruc~ons on rever~) IV, ME.lNG ~EM~IONS OR ~CLUSIONS. A. W~s the r~ycler of the materi~ the same ~ the generator of the mate~? ~es ~ No find then comp~ere items ~ ~d 2. /l Yes then pr~ed to't~.B. 1. Include documentation that tnare was a known manet fo~ disposition of the re~cl~le material and any products m~nuf~ctured from the re~cisble msteri~, AND 2. Provide a completed ~py ot this form to the g~rator on or ~fore July 1, 1992, and ev~-~o years therea~er. B~ tnd~te the su~ivision(s), p~agr~h(s), ~d sub~agr~h(s) (if ~plic~) of ~tion 25143.2 that ~wed ss the ~is for your claim of exemption or exclusion. Ex~p~: 251~.2(d)(2~(C). V. DE~CBI~ION OF THE RECYC~BLE ~TERIAL. A. ProvUe a general des~iption of the recycl~le material that w~ u~d in the re,cling press. B. Provide a general description of the product(s) that resulted from the ~'ecycling process. Ck: J od,;6 ,....0 C. Identify the constituents and their approximate concentrations which rendered the recyclable material hazardous, and the finaJ use or The approximate concentrations of ti3ose constituents in tl'~e final product. CONSTITUENT NAME . ~ App.D. OX. IMATE i~ FINAL USE ON Ali O~ ~$,~,.~ v~.,~'J-t ~e,l~ ~ 13,'~. ~. ~,{¢.,.e.'(t CONCENTRATION tN II APPROXIMATE ~u('~e; -.F'r,~,,~] T~c./C~.~//~z'~-~'i'~' ~,r.~,4¢ RECYCLABLE MATERIAL CONCENTRATION IN FINAL ,.7~n 7'~'1~ l~.,~v'~'i'o'~'t~¢/. . ~f'~c~.r./' - . PRODUCT '~ ~,~,~..,,~' ...... to.¥~ ,,-o,e, .... ~ ,, ............. .... i~¥°%&,~,'/' ,,e~' .......... " ,, ,, D.. Desqribe ~ow the re.c%cla.bte material ~,a.s. benefici~ily used when recycled in ti~is manner. · . ..-,,.,.,.., ,,-¢.m~.~.,J- ~ ~.¥,,~,,.r,b,,/~.~,~ ,'m.,(~..,,.~ VI. CERTIFICATION BY THE OWNER OR OPERATOR OF THE RECYCLING FACILITY. t certify under ponaJt,/of law that this document was prepared under my direction or supervision in accordance with a system de§~gned to assure that qualified personnel properly 9ather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaJties for submitting false [rfformation, including the possibility of fines and imprisonment fOr knowing violations. ~ Name ~Pr~rLt dC T.y'pe) I'mu ~;gnature ~ Dale Signed Rev: £'1&'92 ~ ...~ Page 2 ot 2 [[EALCL,e, BLE. MA'! ER';ALS ~EPORTI..NG SE PRII',rr OR TYPE ALL INFORMA~ (See instructions on reverse) WHEN COI,IP',..~TED, RET UR H THIS FORa TO THE LOC& L HEALTH OFFICER OR OTHER AUTHORIZED PUBLIC OFFICER KERN COUNTY ENVIRONMENTAL HEALTH SERVICES 2700 "M" STREET, SUITE 300 BAKERSFIELD, CA 93301 (iS05) 861-3636 FACILITY THAT RECYCLES THE MATERIAI_ (Please pdmt or typ~). A. RECYCLING FACILITY. Facitity EPA Identification Number 0_w A O000~ 7.. I ¥ ~/7 State ~ ~ Zip ~3 Contact: Last Name -~ 7",~.,,t/z. ~./w First Name OWNER OR OPERATOR OF THE RECYCLING FACILITY. GENERATOR OF THE RECYCLABLE MATERIAL (Please print or type). Was the generator of the material the same as the recycler? ~ No If Yes, then leave Section III blank and proceed to Section IV. A. GENERA TING FACILITY. FaciliW EPA Identification Number Facility Name Facility Address City County State Zip Contact: Last Name First Name Teleohone FAX B. OWNER OR OPERATOR OF THE GENERATING FACILITY. Name Address City State Zip Teleohone FAX r P~ASE PRINT OR TYPE ALL INFORMAl (See Instructions on reverse) IV. MEETING EXEMPTIONS OR EXCLUSIONS. A. Was the recycler of the material the same as the generator of the material? ~Yes C~ No /f No ti3en complete items I and 2. /! Yes then.lDroceed to/V.B. i. Include documentation that there was a known markel for disposition of the recyclable material and any products manufact.uLed from the recyclable material, AND 2. Provide a completed copy of this form to the geamrator on or before July 1, 1992, and every two years thereafter. Bi Indicate the subdivision(s), paragraph(s), and subparagraph(s) (if applicaJDle) of Section 25143.2 that served as the basis for your claim of exemption or exclusion. Example: 25143.2(d~(2)(C). ¥. DESCRIPTION oF ~'HE RECYCLABLE MATERIAL. A. Provide a genera,[description of the recyclable material that was used in the recycling process. B. Provide a general description of the product(s) that resulted from the ~'ecyciing process. C. Identify the constituents and their approximate concentrations which rendered the recyclable material hazardous, and the finaJ use or the ap. praximate concentr~tiens of thos~ constituents in the final product. D.. ~sgri~ now the re,icicle materi~l W~ ~neficialiv u~d when recycle~ in this manner. ~ --, -- ~ ~ - VI. CERTIFICATION ~Y TN~ OWNER OR OR~TOR OF TH~ R~CYCLING FACI~TY. I ~ni~ under ~n~ of law that this d~ument w~ prepped under my dire~i~ or su~ision in a~ord~ with a system designed to ~ure t~at qualif~d ~rsonnel pro~rty gather ~d evaluate the information submi~ed. Based on my inquiW of the ~mon or ~rsons who m~age the system, or zhose direly res~nsible for gathering the information, the information is, to the ~st of my kn~wl~ge ~d ~Hef, true, a~ura;e, ~d ~mplete. I am aw~e 1hat there ~e s~nificant ~n~t~s for submi~ing fal~ ~form~tion, including the ~ibili~ of fines and imprisonment for knowing violations. " ~ Name. (Print or T~pe) . ~ . Page2of2 FILE NO," KERN cO_UNTY FIRE DEPARTMENT =C' 'UJLDJNG 5. ~cu~nt ~ ~gn APProVED :OMMON HAZARDS 2~. ~ ~ 23. REMARKS: ~. EXCEPTIONS NOTED ABOVE MUST BE CORRECTED BEFORE CLEARANCE IS GRANTED - .Z].' ' / MISC, ,NSP. ~ Denied []d (Bureau Only) m Misc. inspection (Bureau Only) J I I J '- ' --OWNER/MANAGER STATE OF CALIFORNIA--CALIFORNIA PROTE~ION AGEN~ P~E WILSON, ~r DEPARTMENT OF TOXIC SUBSTANCES CONTROL REGION 1 1515 TOLLHOUSE ROAD _ CLOVIS, CA 93611 (209) 297-3~1 Sept. 12, 1994 Mr. R. Stephen Fritzen, Treasurer" Westminster Ceramics, Inc. 3901 E. Brundage Lane - Bakersfield, CA 93307 WESTMINSTER CERAMICS, INC. DOCKET NO NNO 94/95-6502 Dear Mr. Fritzen: Enclosed please find an Enforcement Order and related documents concerning violations of Chapter 6.5 of Division 20 of the California Health and Safety Code and Title 22 of the California Code of Regulations. This Enforcement Order pertains to the non-notification of your onsite hazardous waste treatment and does not preclude the Department from taking additional enforcement and compliance action. Also enclosed is an application for an EPA identification number (Notification of Regulated Waste Activity - EPA Form 8700- 12) and a Tiered Permitting Application (Form #1772) with instructions for completion and submittals. As indicated in the enclosures, you have a right to a hearing. Whether or not you choose to pursue an appeal, you are encouraged to explore the possibility of settlement by contacting Bruce Butterfield at 1515 Tollhouse Road, Clovis, CA 93611, telephone (209) 297-3942. Sincerely, / ~strid L. Johnson Unit Chief State Regulatory Division Enclosure Certified No. P 027 963 666 Recycled Paper STATE OF CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL In the Matter of: ) Docket No. NNO 94/95-6502 ) Mr. R. Stephen Fritzen, Treas.) STATEMENT TO RESPONDENT dba Westminster Ceramics, Inc.) 3901 E. Brundage Lane ) Enforcement Order Bakersfield, CA 93307 ) ) ) Respondent. ) ) TO THE ABOVE RESPONDENT: An Enforcement Order (Order) is attached to this statement and is hereby served upon you. The Order has been filed by the Departmen~'~ Toxic Substances'~Control (Department). Unle~ t written request for a hearing signed by you or on your beha2 .s delivered or mailed to the Department within fifteen d~ after you received a copy of the Order, you will be deemed to re waived your right to a hearing in this matter. If you do not .lea timely hearing request, the Enforcement Order becomes fi automatically. The r est for a hearing may be made by delivering or mailing on opy of the enclosed form entitled "Notice of Defense" o y delivering or mailing a Notice of Defense as provided i ection 11506 of the Government Code to: (I/93) . Mr. Robert Hoffman, Chief Counsel Office of Legal Counsel Department of Toxic Substances Control 400 P Street P. O. Box 806 Sacramento, CA 95812-0806 The enclosed Notice of Defense, if signed and filed with the Department, is deemed a specific denial of all parts of the Order, but you will not be permitted to raise any objection to the form of the Order unless you file a further Notice of Defense as provided in section 11506 of the Government Code within fifteen days after service of the Order upon you. If you file a Notice of Defense within the time permitted, a hearing on the allegations made in the Order will be conducted by the Office of Administrative Hearings of the Department of General Services in accordance'with the procedures specified in Health and Safety Code section 25187 and Government Code sections 11507 et seq. The hearing may be postponed-for good cause. If you have good cause, you must notify the Department within ten working days after you discover the good cause. Failure to notify the Department within ten days will deprive you of a postponement. Copies of sections 11507.5, 11507.6, and 11507.7 of the Government Code are attached. If you desire the names and addresses of witnesses or an opportunity to inspect and copy items in possession, custody, or control of the Department, you may contact: ~F.1~ 2 (I/93) Mr. Robert Hoffman, Chief Counsel Office of Legal Counsel Department of Toxic Substances Control 400 P Street P. O. Box 806 Sacramento, CA 95812-0806 Whether or not you have a hearing, you may confer informally with the Department to discuss the alleged facts, determinations, corrective actions and penalty. An informal conference does not, however, postpone the fifteen-day period you have to request a hearing on the Order. An informal conference may be pursued simultaneously with the hearing process. You may but are not required to be represented by counsel at any or all stages of these proceedings. INFORMAL CONFERENCE If you wish to discuss this matter with the Department, an Informal Conference has been scheduled for: Date: October 3, 1994 Time: 10:00 a.m. Location: Department of Toxic Substances Control 1515 Tollhouse Road Clovis, CA 93611 (209) 297-3901 You may inform the Department at the conference whether you wish to pursue a formal appeal or waive your right to a formal hearing, as explained below. r~.~.ll 3 (I/93) FORMAL APPEAL RIGHTS YOU MUST FILE A WRITTEN REQUEST FOR A HEARING WITHIN FIFTEEN DAYS IF YOU WISH TO APPEAL. ~.n 4 (1/93) GOVERI~ENT CODE Section 11507.5. Exclusivity of discovery provisions The provisions of Section 11507.6 provide the exclusive right to and method of discovery as to any proceeding governed by this chapter. Section 11507.6. Request for discovery After initiation of a proceeding in which a respondent or other party is entitled to a hearing on the merits, a party, upon written request made to another party, prior to the hearing and within 30 days after service by the agency of the initial pleading or within 15 days after such service of an additional pleading, is entitled to (1) obtain the names and addresses of witnesses to the extent known to the other party, including, but not limited to, those intended to be called to testify at the hearing, and (2) inspect and make a copy of any of the following in the possession or custody or under the control of the other party: (a) A statement of a person, other than the respondent, named in the initial administrative pleading, or in any additional pleading, when it is claimed that the act or omission of the respondent as to such person is the basis for the administrative proceeding; (b) A statement pertaining to the subject matter of the proceeding made by any party to another party or person; (c) Statements of witnesses then proposed to be called by the party'and of other persons having personal knowledge of the acts, omissions or events which are the basis for the proceeding, not included in (a) or (b) above; (d) All writings, including, but not limited to, reports of mental, physical and blood examinations and things which the party then proposes to offer in evidence; (e) Any other writing or thing which is relevant and which would be admissible in evidence; ~,~.n 5 ( I/93 ) (f) Investigative reports made by or on behalf of the agency or other party pertaining to the subject matter of the proceeding, to the extent that such reports (1) contain the names and addresses of witnesses or of persons having personal knowledge of the acts, omissions or events which are the basis for the proceeding, or (2) reflect matters perceived by