Loading...
HomeMy WebLinkAboutDSHW-2002-001690 - 0901a06880132596ATK ALLIANT TECHSYSTEMS DECEIVED Michael S. Robbinson Vice President Environmental Safety & Security 5060 Uncoln Drive Edina, MN 56436 Phone: (962)351-3066 E-mail: IMichael_Robbinson@ATK.com lAY 0 3 2002 C?:L. 0/5~00 DWSiOBof Solid & Haiardous Waste '•flU ffftnsrtmBnt nf Fnvironmental QHaHf April 30, 2002 Kipp and Christian, P.C. Attention: Gregofy J. Sanders 10 Exchange Place Fourth Floor Salt Lake City, Utah 84111 Dennis R. Downs, Executive Secretary State of Utah Department of Environmental Quality Division of Solid and Hazardous Waste 288 N. 1460 W. P.O. 80x144880 Salt Lake City, Utah 84114-4880 Subject: Response to Comments on the Draft Screening Level Endangerment Assessment (SLEA) of the Promontory Facility Dear Mr. Sanders and Mr. Downs, ATK, as well as the ATK Thiokol Propulsion facility thank you for your comments on the Draft ofthe Screening Level Endangerment Assessment (SLEA) perfonned on the Promontory facility. Many of the comments provided are being used in the preparation of the final SLEA document by Walsh. We anticipate the document will be completed, and a copy delivered to you by approximately May 3, 2002. Walsh has presented ATK with their responses to your comments. They are enclosed for you here, along with this transmittal letter which seeks to provide an overall framework for the comments from ATK's perspective, as well as a path we see going forwanj. As you recall, ATK acquired the Thiokol Propulsion facility from Alcoa as a part of its acquisition of Cordant Technologies in April 2001. Due diligence review of the facility's environmental condition was accomplished priorto the acquisition, resulting in the determination that while there was a substantial amount of remediation yet to be accomplished at the site, considerable work had been accomplished in evaluating, and in some cases remediating, the site for historical contamination from past practices. Upon the notice of a pending RCRA Citizens Suit, and the subsequent meeting with Connor Cattle Company and Utah Department of Environmental Quality (UDEQ) representatives, ATK proposed conducting an SLEA of the Promontory facility in an attempt to determine if there were significant off-site exposures currently occurring from the facility. The SLEA would also serve the purpose of identifying any areas where insufficient data existed to make a determination as to whether significant off-site exposures were or may be occurring. ATK commissioned Walsh Environmental in September 2001 to conduct this SLEA with the purpose of getting the answers it could within a fairiy short amount of time. 1 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments Walsh Response to Comments From Utah Department of Environmental QuaUty (January 30,2002) Comments on the PreUminary Draft Screening Level Endangerment Assessment for the Thiokol Propulsion Promontory Facility Note: Comments are in plain text, responses are in italics. Executive Summarv 1. Are any ofthe approximately 30 compounds that represent data gaps potentially significant constituents that could be released to the environment at Thiokol? • The SLEA will be amended to more clearly document data gaps for pathways of concem, including the 30 referenced compounds, however further evaluation of those data gaps is not in the scope ofthe SLEA. Section 1 - Goals and Objectives 1. It is stated in this section that "this SLEA does not address dioxin and related compounds, which may be emissions sources from open buming as these are being separately assessed by Thiokol and UDEQ." Dioxin-like (those with a USEPA 2,3,7,8 - tetrachlorodibenzo(p) dioxin toxic equivalency factor) chemicals have been observed in bang box emissions from buming plastics and other duimage or reactive chemicals with perchlorate. The health risk associated with dioxins and related compounds generated by open buming will be evaluated through the risk assessment that is required as part of the permit appUcation. Any otiier potential sources of dioxins and related compounds would not be assessed through this process. The SLEA should therefore consider whether other potential sources of dioxin exist which would create a data gap that requires additional analysis. Finally, the Division does not expect to conduct an independent analysis of dioxin emission, but will be overseeing Thiokol's evaluation. As cunentiy written, the statement quoted above may be accurate. • The SLEA will be amended to clarify that potential dioxin and related compound impacts to off-site receptors from current open burning/open detonation processes are being evaluated by Thiokol and reviewed by UDEQ as part ofa RCRA permit application. • The SLEA will be amended to state that Walsh is not aware of any other current facility processes (aside from open burning/open detonation) which have the potential to generate dioxin and related compounds that may impact off-site receptors. thiokol.slea.responses.udeq.043002.docPage I of 5 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments Section 2 - Source Characterization 1. Off-site soils should be considered potential receptors of on-site sources as was done for off-site springs and smface water. • The SLEA will be amended to clarify that off-site soils are potential receptors of on- site sources, however there are very few off-site soils data and consequently this will be discussed as a data gap. 2.2.1 -Reported Hazardous Air Pollutants 1. The EPA Screening model SCREEN3 only evaluates air expostu-es (no deposition to soil, etc.) but it is conservative for assessing inhalation exposiu-es. • The SLEA is being amended to better define the assumptions used in the SCREEN3 model for Hazardous Air Pollutant, and the Uncertainty section is being modified to better justify why this model is believed to produce conservative (health protective) results. • The SLEA is being amended to clarify that deposition to off-site soil is a potential pathway for on-site air emissions. 2.2.2 -Open Buming Emissions 1. A list ofthe waste streams that were included in the emissions calculations, as they appear on waste profile sheets, should be included in the report so it can be seen which ones were included. • The draft SLEA will be revised to provide a list ofthe waste streams, as they appear on waste profile sheets, which were included in the emissions calculations. 2. It is stated in this section that "the chemical constituent air emissions from these open buming operations were calculated using the emission factors for 1.3 propellants." Were emission factors for 1.1 propellants not included in the calculations? • The SLEA will be amended to explain that emissions from 1.3 propellants were modeled because they are burned in much larger quantities than I.I propellants and because I.I propellants do not contain any contaminants that are not already being evaluated using 1.3 propellant assumptions. 3. The Division made a number of comments on the open buming modeling that was performed for the RCRA Part B permit application that was submitted in 1991. These comments are included in the Notice of Deficiency that the Division provided Thiokol in November, 1993. It is understood that conservative assumptions were used when predicting emission concentrations fi-om open buming, however, it is not known how the concems identified in 1993 impact the results obtained by Walsh. thiokol.slea.responses.udeq. 043002.docPage 2 of 5 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments Walsh Response to Comments From Connor Cattle (February 26,2002) Regarding PreUminary Draft Screening Level Endangerment Assessment Note: Comments are in plain text, responses are in italics The comments provided below address the Preliminary Draft Screening Level Endangerment Assessment ("SLEA"), prepared by Walsh Environmental Scientists & Engineers/Ecology & Environment ("Walsh"), dated December 20, 2001. The SLEA has been prepared to address the ATK Thiokol Propulsion ("Thiokol") Promontory Facility ("Site") in northem Utah. General Comments 1. It appears that the SLEA document has been prepared, as much as possible, to circumvent or prevent any potential liability on Thiokol's part. For instance, it does no appear that any soil testing or off-site soil sampling has been conducted, when such testing is clearly warranted. It seems that is may be helpful for the Holmgren's property and other off-site properties to have been sampled, particularly for those contaminants that have akeady been identified in certain on- site disposal areas. • The SLEA was prepared to address the Goals and Objectives presented in Section 1 (page I). While it may be useful to conduct additional soil testing or additional off-site soil sampling for other purposes at the site, such testing and sampling were beyond the scope and time limitations ofthe SLEA. • The SLEA will be amended to clearly indicate that sampling was not conducted. 