ADMINISTRATIVE RECORD INDEX EPA ID No. … · • Title – title or synopsis • Doc Type ......

Prepared for

United States Environmental Protection Agency

Region 6

PROPOSED PLAN ADMINISTRATIVE RECORD

INDEX for

FALCON REFINERY SUPERFUND SITE

EPA ID No. TXD086278058 SSID: 06MC

Contract No. EP-S5-17-01 Task Order No. 5

Brian MuellerRemedial Project Manager

U.S. EPA Region 6

Prepared by:ARS Aleut Remediation LLC

and Toeroek Associates

July 31, 2017

2

PREAMBLE

The purpose of this document is to provide the public with the U.S. Environmental Protection Agency’s (EPA) index to the administrative record file for the Falcon Refinery Superfund Site (the “Site”) which is located in Ingleside, San Patricio County, Texas. Hazardous substances have been released at the Site, and EPA is in the process of determining what sort of remedial action (if any) to take at the Site under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), 42 U.S.C. Section 9601 et seq. Comments regarding this response action including this record file should be addressed to:

Brian Mueller Remedial Project Manager (6SF-RL)

U.S. EPA Region 6 1445 Ross Avenue

Dallas, Texas 75202-2733 (214) 665-7167

Section 113 (j)(1) of CERCLA, 42 U.S.C. § 9613 (j)(1), provides that judicial review of the adequacy of a CERCLA response action shall be limited to the administrative record. Section 113 (k)(1) of CERCLA, 42 U.S.C. § 9613 (k)(1), requires the EPA to establish an administrative record upon which it shall base the selection of its remedial actions. As the EPA decides what to do at the site of a release of hazardous substances, it compiles documents concerning the site and the EPA’s decision into an “administrative record file.” This means that documents may be added to the administrative record file from time to time. Once the EPA Region 6 Superfund Division Director signs the Record of Decision memorializing the selection of the action, the documents which form the basis for the selection of the response action are then known as the “administrative record.” Section 113(k)(1) of CERCLA requires the EPA to make the administrative record file available to the public at or near the site of the response action. Accordingly, the EPA has established a repository where the record administrative record file may be reviewed near the Site at:

Ingleside Public Library

2775 Waco Street Ingleside, TX 78362

Contact: Belinda Casanova Phone: 361-776-5355

and

3

Texas Commission on Environmental Quality (TECQ)

Records Management Center 12100 Park 35 Circle

Building E Austin, Texas 78753

(512) 239-5674 or (800) 633-9363 Contact: John Flores

The public may also review the administrative record file at the EPA Region 6 offices in

Dallas, Texas, by calling 800-533-3508. The administrative record file is available for public review during normal business hours. The administrative record file is treated as a non-circulating reference document. Any document in the administrative record file may be photocopied according to the procedures used at the repository or at the EPA Region 6 offices. This index and the administrative record file were compiled in accordance with the EPA’s Revised Guidance on Compiling Administrative Records for CERCLA Response Actions (September 20, 2010). Documents listed as bibliographic sources for other documents in the record file might not be listed separately in the Site index. Where a document is listed in the Site index or in a bibliography, or is summarized in Site reports (in particular the voluminous sampling data), but is not located among the documents which EPA has made available in the repository, EPA will, upon request, include the document in the repository or make the document available for review at an alternate location. This procedure applies to documents such as verified sampling data, quality assurance/quality control validation of the data, chain of custody forms, guidance and policy documents, as well as voluminous site-specific reports. This procedure does not apply to documents in EPA’s confidential file. Copies of guidance documents can also be obtained by calling the Superfund Information Hotline at (800) 533-3508. Requests for documents under the procedure described in the preceding paragraph should be addressed to the Remedial Project Manager at the address listed above. The EPA response-selection guidance compendium index has not been updated since March 22, 1991 (see CERCLA Administrative Records: First Update of the Compendium of Documents Used for Selecting CERCLA Response Actions (March 22, 1991)); accordingly, it is not included here. Moreover, based on resource considerations, the Region 6 Superfund Division Director has decided not to maintain a Region 6 compendium of response-selection guidance. Instead, consistent with 40 CFR §§ 300.805(a)(2) and 300.810(a)(2) and OSWER Directive No. 9833.3A-1 at page 37, the administrative record file index, Site reports, and the bibliographies of the various documents in the record file include listings of guidance documents which may form a basis for the selection of the response action in question.

The administrative record file is compiled as documents related to the response action are generated. All documents that are clearly relevant and non-privileged are placed in the administrative record file, and made available to the public as soon as possible. The documents included in the index are arranged predominantly in chronological order. EPA may send supplemental administrative record file volumes and indexes to the designated repository. These supplements should be placed with the initial administrative record file.

4

This index includes the following information for each document: • A unique document identification number or “Docid” • Page numbers assigned to the document - These sequential numbers are stamped on

each page of the documents. The page range is given after the word “Bates” in the index • Document Date - The date the document was published and/or released. A date in the

year 2525 means no date was recorded. • Pages - Total number of printed pages in the document, including attachments. • Title – title or synopsis • Doc Type – The general classification of the document (e.g., “correspondence,” or

“electronic record”) • Author - Name and/or organization of the originator. • Addressee - Name and/or organization of the recipient. • Document Type - General identification, e.g., correspondence, Remedial Investigation

Report, Record of Decision.

