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HomeMy WebLinkAboutSAP for Phase II ESA_Former K-Mart_South Bend rev Prepared for: City of South Bend Brownfields Coalition 227 West Jefferson Boulevard, 13th Floor South Bend, Indiana 46601 Sampling and Analysis Plan for Phase II Environmental Site Assessment Former K-Mart Shopping Center 4850 West Western Avenue South Bend, Indiana 46619 Symbiont Project No. W150460 HEA Project No. 5200-16-08 May 6, 2016 Prepared for: City of South Bend Brownfields Coalition 227 West Jefferson Boulevard, 13th Floor South Bend, Indiana 46601 Sampling and Analysis Plan for Phase II Environmental Site Assessment Former K-Mart Shopping Center 4850 West Western Avenue South Bend, Indiana 46619 Symbiont Project No. W150460 HEA Project No. 5200-16-08 March 23, 2016 Ryan Eckdale-Dudley, GISP Project Manager Symbiont Nivas R. Vijay, CHMM Project Manager Heartland Environmental Associates, Inc. P:\Former K-Mart II ESA SAP i TABLE OF CONTENTS Section Page LIST OF ACRONYMS AND ABBREVIATIONS ............................................................. iii 1.0 INTRODUCTION ................................................................................................ 1 1.1 General ................................................................................................... 1 1.2 Site Description/Background ................................................................... 1 1.3 Recognized Environmental Conditions ................................................... 1 2.0 PROBLEM STATEMENT AND SCOPE OF WORK ............................................ 3 2.1 Problem Statement ................................................................................. 3 2.2 Scope of Work ........................................................................................ 3 3.0 GEOPHYSICAL SURVEY 3.1 General ................................................................................................... 4 3.2 Objectives ............................................................................................... 4 3.3 Geophysical Survey Methods.................................................................. 4 4.0 SOIL ASSESSMENT .......................................................................................... 5 4.1 General ................................................................................................... 5 4.2 Objectives ............................................................................................... 5 4.3 Soil Boring and Subsurface Investigation ................................................ 5 4.3.1 Special Handling Considerations ................................................. 6 4.3.2 Chain-of-Custody ........................................................................ 7 4.3.3 Field Log Book ............................................................................ 7 4.3.4 Management of Investigative Waste ............................................ 7 4.3.5 Horizontal and Vertical Survey of Boring Locations ..................... 7 5.0 GROUNDWATER ASSESSMENT ..................................................................... 8 5.1 General ................................................................................................... 8 5.2 Objectives ............................................................................................... 8 5.3 Temporary Monitoring Well Installation and Sampling ............................. 8 5.3.1 Special Handling Considerations ................................................. 9 5.3.2 Chain-of-Custody ........................................................................ 9 5.3.3 Field Log Book .......................................................................... 10 5.3.4 Management of Investigative Waste .......................................... 10 5.3.5 Horizontal and Vertical Survey of Well Locations ...................... 10 6.0 REPORT, SCHEDULE, AND ESTIMATED COST ............................................ 11 6.1 Report ................................................................................................... 11 6.2 Schedule ............................................................................................... 11 6.3 Estimated Cost ..................................................................................... 11 7.0 REFERENCES ................................................................................................. 