2. It seems that all efforts at evaluating risk are associated with or focused on the current on-site contamination, rather than cunent consequences of past contamination. In other words, it seems that the Endangerment Assessment is intended to address off-site or associated problems that originate with or derive fi-om current on-site conditions, once or after those on-site conditions become subject to the Resource Conservation and Recovery Act ("RCRA") or major federal and state environmental statutes (see e.g., the document's reference to review of databases under RCRA, Toxic Release Inventory ["TRI"], etc.). • The SLEA presents a comprehensive evaluation of on-site contamination (focused on the site boundary) from current operations. • The SLEA also presents a partial evaluation of on-site contamination from previous operations, based on two approaches. First, current analyses of contamination (such as soils or groundwater) are indicative of contaminants from previous operations which are persistent and have not been transported finalconnorresponses.doc Page I of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments off-site. Second, contaminants of concern were in part identified (for example, see Table I under "Groundwater-Suspected") by reviewing permits and monitoring requirements and reports that themselves are partially based on information going back to the 1970s (e.g., the Remedial Facility Investigation and the Comprehensive Groundwater Monitoring Evaluation). • The SLEA presents a partial evaluation of off-site contamination where data or modeling estimates were available (e.g., off-site surface water data are described in Section 2.6 and off-site air emissions are described in Section 2.2). • The SLEA will be amended to clearly indicate the completeness or limitations of current and historical data and information, both on- and off-site. 3. Estimation of concentrations of Potential Contaminants of Concem ("PCOC") at or beyond the Site perimeter was apparently attempted for air exposures, but no estimations are provided for concentrations of PCOC in groimdwater or surface water. In fact, the off-site concentrations are inappropriately assumed to be essentially the same as "fence line" concentrations. • "Fence line" groundwater concentrations were estimated using both on-site and selected off-site wells, where data were available (see off-site wells EW-6, BC-2, and G-3 on Figure 1 Site Map). The estimated Upper Confidence Level of these "fence line" concentrations is greater than any other off-site wells for selected parameters (for example, the "fence line" Perchlorate UCL estimated for groundwater is 32,800 pg/l and the highest detection at any other off-site well is 8.2 pg/l at Adams North Well). • "Fence line" surface water concentrations were also estimated using both on- site and off-site sampling locations, where data were available (see off-site locations such as Meyers, Quaky, Powerline, Fork, and various Holmgren springs on Figure I Site Map). The SLEA uses the maximum concentration detected from these on- and off-site locations (for example, the "fence line" Perchlorate in surface water is the maximum detected level of 147 pg/l from Pipe Springs). • The SLEA will be amended to clearly indicate how "fence line" concentrations were derived. 4. It is premature and inappropriate for the SLEA to define which PCOC are "likely, unlikely or uncertain" to cause short- or long-term effects on human health or the environment. The absurdity of this categorization is obvious given that molybdenum for example, is included in the list of PCOC that are "Uncertain, as to whether off-site impairment is caused", and yet, the scientific data clearly demonstrate short- and long-term impacts from molybdenum to on-site and off- site receptors and the environment. This mis-categorization calls into question the classification of the other PCOC, in addition to molybdenum. It would be more appropriate for the SLEA to simply identify all of the PCOC and identify those data gaps and investigations needed to resolve whether inclusion of those contaminants is appropriate in the future, once the needed data has been collected. fmalconnorresponses.doc Page 2 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • The terms "likely, unlikely, or uncertain " are used in the SLEA in a relative and qualitative manner and are not derived using any scientific protocol. The terms were intended to assist the layperson in evaluating which contaminants may be of greater or lesser concem. This SLEA will be amended to clarify this distinction. • While on-site molybdenum concentrations may have contributed to the impairment of cattle grazing on-site, the SLEA focuses on potential off-site impairment. Off-site concentrations of molybdenum in vegetation are shown in the Figure 1 Site Map, and since some of those concentrations exceeded the 2 ppm screening level for vegetation shown on Table 25, this parameter was listed as a Preliminary Contaminant of Concem for vegetation. The authors are unaware of any benchmark value for wildlife that definitively demonstrate off-site impairment to ecological receptors due to molybdenum. Figure I Site Map will be amended to show the location of six dead cows; however these cattle were all located in on-site leased grazing areas. • The SLEA will be amended to more clearly identify data gaps. The scope of the SLEA did not include recommendations for future investigations. 5. The document presupposes, perhaps through the total absence of discussion, that the existing exposure pathways and land use will not change in the future. This is likely not the case, and certainly not an appropriate assumption on which to base an analysis over the next 70 or more years. The SLEA should be conducted with the most sensitive land use and exposure scenarios in mind. The SLEA should also evaluate sensitive populations, including children. • The SLEA did not presuppose any land use. Both acute (short-term) and chronic (lifetime) criteria for contaminants are presented and compared to the levels detected. The sources for these criteria are presented in the Human Health and Ecological Assessment portions ofthe SLEA. However, the SLEA will be amended to more clearly document the assumptions (duration, exposure scenarios, etc.) that form the basis for these criteria, including whether they are intended for evaluating impairment to adults or children. 6. It is apparent that some from of medical monitoring may be appropriate, especially given the potential historical exposures that long-time residents may have - and possibly continue to experience. Off-site residents, ranchers in particular, may have experienced the cumulative effects from inhalation, dermal exposure and ingestion of surface water, groundwater and soil from their youth through adulthood. With their historical access to leased lands, these potential rancher receptors may have experienced exposures as both off-site residents as well as on-site workers. • Walsh believes that medical monitoring at this point would be premature. If risk calculations derived using conservative but reasonable assumptions indicate potential adverse effects on human health, taking site-specific final Connor responses.doc Page 3 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments exposure scenarios into account, a focused medical monitoring program could be considered at that time. Perchlorate is an important PCOC at this site. At the time the SLEA was written the United States Environmental Protection Agency's ("EPA") action level was 18 fAg/L defined from risk assessments that were available in 1997. Since the issuance of the SLEA, calculations based on EPA's recently released draft reference dose' ("RfD") suggest protective concentrations of 1 and 0.3 jxg/L for the adult and child respectively. The estimated No Adverse Effect Level ("NOAEL") of 0.001 mg/kg/day (Lowest Observed Effect Level ["LOAEL"] of 0.01 mg/kg/day divided by 10) conesponds to a drinking water concenfration of 70 ng/L for the adult and 10 p,g/L for the child. Based on this evaluation by EPA, state organizations, specifically the Califomia Department of Health Services ("DHS") has concluded that its action level needed to be revised downward. Accordingly, DHS has reduced the perchlorate action level to 4 ^g/L, the same level as the lower ofthe 4-to 18-|xg/L range that provided the prior action level. The 4-|xg/L Action Level also conesponds to the current detection limit for purposes of reporting ("DLR"). The DLR is the level at which EPA is confident in the quantitation of the contaminant in drinking water. If analytical methods improve and the DLR can be lowered, the regulatory agencies may reduce the action level further until development of a perchlorate Maximum Contaminant Level ("MCL") in drinking water. In other words, the action level for risk characterization for perchlorate has been substantially lowered recently, highlighting the significance of evaluating the exposure of this chemical to on-site and off-site workers and residents near the Site. See Table 1 below. Table 1. Comparison of US EPA's evaluation of perchlorate. Parameter No or low/est observed adverse effect level (NOAEL or LOAEL) Units = mg/kg/day Uncertainty Factor (UF) (product ofthe following factors, e.g., 10x10x1) Factor to account for intrahuman variability within people Factor to account for a study of short duration, instead of a long-term "chronic" study USEPA (1992) 0.14 1,000 10 10 USEPA (1995) 0.14 300-1,000 10 10 USEPA (1998) draft 0.1 100 3 1 USEPA (2002) draft 0.01 300 3 3 ' us EPA, 2002, Perciilorate Environmental Contamination: Toxicological Review and Risk Characterization, Extemal Review Draft, NCEA-1-0503, January 16, 2002. final connor responses, doc Page 4 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments Factor to account for deficiencies in data available on the effects of perchlorate • Factor to account for interspecies extrapolation • Factor for use of minimal LOAEL rather than NOAEL "Provisional" Reference Dose (RfD) = NOAEL/UF, or LOAEL/UF Units = mg/kg/day Corresponding drinking water concentration; assumptions = 2 liters/day and 70-kg body weight for adult. Corresponding drinking water concentration; assumptions = 1 liters/day and 10-kg body weight for child. 