ADMINISTRATIVE RECORD FILE INDEX07/31/2017

REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058

SSID: 06MC

DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates

BeginDocument Bates End

920545 11/1/2002 25

COMMUNITY INVOLVEMENT PLAN FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED)

R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY) WP / Work Plan 000001 000025

168217 6/5/2004 66

ADMINISTRATIVE ORDER ON CONSENT FOR REMEDIAL INVESTIGATION, CERCLA DOCKET NO. 06‐05‐04

UCTL(Uncontrolled)


R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)

LGL / Legal Instrument 000026 000091

168218 6/9/2004 47

ADMINISTRATIVE ORDER ON CONSENT FOR REMOVAL ACTION FOR FALCON REFINERY

UCTL(Uncontrolled)




9577633 7/9/2004 32HEALTH AND SAFETY PLAN FOR FALCON REFINERY

UCTL(Uncontrolled)

R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (BNC ENGINEERING LLC) WP / Work Plan 000139 000170

9577634 7/9/2004 16FIELD SAMPLING PLAN FOR FALCON REFINERY

UCTL(Uncontrolled)


9577635 7/9/2004 57

[QUALITY ASSURANCE/QUALITY CONTROL PROJECT PLAN FOR REMOVAL ACTIONS AT FALCON REFINERY]

UCTL(Uncontrolled)


9532531 8/1/2004 25

COMMUNITY INVOLVEMENT PLAN FOR FALCON REFINERY SUPERFUND SITE AUGUST 2004

UCTL(Uncontrolled)



9557977 9/16/2004 43

COMMUNITY INVOLVEMENT MEETING POWERPOINT PRESENTATION FOR FALCON REFINERY

UCTL(Uncontrolled)



PHT / Photograph 000269 000311

827264 9/24/2004 4

[COMMENTS ON REMEDIAL INVESTIGATION/FEASIBILITY STUDY DOCUMENTS FOR FALCON REFINERY SITE]

UCTL(Uncontrolled)

R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: Sciera, Katherine (U.S. ENVIRONMENTAL PROTECTION AGENCY)

MEMO / Memorandum 000312 000315

1 of 22



SSID: 06MC



9577625 10/5/2004 2

[COMMENTS ON THE QUALITY MANAGEMENT PLAN ‐ FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) LST / List/Index 000316 000317

827175 10/8/2004 8

[COMMENTS ON REMEDIAL INVESTIGATION/FEASIBILITY STUDY DRAFT SAMPLING AND WORK PLANS FOR FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)

R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) R06: None (NONE SPECIFIED)


827236 10/8/2004 13

[EPA GROUND WATER CENTER COMMENTS ON DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY FIELD SAMPLING PLAN, WORK PLAN, AND FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)


R06: Lister, Chris (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Bechdol, Mike (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Pratt, Steven (U.S. ENVIRONMENTAL PROTECTION AGENCY)


827286 10/8/2004 5

[TCEQ COMMENTS ON DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY DOCUMENTS DATED 09/07/2004]

UCTL(Uncontrolled)


R06: Nichols, Alvie (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)

CORR / Correspondence 000339 000343

176821 10/21/2004 14

ADMINISTRATIVE RECORD REMOVAL ACTION INDEX FOR FALCON REFINERY SUPERFUND NPL SITE

UCTL(Uncontrolled)


R06: None (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)

ARI / Administrative Record Index 000344 000357

9168727 10/27/2004 1

REPOSITORY LETTER TO INGLESIDE PUBLIC LIBRARY FOR FALCON REFINERY SITE

UCTL(Uncontrolled)

R06: Laurell, Rose, A (INGLESIDE PUBLIC LIBRARY)

R06: Petersen, Chris, J (U.S. ENVIRONMENTAL PROTECTION AGENCY)


9557710 1/12/2005 72

[FINAL ANALYTICAL REPORT FOR SAMPLES COLLECTED 11/16/2004 PROJECT NO. 98000084 FOR FALCON REFINERY]

UCTL(Uncontrolled)

R06: Halasz, Stephen (BNC ENGINEERING LLC)

R06: Mcdonald, Olga, V (SEVERN TRENT LABORATORIES INCORPORATED)

ADD / Analytical Data Document 000359 000430

9557711 1/12/2005 87


UCTL(Uncontrolled)




2 of 22



SSID: 06MC



9557712 1/13/2005 63


UCTL(Uncontrolled)




9028832 2/3/2005 115

EPA'S COMMENTS ON DRAFT DELIVERABLES DATED 09/07/2004 REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN, FIELD SAMPLING PLAN, QUALITY ASSURANCE/QUALITY CONTROL PROJECT PLAN, AND SAFETY AND HEALTH PLAN FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) WP / Work Plan 000581 000695

825801 3/16/2005 3

[COMMENTS TO NATIONAL OIL RECOVERY CORPORATION'S DRAFT WORK PLAN AND ON SITE PERSONNEL INVESTIGATION OF SINKHOLE FOR FALCON REFINERY SITE]

UCTL(Uncontrolled)

R06: Moran, Gloria (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: Bergner, Richard (RICHARD F. BERGNER & ASSOCIATES)


185746 3/23/2005 22

[ADDENDUM TO THE EPA'S 2/03/05 COMMENTS ON NORCO'S 9/07/04 DRAFT DELIVERABLES BASED ON 03/04/05 MEETING, REQUEST FOR EXTENSION OF DUE DATE FOR AMENDED DRAFT DELIVERABLES, NATIONAL OIL RECOVERY CORPORATION, REMEDIAL INVESTIGATION AND FEASIBILITY STUDY]