the investigator in the course of his or her investigation, or (3) contain or include by attachment any statement or writing described in (a) to (e), inclusive, or summary thereof. For the purpose of this section, "statements" include written statements by the person signed or otherwise authenticated by him or her, stenographic, mechanical, electrical or other recordings, or transcripts thereof, of oral statements by the person, and written reports or summaries of such oral statements. Nothing in this section shall authorize the inspection or copying of any writing or thing which is privileged from disclosure by law or otherwise made confidential or protected as the attorney's work product. (g) In any proceeding under subdivision (i) or (j) of Section 12940, or Section 19572 or 19702, alleging conduct which constitutes sexual harassment, sexual assault, or sexual battery, evidence of specific instances of a complainant's sexual conduct with individuals other than the alleged perpetrator is not discoverable unless it is to be'offered at a hearing to attack the credibility of the complainant as provided for under subdivision (j) of Section 11513. This subdivision is intended only to limit the scope of discovery; it is not intended to effect the methods of discovery allowed under this section. Section 11507.7. Petition to compel discovery; Order; Sanctions (a) Any party claiming his request for discovery pursuant to Section 11507.6 has not been complied with may serve and file a verified petition to compel discovery in the superior court for the county in which the administrative hearing will be held, naming as respondent the party refusing or failing to comply with Section 11507.6. The petition shall state facts showing the respondent party failed or refused to comply with Section 11507.6, a description of the matters sought to be discovered, the reason or reasons why such matter is discoverable under this section, and the ground or grounds of respondent's refusal so far as known to petitioner. r=x,~.11 6 (1/93) (b) The petition shall be served upon respondent party and filed within 15 days after the respondent party first evidenced his failure or refusal to comply with Section 11507.6 or within 30 days after request was made and the party has failed to reply to the request, whichever period is longer. However, no petition may be filed within 15 days of the date set for commencement of the administrative hearing except upon order of the court after motion and notice and for good cause shown. In acting upon such motion, the court shall consider the necessity and reasons for such discovery, the diligence or lack of diligence of the moving party, whether the granting of the motion will delay the commencement of the administrative hearing on the date set, and the possible prejudice of such action to any party. (c) If from a reading of the petition the court is satisfied that the petition sets forth good cause for relief, the court shall issue an order to show cause directed to the respondent party; otherwise the court shall enter an order denying the petition. The order to show cause shall be served upon the respondent and his attorney of record in the administrative proceeding by personal delivery or certified mail and shall be returnable no earlier than 10 days from its issuance nor later than 30 days after the filing of the petition. The respondent party shall have the right to serve and file a written answer or other response to the petition and order to show cause. (d) The court may in its discretion order the administrative proceeding stayed during the pendency of the proceeding, and if necessary for a reasonable time thereafter to afford the parties time to comply with the court order. (e) Where the matter sought to be discovered is under the custody or control of the respondent party and the respondent party asserts that such matter is not a discoverable matter under the provisions of Section 11507.6, or is privileged against disclosure under such provisions, the court may order lodged with it such matters as are provided in subdivision (b) of Section 915 of the Evidence Code and examine such matters in accordance with the provisions thereof. (f) The court shall decide the case on the matters examined by the court in camera, the papers filed by the parties, and such oral argument and additional evidence as the court may allow. (g) Unless otherwise stipulated by the parties, the court shall no later than 30 days after the filing of the petition file its order denying or granting the petition, provided, however, the court may on its own motion for good cause extend such time an additional 30 days. The order of the court shall be in writing setting forth the matters or parts thereof the petitioner I~WF.Ii 7 (1/~) is 'entitled to discover under Section 11507.6. A copy of the order shall forthwith be served by mail by the clerk upon the parties. Where the order grants the petition in whole or in part, such order shall not become effective until 10 days after the date the order is served by the clerk. Where the order denies relief to the petitioning party, the order shall be effective on the date it is served by the clerk. (h) The order of the superior court shall be final and not subject to review by appeal. A party aggrieved by such order, or any part thereof, may within 15 days after the service of the superior court's order serve and file in the district court of appeal for the district in which the superior court is located, a petition for a writ of mandamus to compel the superior court to set aside or otherwise modify its order. Where such review is sought from an order granting discovery, the order of the trial court and the administrative proceeding shall be stayed upon the filing of the petition for writ of mandamus, provided, however, the court of appeal may dissolve or modify the stay thereafter if it is in the public interest to do so. Where such review is sought from a denial of discovery, neither the trial court's order nor the administrative proceeding shall be stayed by the court of appeal except upon a clear showing of probable error. (i) Where the superior court finds that a Party or his attorney, without substantial justification, failed or refused to comply with Section 11507.6, or, without substantial justification, filed a petition to compel discovery pursuant to this section, or, without substantial justification, failed to comply with any order of court made pursuant to this section, the court may award court costs and reasonable attorney fees to the opposing party. Nothing in this subdivision shall limit the power of the superior court to compel obedience to its orders by contempt proceedings. ~',~. n 8 (H93) STATE OF CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL In the Matter of: ) Docket No. NNO 94/95-6502 ) Name: Mr. R. Stephen Fritzen, Treas. ) ENFORCEMENT ORDER Status: dba Westminster Ceramics, Inc. ) Address: 3901 E. Brandage Lane ) Bakersfield, California 93307 ) ) Health and Safety Code Respondent ) Section 25187 ) 1. On Sept. 2, 1994, the Department of Toxic Substances Control (Department) inspected Westminster Ceramics, Inc. (Respondent). 2. The Department hereby determines that Respondent violated the Hazardous Waste Control Law (Health & Safety Code section 25100 et seq.), to wit: Respondent operated a hazardous waste treatment facility by treating hazardous waste without having a valid hazardous waste facility permit, or Authorization from the Department. 2.1. On or about Sept. 2, 1994, Respondent treated a hazardous waste by removing metals from aqueous waste settlings, lead oxide sludge and filter pressing the sludge, without obtaining authorization from the Department, and the Department assesses a penalty of $3,519.00. 3. Payment of the total penalty of $3,519.00 is due within 30 days from the effective date of the Order. Respondent's check shall be made payable to the Department of Toxic Substances Control, and shall identify the Respondent and Docket Number, as shown in the heading of this case. Respondent shall deliver the penalty payment to: Department of Toxic Substances Control Accounting Office 400 P Street, 4th Floor P. O. Box 806 Sacramento, California 95812-0806 A photocopy of the check shall be sent to: Mr. Donald A. Johnson, Division Chief State Regulatory Program Division Department of Toxic Substances Control 400 P Street, 4th Floor Sacramento, California 95812-0806 ~.70 Page 1 (5/~) 4. Respo~.t shall begin to correcti~e violation specified in Paragraph 2.1 by submitting to Le Department within 30 days from the effective date of this Order a DTSC Form #1772 and necessary attachments. This form shall be sent to: Mr. Sangkat Kale, Unit Chief Tiered Permitting Regulatory Program Department of Toxic Substances Control 400 P Street, 4th Floor P.O. Box 806 Sacramento, California 95812-0806 5. You may request a hearing to challenge the Order. Appeal procedures are described in the attached Statement to Respondent. 6. This Order is final and effective fifteen days from the date it is served on you, unless you request a hearing within the fifteen-day period. 7. "Days" for purposes of this Order means c~lendar days. Date of Issuance: ~//~/~ · ' ~ .... ~ ~ ~ / '~[ (Signature)' ," N : Ms. Astrid JohnsOn, Unit Chief Title: State Regulatory Program Department of Toxic"Substances Control Address: 1515 Tollhouse Road Clovis, CA 93611 Telephone No. (209) 297-3901 ACKNOWLEDGMENT OF RECEIPT Without admitting the violations, I acknowledge receipt of this Enforcement Order, Statement to Respondent, Certification of Compliance form, and two copies of the form entitled Notice of Defense. Dated: Signature Print Name and Title Page 2 cc: Mr. Steve ~lley, Director Environmental Health Services Dept. 2700 M Street, Suite 300 Bakersfield, CA 93301 Mr. Larry Matz, Division Chief Statewide Compliance Division Dept. of Toxic Substances Control 400 "P" Street Sacramento, CA 95812-0806 Mr. Donald A. Johnson, Division Chief State Regulatory Division Dept. of Toxic Substances Control 400 P Street Sacramento, CA 95812-0806 ~.7o Page 3 ~/~) STATE OF CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL In the Matter of: ) Docket No. NNO 94/95-6502 ) Mr. R. Stephen Fritzen,Treas. ) NOTICE OF DEFENSE dba Westminster Ceramics, Inc.) 3901 E. Brundage Lane ) Health and Safety Code Bakersfield, CA 93307 ) Section 25157(d) ) Respondent. ) ) I, the undersigned Respondent, acknowledge receipt of a copy of the Enforcement Order, Statement to Respondent, Government Code sections 11507.5, 11507.6, and 11507.7, and two copies of a Notice of Defense. I request a hearing to permit me to present my defense to the allegations contained in the Enforcement Order. Dated: (Signature of Respondent) Please Type or Print the Name and Mailing Address of Respondent (Name) (Street Address) (City) (State) (Zip) (Telephone Number) (1/93) STATE OF CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL In the Matter of: ) Docket No. NNO 94/95-6502 ) Mr. R. Stephen Fritzen,Treas. ) NOTICE OF DEFENSE dba Westminster Ceramics, Inc.) 3901 E. Brundage Lane ) Health and Safety Code Bakersfield, CA 93307 ) Section 25187(d) ) Respondent. ) ) I, the undersigned Respondent, acknowledge receipt of a copy of the Enforcement Order, Statement to Respondent, Government Code sections 11507.5, 11507.6, and 11507.7, and two copies of a Notice of Defense. I request a hearing to permit me to present my defense to the allegations contained in the Enforcement Order. Dated: (Signature of Respondent) Please Type or Print the Name and Mailing Address of Respondent (Name) (Street Address) (City) (State) ( Zip) (Telephone Number) (1/93) CERTIFICATION OF COMPLIANCE In the Matter of: Docket No. NNO 94/95-6502 Respondent: Mr. R. Stephen Fritzen, Treasurer, Westminster Ceramics, Inc. I certify under penalty of law that: 1. Respondent has corrected the violations specified in the above-entitled action. 2. I have personally examined any documentation attached to this certification to establish that the violations have been corrected. 3. Based on my examination of the attached documentation and inquiry of the individuals who prepared or obtained it, I believe that the information is true, accurate, and complete. 4. I am authorized to file this certification on behalf of the Respondent. 5. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. DATED: Signed: Printed or Typed Name: Title: ENF.53 1/93 PROOF OF SERVICE 1. I served the a. / X/ Enforcement Order /j.X/ Statement to Respondent /X/ 2 Blank Notice of Defense Forms Other (specify): b. On Respondent (Name): c. By serving:/ / Respondent / Ji'i./ Other (Name and Title or relationship to Respondent): 2. a. /__/ By personally delivering copies to (address) at (time) on (date) . b. /_~/ By mailing copies by first-class certified mail, Certified Mail Receipt No. P 027 963 666, return receipt requested, in a sealed envelope addressed to: Mr. R. Stephen Fritzen, Treasurer dba Westminster Ceramics, Inc. 3901 E. Brundage Lane Bakersfield, CA 93307 3. My name, business address, and telephone number are: Claudia McDonald Dept. of Toxic Substances Control 1515 Tollhouse Road Clovis, CA 93611 (209) 297-3901 I declare under penalty of perjury that the foregoing is ~rqe and correct and that this declaration is executed on (date)~//~/~ at (place) Clovis, California. --~ (1/93) KERN..COUNTY EN¥IRONI~IENTAL HEALTH SERI/ICES DEPARTblENT HAZARDOUS MATERIALS MANAGEMENT ~PROGRAM UIC SHALLOW INJECTION WELL CHECKLIST 4/93 FACILITY NAME: WESTMINISTER CERAMICS DATE OF INSPECTION: 06/30/93 TIME: 10:45 AM INSPECTOR(S): TERRY GRAY' ADDITIONAL PARTICIPANTS: LEROY WARNER WORK ORDER NUMBER: 50225 TRACKING NUMBER: 6858 I. GENERAL INFORMATION A. PROPERTY OWNER'S NAME: ADDRESS: CITY: STATE: ZIP: PHONE NUMBER: B. OPERATOR'S NAME: WESTMINISTER CERAMICS ADDRESS: 3901 E. BRUNDAGE LANE CITY: BAKERSFIELD STATE: CA ZIP: 93307 APN: PHONE NUMBER: (805) 326-0249 C. ' PARENT COMPANY.: ADDRESS: CITY: STATE: ZIP: ARE THEY A SUBSIDIARY OF A CORPORATION: NO ARE THEY INCORPORATED IN THE STATE: YES D. 'CONTACT PERSON: LEROY WARNER POSITION: MAINT. SUPERVISOR PHONE NUMBER: SEE ABOVE II. INTERVIEW THE' OPERATOR/NATURE OF BUSINESS A. HOW LONG IN BUSINESS~ 13 YEARS B. ARE THEY A MEMBER OF AN ASSOCIATION: C. ARE THEY AWARE OF ANY WATER SUPPLY WELL LOCATION AND/OR OWNERSHIP: MUNICIPAL WATER SUPPLY D. SITE HISTORY YEARS OF OCCUPATION: 8 YEARS . PREVIOUS OWNERS: VACANT OLD CITY DUMP SITE PREVIOUS OPERATORS: PREVIOUS USES OF FACILITY: 'E. PRODUCTS OR SERVICES OFFERED: TILE PRODUCTS F. BRIEF DESCRIPTION OF ANY PROCESS, OPERATION, OR MAINTENANCE THAT PRODUCES WASTE: WASTE FROM GLAZES G. WHAT CHEMICALS ARE STORED ON SITE: GLAZES H. DO THEY HAVE MATERIAL SAFETY DATA SHEETS: YES I. DESCRIBE THE WASTE DISPOSAL PRACTICES: RECYCLING, MAKE' NEW PRODUCTS FROM WASTE TILE MATERIALS J. SOLVENT HAULER: N/A MANIFESTS: FREQUENCY: OPEN CONTAINER: PROPER LABELING: K. WASTE OIL HAULER: MANIFESTS: FREQUENCY: OPEN CONTAINER: 'PROPER LABELING: ~. SHALLOW INJECTI~N~WELL L. WASTE ANTIFREEZE HAULER:~N/A MANIFESTS: FREQUENCY: _ OPEN CONTAINER: PROPER LABELING: M. WASTE SLUDGE HAULER: ' ~' MANIFESTS: FREQUENCY: _ OPEN CONTAINER:_ PROPER LABELING: WASTE CHARACTERIZED: N. WASTE OIL FILTER HAULER: MANIFESTS: FREQUENCY: OPEN CONTAINER: PROPER LABELING: O. OTHER WASTES: N/A VERIFICATION RECEIPTS: HOW OFTEN OPEN CONTAINER: PROPER LABELING: P. E.P.A. IDENTIFICATION NUMBER: NO ~. BUSINESS PLANS ON FILE: YES R. TRAINING REqUiREMENTS: UNK S. WEEKLY STORAGE INSPECTION: UNK III. INSPECT THE FACILIT~ GENERAL SITE CONDITIONS HOUSEKEEPING: FAIR EASE OF ENTRY: GOOD COOPERATION: GOOD SURROUNDING LAND USE: COMMERCIAL A. GENERAL APPEARANCE OF THE WELL(S): NONE, RECYLING UNIT B. SUSCEPTIBILITY TO SPILLS: SLIGHT, SOME STAINING ON ASPHALT BY STORM DRAIN AREA .... ,.. :: .~.~ .,...,,~ ~.:,?,,-..~,. . ~ .~,~:,,~'.~ >~.. .... ~,~ ~7~ ~ .~:, ..~ STATUS: YEA~S OF opErATION: D.OIL/~ATE~ SEPA~ATO~ O~ G~EASE T~AP USED: E.ARE .THE ~ELLS PU~PED OUT: HO~ OFTEN: F.DO THE ~ELLS EVE~ GET PLUGGED UP: G. CONSTrUCTiON DETAILS (~EASU~E) TOTAL DEPTH: D~A~ETER: CASING: H. A~E THE ~NJECT~ON ~ELLS ~EGULATED BY A STATE OR LOCAL PROG~A~: ~CB ~ · PER~IT: J. HO~ A~E SP~LLS O~ ACCIDENTS HANDLED: K. ~E~E DOES THE FLOO~/LOT D~A~NAGE ~ATER GO: STOR~ D~AIN L. CA~ ~ASH: HO~ IS THE EFFLUENT D~SPOSED: CLEANERS USED: ~. HO~ ~ANY AUTOS A~E SErViCED DA~LY: DOCUMENTS TO REQUEST 1. MAP OF FACILITY - .: 2. AS-BUILT DIAGRAMS~ PLUMBING PLANS 3. DRILLERS LOGS 4. MONITORING WELL DATA 5. FLOW DIAGRAM OF PROCESSES, WASTE GENERATION~ AND DISPOSAL 6. MANIFESTS FOR WASTE DISPOSAL 7. MATERIAL SAFETY DATA SHEETS KERN COUNTY UNDERGROUND INJECTION CONTR6L PROGRAM I~SPR~IGN .-.~..,.¥~. AGRRCY: KERN COUNTY ENVIRONMENTAL HEALTH sERVICES DEPARTMENT I~SPEC?OR: TERRY GRAY -.: --. - FACILITY INFORMATION FACILITY NAME: WESTMINISTER CERAMICS PARENT COMPANY: ADDRESS: 3901 E. BRUNDAGE LANE CITY: BAKERSFIELD STATE: CA ZIP: 93307 CONTACT NAME: LEROY WARNER POSITION:. MAINT. SUPERVISOR DESCRIPTION OF WASTE STREAM: GLAZES FROM TILE PROCESS DESCRIPTION OF INJECTION WELL: NON UIC SITE DESCRIPTION OF ACTIVITY THAT MAY ENDANGER GROUND WATER BUT RELATED TO INJECTION WELLS OR TANKS (e.g. PONDS, SPILLS): INSPECTION INFORMATION INSPECTION DATE: 06/30/93 NUMBER OF WELLS: ~ WELL TYPE AUTO SERVICE: INDUSTRIAL WASTE: AGRICULTURAL WASTE: STORM WATER: OTHER: STATUS OF WELLS ACTIVE: ABANDONED: UNDER CONSTRUCTION:i OTHER: INJECTATE SAMPLED:NO VIOLATION FOUND:NO FOLLOW-UP NEEDED:N_QO RCRA FACILITY: COMMENTS: STATE OF~,~LIFORNIA--CALIFORNIA ENVIRI PROTECTION AGENCy PETE WILSON, Governor D~PARTMENT OF TOXIC SUBSTANCES CONTROL 400 P STREET, 4TH FLOOR - ." P.O. BOX 806 SACRAMENTO, CA 95812-0806 EPA ID: 'CA0000321497 't'/' " WESTMINSTER CERAMICS INC WES STANLEY For facility located at:~.. 3901 E BRUNDAGE LN 3901 E BRUNDAGE LN BAKERSFIELD, CA 93307 BAKERSFIELD, CA 93307 ..,. ,./ j Dear Onsite Treatment Facility: · The Department of Toxic Substances Control (DTSC) has received ~ ...... your. letter notifYigg DTSC of your withdrawal request to_operate under permit by rule', and/or c~-~t~-6~ ~horfz~tf~ ~n~r-- .......... conditional exemption. We have reviewed your letter and have approved your withdrawal. DTSC considers your treatment activities to be withdrawn as of 12/13/94 and no longer subject to the conditions of Permit by Rule, Conditional Authorization or Conditional Exemption. DTSC has revised its database records to reflect your new status and has notified the Board of Equalization of the change. If you have any questions or need further information, please contact the appropriate regional office or the Tiered Permitting Compliance Section at the letterhead address or phone number. Sincerely, ,~ Sangat Kals, Chief , Tiered' Permitting Compliance Section State Regulatory Program Division Hazardous Waste Management Program cc: ASTRID JOHNSON MR STEVE MCCALLEY DTSC REGION 1 KERN COUNTY · STATE REGULATORY PROGRAM ENV HEALTH SERVICES DEPT 1515 TOLLHOUSE 2700 M ST #300 CLOVIS, CA 93611 BAKERSFIELD, CA 93301 STATE BOARD OF EQUALIZATION STEPHEN R. RUDD, ADMINISTRATOR ENVIRONMENTAL FEES DIVISION P.O. BOX 942879 SACRAMENTO,.CA 94279-0001 Printed on Recycled E-14. ~TATE Oi~ {3ALII~ORNIA CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL 400 P STREET, 4TH FLOOR P.O. BOX 806 SACRAMENTO, CA 95812-0806 STEVE MCCALLEY, DIRECTOR KERN COUNTY ENVIROMENTAL HEALTH SERVICES DEPT 2700 M ST #300 BAKERSFIELD, CA 93301 ii,l,,,,li,,,lhil,,,,,,ll,,hl,,li,h,,ili,,,ll,,,ll,,,,,hll V ramxcs Inc. August 1, 1996 Ms. Bonnie Griffith .Hazardous Substances Scientist ....... D.ep.artment of Toxic SubStances Control 700 Hines Ave. -- Berkely, CA 94710 Dear Ms. Griffith: To Confirm our phone and fax communications it is my understaa.ding tha;: 1) It Will not be'necessary for us to fite::a...PhaseTiliEn~ironmental Assessment checklist (re: June 26, 1996 "Facilities That Operated Under Permit by.Rule (PBR) and.Conditional Authorization (CA) Which Are Now Closed".) because' 2) The records of the Department are.being changed to reflect that we withdrew from (not closed) the Conditional Authorization. And 3) The State Board of Equalization is being informed of # 2) above. Unless I hear differently from you we will proceed under the assumption that you concur with my understanding. If you have any additional questions or comments, please contact me at (805) 326-0249 and/or the address/fax on the letterhead. Again, thank you for all of your help in this matter. Sincerely, W.E. Stanley Safety Health and Environmental Officer cc: . . Larry) Shulmate, DISC Region 1 S. Fritzen, WCI 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA 93307 · 805/326-0249 · FAX: 805/326-0253 ~,%~A~E G':~MFORNIA--CALIFORNIA ENVIRONME~PROTECTION AGENCY PETE WILSON, Governor DEPARTMENT~ OF TOXIC SUBSTANCES CONTROL ~ 400 P STREET, 4TH FLOOR P.O. BOX 806 SACRAMENTO. CA 95812-0806 (916) 323-5871 July 20, 1995 EPA ID: CA0000321497 WESTMINSTER CERAMICS INC WES STANLEY For facility located at: 3901 E BRUNDAGE LN 3901 E BRUNDAGE LN BAKERSFIELD, CA 93307 BAKERSFIELD, CA 93307 Dear Onsite Treatment Facility: The Department of Toxic Substances Control (DTSC) has received your letter notifying DTSC of your closure request to operate under permit by rule, and/or conditional authorization, and/or conditional exemption. We have reviewed your letter and have approved your closure. DTSC considers your treatment activities to be closed as of 12/13/94 and no longer subject to the conditions of Permit by Rule, Conditional Authorization or Conditional Exemption. DTSC has revised its database records to reflect your new status and has notified the Board of Equalization of the change. If you have any questions or need further information, please contact the appropriate regional office.or the Tiered Permitting Compliance Section at the letterhead address or phone number. $/~erely, ~ ~(ng~t Kals, Tiered Permitting Compliance Section State Regulatory Program Division' Hazardous Waste Management Program cc: ASTRID JOHNSON STEVE MCCALLEy DTSC REGION 1 KERN COUNTY STATE REGULATORY PROGRAM ENVIRON. HEALTH SERVICES DEPT 1515 TOLLHOUSE 2700 M STREET, SUITE 300 CLOVIS, CA 93611 BAKERSFIELD, CA 93301 STATE BOARD OF EQUALIZATION STEPHEN R. RUDD, ADMINISTRATOR ENVIRONMENTAL FEES DIVISION . P.O. BOX 9'42879 SACRAMENTO, CA 94279-0001 · RECEIVED ~;':: _ st2r Hazardous Waste I -I ' -. /DEPARTMENT OF TOXIC / SUBSTANCES CONTR~ M=. M. Peterson /,:?~?~' Tiered Permitting Notification Unit ' ,,., Department of Toxic Substance Control .o.,ox ? Sacramento, CA 958~2-0806 Dea~ M~. Pete~son: We =equest that: &~ 000 0 ~ ~/~¢ 7 (~) Westminste~ Ceramics, Inc.'s name be =emoved f=om the Conditional Autho=ization data base. (2) The :ond~t~onal &utho~ization be d~opped fo~ ail of ~995. (3) The bii11ng titied Hazardous Substance Tax, G~ant of Conditional Autho=iZat~on fo= the pe=iod 0~/0~/95-~2/3~/95 be cancelled.. . We have been wo=king W~th M~. Leif Pete~son of the Department's Consultative Se=vices s~nce last yea~ and he detemmined that we a~e ope=ating unde~ the Recyclabie Material ExemptiOn and Exclusion P~°visions ~ound ~n the HSC Sec- t~on 25~43-2. Therefore, the Conditionai Authorization was not needed. Also, M~. David L. (La~=y) ShUmate, HSS, the Department's ConditionaI Author- ization Inspector, has agreed and confirmed that we a~e ope=ating unde~ the RecycIabie Mate=~ai Exemption and Exclusion p~ovisions and not unde~ the tie~ed permitting p~og~am. M~. Shumate has additionaiiy stated that consequently, we do not owe on the 95 biIIing fo~ Hazardous Substance Tax, G=ant of Conditional Authorization. Uniess we hea~ diffe~entiy ~om you, we will p~oceed unde~ the assumption that .you a~e in agreement with ~tems ~) th~u 3) in the first paragraph of this iette~. 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA 93307 · 805/326-0249 · FAX: 805/326-0253 tmin, ster ranu Inc. June 26, 1996 Mr. M. Peters°n Tiered Permitting Notification Unit Department of Toxic Substance Control P.O. Box 806 Sacramento, CA 95812-0806 Dear Mr. Peterson: ~i .'."-' Re: ~Condi~ional Authorization ' We request that: ,'~ (1) Westminster Ceramics, Inc.'s name be removed from the Conditional Authorization data base. (2) The Conditional ~uthorization be dropped for all of 1995. (3) The billing titled Hazardous Substance Tax, Grant of Conditional Authorization for the period 01/01/95-12/31/95 be cancelled. We have been working with Mr. Leif Peterson of the Department's Consultative. Services since last year and he determined that'we are operating under the Recyclable Material Exemption and Exclusion Provisions found in the HSC Sec- tion 25143-2. Therefore, the Conditional Authorization was not needed. Also, Mr. David L. (Larry) Shumate, HSS, the Department's Conditional Author- ization Inspector, has agreed and confirmed that we are operating under the Recyclable Material Exemption and Exclusion provisions and not under the tiered permitting pro9ram. Mr. Shumate has additionally stated that consequently, we do not owe on the 95 billing for Hazardous Substance Tax, Grant of Conditional Authorization. un~ess we hea~'diffe~ently from you, we will proceed under the assumption that yog..are in agreement with items 1) thru 3) in the first paragraph of this letter. 