10 1 - 0.0001 4 Mg/L 1 pg/L . .. 3-10 1 - 0.0001- 0.0005 4-18 Mg/L 1-5 pg/L 3 3 3 0.0009 32 Mg/L 10 Mg/L 3 3 10 0.00003 1 Mg/L 0.3 Mg/L • The EPA published Draft perchlorate NOAEL and RfD levels shortly after the SLEA was completed. These levels were identified as not to be quoted, and subject to extemal peer review. The SLEA will be revised to refer to these Draft levels. 8. The SLEA relies heavily on a number of historical modeUng studies. These studies were presumably not scoped or conducted with the goals and objectives of an endangerment assessment in mind. Consequently, these studies may or not be appropriate for this SLEA. These studies may or may not be sufficiently conservative, and may or may not be outdated. ModeUng has its limitations, as we all know, and can readily be manipulated in favor of or against a particular proposition. It is important that the modeling studies be summarized in this document and the pertinent assumptions and results provided in appendices to the SLEA. It is important that the limitations and assumptions be addressed in the "Uncertainty" sections ofthe document. • The SLEA describes the limitations of some ofthe models (see Section 2.2.2); however these will be more clearly summarized in the Uncertainty section of the amended document. 9. Throughout the text, in assessing impacts to ambient air from open buming, the point is made repeatedly that the modeled values for 90 days were used because they were more health protective than the 150-day bum day models. This point is not intuitively obvious and should be explained for the uninitiated reader. 10. • The amended SLEA will describe the assumptions that make the calculated 90 day duration of bums more health protective than the 150 day duration. The SLEA should be expanded to include a history of site activities, including a chronology of land use (specifying agriculture, industry, recreation, waste deposition, and residential development). final connor responses, doc Page 5 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • Documenting a history of site activities was beyond the scope of this SLEA, although many ofthe references cited contain portions of such a history. 11. The SLEA should document the key site characteristics, including, geology, hydrogeology and meteorological parameters. The SLEA should also evaluate all possible contaminant sources, media, exposure pathways, land uses and receptor populations (including sensitive populations). The document should include a human health toxicity assessment section, much like the eco-toxicity section and should be certain to select toxicity values consistent with EPA's Integrated Risk Information System ("IRIS"). • Documenting site characteristics was beyond the scope ofthis SLEA, although many ofthe references cited contain portions of such a history. • The SLEA will be amended to clearly indicate any issues not covered, including specific contaminant sources, media, exposure pathways, land uses, and receptor populations (including sensitive populations). • The SLEA will be amended to include a summary table stating human health effects from selected contaminants, based on IRIS information. In addition, the SLEA will explain that human health toxicity data and information are separately available in a more comprehensive form from the ACGIH and OSHA and were not reproduced in the document. • The SLEA adopted toxicity levels which are promulgated in Utah Rule R307- 410, therefore the SLEA will be amended to clarify that these levels may be different from those in the EPA IRIS database. A literature article (Williams, et. al, 1994) will be cited which compares IRIS and ACGIH or PEL values. Specific Comments Executive Summary Please note that a number of comments and suggestions are provided regarding the Executive Summary, as this section of the document allowed for the first infroduction of many of the tables by the authors. All of the comments provided below regarding the Executive Summary pertain as well to each of the detailed sections that follow. Comments regarding the Executive Summary have not been repeated, unless additional detail was needed for clarification. 1. On page v, the "Goals" state that Thiokol retained Walsh to "evaluate whether discharges from ongoing and/or existing soil/groundwater contamination from the facility may be causing short- or long-term effects on human health or the environment at sunounding off-site locations". This singular goal for the SLEA is nanowly defined and should be broadened to address instead any and all contamination that is the result of past and/or on-going operations from the finalconnorresponses.doc Page 6 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments facility that may be causing, or could cause in the future, acute or chronic effects on human health or the environment at both on-site and off-site locations. • As addressed in the response to General Comment #2, the SLEA evaluates past contamination by including data (such as current soils and groundwater) that are indicators of past operations and parameters identified in reports, such as the RCRA Facility Investigation, that were derived based on past operations. • We believe the SLEA provides a comprehensive assessment of current operations and contamination. • The SLEA does not address future potential operations or future potential contamination that might migrate from on-site to off-site receptors if not otherwise mitigated. This exclusion will be clarified in the amended SLEA. • The SLEA excluded potential on-site impairment from the scope of work, although some on-site data were used to evaluate potential off-site impacts where no data were available. This exclusion will be clarified in the amended SLEA. 1. On page v, the objective of "Identification of pathways which may fransport chemicals from on-site sources to off-site human health and/or aquatic or tenestrial ecological receptors" is overly limited in scope. The defmition of the on-site area and off-site areas is especially important. Some of the area on-site may be leased or otherwise used by potential off-site receptors. • The scope ofthe SLEA did not include consideration of on-site exposures due to leases or other activities. The SLEA will be amended to clarify that these on-site pathways were not addressed. 3. On page v, the "Characterization of potential exposure to PCOC for off-site human health and ecological receptors" should be expanded to include potential exposures to on-site receptors. • As noted in response #2, above, the scope of the SLEA did not include potential on-site exposures. 4. On page vi, the SLEA states that "A wide variety of data and information was requested and received from Thiokol, including: published and unpublished reports, permits and monitoring data, underlying raw data which was used to develop selected reports and monitoring, results of unpublished and published modeling...". This information, should be referenced and cited in the report, the source documents should be included in the Refer-ences and Citations section in the report. To the extent that the SLEA relied upon this information for its interpretations or conclusions, those documents should be included as appendixes. • The amended SLEA will include references and citations to all sources of data used in the report. finalconnorresponses.doc Page 7of26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • Due to the volume of referenced sources, these materials are not included as appendices in the SLEA but can be viewed separately in the project files maintained by Walsh. 5. On page vi, the report states that "Walsh retains the responsibility and authority to approve or reject solicited comments for the purposes of this SLEA". The Executive Summary should describe whether this is a document for Thiokol's intemal use or whether it will be made available to the public. If comments from "the sunoxmding property owners, the State of Utah and Thiokol" may be approved or rejected by Walsh, will the entirety of those organizations' comments be made available along with the final document? • The SLEA will be amended to show the distribution ofthe document. • The comments received from Connor Cattle and the State of Utah will be included as appendices in the amended SLEA, along with the responses from Walsh. 