UCTL(Uncontrolled)

R06: Halasz, Stephen (BNC ENGINEERING, LLC)



826219 4/8/2005 2

[BNC ENGINEERING SUGGESTED AMENDMENTS TO FIELD SAMPLING PLAN]

UCTL(Uncontrolled)




3 of 22



SSID: 06MC



208198 4/12/2005 39

[RESPONSE TO NATIONAL OIL RECOVERY CORPORATION'S 11/15/2004 INQUIRY REGARDING AWARD AND FUNDING OF TECHNICAL ASSISTANCE GRANT, SCORPIOS REPORT, AND EPA'S REQUEST TO REPLENISH SPECIAL ACCOUNT NO. 2]

UCTL(Uncontrolled)

R06: Bergner, Richard (RICHARD F. BERGNER & ASSOCIATES)



9557883 4/12/2005 21

[APPENDIX B ‐ COMPARISON OF QUANTITATION LIMITS TO ECOLOGICAL SCREENING STANDARDS FOR FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) RPT / Report 000762 000782

9557887 4/12/2005 16

[APPENDIX C ‐ COMPARISON OF QUANTITATION LIMITS TO EPA HUMAN HEALTH MSSLS AND TEXAS COMMISSION ON ENVIRONMENTAL QUALITY TIER 1 PCLS FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: None (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY), R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)


9557893 4/12/2005 24

[APPENDIX E ‐ COMPARISON OF QUANTITATION LIMITS TO ECOLOGICAL SCREEN STANDARD FOR FALCON REFINERY]

UCTL(Uncontrolled)




9557898 4/12/2005 18

[APPENDIX F ‐ COMPARISON OF QUANTITATION LIMITS TO EPA REGION 6 HUMAN HEALTH MSSLS AND TEXAS COMMISSION ON ENVIRONMENTAL QUALITY TIER 1 PCLS FOR FALCON REFINERY]

UCTL(Uncontrolled)




9557902 4/12/2005 24

[APPENDIX H ‐ COMPARISON OF QUANTITATION LIMITS TO ECOLOGICAL SCREENING STANDARDS FOR FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)


4 of 22



SSID: 06MC



9557906 4/12/2005 18

[APPENDIX I ‐ COMPARISON OF QUANTITATION LIMITS TO EPA REGION 6 HUMAN HEALTH MSSLS AND TEXAS COMMISSION ON ENVIRONMENTAL QUALITY TIER 1 PCLS FOR FALCON REFINERY]

UCTL(Uncontrolled)




9558115 4/12/2005 52[FEASIBILITY STUDY PLAN REVISED APPENDICES]

UCTL(Uncontrolled)


CHT / Chart/Table 000883 000934

826390 6/17/2005 2

[COMMENTS ON REVISED REMEDIAL INVESTIGATION/FEASIBILITY STUDY DOCUMENTS FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: Sciera, Katherine (U.S. ENVIRONMENTAL PROTECTION AGENCY)


826662 6/27/2005 4

[U.S. FISH AND WILDLIFE COMMENTS ON THE FALCON RI/FS WORKPLAN: VERSION DATED 05/05/2005]

UCTL(Uncontrolled)


R06: Lee, Clare (U.S. FISH AND WILDLIFE SERVICE)


9010734 8/5/2005 27QUALITY MANAGEMENT PLAN FOR FALCON REFINERY

UCTL(Uncontrolled)

R06: None (NATIONAL OIL RECOVERY CORPORATION)

R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 000941 000967

827632 3/1/2006 890

[INITIAL NOTICE OF DISAPPROVAL FOR MAJOR DEFICIENCIES EPA'S COMMENTS ON AMENDED DRAFT DELIVERABLES REMEDIAL INVESTIGATION AND FEASIBILITY STUDY, AMENDED DRAFT WORK PLAN, FIELD SAMPLING PLAN, AND QUALITY ASSURANCE PROJECT PLAN]

UCTL(Uncontrolled)

R06: Halasz, Stephen (KLEINFELDER INCORPORATED)


PUB / Publication 000968 001857

5 of 22



SSID: 06MC



826217 3/7/2007 111

[EPA APPROVAL WITH MODIFICATIONS ‐ SECOND AMENDED DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN, SECOND AMENDED DRAFT FIELD SAMPLING PLAN AND QUALITY ASSURANCE PROJECT PLAN, EPA'S COMMENTS ON SECOND AMENDED DRAFT DELIVERABLES DATED 07/07/2006]

UCTL(Uncontrolled)




826160 5/29/2007 2

[COMMENTS ON REVISED REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN DOCUMENTS FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)


826168 6/5/2007 2

[RESPONSE REGARDING COMMENTS ON LATEST DRAFT OF REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN]

UCTL(Uncontrolled)


R06: Milburn, Anna (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 001971 001972

826164 7/22/2007 5

[EPA COMMENTS ON RECENT VERSION OF DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY DELIVERABLES]

UCTL(Uncontrolled)


R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 001973 001977

9558055 7/26/2007 1

FALCON REFINERY REVISED RI/FS PROJECT TEAM ORGANIZATIONAL CHART

UCTL(Uncontrolled)


R06: Halasz, Stephen (KLEINFELDER INCORPORATED), R06: Madere, Chimme (KLEINFELDER) OTH / Other 001978 001978

9558389 7/26/2007 1

[TABLE 2 ‐ SCREENING AND ANALYTICAL METHODS ‐ FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)