12 P:\Former K-Mart II ESA SAP ii TABLES 1 Phase II Environmental Site Assessment, Sampling Volume and Laboratory Analysis Schedule, Former K-Mart Shopping Center, South Bend, Indiana 2 Phase II Environmental Site Assessment, Estimated Costs, Former K-Mart Shopping Center, South Bend, Indiana FIGURES 1 Site Location Map 2 Site Location Map (Aerial) 3 Proposed Soil Boring Location Map APPENDICES A Health and Safety Plan P:\Former K-Mart II ESA SAP iii LIST OF ACRONYMS AND ABBREVIATIONS bgs Below ground surface DOT Department of Transportation ESA Environmental Site Assessment FD Field Duplicate GPR Ground Penetrating Radar GPS Geographic Positioning System HASP Health and Safety Plan IDEM Indiana Department of Environmental Management MS/MSD Matrix Spike / Matrix Spike Duplicate PAH Polycyclic Aromatic Hydrocarbon PVC Polyvinyl Chloride QAPP Quality Assurance Project Plan QA/QC Quality Assurance/Quality Control REC Recognized Environmental Condition SAP Sampling and Analysis Plan SIN Sample Identification Number TW Temporary Well USEPA UST United States Environmental Protection Agency Underground Storage Tank VOC Volatile Organic Compound P:\Former K-Mart II ESA SAP 1 Section 1.0 INTRODUCTION 1.1 GENERAL This Sampling and Analysis Plan (SAP) has been prepared on behalf of the City of South Bend Brownfields Coalition (Coalition) by Symbiont, Science, Engineering and Construction, Inc. (Symbiont) and Heartland Environmental Associates, Inc. (Heartland) for a Phase II Environmental Site Assessment (ESA) to be performed at a Former K-Mart Shopping Center, located at 4850 West Western Avenue, South Bend, Indiana (referred to as the “Site” or the “property”) (Figure 1). The Coalitions United States Environmental Protection Agency (EPA) Community-Wide Brownfield Assessment Grant funds will be used to conduct assessment activities at the Site. The purpose of this SAP is to document and report proposed sampling activities and rationale, outline data quality objectives, data generation methodologies and quality assurance measures associated with this Phase II ESA. All sampling procedures and analytical methods will be conducted in accordance with the grant-wide Quality Assurance Project Plan (QAPP) (Heartland 2015). 1.2 SITE DESCRIPTION/BACKGROUND The site is located on approximately 9.75-acres situated on one parcel (Parcel # 018-4129- 50324). The site was developed in 1976 as a K-Mart Shopping Center. The site operated as a K-Mart retail store from 1976 through 2005, when the site was vacated. The eastern portion of the site was subsequently segmented and began operation as a Family Dollar retail store in 2007. Three additional retail vendors have also operated in the eastern portion of the site since 2007, with the vendors including a restaurant, an insurance sales office and a cellular phone retailer. Prior to development as K-Mart the site was undeveloped. The remainder of the Site currently consists of a partially vacant commercial shopping center plaza with associated parking lot and landscaped areas. The site is currently owned by 4850 Western, LLC. A site location map is provided as Figure 1. A site location map depicting parcel boundaries is provided as Figure 2. 1.3 RECOGNIZED ENVIRONMENTAL CONDITIONS A Phase I ESA conducted in April 2016 (Heartland, 2016), identified the following Recognized Environmental Conditions (REC) and potential environmental concerns at the Site. Historical Presence of an Underground Storage Tank As part of operations as K-Mart, the site historically operated an automobile repair center, located in the westernmost portion of the site building. The site operated at least one underground storage tank (UST) containing waste oil. This UST was removed in October 1993. Based on the results of soil confirmation sampling conducted during the course of UST removal, impacts of total petroleum hydrocarbons (TPH) were encountered in soils exceeding Indiana P:\Former K-Mart II ESA SAP 2 Department of Environmental Management (IDEM) cleanup objectives in 1993. The site was issued a low priority leaking underground storage tank (LUST) incident number (LUST Incident #199301523) in 1994 for this release. After further review from IDEM, this LUST incident was issued a No Further Action (NFA) status in December 1999 based on the low levels of TPH encountered during the UST removal. Groundwater samples were not collected as part of the UST closure confirmation sampling. Potential Existing Underground Storage Tank During the site reconnaissance, evidence of an additional UST, in the form of a vent pipe and access panel, was observed directly west of the site building, near the location of the removed UST. The potential exists that a replacement waste oil UST was installed after closure of the waste oil UST. No documentation pertaining to the installation or registration of a new UST was uncovered during the site research. Historical Property Use as an Automobile Service Garage As stated above, the site operated as an automobile service garage from at least 1976 through 2005. The site operated at least four hydraulic lifts as part of operations as a service garage. These hydraulics lifts appeared to still be present during the time of the site reconnaissance. It has been determined that a Phase II ESA should be conducted