6. On page vii, the SLEA lists the "Pathways for Further Evaluation". The list of pathways provided is incomplete; if certain pathways have been screened out or eliminated, the process and methodology for doing so should be provided. Ingestion of surface water and groundwater by off-site workers and residents, for example, should be retained for consideration and evaluated. • The amended SLEA will clarify which pathways were excluded or screened out of consideration. For example, ingestion of surface water and groundwater by off-site workers and residents was excluded in the SLEA. 7. The Executive Summary should include a section on cunent and fiiture land use. By omitting an analysis of future land use the SLEA process may arbitrarily eliminate potential pathways for exposure to potential receptors. • The SLEA will be amended to clarify assumptions made about current land use and how that affected the pathways evaluated. • The amended SLEA will clarify that it did not include evaluation of possible future changes in land use. 8. On page vii, additional discussion is wananted regarding the definition of "assumed", "suspected", and "analyzed" contaminants. The text states that "assumed contaminants are those actually measured and cunentiy reported by Thiokol", while "suspected contaminants include compounds neither reported or analyzed by Thiokol, but which were identified as either previous or cunent contaminants in specific conespondence by the Department of Environmental Quality (UDEQ), or by Walsh in review of Waste Profiles and other operations information". Additionally the text states that "Analyzed contaminants were those parameters for which data were reviewed in this assessment". This discussion, taken together with the table on page viii, implies that Thiokol has finalconnorresponses.doc Page 8 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments never measured, nor does it cunentiy report contaminant information in any media, other than in air from stack testing, open buming or static rocket testing. Altematively, contaminant information for other media may not have been available to Walsh; which ever is the case the text should be clarified. • The text and tables of the SLEA will be amended to clarify whether contaminants are estimated, suspected, analyzed, or reported. 9. Similarly, the table on page vii implies that numerous PCOC were identified through data reviewed for the SLEA, which are not cunentiy reported on by Thiokol nor identified as previous or cturent contaminants in conespondence with UDEQ. This implication should be revisited and verified for accuracy and the text revised accordingly. • The SLEA will be amended to clarify which contaminants are not currently reported on by Thiokol or identified as previous or current contaminants in correspondence with UDEQ. 10. On page ix, the SLEA states that groundwater concenfrations were documented from monitoring well data collected by Thiokol. This discussion appears to conflict with the discussion and table provided on page viii. Further, it was conveyed in a recent meeting/conference calP to review the SLEA that the groundwater concentrations were taken from monitoring wells located at the site boundary; the text should be modified to accurately describe the source locations of the groundwater data. The text indicates that groundwater PCOC concentrations were evaluated and documented from 25 off-site and boundary monitoring wells. There are many more wells on the faciUty than this; all of the available data from the monitoring wells should be taken into consideration and evaluated for screening PCOC. The tables should also be footnoted to identify the monitoring well locations with the highest PCOC concentrations. • The SLEA will be amended to clarify that only data from off-site and boundary wells were evaluated. The tables will be modified to indicate the wells with the highest PCOC concentrations. 11. Utilizing historic or recent groundwater concentration data to identify PCOC is likely not sufficient for the Thiokol site. A recent report'^ from the UDEQ shows a significant trichloroethene ("TCE") plume in groundwater. This plume will likely continue to expand off-site and increase groundwater and surface water concentrations of TCE above cunent levels. Estimates of future groundwater and surface water concentrations of TCE (and other contaminants) should be modeled before PCOC are eliminated in the SLEA. This is especially important to aquifer ^ Meeting on January 11, 2001 with personnel from Thiokol, Walsh, Connor Cattle Company and UDEQ. ^ Comprehensive Groundwater Monitoring Evaluation, October 27, 2000, prepared by the Utah Department of Environmental Quality, Division ofSolid and Hazardous Waste, Hazardous Waste Branch, Hazardous Waste Facility Section. finalconnorresponses.doc Page 9 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments systems that exhibit transmissivities ranging from 50 to 18,000 ft /day as this site does. • The SLEA will he amended to clarify that potential future groundwater and surface water concentrations ofPCOCs were not modeled and were excluded from the scope of work ofthis SLEA. 12. On page ix, the text states; "No sediment data were available and no estimates were made". This is not adequate. Samples should be collected from nearby surface water bodies receiving discharge from the Site. Samples are needed at a sufficient number of sampling points to characterize exposure pathways, and at discharge points to the water body to detennine if the site is contributing to surface water / sediment contamination. • The SLEA will be amended to clarify that it did not include collection and analysis of sediment samples. 13. Page x ofthe SLEA provides a table captioned "Summary of Screening Results". This table indicates 20 total PCOC exceeding benchmark criteria for the various pathways of concem. The table should be modified to actually specify the contaminants of concem and not just the number of them. • The table "Summary of Screening Results" will be modified to list the PCOCs. 14. The Conclusions section on page xi should be modified to list the compoimds that could impair human health or the envfronment both on-site and off-site. The thirty compounds that represent data gaps, in that they were not sampled, or represent compounds that were sampled at different times or locations than desired for the SLEA should also be listed. Recommendations should be provided as to the process and analyses needed to remove the cunent data gaps. To the extent that a chemical was not sampled at the appropriate time or location, it should be retained as a PCOC that is categorized as "uncertain as to whether off-site impairment is caused". The approximately 20 compounds that are listed PCOC need not be subdivided further, as the "most likely", "less likely" and "uncertain" categories are arbitrary at best. • The Conclusions section ofthe SLEA will be revised to list the compounds that could impair human health or the environment at off-site locations. Evaluation of possible on-site endangerment was not part ofthe scope ofthe SLEA. • The SLEA will be amended to clarify what data gaps apply to which pathways, including the thirty compounds previously identified by the UDEQ. Section 1.0 - Goals and Objectives finalconnorresponses.doc Page 10 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments 1. In addition to the goals and objectives the purpose of the document needs to be described on page 1. • The SLEA will be amended to clarify the purpose ofthe document. 2. On page 1, the SLEA states that it is not intended to be a "Comprehensive Environmental Response, Compensation, and Liability Act ("CERCLA") or RCRA Baseline Risk Assessment, but does draw on procedures and protocols embedded in these other evaluations. The document should describe which procedures and protocols were adopted and which were neglected and why? • The SLEA can be amended to reference CERCLA or RCRA procedures that were used. However, a comprehensive documentation of all potential CERCLA or RCRA procedures that were not used is beyond the scope ofthis project. 3. Page 2 ofthe document states that the SLEA does not address dioxin and related compounds, but are separately being assessed by Thiokol and UDEQ. Please elaborate on how the risk associated with these highly toxic compoimds is being addressed. • The SLEA will be amended to reflect that Dioxin (and related compounds) risk is being evaluated through an OB/OD risk assessment required by the Utah DSHW for permitting of open burning activities. The model required by the State of Utah requires highly conservative (health protective) assumptions for exposure scenarios and contamination levels. • The SLEA will be amended to state that Walsh is not aware of any other current facility processes (aside from open buming/open detonation) which have the potential to generate dioxin and related compounds that may impact off-site receptors. 