9558396 7/26/2007 1

[TABLE 5 ‐ (REVISED) ANALYTICAL LAB METHODS ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



6 of 22



SSID: 06MC



826166 7/27/2007 4

[TCEQ COMMENTS ON REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN REVISION 3 DATED 05/11/2007]

UCTL(Uncontrolled)


R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)


9557994 7/30/2007 1

FIGURE 15A ‐ CONCEPTUAL SITE MODEL HUMAN RECEPTORS SCHEMATIC

UCTL(Uncontrolled)



9557995 7/30/2007 1

FIGURE 16A ‐ CONCEPTUAL SITE MODEL HUMAN RECEPTORS SCHEMATIC

UCTL(Uncontrolled)



9558318 7/30/2007 3

[CONCEPTUAL SITE MODEL SCHEMATIC FOR HUMAN RECEPTOR ‐ FIGURE 4B, FIGURE 1 RI/FS PROJECT TEAM ORGANIZATIONAL CHART AND FIGURE 3A PIPELINE MAP ‐ FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: Madere, Chimme (KLEINFELDER) RPT / Report 001987 001989

9557882 8/1/2007 257

[APPENDIX A ‐ STANDARD OPERATING PROCEDURE NO. 001 ‐ 054 FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 001990 002246

9568613 8/10/2007 42

[APPENDIX 2 ‐ STL ANALYTICAL REPORT FOR KLEINFELDER INCORPORATED ‐ FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (KLEINFELDER INCORPORATED)

R06: Kellogg, Timothy, L (SEVERN TRENT LABORATORIES INCORPORATED) RPT / Report 002247 002288

826162 8/15/2007 9

[EPA COMMENTS ON RECENT VERSION OF DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY DELIVERABLES]

UCTL(Uncontrolled)


R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 002289 002297

9558401 8/20/2007 3

[TABLE 1 ‐ REVISED LISTED AND ENDANGERED AND THREATENED SPECIES]

UCTL(Uncontrolled)



9557907 8/23/2007 9

[APPENDIX K ‐ REVISED 08/23/2007 ‐ RI‐FS REFERENCES FOR FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) LST / List/Index 002301 002309

7 of 22



SSID: 06MC



9557717 8/24/2007 464

[REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN ‐ VOLUME 1 OF 2]

UCTL(Uncontrolled)



9557881 8/24/2007 1

[APPENDIX J ‐ 08/24/2007 RI/FS SCHEDULE REVISED 08/22/2007 FOR FALCON REFINERY]

UCTL(Uncontrolled)


9558112 8/24/2007 58

RI/FS FIELD SAMPLING PLAN ‐ FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



9558309 8/24/2007 76

KLEINFELDER QUALITY ASSURANCE PROJECT PLAN ‐ REVISION NO. 04 FOR THE PHASE II REMEDIAL INVESTIGATION OVERSIGHT SAMPLING AT FALCON REFINERY

UCTL(Uncontrolled)



9558327 8/24/2007 97

KLEINFELDER FINAL REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN FOR FALCON REFINERY

UCTL(Uncontrolled)



9568697 8/24/2007 11

[APPENDICES E AND F ‐ PAGES FROM FINAL REMEDIAL INVESTIGATION/FEASIBILITY STUDY FIELD SAMPLING AND ANALYSIS PLAN ‐ VOLUME 1 (2 OF 2)]

UCTL(Uncontrolled)



9568698 8/24/2007 209

REMEDIAL INVESTIGATION/FEASIBILITY STUDY SAMPLING AND ANALYSIS PLAN ‐ VOLUME 2 OF 2 ‐ FALCON REFINERY

UCTL(Uncontrolled)



827410 10/22/2007 2

[EPA APPROVAL IN WHOLE FINAL REMEDIATION INVESTIGATION AND FEASIBILITY STUDY WORK PLAN, FINAL FIELD SAMPLING PLAN, FINAL QUALITY ASSURANCE PROJECT PLAN]

UCTL(Uncontrolled)




8 of 22



SSID: 06MC



9557880 10/26/2007 1

[APPENDIX J ‐ 08/24/2007 RI/FS SCHEDULE REVISED ON 10/26/2007 FOR FALCON REFINERY]

UCTL(Uncontrolled)


9558392 10/30/2007 4[TABLE 2 ‐ REVISED SAMPLING DESIGN ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9558394 10/30/2007 4

[TABLE 3 ‐ (REVISED) ANALYTICAL SAMPLING MATRIX ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9598108 11/1/2007 3

[FACT SHEET ‐ NOVEMBER 2007 ‐ COMMUNITY MEETING 12/05/2007 ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)




9557884 11/26/2007 4635

[APPENDIX B ‐ PHASE 1 TECHNICAL REPORT FOR ANALYTICAL RESULTS FROM ACCUTEST FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: None (GULF COAST ACCUTEST LABORATORIES) RPT / Report 003240 007874

9561051 11/27/2007 3FACT SHEET ‐ NOVEMBER 2007 FOR FALCON REFINERY

UCTL(Uncontrolled)




824685 11/29/2007 1

[PUBLIC NOTICE: COMMUNITY MEETING 12/05/2007 FOR FALCON REFINERY]

UCTL(Uncontrolled)




958736 12/5/2007 16[COMMUNITY MEETING AGENDA FOR 12/05/2007]

UCTL(Uncontrolled)