3901 EAST BRUNDAGE LANE · BAKERSFIELD, CALIFORNIA 93307 · 805/326-0249 · FAX: 805/326-0253 If there is any other communication, etc. that' we should initiate, please let us know right away. Respectfully, W.E. Stanley Safety, Health Environmental Officer cc: Leif Peterson ....... ~a~r~ Shumate State B~ard 5f E~u£Iization ..................... Kern County Environmentai Heaith STATE C,~* C~LIFORNIA-ENVIRONMENTAL PRO' ON AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROL CI-IECKLIST AND INITIAL VERIFICATION I/~'SPECTION REPORT FOR- Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers FACILITY NAME: .[,O'Fs'/7/q/~s.¢er ~c°/a,.,/cw EPAID NUMBER: PHYSICALADDRESS: 37o/ ~"~s{- ~.~,~Tr~. Zo,e /~[co?grc/~9 d'/,v.' FACILITY CONTACT-NAME: /~'t'~ . ,5/~u/,._~ PHONE: [03%) .3.? SIC CODE(S): 3~.f$ ~ INSPECTION DATE: ,-JT,,~, o72. /75'0- "' Local # i NOTIFIED UNIT COUNT: PBR . .. CA / CESW CESQT . TOTAL . {.. CORRECT UNIT COUNT: PBR . CA . CESW CESQT ~ TOTAL This checklist and inspection report identity violations of State law regarding onsite treatem of hazardotm waste, operating under an onsite permitting tier. This inspection verifies the information provided on form DTSC 1772. It also covers generator requirements, although a separate cheekl~ may be used for those requirements. A checkmark indicates violation of the law, which are e. xplained in more detail on the attached note sheets. The governing laws are the Health and Safety Code tI-ISC) and Title !2 ot' the Caligornia Code of Regulations (22 CCR). Generator Standards: Each inspection agency may use their own generator inspection checlrlist or grotocols, which are surreru~riged below. A full evaluation of each item or document is not conducted during the Verification Inspection, unless serious deficiencies are suspected. N,9 1. Contingency plan has been prepared (adequately minimize releases, has alarm/communication system, lists emergency equipment and phone numbers for emergency coordinators). 2. Written training documents and records prepared for employees handling hazardous waste. 3. Meet container management standards (storage time limits, closed, labelled, compatibility, inspected weekly, in good condition, with ignitables/reactives 50 feet from property line). 4. Meet tank management standards (either secondary containment or integrity assessments, plus storage time limits, labelled, compatibility, inspected daily, in good condition, with ignimbles/reactives 50 feet from property line). 5. All wastes are properly identified. Treatment Items-Facility Wide: (Facility nmst submit a revised Form 1772 to correct errors or omissions.) 6. All units under PBR, CA, and CE are properly indicated on Form DTSC 1772. (Add any new units with unit sheets or correct tier on the unit sheet.) 7. All generator identification information on Form DTSC 1772 is correct. 8. The submitted plot plan/map adequately shows the location of all regulated units. 9. There are records documenting compliance with sewer agency pretreatment standards and industrial waste discharge requirements, where applicable. 10. Generator has prepared/maintained source reduction documents requirements (SB 14/SB 1726). For many wastes, a checklist or plan is required onl,~ if annual hazardous waste volume is over 5,000 kilograms (approx 11,000 pounds or 1,350 gallons). HSC 25244.15, 25244.19-.21 For CA or PBR notifiers: I I. The generator has an annual waste minimization certification. (PBR submit with renewals.) Onsite Checklist (A) Page 1 of ... August 2, 1994 STA'TE~OF~:ALIFORNIA-ENVIRONMENTAL PRI AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROl. CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers NOTE SHEET This sheet includes inspector, observations and expands upon the violations identified on the checklist (by number). In some cases, it indicates how the facility should correct the violations. It also includes the names of any others participating in this inspection. Onsite Checklist (D) Page of__ August 2, 1994 STATE OF CALIFORNIA-ENVIRONMENTAL PRO ['ION AGENCY PETE WILSON, Govei'nor DEPARTMENT OF TOXIC SUBS' iNCES CONTROL ~ CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers IYNIT SHEET Complete one unit sheet, for each unit either listed in the notification or identified during the inspection. Unit Number: ~ / Unit Name: Notified Tier: cR Correct Tier: Notified Device Count: Tanks / Contalners~ Correct Device Count: Tanks Containers For each Unit: NO 12. All hazardous wastes treated are generated onsite. 13. The unit notification is accurate as to the number of tank(s) and/or container(s). 14. The estimated notification monthly treatment volume is appropriate for the indicated tier. 15. The waste identification/evaluation is appropriate for the tier indicated. 16. The wastestream(s) given on the notification form are appropriate for the tier. i7. The treatment process(es) given on Ge 'notification form are appropriate for the tier. " 18. The residuals management information on the form is correct and documented for the unit. 19. The indicated basis for not needing a federal permit on the notification form is correct. 20. There are written operating instructions and a record of the dates, volumes, residual management, and types of wastes treated in the unit. 21. There is a written inspection schedule (cohtainers-weekly and tanks-daily). 22 There is a written inspection log maintained of the inspections conducted. 23. If the unit has been closed, the generator has notified DTSC and the local agency of the 'closure. For each CA or PBR unit: 24. The generator has secondary contalument for treatment in containers. For each PBR unit:~ 25. There is a waste analysis plan 26. Them are waste analysis records. 27. There is a closure plan for the unit. Unit Comments/Observations: (If this is a unit that was not included on 'the notification form, the violation is operating without a perrnit-HSC 25201 (a). Also note if the activity is currently ineligible for onsite authorization.) Onsite Checklist (B) Page __ of August 2, 1994 ST-ATE OF CALIFORNIA-ENvIRONMENTAL PRO~/ii~ION AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROL CI-[ECKLIST ~ INITIAL VERIFICATION INSPECTION REPORT FOR Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers SIGNATURE SI-IEET Onsite Recycling: Onty an.rwer,if this facility recyclex more than I00 kilograms/month of hazardou~ waste on~ite. NO 28. The appropriate local agency has been notified. HSC 25143.10 29. Activities claimed under the onsite recycling exemption are appropriate. HSC 25143.2 et sec. Releases: If there has been a release, provide the following information: number of releases, date(s), type(s) and quantity of materials~waste, and the cause(s). Use unit sheet or attach a~l_~_itional pages. YES- - 30. Within the last three years, were there any unauthorized or accidental releases to the environment of hazardous waste or hazardous waste constituents from onsite treatment units? 31. Within thc last three years, were there any unauthorized or accidental releases to the environment of hazardous waste or hazardous waste constituents from any location at this facility? For purposes of a Tiered Permitting inspection, an unauthorized and/or accidental release to the environment does not include spills contained-within containment systems. This report may identify conditions observed this date that are alleged to be violations of one or more sections at the California Health and Safety Code (HSC) or the California Code of Regulations, Title 22 (22 CCR) relating to the management of hazardous waste. The violations may be described in more detail on the attached note sheets. If any violations are noted, the facility is required to the submit a signed Certification of Return to Compliance within 60 days, unless otherwise specified. (A certification form is provided.) If any corrections are needed to the initial notification, the facility will submit a revised notification within 30 days to the Department of Toxic Substances Control with a copy to the local enforcement agency. Inspector(s): Lead Inspector: Other Inspector: Signature: Signature: Print Name: Print Name: Title: Title: Agency: Agency: Phone Number: Phone Number: Facility Representative: Your signature acknowledges receipt of this report and does not imply agreement with the findings. Signature: Print Name: Title: Date: Onsite Checklist (C) Page of _ August 2, 1994 STATE oF'CALIFORNIA-ENVIRONMENTAL PRQI~II~TION AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROL TIERED PERMITTING ~ CERTIFICATION OF RETURN TO COMPLIANCE For Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers In the ma~ter of the Violation cited on ' As Identified in the Inspection Report' dated Conducted by · (agency(s)) I certify under penalty of law that: 1. Respondent has corrected the violations specified in the notice of violation cited above. 2. I have personally examined any documentation attached to the certification to establish that the violations have been corrected. 3. Based on my examination of the attached documentation and inquiry of the individuals who prepared or obtained it, I believe that the information is true, accurate, and complete. 4. I am authorized to file this certification on behalf of the Respondent. 5. I am aware that there are significant penalties for submitting false information, including the possibility of fmc and imprisonment for knowing violations. Name (Print or Type) Title Signature Date Signed Company Name EPA ID. Number DT$C-RETCOMP.CRT (8/94) Siau~ ol Cail,'l'or~a - Caiiroruia F~iroume~tectiou A~e~y l)~p~-Ime~ of T~ Su~m C~I ~ Numar ~ Page I of ONSITE W TE T ATME NOTIHCATION FACILI~ SPECIFIC NOTIFICA~ON For U~ by H~rdo~ W~te Genemto~ Perfo~ng Tr~tment ~ ~tial Under Conditional Exemption ~d. Conditional Authofi~tion. ~ Revi~ ~d by Pe~t By Rule Faciliti~ Piece refer to the ~tached Imtru~io~ before comp~ing th~ fo~. You m~ ~t~for ~re t~ o~ p~itting ti~ ~ ~ing thix ~t~cation fom, D~C 1 ~. You m~t ~tach a separ~e unit xpec~c ~t~c~ion fo~ for ea~ unit ~ th~ ~c~ion. ~e are d~erent unit spec~c ~t~c~ion fo~ for each of the four c~ego~es a~ an ~itio~l ~t~c~ion fo~ for tra~po~le tremont units ~'s). You only ~v, to submit fo~ for the tier(s) th~ cov~ your unit(x~. D~c~d or re~c~ t~ ot~r ~ fo~. N~ber each ~age of your comptet~ ~t~c~ion pac~ge ~ i~ic~e the total n~ of ~g~ ~ t~ to~ of each pag~ ~ the ~ ' Put your EPA ~ Number on each page. P~e provide all of the info--ion req~t~; allfie~ m~t be 'Pag, of ~. completed ~cept those that state '~ d~erent~' or '~ avai~ble'. Plebe ~e the info~ation provMed on attac~e~tx. ~e not~c~ion will ~t be co~idered complete without p~ment of the appropriate fee for each ti~ u~ which you are o~er~ing. (Plebe ~te t~ the fee ~ ~er ~ER not ~er UNI~ For ~ple, ~you operate 5 unitx b~ th~ ~e all Co~itionally Aut~riz~, you only ow~ $1,1~, NOT5 t~ $1,1~. If you oper~e any Pe~it ~ Rule unitx a~ a~ unitx u~ Co~itio~l Autho~z~ion you owe $2,2~0 ~ec~ shouM be ~e ~able to the Depanme~ of Toxic Substanc~ Consol a~ be stapl~ to the top of th~ rom. P~e ~ite your EPA ~ N~b~ on the chec~ Fill in the &eck n~b~ in the box I. NOT,CATION CA~GO~S I~ic~e the numb~ of unit~ you opiate in each ti~. ~is will a~o be the number of unit xpe~fic ~t~c~ion fo~ you m~t ~tach. Nm~ of ~m ~d attuned unit s~fic nofi~mtiom A. 0 Conditio~ly Exempt-Stall ~tity Tr~tment (Fora DTSC 1772A) $ B. 0 Conditiomlly ExemPt-s~ifi~ W~ .. ,DTSC 1772B) $ 0 Pe~t by Rule [ _ (Fo~ D~ 1772D) D. 1,~ ' ]C ___ $1,1~ 1 Wo~INum~rofU~ts ~/ Wo<F~Atmh~ $ ~,140 H. GE~TOR ~E~CATION ~ EPA ID NUMBER CA0 0 0 0 3 2 1 4 9 7 BOE NUMBER (if available) H~HQ~ N~E (Comply or Facility) Nes~mins~er Ceramics, Inc. ~BA-~ing Business As) PHYSIC~LOCA~ON 3901 Eas~ Brundage Lane · I For DTSC Use Only CITY Bakers£ield CA ZIP 93307 -__ iR~nionl~7~ COUNTY Kern CONTACT PERSON Wes Stanley PHONE NUMBER( 80.5 ) ,326 _ 0249 (Fit"si Name) (La.si Name) DTSC 1772 (1/93) Page I EPA ID NUMBER CA000 1497 MAILING ADDRESS, IF DIFFERENT: COMPANY NAME (DBA) STREET CITY STATE ZIP COUNTRY (only ¢ort~let~ if ao~ USA) CONTACT PERSON PHONE NUMBER(~)~ (Firs~ Name) (Las~ Name) ltl. TYPE OF COMPANY: STA~NDARD INDUSTRIAL CLASSH;'ICATION (SIC) CODE: Use either one or two SIC codes (a four digit number) that best describe your company's products, services, or industrial activiry. Example: ,.7384 Photofl.nishing lab 3672 Printed circuit boards First: 3253 Ceramic Wall and Floor Second: Tile IV. PRIOR PERM1T S-"rATUS: Check yes or no to each question: YES NO ['"[ [~ 1. Did you file a PBR Notice of Intent to Operate (DTSC Form 8462) in 1992 for this location? [~] ['~ 2. Do you now have or have you ever held a state or federal hazardous waste' facility full permit or interim status for any of thes~ treatment units?. [~] rff] 3. Do you now have or have 'you .eve~' held a state or federal full permit or interim status for any other hazardous waste activities at this location? [~] l~ 4. Have you ever held a variance issued by the Department of Toxic Substances Control for the treatment you ar~ now notifying fo~ at this location?. (applied for 10/17/94) l_l 5. Has this location ever been inspected by 'the state or any local agency as a hazardous waste generator? V. PRIOR ENFORCEMENT I-HSTORY: Not r~luired from generators only notifying as conditiorudly exempt. YES NO [] [~! Within the last three years, has this facility been the subject of any convictions, judgments, settlements, or t-mai orders resulting from an action by any local, state, or federal environmental, hazardous waste, or public health enforcement agency? (For the purposes of this form, a notice of violation does not constitute an order and need not be reported unless it was not corrected and became a final order.) [~ ': If you answered Yes, check this box and attach a listing of convictions, judgments, settlements, or orders and a copy of the cover sheet from each document. (See the Instructions for more information) DTSC 1772 (1/93) Page 2 EPA ID NUMBER CA0001 .497 Page 3 of__7 VI. ATTACHMENTS: I~ I. A plot plan/map detailing the location(s) of the covered unit(s) in relation to the facility boundaries. [] 2. A unit specific notification form for each unit to be covered at this location. VII. CERTIFICATIONS: This form must be signed by an authorized corporate officer or any other person in the company, who has operational control and performs decision-making functions that govern operation of the facility (per title 22, California Code of Regulations (CCR) section 66270.11). All thrt~ copies mast have original signatuzv:t. Waste Minimization I certify that I have a program in place to reduce the volume, quantity, and toxicity of waste generated to the degree I have determined to be economically practicable and that I have selected the practicable method of treatment, storage, or disposal currently available to me which minimizes the present and future threat to human health and the environment. Tiered Permitting Certification I certify that the unit or units described in these documents meet the eligibility and operating requirements of state statutes and regulations for the indicated permitting tier, including generator and secondary containment requirements. I understand that if any of the units operate under Permit by Rule or Conditional Authorization, I will also be required to provide required financial assurances by January 1, 1994, and conduct a Phase I environmental assessment by Januar7 1, 1995. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate,, and complete. I am aware that there are substantial penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. R. Stephen Fr±tzen Treasurer Signature" ' \ ' - Date Signed OPERATING REQUIREMENTS: Please note that generators treating hazardous waste onsite are required to comply with a number of operating requirements which differ depending on the tier(s) under which one operates. These operating requirements are set forth in the statutes and regulations, some of which are referenced in the 7~er-Specific Factsheets. SUBMISSION PROCEDURES: You must submit two copies of this completed notification by certified mail, return receipt requested, to: Department of Toxic Substancex Control Form 1772 Onsite Hazardous Waste Treatment Unit 400 P Street, 4th Floor (walk in only) P.O. Box 806 Sacramento, CA 95812-0806. You must alxo submit one copy of the notification and attachments to the local regulatory agency in your jurisdiction as listed in the irtxtruction material, r. You must a~so retain a copy as part of your operating record. All three forms must have original signatures, not photocopies. DTSC 1772 (I/93) Page 3 · · EPA ID NUMBER Page 4 of 7 CONDITIONALLY AUTHORIZED UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25200.3) UNIT NA~[E Filter Press UNIT ~9 NUMBER 1 NUMBER OF TREATMENT DEVICES: 1 Tank(s) 0 Container(s) Each unit must be clearly identified and labeled on the plot plan attached to Form 1772. A~$ign your own unique number to each unit. The number can be sequential (1, 2, 3) or you may use any system you choose. Enter the estimated monthly total volume of hazardous waste treated by this unit. This should be the maximum or highest amount treated in any month. Indicate in the narrative (Section II) if your operations have seasonal variations. I. WASTESTREAMS AND TREAT1V[ENT PROCESSES: Est/mated Monthly Total Volume Treated: pounds and/or 4~ 500 gallons The following are the eligible wastestreams and treatment processes. Please check ali applicable boxes: 1. Aqueous wastes hazardous solely due to inorganics constituents, except asbestos, listed ia title 22, CCR, section 66261.24(a)(1)(B) or (a)(2)(A) and which contain less than 1,400 ppm total of these constituents. (There is no volume limit for this waste, stream.) Treatment is using: I-'] a. Phase separation, including precipitation, by filtration, centrifugation, or gravity settling, including the use of demulsifiers and flocculants. [-'1 b. Ion exchange, including metallic replacement, l-'] c. Reverse osmosis 1--'1 d. Adsorption I-'i e. pH adjustment of aqueous waste with a pH of between 2.0 and 12.5 ['"] L Electrowinning of solutions, unless those solutions contain hydrochloric acid I'-] g. Reduction of solutions hazardous solely ~ue to hexavalent chromium, to trivalent chromium with sodium bisulfite, sodium metabisulfite, sodium thiosulfate, ferrous chloride, ferrous sulfate, ferrous sulfide, or sulfur dioxide. The solution contains less than 750 ppm of hexavalent chromium. 2. Aqueous wastes hazardous solely due to organic constituents listed in title 22, CCR, section 66261.24(a)(1)(B) or (2)(B) and which contain less than 750 ppm total of these constituents. (There is no volume limit for this wastestream.) Treatment is using: i-'l a. Phase separation by filtration, centrifugation, or gravity settling, but excluding super critical fluid extraction. ]-'] b. Adsorption 3. Sludges resulting from wastewater treatment, dusts, solid metal objects, and metal workings which are hazardous solely due to the presence of constituents, except asbestos, listed in title 22, CCR, section 66261.24(a)(1)(B) or (a)(2)(A) and which, for dusts only, contain less than 750 ppm total of these constituents. The monthly volume treated in this unit does not exceed 5,000 gallons or 45,000 pounds. Treatment is using: [~l a. Physical processes which constitute treatment only because they change the physical properties of the waste, such as filtration, centrifugation, gravity settling, grinding, shredding, crushing, or compacting. ['~ b. Drying to remove water. l-'] c. Separation based on differences ia physical properties, such as size, magnetism, or density. DTSC 17'~2C (1/93) Page 12 EPA ID NUMBER ' 'Page'5.of 7. CONDITIONALLY AUTHORIZED UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25200.3) 4. Alum, gypsum, lime, sulfur, or phosphate sludges. The monthly volume treated in this umt does not exceed 5,000 gallons or 45,003 pounds. Treatment is using: ~'1 a. Drying to remove water. [~! b. Phase separation by filtration, centrifugation, or gravity settling. 5. Special wastes listed in title 22, CCR, section 66261.120 that meet the criteria in title 22, CCR, section 66261.122 which is hazardous solely due to the constituents, except asbestos, listed in title 22, CCR, section 66261.24(a)(1)(B) or (a)(2)(A) and which contain less than 750 ppm total of thes~ constituents. The monthly volume treated in this unit does not exceed 5,000 gallons or 45,000 pounds. Treatment is using: ~] a. Drying to remove water. [~] b. Phase separation by filtration, centrifugation, or gravity settling. ['-I c. Screening to separate components based on size. l--'] d. Separation based on differences in physical properties, such as size, magnetism, or density. 6. Special wastes classified under title 22, CCR, section 66261.124 as special wastes, except asbestos, which is hazardous solely due to the constituents, except asbestos, listed in title 22, CCR, section 66261.24(a)(1)(B) or (a)(2)(A) and which contain leas than 750 ppm total of these constituents. The monthly volun~ treated in this unit does not exceed 5,003 gallons or 45,000 pounds. Treatment is using: ["] a. Drying to remove water. ["'] b. Phas~ separation by filtration, centrifugation, or gravity settling. ['"] c. Magnetic separation. 7. Soils contaminated with metals listed in title 22, CCR, section 66261.24 (a)(2)(A). The monthly volume treated in this unit does not exceed 5,000 gallons or 45,000 pounds. Treatment is using: [-'! a. Screening to separate components based o~t' size. [~] b. Magnetic separation. 8. Oil mixed with water and oil/water separation sludges. (There is no volume limit for this wastestream.) Treatment is using: ~[ a. Phase sepaxation by filtration, centrifugation, or gravity settling, but excluding super critical fluid extraction, including the use of demulsifiers and flocculants. Heat can be used, but must not exceed 160 degrees Fahrenheit. l-'[ b. Separation based on differences in physical properties, such as size, magnetism, or density. -'] c. Reverse osmosis. 9. Neutralization of acidic or alkaline wastes, hazardous solely due to corrosivity or toxic only from the acid or caustic material, in elementary neutralization units. Cl"here is no volume limit for this wastestream.) ~! a. The waste contains less than I0 percent acid or base constituents by weight. There is no volume limit for ti:tis category. I'-] b. The waste contains 10 percent or more acid or base constituents by weight and is treated in batches that do not exceed 500 gallons at one time. 10. Recovery of silver from .photofinishing. The volume limit for conditional authorization is 5,000 gallons per uait in any calendar month. DTSC 1772C (I/93) :. Page 13 EPA ID NUMBER L497 Page _7_ ofi" CONDITIONALLY AUTHORIZED UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code IV. BASIS FOR NOT NEEDliNG A FEDERAL PERMIT: In order to demonstrate eligibility/or one o/the onsite treatment tiers, facilities are required to provide the basis/or determining that a hazardous waste permit is not required under the federal Resource Conservation and Recovery Act (RCRA) and the federal regulations adopted under RCRA (~tle 40, Code of Federal Regulations (CFR)). Choose the reason(s) that describe the operation of your onsite treatment units: l-'[ 1. The hazardous waste being treated is not a hayardous waste under federal law although it is regulated as a hazardous waste under California state law. ~! 2. The waste is treated in wastewater treatment units (tanks), as defined in 40 CFR Part 260.10, and discharged to a publicly owned treatment works (POTW)/sewering agency or under an NPDES permit. 40 CFR 264.1(g)(6) and 40 CFR 270.2. I--I 3. The waste is treated in elementary neutralization units, as defined in 40 CFR Part 260.10, and discharged to a POTW/sewering agency or under an NPDES permit. 40 CFR 264.1(g)(6) and 40 CFR 270.2. 1-'] 4. The waste is treated in a totally enclos~l treatment facility as defined in 40 CFR Part 260. I0; 40 CFR 264. l(g)(5),' [~l 5. The company generates no more than 100 kg (approximately 27 gallons) of ba:,ardous waste in a calendar month · and is 'eligible as a federal conditionally exempt small quantity generator. 40 CFR 260. i0 and 40 CFR 261.5. [] 6. The waste is treated in an accumulation tank or container within 90 days for over 1000 kg/month generators and 180 or 270 days for generators of 1130 to 10130 kg/month. 