4. Pages 1 through 3 provide no additional detail than in the Executive Summary. • Pages I through 3 and the Executive Summary were intended to present the same Goals and Objectives. Section 2.0 - Source Characterization 1. Page 4 states "the short-term (acute) and long-term (chronic) concentrations of those contaminants at, near or beyond the property boundary were either documented from sampling results or estimated using models. The text, tables and figures should clearly describe which contaminants were documented from sampling results and those that required modeling. finalconnorresponses.doc Page II of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • The SLEA text and tables will be amended to more clearly document which data are from sampling results and which are from modeling. Section 2.2 - Air Emissions 2. On page 5, the SLEA indicates that all ofthe sources of actual data utilized in characterizing the air emissions sources are from Calendar Year ("CY") 1998 and 2000. The sources of information listed with earlier dates would Ukely not provide chemical concentration information. That being the case, the air emissions information reflects only current conditions, or conditions representative ofthe last few years. This information would likely not allow the identification of historical exposures and the identification of PCOC that presumably could have and may still, impact human health and the environment. • The SLEA will be amended to clarify the time periods (1991, 1994, 1998- 2000, etc.) that form the basis for emissions estimates. • The SLEA will be amended to clarify that historical exposures were indirectly evaluated by presenting soils and vegetation data (see Table 9 for buming area M225 and Table 16 for buming area Ml36) that are expected to reflect current conditions because of the persistence and immobility ofthe metals PCOCs. 3. On page 5, a svunmary of SCREEN3 modeUng conditions, including stack height, diameter, and emission exit velocity and emission temperature inputs should be provided in an appendix. • The SLEA will be amended to include SCREEN3 model assumptions. 4. On page 6, the text states that air emissions were calculated from open buming operations using factors for "1.3 propellants". Why were not emissions calculated for 1.1 propellants? • The SLEA will be amended to explain that emissions from 1.3 propellants were modeled because they are bumed in much larger quantities than I.I propellants and because I.I propellants do not contain any contaminants that are not already being evaluated using 1.3 propellant assumptions. 5. As indicated on page 6, the "Open Buming" pollutant concenfrations derived from the modeling should be updated through the use ofa model acceptable to the State of Utah. In the interim, as indicated the SLEA, the reader should place little confidence in the concentrations predicted by the modeling. However, some discussion outlining UDEQ's objections to the model used to determine pollutant concentrations from open buming and static testing would finalconnorresponses.doc Page 12 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments be helpful. For example, did UDEQ comment on the modeling that was previously performed, and what issues did the UDEQ raise at that time? • The SLEA will be amended to summarize issues raised by the UDEQ conceming the PCAD modeling for the Subpart X open buming permit submittal. The comments essentially were questions and requests for additional data as follows: Specifics on how the model was validated, why it was selected; were there any specific monitoring or other data for use in model calibration and modeling assumptions; amounts of propellant modeled. Questions on how pan shape and size and total area affect the plume rise. Requests for modeling during inversions and worst case scenarios; mass balances for model inputs and outputs, additional information regarding the INPUFF model. Specifics on how PCAD works and a summary ofthe input file and out put file for the model runs reported. Section 2.3 - Wastewater Discharges 1. Contrary to the text on page 7, Tables 10 «&; 11 do not provide the results for the 72 parameters monitored at the NPDES outfalls. • The amended SLEA will clarify that the 72 parameters monitored in wastewater appear on Table I, however Tables 10 & II (and Table 6) may be summarized by parameter group (for example, VOCs are shown as one average on Table II and are shown as 48 individual parameters on Table If 2. The text on page 7 states, "Basic statistics were performed on these data, including the median and 80 percentile, for use in subsequent models. The median has been used because the data set has a high frequency of non- detects, and is probably not normally distributed". The text is not clear, whether values were assigned to the non-detects prior to calculating the mean or the 80**^ percentile; it would not be appropriate to use zero values non- detects. The environmental analytical chemistry literature offers a number of acceptable altematives to computing the mean, and other statistics, for data sets having a large number of non-detect values, whether the data is normally • distributed or log-normally distributed. Notwithstanding the treatment of values below the detection limit, the data populations should be plotted to determine whether or not they are normally distributed. Further, the SLEA should not arbitrarily select the mean, or 80"^ percentile, as neither value is necessarily conservative or consistent with typical regulatory agency approaches. The 95 percentile should be selected, consistent with most EPA protocols and guidance. finalconnorresponses.doc Page 13 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • The SLEA will be amended to clarify that performing detailed statistics on the wastewater data was beyond the scope of work. The level of effort was aimed at developing representative levels for comparison to chronic and acute criteria. • The SLEA will be amended to clarify that the 8(f percentile was used per discussion with the Water Quality Division ofthe UDEQ. That discussion indicated that the 8(f percentile of the end-of-pipe discharge (high loading) should be combined with the 2(f percentile of the stream (low flow), in order that the cumulative effect would give the UDEQ a high degree of confidence that acute conditions were being evaluated. 3. On page 7 regarding wastewater discharges, "Insfream concenfrations for outfall 002 ... were calculated assuming no backgroimd concentration of site related contaminants in Blue Creek". This approach is not the most conservative approach, and unfortunately is not consistent with regulatory agency guidance. The concentrations of contaminants in the outfall should be added to background for purposes of evaluating whether PCOC exceed the benchmarks. Regulatory guidance seldom allows risk to be calculated on an incremental basis. The purpose of the SLEA is to determine the total risk to the various receptors; here again ifthe purpose is otherwise, it should be made abundantly clear in an introductory section ofthe document. • The SLEA will be amended to clarify that Tables 10 & II are intended to present an evaluation of incremental risk from the facility to Blue Creek, not the total risk in Blue Creek including background. • The SLEA will be amended to clarify that Table 12 presents data from upstream background in Blue Creek. • The SLEA will be amended to clarify that conclusions have been drawn separately for the incremental risk and background risk, but that a detailed evaluation of total (cumulative) risk was beyond the scope of work. Section 2.4 - Storm Water Discharges 1. On page 8, the text describing Thiokol's practice for reporting metals concenfrations in storm water and surface water as total dissolved metals is confiising. If the intent of the text were to indicate a level of conservatism, in that Thiokol is measuring total metals, while indicating that the requirement is only dissolved metals, this would be inconect. When considering surface water or groundwater as a drinking water source, agency guidance would encourage the use of total metals for the determination of potential risk. • The SLEA will be amended to clarify that Table 14 provides storm water data collected by Thiokol, the majority of which show Total Metals but for finalconnorresponses.doc Page 14 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments which one sample shows Dissolved Metals. The criteria shown on Table 14 are from the UDEQ and represent Dissolved Metals criteria. • As noted in the response to Comment #6, Executive Summary, surface water was not evaluated as a pathway for a drinking water receptor. Section 2.5 - Groundwater Discharge 1. As regards the discussion pertaining to "Groundwater Discharges" on page 8, again, it is not appropriate to "focus on evaluation of groundwater monitoring wells at and near the perimeter of the Site". As standard risk assessment methods for non-cancer and cancer endpoints, and typical exposure assumptions are based on a 2-liter per day ingestion rate, a 70-kilogram adult body weight and a 70-year lifetime, it is absolutely necessary to be able to estimate maximum concenfrations for exposure over