MTG / Meeting Document 007879 007894

9599162 12/5/2007 32

[POWER POINT PRESENTATION: COMMUNITY MEETING ‐ FALCON REFINERY SUPERFUND SITE (NORCO) ‐ 12/05/2007]

UCTL(Uncontrolled)




9 of 22



SSID: 06MC



9558105 1/16/2008 17

[HAND WRITTEN FIELD NOTES 01/09/2008 THROUGH 01/16/2008]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) NOTE / Notes 007927 007943

9558024 1/18/2008 24

[FIELD BOOK AND NOTES FOR SAMPLING ACTIVITIES AT FALCON REFINERY FROM 01/07/2008 TO 01/18/2008]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) NOTE / Notes 007944 007967

9558508 2/29/2008 322

[VISUAL SAMPLE PLAN ANALYSES ‐ COLLECTION OF RANDOM SAMPLING LOCATIONS FOR COMPARING A MEAN WITH A FIXED THRESHOLD (PARAMETRIC)]

UCTL(Uncontrolled)



9596822 3/30/2008 89

[MAPS ‐ HUMAN HEALTH ‐ AOC‐1A ‐ 20C ‐ SAMPLING LOCATIONS ‐FALCON REFINERY]

UCTL(Uncontrolled)



FIG / Figure/Map/ Drawing 008290 008378

9568460 4/30/2008 80[AOC‐1A ‐ AOC 7 ‐ ECOLOGICAL MAPS FOR FALCON REFINERY]

UCTL(Uncontrolled)




9568461 4/30/2008 89

[AOC‐1A ‐ AOC 7 ‐ HUMAN HEALTH MAPS FOR FALCON REFINERY]

UCTL(Uncontrolled)




9567117 6/26/2008 1

[NOTICE OF SPILL BY SUPERIOR OIL AT THE FALCON REFINERY SITE]

UCTL(Uncontrolled)

R06: Moore, Gary (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: Halasz, Stephen (KLEINFELDER INCORPORATED) EML / Email 008548 008548

829181 7/15/2008 15

[INITIAL NOTICE OF DISAPPROVAL FOR MAJOR DEFICIENCIES ON THE DRAFT MAPS AND TABLES SUBMITTED MARCH AND MAY 2008 FOR FALCON REFINERY SITE]

UCTL(Uncontrolled)




9567611 8/1/2008 4

[EPA COMMENTS ON RESPONSE REGARDING DATA REQUESTED FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: Casanova, Rafael (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 008564 008567

10 of 22



SSID: 06MC



9124073 10/28/2008 3

[COMMENTS ON THE DRAFT MAPS AND TABLES FOR FALCON REFINERY]

UCTL(Uncontrolled)



9530714 1/7/2009 1694

[EPA NOTICE OF DISAPPROVAL FOR MAJOR DEFICIENCIES AND NONCOMPLIANCE WITH NORCO'S APPROVED DOCUMENTS]

UCTL(Uncontrolled)


R06: Casanova, Rafael (U.S. ENVIRONMENTAL PROTECTION AGENCY)


862363 3/4/2009 5

[SUMMARY OF MEETING HELD ON 02/24/2009 ‐ REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Sanchez, Carlos (U.S. ENVIRONMENTAL PROTECTION AGENCY)


889239 4/1/2009 2805

REMEDIAL INVESTIGATION / FEASIBILITY STUDY SAMPLING PLAN ADDENDUM NO. 1 FOR FALCON REFINERY SITE PART 1 OF 4

UCTL(Uncontrolled)

R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (KLEINFELDER) WP / Work Plan 010270 013074

889240 4/1/2009 57

REMEDIAL INVESTIGATION AND FEASIBILITY STUDY QUALITY ASSURANCE PROJECT PLAN ADDENDUM ‐ FALCON REFINERY

UCTL(Uncontrolled)

R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY) R06: None (KLEINFELDER) WP / Work Plan 013075 013131

889241 4/1/2009 10

REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) WORK PLAN ADDENDUM NO. 1 ‐ FALCON REFINERY

UCTL(Uncontrolled)


9150023 4/1/2009 1291


UCTL(Uncontrolled)


11 of 22



SSID: 06MC



9150024 4/1/2009 1213


UCTL(Uncontrolled)


9150025 4/1/2009 1055


UCTL(Uncontrolled)


9557936 4/1/2009 10

[KLEINFELDER REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN ADDENDUM NO. 1 FOR FALCON REFINERY]

UCTL(Uncontrolled)

R06: None (NATIONAL OIL AND RECOVERY CORPORATION)

R06: None (KLEINFELDER INCORPORATED) RPT / Report 016701 016710

9558106 4/1/2009 1755

RI/FS FIELD SAMPLING PLAN ‐ ADDENDUM NO. 1 ‐ FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



9558310 4/1/2009 52

KLEINFELDER QUALITY ASSURANCE PROJECT PLAN ADDENDUM ‐ REVISION NO. 04 FOR THE PHASE II REMEDIAL INVESTIGATION OVERSIGHT SAMPLING AT FALCON REFINERY

UCTL(Uncontrolled)



884251 4/24/2009 6

[TCEQ COMMENTS TO REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORKPLAN ‐ ADDENDUM NO.1, FIELD SAMPLING PLAN ADDENDUM NO.1,QAPP ADDENDUM NO. 1 SUP111 (FALCON)]

UCTL(Uncontrolled)




9557938 5/1/2009 1

[MAP OF BACKGROUND SAMPLING LOCATIONS FOR FALCON REFINERY]