40 CFR 262.34, 40 CFR 270.1(c)(2)(i), and the Preamble to the March 24, 1986 Federal Register... [--] 7. Recyclable materials are reclaimed to recover economically significant amounts of silver or other precious metals. 40 CFR 261.6(a)(2)(iv), 40 CFR 264. l(g)(2), and 40 CFR 266.70. [-'! 8. Empty container rinsing and/or treatment. 40 CFR 261.7. [-'l 9. Other: Specify: V. TRANSPORTABLE TREATMENT UNIT: Check Yes or No. Please refer to the instructions for more information. YES NO [-'l I~! is this unit a Transportable Treatment Unit? If you answered yes, you must also complete and attach Form 1772E to this page. The Tier-Specific Factsheets contain a summary of the operating requirements for this 'category. Please review those requirements carefully before completing or submitting this notification package. DTSC 1772C (1/93) ': Page 15 EPA ID NUMBER Page 6 of 7 · CONDITIONALLY AUTHORIZED UNIT SPECIFIC NOTIFICATION (pursuant to Health and Safety Code Section 25200.3) 11. Spent cleaners and conditioners which axe hazardous solely due to copper or copper compounds with less than 5000 ppm copper. The volume limit for conditional authorization is 1,000 gallons of this wastestream per facility in any calendar month. (These cleaners are limited to surfactants and detergents and do not contain microetch, etchant, plating or metal stripping solutions or solutions containing oxidizers, or any cleaner based on organic solvents). Cl'hes~ wastestreams and processes are only conditionally authorized until January I, 1995, unless extended by the Department.) Treatment is using: ['-] a. Phase separation, including precipitation, by filtration, centrifugation, or gravity settling, including the use of demulsifiers and flocculaats. ["l b. ' Ion exchange, including metallic replacement, [~] c. Reverse osmosis [-'! d. Adsorption l--] e. pH adjustment of aqueous waste with a pH of between 2.0 and 12.5 I~ f. Electrowinning of solutions, unless those solutions contain hydrochloric acid H. NARRATIVE DESCRIFrlONS: Provide a brief description of the specific waste treated and the treatment process used. 1. SPECIFIC WASTE TYPES TREATED:Wastewater sludge conram±nated with heavy metals from the manufacturing of ceramic tile 2. TREATMENT PROCESS(ES)USED: The filter press mechanically compacts and dewate~s the sludge III. RESIDUAL M3aNAGEM2ENT: Check Yes or No to each question as it applies to all r.esiduals from this treatment unit. YES NO [--] [~! i. Do you discharge non-hazardous aqueous waste to a publicly owned treatment works (POTW)/sewer? ["[ ['~ 2. Do you discharge non-hazardous aqueous waste under an NPDES permit? ['-] [~! 3. Do you have your residual hazardous waste hauled offsite by a registered baTardous waste hauler? If you do, where is the waste sent? Check all that apply. [--I a. Offsite recycling [-'] b. Thermal treatment ['-] c. Disposal to land '-] d. Further treatment [--] [] 4. Do you dispose of non-hazardous solid waste residues at an offsite location? [~ [~] 5. Other method of disposal. Specie:. The water from the filter press is reused by the facility and a portion of the filter cake is' reused in making glaze and tile. The remaining ~i±ter cake zs currently stored onszte, westminster Ceramics has applied fora variance ~rom the DTSC to allow the DTSC 1772C(1/93) materia~,t° be recycled offsite. Page 14 WESTMINSTER CERAMICS INC. 3901 East Brundage Lane Bakersfield, CA 93307 Tile Manufacturing (Bisque Area) Building A Location of ~o Tile Filter Press >" Manufacturing ~~_ (Unit ID#l) ~: (Glazing Area) --r Building B ~: Z _J ,,~ Wastewater O Treatment c~ Facility z / Administration/Art/ Warehouse Westminster Ceramics LEC/10-94 STATE OF CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL In the Matter of: ) Docket No. NNO 94/95-6502 ) Name: Mr. R. Stephen Fritzen, Treas. ) ENFORCEMENT ORDER Status: dba Westminster Ceramics, Inc. ) Address: 3901 E. Brandage Lane ) Bakersfield, California 93307 ) ) Health and Safety Code Respondent ) Section 25187 ) 1. On Sept. 2, 1994, the Department of Toxic Substances Control (Department) inspected Westminster Ceramics, Inc. (Respondent). 2. The Department hereby determines that Respondent viotated' the Hazardous Waste Control Law (Health & Safety Code section 25100 et seq.), to wit: Respondent operated a hazardous waste treatment facility by treating hazardous waste without having a valid hazardous waste facility permit, or Authorization from the Department. 2.1. On or about Sept. 2, 1994, Respondent ~reated a hazardous waste by removing metals from aqueous waste settlings, lead oxide sludge and filter pressing the sludge, without obtaining authorization from the Department, and the Department assesses a penalty of $3,519.00. 3. Payment of the total penalty of $3,519.00 is due within 30 days from the effective date of the Order. Respondent's check shall be made payable to the'Department of Toxic Substances Control, and shall identify the Respondent and Docket Number, as shown in the heading of this case. Respondent shall deliver the penalty payment to: Department of Toxic Substances Control Accounting office 400 P Street, 4th Floor P. O. Box 806 Sacramento, California 95812-0806 A photocopy of the check shall be sent to: Mr. Donald A. Johnson, Division Chief State Regulatory Program Division Department of Toxic Substances Control 400 P Street, 4th Floor Sacramento, California 95812-0806 ~F.70 Page 1 STATE OF CALIFORNIA -- ENVIRONMENTAL PROTECTION AGENCY PETE WILSON, Governor DEPARTMENT OF TOXIC SUBSTANCES CONTROL REGION 1 10151 CROYDON WAY, SUITE 3 '~[~-~,~'~ SACRAMENTO, CA 95827-2106 May 16, 1995 Mr. W.E. Stanley Westminster Ceramics, Incorporated 3901 East Brundage Lane Bakersfield, California 93307 Dear Mr. Stanley: This is in response to your request for the Department of Toxic Substances Controls' (Department's) Consultative Services program to provide information concerning the acceptability of using a portable cargo container to temporarily hold moist filter cake while it dries. The filter cake, which contains regulated concentrations of metals, will be generated at and reused by the Westminster Ceramics facility in the manufacturing of various ceramic products. From the information provided to us during several recent telephone conversations, it is our understanding that you intend on using a steel cargo container (approximately 8xSx20 feet in size) to house several racks of deep dish trays containing moist filter cake. The filter cake, generated from onsite wastewater reclamation operations, must be dried before it can be used in the manufacturing process at the facility. To assist in the drying process, the cargo container will be placed in direct sunlight on a paved and bermed area. In addition, it will be fitted with a top vent and a'bottom-side (or door) vent to assist in driving moisture out of the container. Both vents will be covered by a filter material capable of trapping fugitive cake dust (if such dust was to become air borne inside the container). Cargo container floor, walls, doors, and ceiling will be of adequate construction so as to not allow the escape of hazardous constituents. If the doors do not form an adequate seal to ~ contain'fugitive dusts (if they were to exist) when closed, they will be fitted with molding, a rubber seal, or other material that will ensure containment. Doors will be kept shut and locked, except during the removal or addition of material. In addition, any cake that might fall from the trays will be placed back in its tray or another container immediately upon discovery. As you had stated, every effort will be made to ensure containment of the cake, especially when the doors of the unit are open. Section 66265.173 of Title 22 of the California Code of Regulations (CCR) requires generators to keep containers closed except during the addition or removal of wastes. Management Mr. W.E. Stanley May 16, 1995 Page 2 memorandum EO-93-020-MM provides clarification concerning what is meant by a "closed container." The main reason behind requiring containers to be closed is to ensure that their contents do not escape even if the container were to be upset. The release of hazardous waste to the environment could be and usually is considered to be illegal disposal of hazardous waste. Therefore, it is in everyone's interest to ensure proper containment of hazardous waste. Although the management memorandum does not directly address cargo containers such as the one in question here, we should be able to apply the memorandum's intent and be in compliance. The memorandum requires that a container of "dispersible" hazardous waste be closed so that its constituents do not escape. Dispersible wastes include liquids, volatile organic liquids, or dispersible solids. In addition, the memorandum provides that "non-dispersible" hazardous waste solids, such as absorbent material contaminated with a non-volatile, non-poisonous spilled substances to present less of a hazard when outside a container than dispersible wastes. The Department considers containers holding non-dispersible materials closed when the containers are kept covered with a lid when in generation, accumulation, and/or satellite areas. Although the filter cake could be considered both a "dispersible" (because it is finely divided) or a '~non- dispersible" (because it is similar in structure to a clay type "absorbent") hazardous waste, the intent of the memorandum is the same, adequate containment of the hazardous constituents. From the information that Consultative Services has received, the carqo container would be acceptable for use as a container so long as it will contain all hazardous waste Dlaced inside, it is manaqed in a manner that ensures containment of hazardous constituents, and applicable conditions concerninq labelinq and storaqe time limits are met. Since the filter cake is generated and recycled onsite, the operator will be exempt from treatment permit requirements so long as applicable HSC section 25143.2(c) (2) conditions are met. The exemption requires that the operator label containers of recyclable material that will be recycled onsite as "hazardous waste" in compliance with CCR section 66262.34(f) and recycle the material within 90 days of its generation. The term "recycle" is defined as use, reuse, or reclamation of a material. Therefore, the facility must reclaim the filter cake (get it into a condition which will allow for use as it is) within 90 days of its generation. After the material's reclamation, the generator must use at least 75% of it within a calendar year [in other Mr. W.E. Stanley May 16, 1995 Page 3 words, the material must be used in compliance with the HSC section 25143.2(e) (4) prohibition that it not be "accumulated speculatively" as defined in CCR section 66260.10]. in regard to accumulation time, you may want to attach a plastic envelope next to the hazardous waste label on the cargo container to hold a sheet of paper listing the accumulation start times (dates that you placed the specific batch of filter cake in the cargo container) and the dates that the batches are removed from the container. In this way, you will be in compliance with applicable labeling requirements and not have to change labels with every batch. Batches of reclaimed filter cake (dried cake) must be either placed in containers for storage or immediately used in the manufacturing process. If the reclaimed cake is placed in containers, the containers must be labeled as required in HSC section 25143.2(c) (2) (C) (as "hazardous waste") with an accumulation start date. reflecting the day that it was considered reclaimed (ready for use). You should maintain a log to record batch identification, date entering drier, date exiting drier, and reclaimed cake (or flux 300) drum or super-sack identification number so that if there are questions concerning accumulation time limits or the destiny of certain materials, they can be resolved. The log will also help you track the reclaimed material to ensure that it is not accumulated speculatively. In summary, Consultative Services believes that you will be in compliance with applicable hazardous waste management requirements when using the cargo container to assist in drying the filter cake so long as the container does not allow for the escape of hazardous constituents and other applicable conditions are met. The following list