a 70-year period. While this evaluation may not be possible for the SLEA, given that this document is being used to screen PCOC, it would be pmdent to use the maximum concenfrations of contaminants in groimdwater whether on-site or off-site to conduct the initial screening of contaminants. The presence of "occasional high detection limits" or and "probable outliers" are not reason enough to select the 95*'' percentile for each parameter; suspect data should be eliminated through the use of quality assurance and quality control samples. • The SLEA will be amended to clarify that the 95' percentile was used because a detailed statistical analysis and outlier analysis was not part of the scope of work ofthe SLEA. • As noted in other responses, on-site data were generally not considered to be representative of "fence line" conditions and were therefore not included in the SLEA. 2. Concentrations in groundwater should also me modeled over time to assess the concentrations expected in the fiiture at possible exposure points. It is not reasonable to assume that contaminant concenfrations at current exposure points will not increase in the fiiture given the location, geometry and movement of at least the TCE plume, and likely plumes of other contaminants. Have any other groimd water contaminant plumes been mapped, other than TCE? • • As noted in other responses, no modeling of future plume movement was part ofthe scope of work for the SLEA. • The SLEA will be amended to clarify where maps of plumes, such as for molybdenum in Figure 1, were relied upon. Section 2.6 - Off-Site Springs and Associated Surface Waters 1. On page 8, the text is not clear as to whether Table 15 represents the results from all sampling or results from just CY 2001. finalconnorresponses.doc Page 15 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • The SLEA will be amended to clarify that Table 15 shows detected values of VOCs from 1997-2001, and detected values of metals and perchlorate, and some TDS data from only 2001. Section 2.7 - Soils and Vegetation 1. The SLEA does not clearly identify which sampling results were used to identify PCOC. The text seems to indicate that only results from CY 1999 or later were used in the evaluation. Ignoring the data earlier sampling rounds would be inappropriate. • The SLEA will be amended to clarify the dates for soils and vegetation data presented in Tables 9 and 16. Thiokol has provided Walsh with additional soils and vegetation data since the SLEA was published, and these will be summarized and referenced in the Final SLEA. 2. On page 9, the SLEA indicates that the results of the August 2001 soil- sampling program at buming site Ml36 show "no molybdenum" was detected in the area. These results should be reevaluated. It would be highly unusual for all 12-soil samples to show results below background level concentrations for molybdenum in soil. Altematively this impUes that the soil backgroimd level for molybdenum is zero. • The SLEA will be amended to clarify the reporting limits for molybdenum in the text and Table 16. Section 3.0 - Human Health Assessment 1. Please clarify whether the population of receptors described as "non-Thiokol workers near the site" includes on-site workers or a subset of them including ranchers and others having access to current or previously leased lands? This population of receptor appears to have been overlooked. • The SLEA will be amended to clarify that "Non-Thiokol workers near the site " would include ranchers or other workers engaged in current off-site activities. This term would not include any current or previous workers engaged in activities on-site. 2. Why is there no human health toxicity section? • As noted in a separate response, the SLEA will be amended to explain that the most comprehensive human health toxicity data and information are separately available from the ACGIH and OSHA and were not reproduced in the document. The revised SLEA will include a carcinogen and non- carcinogen summary table derived from the USEPA IRIS database, finalconnorresponses.doc Page 16 of 26 4/30/2002 A TK/Thiokol Propulsion/SLEA Walsh Response to Comments however as noted in other responses the IRIS database is not as complete as the ACGIH and OSHA databases for the potential contaminants of concem at Thiokol. Section 3.3 - Problem Statement 1. The exposure pathways should be expanded to include on-site workers. The exposure pathways should also be expanded to include dermal exposure to soils, and ingestion of surface water and groundwater. The fact that groundwater is not thought to be a potable source of water for residents and workers in the area, is not a reason to eliminate this exposure pathway. Groundwater was used as a drinking water source in the past, and may again in the future. Groundwater may be used for human consumption or agricultural use in the future. • As noted in a separate response, the SLEA will be amended to clarify that evaluation of on-site workers was not part ofthe scope of work. • The SLEA will be amended to clarify that no off-site soils data were available from which conclusions could be drawn regarding dermal exposure. • As noted in a separate response, the SLEA will be amended to clarify that groundwater was not evaluated as a pathway for off-site human drinking water receptors. However, groundwater was considered as a pathway to surface water for potential ecological receptors, including agriculture, as shown in Table 24 and described in Section 4.7. 2. The SLEA should identify all previous domestic weUs in the vicinity of the site, and should verify that groundwater is not being used for domestic purposes even now. • As noted in separate responses, this SLEA did not evaluate groundwater as a potential pathway for off-site drinking water receptors. 3. The exposure pathways should be expanded to include dermal exposure to soils and surface water, ingestion of surface water and groundwater, and ingestion agricultural products including vegetables, crops and livestock. These exposure pathways should be assessed for both on-site and off-site workers, as well as residents and recreators. • The SLEA will be amended to clarify that it did not include exposure pathways for dermal exposure to soils, ingestion of surface water and groundwater for human receptors, and human ingestion of agricultural products including vegetables, crops and livestock. • The SLEA did include dermal exposure to surface water by recreators, and ingestion of surface water and groundwater by ecological receptors. finalconnorresponses.doc Page 17 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments • As noted in other responses to comments, the SLEA did not address on-site receptors. Section 3.5 - Screening Methodology 1. The EPA publishes the IRIS database, which includes toxicity information for both cancer causing and non-cancer causing contaminants. Why was the information this standard reference for toxicity assessment not used for the SLEA? • As noted in a separate response, the SLEA adopted toxicity criteria promulgated in Utah Rule R307-410. Therefore, the SLEA will be amended to clarify that these levels may be different from those in the EPA IRIS database. As a practical matter, the IRIS database has no information on a substantial percentage of the potential contaminants of concem at the site, therefore the more comprehensive ACGIH and OSHA databases were used in conjunction with the Utah Rule R307-410. A literature article (Williams, et. al., 1994) will be cited which compares IRIS and ACGIH or PEL values. 2. On page 13, the text should state which compounds had sunogates selected for them for determination of occupational standards, and which compoimds did not have an appropriate surrogate identified and why. • The SLEA will be amended to clarify that the surrogates appear in parenthesis next to the compound in each of the tables and to indicate compounds that could not be evaluated due to lack of an appropriate surrogate. Section 3.5.3 - Surface Water: Recreators Near the Site 1. The second paragraph of this section seems to be under the wrong subheading as it discusses inhalation of contaminants. Notwithstanding its location, the paragraph states that an acute exposure is any exposure lasting less than one hour and that open bums last approximately on hour. The estimate of exposure via inhalation, to a receptor, acute or chronic, needs to account not for the duration of the bum, but for the actual duration of exposure. This exposure may last for an extended duration, depending on climatic conditions, but is much longer than the duration ofthe actual bum itself • The SLEA will be amended to correct the misplacement of the second paragraph of Section 3.5.3. • The SLEA will be amended to clarify the estimated duration of exposures based on the different models utilized. These durations will be compared to the correct criterion. For example, ifthe duration is an instantaneous finalconnorresponses.doc Page 18 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments maximum, this exposure would be compared to the acute exposure duration, which UDEQ defines as one hour or less. Section 