UCTL(Uncontrolled)




12 of 22



SSID: 06MC



884172 5/8/2009 11

[EPA APPROVAL WITH MODIFICATIONS ADDENDUM 1 ‐ REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN, FIELD SAMPLING PLAN AND QUALITY ASSURANCE PROJECT PLAN ‐ FALCON REFINERY SUPERFUND SITE ‐ APRIL 2009]

UCTL(Uncontrolled)

R06: Halasz, Stephen (KLEINFELDER)

R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) RPT / Report 018525 018535

610977 10/9/2009 46[REPLIES TO COMMENTS FROM TCEQ AND U.S. EPA]

UCTL(Uncontrolled)

R06: Allen, Philip (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: Halasz, Stephen (KLEINFELDER CENTRAL INCORPORATED)


9533540 2/17/2010 6

ADMINSTRATIVE ORDER FOR FALCON REFINERY [IN THE MATTER OF SUPERIOR CRUDE GATHERING INCORPORATED DOCKET NO. CWA‐06‐06‐10]

UCTL(Uncontrolled)


R06: Coleman, Samuel (U.S. ENVIRONMENTAL PROTECTION AGENCY)


9558386 7/23/2010 31

SITE INVESTIGATION REPORT AND REMEDIATION PLAN ‐ SUPERIOR CRUDE GATHERING INCORPORATED CRUDE OIL SPILL

UCTL(Uncontrolled)

R06: None (SUPERIOR CRUDE GATHERING INCORPORATED)

R06: None (PASTOR BEHLING & WHEELER LLC) RPT / Report 018588 018618

9598230 10/5/2010 34

[EMERGENCY RESPONSE REPORT FOR SUPERIOR CRUDE OIL SPILL ‐ 1472 FM 2725 INGLESIDE TEXAS ‐ CONTRACT NO. EP‐W‐06‐042 ]

UCTL(Uncontrolled)

R06: Carter, Linda (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: Beck, Robert (WESTON SOLUTIONS INCORPORATED) RPT / Report 018619 018652

100002211 1/26/2011 21

SUPERIOR CRUDE GATHERING HAS COMPLETED REMEDIATION OF THE SITE IN INGLESIDE TEXAS

UCTL(Uncontrolled)

R06:Ott, Arnold (Railroad Commision of Texas)

R06:Kirby,Jeff (Superior Crude Gathering Corporation) RPT / Report 018652.001 018652.021

9558073 3/8/2011 26

QUALITY MANAGEMENT PLAN FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)


R06: None (TRC ENVIRONMENTAL CORPORATION INCORPORATED) WP / Work Plan 018653 018678

13 of 22



SSID: 06MC



9545746 3/21/2011 56

REMEDIAL INVESTIGATION / FEASIBILITY STUDY QUALITY ASSURANCE PROJECT PLAN ADDENDUM NO. 1A FOR FALCON REFINERY ‐ REVISION 05

UCTL(Uncontrolled)



9568380 3/22/2011 100

FIELD SAMPLING PLAN ADDENDUM NO. 1A ‐ REMEDIAL INVESTIGATION / FEASIBILITY STUDY ‐ FALCON REFINERY

UCTL(Uncontrolled)



9558145 8/12/2011 124

[HEALTH AND SAFETY PLAN ‐ AUGUST 2011 ‐ FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)


R06: Halasz, Stephen (TRC ENVIRONMENTAL CORPORATION INCORPORATED) WP / Work Plan 018835 018958

673172 10/1/2012 201HEALTH AND SAFETY PLAN FOR FALCON REFINERY

UCTL(Uncontrolled)

R06: None, None (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 018959 019159

9558010 10/1/2012 50

[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ DRAFT SITE MANAGEMENT PLAN REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)



698970 11/1/2012 229

[DRAFT QUALITY ASSURANCE PROJECT PLAN ‐ FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)


R06: Santoro, David, S (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 019210 019438

698971 11/1/2012 302

[DRAFT FIELD SAMPLING PLAN ‐ FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)



9558071 2/1/2013 50

SITE MANAGEMENT PLAN ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



14 of 22



SSID: 06MC



9558046 2/4/2013 299

EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ FINAL FIELD SAMPLING PLAN REMEDIAL INVESTIGATION/FEASIBILITY STUDY FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)

R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)


9558058 2/4/2013 234

EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ QUALITY ASSURANCE PROJECT PLAN FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



9598217 2/4/2013 50

[SITE MANAGEMENT PLAN ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY FINAL ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9598226 2/4/2013 299

[FIELD SAMPLING PLAN FINAL ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY FINAL ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9598304 2/4/2013 2

[QUALITY ASSURANCE PROJECT PLAN AND FIELD SAMPLING PLAN SIGNATURE PAGES ‐ CONTRACT NO. EP‐W‐06‐004 ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Santoro, David (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) FRM / Form 020673 020674

15 of 22



SSID: 06MC



9598283 3/25/2013 3

[DRAFT MEMORANDUM REGARDING RESULTS OF THE HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)




9561049 4/1/2013 28[COMMUNITY INVOLVEMENT PLAN ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9598185 7/16/2013 3

[EA ENGINEERING SAMPLING AND DESIGN MATRIX ‐ APPENDIX B ADDENDUM ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9598195 8/12/2013 29

[FIELD SAMPLING PLAN FINAL ADDENDUM WITH COVER LETTER AND TRANSMITTAL ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 020709 020737