displays date, issue, and time spent on the project since last billing (dated March 20, 1995) to date: Date Issue Hours Amount· 4/4/95 Telephone discussion 1 hr 4/13/95 " " 1 hr 4/19~95 " " 1 hr 4/21/95 Response to 4/19 fax 1 hr 5/1/95 Telephone discussion - - 5/4/95 " " 1 hr -5/12/95 " " 1 hr 5/15/95 Confirmation letter 3 hfs 5/16/95 " " 1 hr @~0 hfs $750.00 Mr. W.E. Stanley May 16, 1995 Page 4 Therefore, the Consultative Services Program has spent 10 hours on the project following the last billing. Please send a check [with the site code #700038 (00WP) on it] made out to the Department of Toxic Substances Control in the amount of $750.00 (10 hours x $75.00 an hour) to the following address: Department of Toxic Substances Control P.O. Box 806 Sacramento, CA 95812-0806 Attention: Ms. Karen Pooh Accounting office Enclosed is a copy of the 1995 version of the recyclable material statutes [including HSC section 25143.2(c) (2)] and the management memorandum concerning closed containers. If you have any questions concerning this letter or hazardous waste management please contact me at (916) 255-3671 or the letterhead address. Sincerely, Leif Peterson Consultative Services office of External Affairs Enclosure jRNIA -- ENVIRONMENTAL PROTECTION AGENCY PETE ~L$ON, GoYernor ,r~TMENT OF TOXIC SUBSTANCES CONTROL CROYDON WAY, SUITE 3 RAM ENTO; CA 95827-2105 ..... December 13, 1994 Mr. Wes Stanley ~estmln~t~ C~ramic~, Incorporated 3901 East Brundage Lane Bakersfield, california 93307 Dear Mr. Stanley: This is to follow-up on the Department of Toxic Substances ° S Control (Department) Consultative Service Program's December 6, 1994 walk-through of th~ westminster c~_ramics fac~] ~ty located in Bakersfield. The Westminster facility mixes raw materi~ls to manufacture floor and counter top tile. Pressure-formed tiles are fired, glazed, and fired again. Pigments inherent to the glazing' compounds can contain heavy metals such as lead, zinc, copper, and cadmium. Glaze application units and surrounding floor areas are periodically wash~.d down w~.th water. The waste ~laze/water mixture is directed through a series of troughs to several concrete sumps. As the waste glaze settles and separates from tl%e water, it is removed ~s a sludge, d~watercd ~n a filter press, and stored for future onsite or offsite use as an ingredient to manufacture tile or brick. Although the dewatered sludge typically exhibits a hazardous cnarac~eristic for toxicity because of heavy metals, it could be excluded from classification as waste and the treatment activities could be exempt from permit requirements if certain conditions are met. The following is a list of quest~on~ rai~ed durin~ ~he wa!k- through. Each is followed by our comments. ~) What for~ of authorization is required ~o settle and dewater. the waste glaze/water mixtures generated onslte? The recyclable material provisions found in section 25143.2, Chapter 6.5, Division 20 of the Health and Safety Code (HSC) encourage ~ecyoling by exempting qualifying p~ocesse~ from permi.~.. requirements and excluding qualifying materials from ~ classification as waste if certain conditions are met. From the infor]~ation gathered, it seems as though the glaze/wast=water mixture is considered a Resource Conservation and Recovery Act (RCRA) waste "prior to dewatering because it exhibits a hazardous characteristic pursuant to the Toxicity Characteristic Leaching Procedure (TCLP) and is considered a spent material requiring reclamation (in thi_~ case, th~.. ~.~oval of water) prior to reuse. · ' i Mr. Wes Stanley December 13, 1994 Pa~e ~ Federal regulation does not require authorization for treatmmnt carried out at the generator's location within 90 days of generation. In addition, since ail of the waste water in the sumps will be reused onsite, applicable state recycling provislon~ would exempt the operator of the facility from permit requirements for the settling and dewatering activities so long as applicable recycling conditions are met. HSC section 25143.2(c)(2) exempts generators of RCRA and non-RCRA waste from hazardous waste facility permit requirements (including tiered permitting requirements) concerning the treatment of recyclable materials (defined as hazardous waste capable of being recycled) if the following condltlon~ are met: * the material is recycled and reused at the location o£ its generation; -~ * the material is recycled within 90 days of its generation; ~ the material is managed i~1 accordance with applicable CCR Title 22 and MSC Chapter 6.5 requirements pertaining to generators of hazardous waste prior to being recycled; * none of the provisions in HSC section 25143.2(e) supersede the exemption; and * thm ~ ' recordKeepzng and related requirements of MSt section 25143.2(f) are met. In addition~ although not a condition to the e~clusion~ HSC section 25143.10 requires anyone recycling over 100 kilograms a month of material under the claim that the material is exempted or excluded pursuant to HSC section 25143.2 to report certain information to the local health officer (usually the county environmental health office) every t~o years. Contact your county or city environmental health office for report forms. Upon r~vlew of Hsc section 2~143.2(~) (2) requirements and the information gained during the walk-through, it seems as though the glaze settling and dewatering (whether by filter press or other system) processes can be carried out without obtaining permitting authorization so long .as a component of the ~laze/wastewater mi×t.u.r~ ~s r~sed onsite and aDpli~able HSC sectiDD 25143.2 conditions are met. It is ~y understanding that all of the recovered wastewater will be reused onsite and some of the de~atered glaxo will be used onslte as feedstock. Mr. Wes Stanley December 13, 1994 It should be noted that as part of the recycling conditions, the waste.glaze/water mi×tur~ will have to be managed in accordance with applicable hazardous waste generator requirements (such as secondary containment for tank systems) prior to being reclaimed. Until the waste glaze or water is recovered and ready to use as is, it will have to be managed in compliance with applicable hazardous waste management requirements as specified in HSC section 25!43.2(c) (2) (C). 2) What conditions and requirements apply to dewa~ered qlaze material that will be use~ onsite? D~wa%ered gla~e material that will be usod on~ite or offslte is'excluded from classification as waste pursuant to federal regulations [section 261.2(e) (i) or (ii) of Ti%lc 40, Code of Federal Regulations (CFR)] so long as: * the material is used or reused as an ingredient in an industrial process to make a product or as an effective substitute for a commercial product; * the material is not used in a manner constituting 'i disposal (laid diractly on the land such as in the case of asphal~ and concrete); * the material is not accumulated speculatively (as . defined in CCR section 66260.10); and * the m~%erial is not inherently waste-llke (this concerns dioxin containing wastes only). Alt~oug~ t~ere are several recycling provisions found in HSC section 25143.2 [HSC section 25143.2(b) (1), (b) (2), (c) (2), (d) (5), and (d) (6)] that could apply to the use of dewatered glaze material onsite, we will use the exclusions found in HSC section 25143.2(b) (1) and (b) (2) because they are valid f6r RCRA and non-RCRA recyclable materlal~ u~d on~i%~ o%~ sent offsite for use. Dewatered glaze material that is to be used onsite will be excluded from classification as waste pursuant to HSC section 25143.2(b) (1) or (b) (2) so long as; * the material is used or reused as an ingredient in an ~ industrial process to make a product or used as an effective substitute for a commercial product; * none of the provisions in HSC section 25!43.2(e) supersede the exclusion; Mr. Wes Stanley December 13, 1994 * the recordkeeping and related requirements of HSC section 2~143.2(f) ara met; and * the requirements of HSC section 25143.9 are met. Therefore, dewatered glaze material that is managed in accordance with the conditions outlined above will have to be placed in containers or tanks and labeled as required in section 25143.9. More on the conditions in the following discussions. 3) Bow would %he dewatered glaze material be regulated'if it were brick by another company? As discussed in our response to q~estion number one, : settling and other dewatering activities will be exempt from permit requirements even if the resultant de~atered glaze material is to be used by an offsite facility operated by another company so long as the recovered water, is reused onsite and HSC ~eotion 25143.2(o) (2) conditions are Dewatered glaze material that is to be used by an offsite ~acility operated by another company will be excluded from classification as waste pursuant to ~SC section 25143.2(b)(1) or (2) so long as: * the material is used or reused as an ingredient in an indus%rial process to make a product or a~ a ~ff~ctlve substitute for a commercial product; * none of the provisions in Hsc seution supersede the exemption; * the recordkeeping and related requirements of HSC section 25143.2(f) are met; and * the requirements of HSC section 25143.9 are met. In addition, although not a condition to the exclusion, th~ facility recyc!inq material claimed to be excluded pursuant to ~.HSC section 25143]2 would have-to submit certain information to the local health officer (usually county environmental health office) as required pursuant-to HSC section 25143.10. Reporting forms can be obtained from the local environmental health office, Mr. Wes Stanley December 13, 1994 Page 5 It should be noted that the terms "use" and "reuse" do not inolud~ .,reclamation." A material i~ reclaimed if it ~s processed to recover a usable product, or if it is regenerated. Although the glaze/water mixture is reclaimed when the water is extracted, that activity is not regulated so long as HSC section 25!43.2(C)(2) conditions are met. It is our understanding that the dewatered glaze material generated from the water reclamation activity does not have to be reclaimed further prior to being used in brick or tile manufacturing. Since "reclamation" is considered the extraction of a compo~nt from the waste stream or the regeneration of the material, activities that involve grinding, a combination of grinding and screening, or the addition of otl~er ~aterials are not considered "reclamation." Therefore, dewatered glaze material can b'~ ground down, screened, and transferred to another facility for use with out having to manage the naterial as a hazardous waste (no hazardous ~amte ~an~.f~t~ or hazardous waste transporter registration required), so long as applicable recycling conditions are met. SUmp systems installed prior to July 14, 19867 Secondary containment requirements for tanks systems (which includes piping, troughs, etc. used to carry hazardous waste or recyclable material to the tank) are found in CCR Article,10 of Chapter 15. Although CCR section 66265.193(a) (3) does not require tank systems that were installed prior to July 14, 1986 to. have secondary containment until th~ tank system kas reached 15 years of age, CCR section 66265.191 requires that:' For ea¢~ tank system whic~ was in existence on or before July Z4, 198~, that does no~ have secondary containment mea%in~ the requirements of section 6~2~5.193, the o~ner or operator shall determine that the tank system is not leaking or is unfit for use. Therefore, as provided' in CCR section 66265.191, your facility will have to contract with an independent, qualified, professional engineer to have an integrity assessment dune on the tank system or re~lace th~ t~nk system with one t~at meet~ aDplicable secondar~ containment requirD~ents. Since applicable grace periods have past, it is required that implementation of one of the options be carried out. Please contact me if you have qum~tions. Mr. Wes Stanley December 13, 1994 · 5) To what extent is aisle space required for drums of dewatered glaze material? Generators of hazardous waste and generators of excluded repyclable material are required to ~eet applicable emergency response plan, contingency plan, and-fire code requirements. In general, facilities are required to be designed and managed in a man~er that minimizes hazards to human health and the environment from fires, explosions, and/or~ any unplanned, sudden, or non- sudden