3.6 - Results 1. The text on page 15 discusses nine contaminants that exceeded the Utah Rule R307-410 value calculated for acute exposure. Please identify the acmal chemicals in the text. • The SLEA will be amended to clarify the names ofthe nine contaminants exceeded Utah Rule R307-4I0 concentrations. Section 3.7 - Exposure and Uncertainty Discussion 2. The Exposure and Uncertainty Discussion addresses almost exclusively air emissions exposure. This section of the SLEA defends the document's reliance on modeling studies performed previously, for example, based on the fact that the air modeling "included a number of simplifying assumptions that may have over-estimated the actual concenfrations to which ... receptors were exposed". Yet the document never elaborates on the specifics of the parameters, which were reportedly conservatively estimated. The document also indicates that the off-site receptors were assumed exposed to fence-line contamination levels as opposed to concenfrations further down gradient. Taken together, these assumptions cause the authors to conclude that the afr concenfrations of contaminants are "likely over-estimated". It is possible that the highest concenfrations of contaminants occur beyond the fence line. It is also possible that the simplifying assumptions are not appropriate to an endangerment assessment. Please verify these assertions. Please also describe whether the models were ever field validated. • The SLEA will be amended to clarify where the modeled concentrations are estimated to occur, which in some cases is beyond the fence line. • The SLEA will be amended to clarify what modeling assumptions, if available, were made and how they relate to an endangerment assessment. 3. Overall the Exposure and Uncertainty Discussion does not adequately characterize the uncertainty. It is afready known that for most environmental risk assessments the uncertainty about the numerical results can be large. Consequently, it is especially important to identify the critical site related variables and assumptions that contribute the most uncertainty. There are several categories of uncertainty associated with screening level risk assessments. One is the initial selection of the contaminants of concem, based on sampling data and available toxicity information. Other sources are inherent in the toxicity values for each chemical selected to characterize risk. Additional finalconnorresponses.doc Page 19 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments uncertainties are inherent in the exposure pathways or exposure assessment for individual chemicals and individual exposures. These uncertainties are usually driven by uncertainty in the site monitoring data and the models used to estimate exposure concentrations in the absence of actual monitoring information. • The SLEA will be amended to clarify the relative uncertainties involved in this endangerment assessment related to sampling, toxicity, pathways, and exposure data and assumptions. 4. This section should address, 1 the difficulties in quantifying risks for individual substances (carcinogens and non-carcinogens), 2 the aggregate risks from exposure to multiple contaminants, 3 the combining of risks across exposure pathways, and 4 a discussion of site-specific uncertainty factors. • As noted above, the SLEA will be amended to clarify the uncertainties in quantifying risks for individual substances and due to site-specific uncertainty factors. • The SLEA will be amended to clarify that it excluded aggregate risks, as well as the combining of risks across exposure pathways. 5. As indicated in other comments, it is most important that this section include an evaluation of site-specific uncertainty factors. This discussion should discuss uncertainty associated with the physical setting of the site and the site conceptual model; it should address past, cunent and future land uses, past, current and fiiture exposure pathways, and the selection of substances as PCOC. This section should address the likelihood of exposure pathways and land uses occurring in the future (perhaps for the next 50 to 70 plus years). • As noted in previous responses, the SLEA did not include an evaluation of past or future exposure or land uses. • The SLEA will be amended to clarify uncertainties associated with selection of PCOCs and the conceptual model. 6. In addition, the Exposure and Uncertainty Discussion should address the uncertainty of chemicals not being included in the PCOC as a consequence of missing information on health effects or lack ofquantitation in the analysis of a contaminant. If chemicals with known health effects were elirhinated from the risk assessment, for example on the basis of concentration or frequency of detection, or substances detected at the site but not included in the PCOC were eliminated because of data limitations, this section of the report should address the possible consequences of exclusion on the determination of risk. • As noted above, the SLEA will be amended to clarify the uncertainties associated with data quality, data gaps, and health effects information. final connor responses.doc Poge 20 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments Section 4.0 - Ecological Assessment 1. The Introduction states "the assessment considers environmental media and exposure pathway that could result in a potential risk and adverse effects to ecological receptors now or in the foreseeable future". The assessment should address adverse effects historically as well as the future. • As noted previously, the evaluation of "adverse effects historically" was not in the scope of the SLEA, and we believe that such an evaluation would be exceedingly difficult from an ecological perspective. Identifying historic impacts would require an intensive comparison of community composition in potentially affected areas with mutually agreed-upon "reference" areas, which is inherently difficult given the wide range of biotic and abiotic variables that can confound the community-level data. Even if such an evaluation were practicable, it cannot be known whether current conditions reflect "historic" conditions because ofthe ability of populations to adapt to environmental stressors through time. 2. The Introduction states "the focus of this preliminary assessment is to: ... Highlight existing data gaps to assess the presence of PCOC in off-site locations". It is important to identify data gaps, which impact the assessment of PCOC both on-site and off-site. Why were the data gaps not identified in the Human Health Assessment section as well? • The SLEA will be amended to identify data gaps that occurred in the Human Health Assessment. • As noted previously, the scope ofthe SLEA did not include on-site issues. Section 4.2 - Problem Formulation 1. This section identifies potential conclusions that may be drawn from the SLEA. However, it seems that at least one potential conclusion may have been omitted. Why not explore the conclusion that 'Concentrations of contaminants are sufficiently elevated to impose ecological risk and have impacted the survival, growth or reproduction of receptors'. • This potential conclusion was intended to be captured by the third bullet under Problem Formulation: "A potential for ecological effects is present based on available benchmarks." The major disparity between the proposed statement and the statement used in the SLEA concems the issue of whether "elevated" contaminants "have" affected ecological receptors, as opposed to having the potential to do so (implying that they may already have done so). See the response to Comment #1 of this section conceming the difficulty of reconstructing historical impacts—except where the degree of impact is extremely severe. The revised SLEA will clarify this issue. finalconnorresponses.doc Page 21 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments Section 4.5 - Potential Ecological Receptors 1. Pheasants are missing as potential receptors. • Specific bird species were not addressed by the SLEA because the brief site visit conducted by WALSH personnel did not allow for a detailed bird survey. However, all birds that are reported for the site vicinity are considered as potential receptors, including the ring-necked pheasant. This non-native gamebird would be considered an omnivorous species, which is one of the receptor groups specified in the SLEA. Section 4.6 - Conceptual Site Model 1. On page 23, the text states "A dispersion modeling effort is beyond the scope of this project, however factors present at the Site indicate that exposure to receptors through dfrect contact with air, or addition of contaminants in the afr into other primary source media may be an issue". Please explain the meaning of this sentence. What factors are the authors referring to specifically? What other media are an issue? • The factors referenced are the practices at the site that may be introducing contaminants into the soil via dispersion of airbome PCOCs. For example, some contaminants may be deposited onto on-site soils and subsequently re-entrained and transported off-site as suspended particulates. Off-site transport of these re-entrained contaminants would be in addition to other airbome contaminants. The revised SLEA will clarify this point. 