9598196 8/12/2013 43

[QUALITY ASSURANCE PROJECT PLAN FINAL ADDENDUM WITH COVER LETTER AND TRANSMITTAL ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9568032 11/26/2013 1

[LAZARUS ENERGY REQUEST THAT EPA CONSIDER REMOVING OR RECLASSIFYING THE BARGE DOCK AREA OF THE FALCON REFINERY]

UCTL(Uncontrolled)

R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Moore, Gary (U.S. ENVIRONMENTAL PROTECTION AGENCY)

R06: Halasz, Stephen (TRC COMPANIES INCORPORATED) EML / Email 020781 020781

9545710 12/30/2013 64BARGE DOCK FACILITY CLOSURE REPORT ‐ FALCON REFINERY

UCTL(Uncontrolled)

R06: None (LAZARUS TEXAS REFINING I LLC)

R06: None (TRC ENVIRONMENTAL CORPORATION) RPT / Report 020782 020845

16 of 22



SSID: 06MC



9597867 1/20/2014 6

TECHNICAL MEMORANDUM ‐ REVIEW OF BARGE DOCK FACILITY CLOSURE REPORT ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ FALCON REFINERY SUPERFUND SITE ‐ WITH TRANSMITTAL

UCTL(Uncontrolled)


R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 020846 020851

9597506 2/4/2014 2

[REVIEW OF THE FALCON REFINERY SITE BARGE DOCK CLOSURE REQUEST FOR NO FURTHER ACTION]

UCTL(Uncontrolled)


R06: Forsythe, Barry (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 020852 020853

9598141 2/26/2014 6

[TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RESPONSE TO BARGE DOCK CLOSURE REPORT ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) RPT / Report 020854 020859

9597510 2/28/2014 2

[RESPONSE STATING TRUSTEES HAVE NO COMMENT ON THE BARGE DOCK CLOSURE REQUEST FOR NO FURTHER ACTION ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Lee, Clare (U.S. FISH AND WILDLIFE SERVICE) EML / Email 020860 020861

9597967 3/31/2014 58

SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREA OF CONCERN NO. 4 ‐ FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)


R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 020862 020919

9558051 4/1/2014 95

EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 5 RI/FS FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



9558641 4/1/2014 80

SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREA OF CONCERN 5 RI/FS FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



17 of 22



SSID: 06MC



9558668 4/1/2014 121

FINAL HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ FALCON REFINERY

UCTL(Uncontrolled)



9597963 4/1/2014 6

COMPREHENSIVE RESPONSE TO COMMENTS ON SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT AOC‐4 FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)


R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) LST / List/Index 021216 021221

9597797 4/8/2014 3

COMMENTS ON THE SLERA FOR THE BARGE DOC FACILITY AT FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)




9597833 4/24/2014 2

COMMENTS ON THE HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN FIVE AT FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)




9598243 4/25/2014 1

[EPA COMMENTS ON HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)




9558137 5/1/2014 2

[COMPREHENSIVE RESPONSE TO COMMENTS ON HUMAN HEALTH RISK ASSESSMENT AOC‐4 ‐ FALCON REFINERY SUPERFUND SITE]

UCTL(Uncontrolled)



9558633 5/1/2014 3

EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED COMPREHENSIVE RESPONSE TO COMMENTS ON HUMAN HEALTH RISK ASSESSMENT AOC‐5 FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)



18 of 22



SSID: 06MC



9597958 5/1/2014 112

FINAL HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN NO. 5 ‐ FALCON REFINERY SUPERFUND SITE ‐ REVISION NO. 1

UCTL(Uncontrolled)



9598239 5/1/2014 128

[FINAL HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)



9597971 6/1/2014 8

COMPREHENSIVE RESPONSE TO COMMENTS ON SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT AOC‐4 FALCON REFINERY SUPERFUND SITE ‐ REVISION NO. 1

UCTL(Uncontrolled)



9561082 6/5/2014 3

EPA MEMORANDUM REGARDING SCIENTIFIC MANAGEMENT DECISION POINT FOR THE FALCON REFINERY SUPERFUND SITE BARGE DOCK AREA (AOC4)

UCTL(Uncontrolled)




9597267 6/16/2014 2

[REQUEST FOR UPDATE ON REVIEW OF NO FURTHER ACTION REQUEST ON BARGE DOCK FACILITY AT THE FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Halasz, Stephen (TRC SOLUTIONS INCORPORATED) EML / Email 021484 021485

9597300 6/25/2014 1

[REQUEST FOR TCEQ DETERMINATION OF THE GROUNDWATER CLASSIFICATION OF THE SHALLOW AQUIFER IN THE DIRECT VICINITY OF THE BARGE DOCK ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)


R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 021486 021486

19 of 22



SSID: 06MC



9558191 7/31/2014 2

[NO FURTHER REMEDIAL ACTION REQUIRED AT SITE BARGE DOCK ‐ FALCON REFINERY]

UCTL(Uncontrolled)

R06: Carroll, Jonathan, P (LAZARUS TEXAS REFINERY I LLC)

R06: Mueller, Brian, W (U.S. ENVIRONMENTAL PROTECTION AGENCY)


9560855 8/14/2014 1

[RECOMMENDATION AGAINST CONDUCTING ARSENIC SPECIATION EVALUATION DURING NEXT ROUND OF SAMPLING AT FALCON REFINERY]

UCTL(Uncontrolled)


R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) EML / Email 021489 021489