release of hazardous waste or hazardous waste constituents 'to air, soil, or surface water. one such safety feature to consider is found in section 66265~35, Title 22 of the California code of Regulations (CCR). The section requires: The owne~ or operator of a facility to maintain a!s_e space to allow the unobstructed movement of personnel, fire protection equipment, and decontamination equipment to any area of facility operation in an emergency, unloss it can be demonstrated to the Department that aisle space is not'needed for any of these purposes. Although you may be able to demonstrate that aisle space is .. not needed because the containers do not obstruct the movement of personnel or emergency equipment through the facility; there is little chance that the material or the environment will deterlora%e the drums causing release to the environment, and that the material is non-combustible, as a generator of hazardous waste, you are required, pursuant to CCR section 66265.174, to inspect areas used for container storage or transfer,.at leash weekly, looking for leaking containers and for deterioration of containers caused bv corrosion or other factors. The Department,s Fresno office confirmed to me, on December ~3, ~994, tha~ %hey Will allow f~r ~mporary storage of containers of dewatered glaze material without aisle space. The container storage areas must be inspected, at least weekly, to ensure ~e general integri=y o~ ~e area; to ensure tha~ no special circumstances exist that significantly increase dru~ deterioration (such as excess accumulation of rain water in an area); and that there are no noticeable signs of releases or damaged containers, it should also be pointed, out that although the drums located inside the building are protected-from the elements and any releases inside that building would be contained, the drums located outside are not as well protected and, therefore, requlrc more attention. Mr. Wes Stanley December 13, 1994 6) How shoul~ the hazardous waste accumulation containers and %ank~ be labeled? Hazardous wastes that do not qualify as excluded recyclable material niust be labeled as specified in CCR section 66262.34(f). Such wastes include, waste glaze/water mixtures that are accumulated in the sumps, used oil generated from maintenance operations, and spent'solvents generated onsite. Hazardous wastem ~u~t be placed {n appropriate containers or tanks that are labeled and managed in accordance with applicable hazardous waste generator requirements (the "Hazardous Waste Generator Training Outl'- " lne provided during the walk-through provides more details). As provided in CCR section 66262.34(f)(3) (copy provided during walk-through), containers of hazardous waste must be clearly labeled with the words "Hazardous Waste," the composition and physical state of the waste, and a statement ~hich ~a11~ attention to the particular hazardous '' properties of the waste (e.g., flammable, ignitable, corrosive, reactive, or toxic), in addition, information on the drum should indicate the date when accumulation in the drum first began. For example, the label on a drum of used oil should indicate: HAZARDOUS WASTE Composition: Used Oil Physical State: Liquid Hazardous Properties: Toxic AcCumulation Start Date: July XX, 199X As provided in CCR section 66262.32(b), labels on .containers of hazardous waste that will be transported offsite must also show the generator's name and address, the manifest document number, and the following statement: HAZARDOUS WASTE - State and federal law prohibit improper disposal. If found, contact the nearest police o~ public safety authority, the U.S. Environmental Protection Agency or the california Environmental Protection Agency. Dewatered glaze material'that is to be used (without additional reclamation) onsite'or offsite (by another company) is considered "excluded recyolable material" (not hazardous waste) so long as applicable recycling provision conditions are met. Labeling requirements for con~alner~ used ~o accumulate ~ transfer excluded recyclable material are discussed in the next section of this document. Mr. We~ Stanley December 13, 1994 Page 8 DISCUSSION OP INDIVIDUAL CONDITIONS There are several prohibitions listed in HSC section 25143.2(e) that will not allow materials to qualify for exclusion if certain conditio~%s exist. Each prohibition is discussed .below. (e)(~)&(2): Recyclable material can not be used in a manner constituting disposal or used to produce Drod.%lct~ that are app]{.ed to th~ land. You should ensure that the dewatered glaze material will not be stored in piles on the land or in a manner that allows constituents to escape to tl%e en¥ironm~nt (by wind, water, leaking containers, etc.). It can not be used directly on the land or in a product that..is used on the land (such as fertilizer). (~)(~)~ Th~ mnter~a] 'can not be used as a fuel or burned for energy recovery. Not applicable to this situation. (e)(4): The material cannot be accumulated speculatively as defined in CCR section 66260.10.. In general, 75% of the material accumulated must be recycled within one year of its initial generation. In your ~ase, the DeDartment~s Fresno Enforcement ~ranch office cunfir~ed, on December 13, 1994, that they will allow your facility one year from the date of this let%er to re¢¥~l~ ma%erlals ~¢ne~ated prior %0 ~his date. PriOrlt¥ of_~re.c¥oli~g must be given to those Do~tainers stored outside the buildin.~ Reoyclab~e materials generated after this d~te are subject to'~he regulatory requirement that they not be ac¢%~mulated · speculatively. (e)(5): The material must not be inherently waste-like pursuant to regulations, several dio~in containing wastes are considered "inherently waste-like." This prohibition will not be applicable in this situation. (e) (6)&(?): These prohibitions are in regard to spent etchants and used oils. They are not relevant here. As required pursuant to HSC section 25143.2(f), any persoQ who managcs a racy~lable material under the claim that it qualifies for exclusion must be able to provide information to the Department or other regulatory agency that proves that the material is being managed in accordar~ce with applicable Mr. Wes Stanley December !3, 1994 Page 9 conditions and requirements of HSC Chapter 6.5. Therefore, adequate records must be kept. Tho~ r~cord~ ~hould include: *.Records of the amount of materials accumulated onsite and shipped offslte (da%es, quantities, shipping documents, etc.). You must be able to prove that you are not accumulating the material speculatively and that it was used onsite or that it went to a facility that used it in compliance with these conditions. * Correspondence or other information that clearly indicates that the material is actually going to a facility that uses it in compliance with applicable -'. conditions. The Co~%ditions of HSC section 25143.9 must be met. The following discussions are related to those conditions-. (a) If the material is held in containers or tanks, they are labeled, marked, and placarded in accordance with applicable generator requirements (most are found in CCH Article 3 of .Chapter 12), except that the label should state ',excluded reoyclable material" instead of the words ,'hazardous waste'." T~erefore, co~tai~ers used to accumulate dewatered glaze material that is to be recycled onsite or offsite should be labeled: "Excluded Re~yolable Hateria!, Composition: Ceramic Fluxing Agent with Small Concentrations of Lead, Copper, and other Heavy Metals ?h~sioal State: Flake, Lump, or Powder Kazardous Properties: Toxic Genera~or,s Name and ~ddress: A=o~mulatlon Start Date: It should be noted that if a container of excluded recyclable material will be transferred offsite, the foll6wing languago should b~ included on the container: EXCLUDED RECYCLABLE MATERIAL - State and federal law prohibit improper disposal. If found, contact tbs nearest police or public safety authority, the U.S. Environmental Protection Agency or the California Department of Toxic Substances Control. ~he label languag~ ~ho~n above i~ not the only language that could be used. We came up with some label language during our walk-through that should also be acceptable. If you have any questions on th~ labeling ploa~ call Mr. Wes Stanley December 13, 1994 Page 10 (b) Your business plan will have to specifically address the material or you have to meet generator emergency response and contingency plan requirements (CCR Articles 3 and 4 of chapter 15), If your facility already has a contingency plan and emergencY procedures addressing these waste stream~, you are probably already in compliance with this requirement. Offsite facilities that recycle the material will have to ensure that their business plan reflects emergency response and contingency plan requirements for the materials they handle (they should already be doing this since they use similar materials). (c) The material is stored and handled in accordance with all loca3, ordinances and codes (including fire cod~m).' If the.local ordinance or code does not include a requirement for secondary containment of hazardous material storage area~, the--]uaterial ~hall bu ~t~r~d in tanks, waste piles, or containers meeting CCR ' S Chapter 15 (Articles 9, 10, and 12) requirement . .Therefore, if tanks or waste piles were used to.contain the dewatered.glaze materials, they would be required to have secondary containment. Containers must be kept closed unless adding or removing waste. Containers used to accumulate dewatered gla~ ~aterial must be in good condition, labeled properly, and kept closed unless adding or removing material. As stated earlier, although not a condition to the exemption for dewatering or the exclusion concerning use onsite or offsite, the reporting requirements of HSC section 25143.10 are required to be met. Each county environmental health office has different forms for reporting ~o ~t ~ important to alert any facility that will be recycling excluded recyclable material to this requirement or provide the facility with the proper .forms and an explanation. In summary, the dewatering of waste glaze/rinse water mixture generated onsite is exempt from permit requirement if the recovered water is reused onsite and applicable condition§ of HSC section 25143.2(c) (2) are met. The resultant dewatered glaze material is excluded from classification as waste, pursuant to HSC section 25143.2, if used onsite to make a product or used offsite by another company to make a product so long as applicable conditions of HSC sections 25143.2 and 25143.9 are met. It is important to recognize that most of HSC section 25143.2 and HSC section.25143.9 conditions apply to all locations that receive or handle the material, not just to your facility. Therefore, the recordkeeping, labeling, container, tank, and business plan requirements that your facility m,~st ~t, must Mr. Wes Stanley December 13, 1994 also be met by intermediate facilities and receiving facilities located in California. It ~hould be p~f~ctlv altar .at point %hat if any of HSc section 25143.2 or H$C section conditions are not met, the material is reqglated_as .hazardous waste. Consultative Services spent 10 hours during the walk-through and !6 hours drafting and finalizing this document. Please send a check (with the site code ~700038 on it) made out to the Department of Toxic Substances Control 'in the amount of $1950.00 (26 hours x $75.00 an hour) to the following address: Department of Toxic Substances Control P.O. Box 806 Sacramento, CA 95812-0806~.. ~ttention: l~s...Kaz'en Poon Accounting Office Although the law requires Consultative Services to require that wiolations diacovere~ during the consultation be oorreotcd, and we normally reqL~ire that all clients complete and return a compliance certification form to us, your situation is unique in that you will be working with our enforcement branch to resolve ' compliance related issues. Therefore, we will not require a compliance schedule at this time. Enclosed is a copy of "Excerpts from California's Hazardous Waste Recycling Laws." ~f you have any questions concorning this letter or hazardous waste management please contact me at (916) 255-3671 or the letterhead address. Sincerely, Leif Peterson Hazardous Substance scientist Office of External Affairs Enclosure cc: Mr. Jerry White Mr. Lynn Johnson Region 1 1515 Tollhouse Rd clovis, california 9361z