2. On page 23, the fate of soil contaminants is addressed, but does not include a discussion of bioaccumulation of contaminants in plant media. Bioaccumulation is an important factor, which potentially increases the exposure to both humans and ecological receptors. • The SLEA authors recognize that contaminants may be accumulated in plant tissues at concentrations greater than in soil, and that some contaminants may be preferentially accumulated in some plant tissues. The SLEA will be revised to clarify this point. 3. On page 24, the text references table 23 as identifying potential receptors and exposure pathways ... and considers all sources of contamination, potential receptors, and exposure pathways within the project area". However, many exposure pathways and receptors are missing from the table. The table and text should be amended to include additional media and receptors. For example, surface water should be included as an exposure pathway for finalconnorresponses.doc Page 22 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments mammals and birds. Why weren't inhalation and/or dermal contact included for other potential receptors? Shouldn't the table include domestic animals as potential receptors as well? • The SLEA will be amended to clarify which pathways were included and which were excluded, and why. Inhalation and/or dermal exposure routes were not considered for ecological receptors and livestock, consistent with EPA (1997) guidance that recognizes the generally much larger data set available on the ingestion pathway for terrestrial animals. However, the authors recognize that these other routes may be relevant for some species groups (e.g., burrowing rodents). Accordingly, the revised SLEA will address these, and other, additional pathways to the extent practicable based on available information. 4. Regarding Table 23, what is the meaning of the footnote "Groundwater plume will be amended to indicate the potential for irrigation and drinking water in selected areas of the site"? This note seems to recognize that groundwater is an important drinking water source both on-site and off-site from an exposure perspective. This note seems also to recognize the importance of evaluating agricultural exposures as well, which could include crops, vegetables, domestic Uvestock, and human exposures in tum via combined pathways. • The SLEA will be amended to clarify that groundwater is a potential pathway for off-site drinking water, but that it was not evaluated in this SLEA. • Screening Level Ecological criteria do address agricultural exposure since screening criteria are intended to evaluate the primary pathways of exposure from source to receptor. This would include surface water impacts on crops and vegetables and impacts to livestock from other media including soil and uptake into plants that may be part of their diet. Screening level criteria are often developed using a much more sensitive species such as less tolerant plants and small invertebrates to create a "screening value" that can be used to extrapolate to larger species and evaluate their potential risk. Section 4.7 - Selection of Ecological Contaminants of Concem 1. The text states, "HAPS data was not included since none ofthe analyses in the HAPS list exceeded human health inhalation criteria and human health criteria are generally more stringent than ecological criteria". Was this assessment actually performed for all the contaminants and potential receptors? • All HAPS data were considered under this type of screening, based on the stringent nature of human health inhalation criteria. Additionally, ecological inhalation criteria were not available for these contaminants. final connor responses.doc Poge 23 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments All other data were screened according to accepted eco-risk assessment practices. The revised SLEA will clarify that HAPS modeling estimated that 66 of 69 contaminants are below all human health criteria, and that three contaminants are above some criteria using some assumptions. Section 4.8 - Potential Receptors and PCOC Ecotoxicity 1. The exposure profiles on page 25 and 26 do not match those given on table 23. As well, injection of groundwater/surface water is missing for a number of receptors. • The SLEA will be amended to correct the differences in the text on pages 25 and 26 compared to Table 23. We assume that the comment was intended to reference "ingestion " of groundwater/surface water. 2. On page 26, the concenfration of 1,1-dichloroethene ("DCE") inducing acute and chronic effects in fish appear to be reversed. • The SLEA will be amended to correct discrepancies for DCE in the text and tables. Section 4.10 - Exposure Pathways and Assessment 1. The Exposure Pathways described for the various receptors beginning on page 29, are more encompassing than described previously in the text or in the conesponding tables. • This discussion is presented as a general description of significant pathways based on the ecological niches and trophic levels ofthe various receptors. This information is not necessarily relevant to the specific receptors used in the conceptual model. The revised SLEA will clarify this point and more clearly indicate which exposure pathways are potentially complete, which are known to be complete or incomplete, and which are not evaluated in the SLEA. Section 4.12 - Risk Characterization / Effects Evaluation 1. On page 32, the SLEA properly indicates the data gaps associated with soil, surface water and vegetation sampling in the vicinity of M225. However, are there no historical data for the PCOC in these media around M225 bum area? • Since the SLEA was prepared, Thiokol has pi-ovided Walsh with additional historical soils and vegetation data for the M225 burn area. These data will be summarized and referenced in the Final SLEA. I finalconnorresponses.doc Page 24 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments 2. Regarding the Risk from PCOCs in Surface Water, it is not reasonable to conclude at this stage in a screening level assessment that because the HQ values are "only slightly over 1.0" and the maximum concentrations are "not more than an order of magnitude over the toxic effects concentration" that the "ecological effects from volatiles in surface water are minimal". See in addition the comments regarding uncertainty. • The wording ofthe quoted phrase will be revisited in the amended SLEA. Note that both the Conclusions and Executive Summary sections of the SLEA clearly indicate that three volatile organic compounds (trichloroethene, 1,1-DCE, and 1,1,1-TCA) are considered contaminants of concem. Section 5.0 - Conclusions 1. Throughout this section, contaminants exceeding the benchmark criteria are described in terms of the number of chemicals. It would be helpful if the text focused more on describing the actual chemicals exceeding particular benchmarks. • The SLEA will be amended to include lists of contaminants of concem in the text, in addition to the listings in tables. 2. On page 37 and 38, the upgradient surface waters in Blue Creek are described as being impacted by runoff from off-site soils potentially impacted by afr emissions from open buming at area Ml36. Earlier in the document, the up gradient concenfrations are referred to as background only. • The SLEA will be amended to clarify that upgradient surface waters are potentially impacted from site-related activities, and that a background evaluation would need to be conducted to draw firm conclusions, but that such an evaluation was beyond the scope of work ofthe SLEA. On page 39, the text states that total metals concentrations exceeded dissolved metals criteria by a factor of two for selenium. Given the complexing of selenium in aqueous solutions, it may not be appropriate to assume that dissolved metals concentrations are much less than total metals concentrations. This assessment needs to be made on a metal-by-metal basis, based on the geochemistry of the contaminant. Perhaps selenium should be retained as a PCOC? • As noted above, an off-site background evaluation would need to be conducted to draw firm conclusions, and such an evaluation was beyond the scope of work of the SLEA. It should also be noted that Table 6 estimates the finalconnorresponses.doc Page 25 of 26 4/30/2002 ATK/Thiokol Propulsion/SLEA Walsh Response to Comments contribution of selenium from end-of-pipe discharges to be about IOO times less than surface water criteria. 4. Twelve samples are probably not sufficient to draw the conclusion that metal concenfrations "noticeably decrease" with distance from the Ml36 bum site. At the M225 bum site, metals concentrations decrease moving away from the bum area and then increase again at some distance away from the bum site. The SLEA will be amended to indicate the basis for this conclusion for the Ml36 bum area, and will make comparisons to the M225 burn area for locations farther downwind than those sampled. final connor responses.doc Page 26 of26 4/30/2002