9561088 9/30/2014 67

[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06/004 ‐ FIELD SAMPLING PLAN ADDENDUM 2 TO THE QAPP FOR THE FALCON REFINERY SUPERFUND SITE, WITH TRANSMITTAL LETTER AND ROUTING SLIP]

UCTL(Uncontrolled)



9558630 11/1/2014 1551

DATA EVALUATION SUMMARY REPORT FOR FALCON REFINERY SUPERFUND SITE RI/FS

UCTL(Uncontrolled)



500020858 1/1/2015 317

DRAFT DATA EVALUATION SUMMARY REPORT ‐ RI/FS ‐ FALCON REFINERY

UCTL(Uncontrolled)


R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) RPT / Report 023108 023424

9561053 1/5/2015 58

[FALCON REFINERY AOC‐5 SURFACE WATER SAMPLE RESULTS]

UCTL(Uncontrolled)



9598142 1/5/2015 352

[AREA OF CONCERN 5 SURFACE WATER SAMPLE REPORT ‐ FALCON REFINERY SITE]

UCTL(Uncontrolled)

R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) RPT / Report 023483 023834

9560952 1/7/2015 2

[NOTIFICATION REGARDING REVIEW OF THE SLERA FOR AOC‐5 AND NEW CONCERNS THAT NEED TO BE ADDRESSED AT FALCON REFINERY]

UCTL(Uncontrolled)

R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC)

R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 023835 023836

20 of 22



SSID: 06MC



500003829 3/1/2015 9284

[FINAL DRAFT EVALUATION SUMMARY REPORT ‐ EP‐W‐06‐004 ‐ REMEDIAL ACTION CONTRACT 2 FULL SERVICE ‐ FALCON REFINERY]

UCTL(Uncontrolled)



500003830 3/1/2015 334

[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ DRAFT SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREAS OF CONCERN 1N, 2, 3, 6 AND 7 ‐ FALCON REFINERY]

UCTL(Uncontrolled)



500003982 4/1/2015 349

[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC ‐ EP‐W‐06‐004 ‐ DRAFT HUMAN HEALTH RISK ASSESSMENT FOR AREARS OF CONCERN 1, 2, 3, 6, AND 7 ‐ REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ‐ FALCON REFINERY]

UCTL(Uncontrolled)



500005190 5/18/2015 2

[U.S. FISH AND WILDLIFE SERVICE COMMENTS ON DRAFT SCREENING‐LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREAS OF CONCERN 1N, 1S, 2, 3, 6, AND 7 AND REMEDIAL INVESTIGATION ‐ FEASIBILITY STUDY ‐ FALCON REFINERY]

UCTL(Uncontrolled)


R06: Forsythe, Barry (U.S. FISH & WILDLIFE SERVICES)


500005186 5/21/2015 9

[QUESTIONS AND COMMENTS FROM TCEQ STAFFER REGARDING DRAFT HHRA AND SLERA FOR AREAS OF CONCERN 1N,1S,2,3,6,AND 7 AT FALCON REFINERY]

UCTL(Uncontrolled)


R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033806 033814

500020863 8/21/2015 10

TCEQ COMMENTS ON FINAL SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT HHRA FOR AOC 1‐3,6 &7

UCTL(Uncontrolled)

R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033815 033824

21 of 22



SSID: 06MC



500022807 7/5/2016 1

[TCEQ COMMENTS ON REVISED DRAFT RI REPORT FOR FALCON REFINERY]

UCTL(Uncontrolled)


R06: Delbecq, Katie (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033825 033825

100001910 5/8/2017 116

ALTERNATIVE DEVELOPMENT AND SCREENING MEMORANDUM FOR OPERABLE UNIT 1 (REVISION 01)

UCTL(Uncontrolled)


R06: Owens, Robert, M (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 033826 033941

100001911 6/15/2017 4

TCEQ COMMENTS ON THE FINAL ALTERNATIVES DEVELOPMENT AND SCREENING MEMORANDUM FOR OPERABLE UNIT 1 AND THE DRAFT PROPOSED PLAN FOR FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)


R06: Delbecq, Katie (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033942 033945

100002492 7/31/2017 30

PROPOSED PLAN FOR THE FALCON REFINERY SUPERFUND SITE

UCTL(Uncontrolled)


R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY) RPT / Report 033946 033974

100002491 8/2/2017 1

PUBLIC MEETING NOTICE: U.S. EPA REGION 6 ANNOUNCES THE PROPOSED PLAN AND PUBLIC COMMENT PERIOD FOR THE FALCON REFINING SUPERFUND SITE ‐ 08/17/2017

UCTL(Uncontrolled)



MTG / Meeting Document 033975 033975

175963 Undated 1FIGURE 7 ADJACENT PROPERTIES MAP

UCTL(Uncontrolled)


R06: None (TEXAS NATURAL RESOURCE CONSERVATION COMMISSION)


175965 Undated 1

FIGURE 8 SURFACE WATER PATHWAY OVERLAND FLOW: HUMAN FOOD CHAIN/ENVIRONMENTAL THREAT

UCTL(Uncontrolled)


R06: None (TEXAS NATURAL RESOURCE CONSERVATION COMMISSION)


22 of 22

ADMINISTRATIVE RECORD INDEX EPA ID No. … · • Title – title or synopsis • Doc Type ......

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Transcript of ADMINISTRATIVE RECORD INDEX EPA ID No. … · • Title – title or synopsis • Doc Type ......