to evaluate for the presence of petroleum impacts to soil and/or groundwater based on historic usage of the site. This SAP has been prepared to outline the scope of work for the recommended Phase II ESA. P:\Former K-Mart II ESA SAP 3 Section 2.0 PROBLEM STATEMENT AND SCOPE OF WORK 2.1 PROBLEM STATEMENT The objective of this Phase II ESA is to evaluate RECs identified in the Phase I ESA (Heartland, 2016). Specifically, the purpose of the assessment is to determine if there were petroleum product releases associated with historic usage of the Site. 2.2 SCOPE OF WORK A geophysical survey utilizing ground penetrating radar (GPR) will be performed as part of Phase II ESA activities in order to locate suspected USTs or former UST excavation pits. Up to 7 soil borings will be installed in the vicinity of the former USTs (Figure 3). Soil borings will be installed using direct push drilling techniques. Soil samples for laboratory analysis will be collected from each of the soil borings. The 7 soil borings will be completed as 1-inch diameter polyvinyl chloride (PVC) temporary groundwater monitoring wells. Groundwater samples for laboratory analysis will be collected from each of the temporary wells. All soil and groundwater samples will be submitted to Pace Analytical Service, Indianapolis, Indiana (Pace Analytical) and analyzed for lead, volatile organic compounds (VOCs), and polycyclic aromatic hydrocarbon compounds (PAHs). Soil and groundwater samples collected in the vicinity of the hydraulic lifts will also be analyzed for polychlorinated biphenyls (PCBs) (Table 1). The following sections provide detailed field investigation methods and procedures to be conducted during the Phase II ESA. P:\Former K-Mart II ESA SAP 4 Section 3.0 GEOPHYSICAL SURVEY 3.1 GENERAL A geophysical survey of the Site will be completed based on the findings of the Phase I ESA (Heartland, 2016). The geophysical survey will be conducted utilizing GPR. A site-specific health and safety plan (HASP) has been developed for use during implementation of the geophysical survey is provided in Appendix A. 3.2 OBJECTIVES The objective of the geophysical survey is to locate any suspected USTs and the former UST excavation pit(s). Geophysical surveying may also be utilized to identify other underground utilities such as water and electrical lines to assist with the utility clearance around soil boring locations. 3.3 GEOPHYSICAL SURVEY METHODOLOGY GPR is a geophysical technique that uses electromagnetic waves for willow subsurface reconnaissance and exploration. An electromagnetic impulse in the form of ultra-high frequency radio waves are emitted into the ground by a transmitting antenna, and the resulting reflection of transfer of waves from contamination plumes, boundary layers or buried objects is detected by a receiving antenna. The presence of buried objects or significant changes in conductivity of the layers will cause the electromagnetic wave to be reflected. Together these images provide direct information concerning subsurface conditions. These images will then be transposed onto a final map, documenting the locations of any anomalies, including USTs and/or UST excavation pits, in the final Phase II ESA results report. P:\Former K-Mart II ESA SAP 5 Section 4.0 SOIL ASSESSMENT 4.1 GENERAL The sampling and analytical approach for soil is based on the findings of a Phase I ESA (Heartland, 2016). A site-specific HASP has been developed for use during implementation of soil assessment work and is provided in Appendix A. 4.2 OBJECTIVES Heartland will conduct Phase II ESA field activities to address RECs identified in the Phase I ESA (Heartland, 2016). Site investigation activities will include the collection of subsurface soil samples to identify potential historical leaks and/or spills associated with the former and/or existing USTs and the hydraulic lifts. All sampling procedures and analytical methods will be conducted in accordance with the approved, grant-wide QAPP (Heartland, 2016). 4.3 SOIL BORING AND SUBSURFACE INVESTIGATION Soil boring locations will be cleared for underground utilities by notifying applicable utility companies and reviewing any records available from the City or elsewhere regarding utility locations. Soil sampling equipment such as drill rods will be decontaminated prior to arrival onsite. To prevent cross contamination, all drilling and downhole equipment will be decontaminated in between use at the Site utilizing a high-pressure spray washer, an Alconox solution wash, followed by a distilled water rinse. The soil investigation will consist of up to 7 soil borings advanced using direct push drilling methods. Soil borings will be advanced in the western portion of the Site, in the vicinity of the former automotive repair center. Soil borings SB-1 through SB-4 will be advanced in the vicinity of the former UST pit(s). Soil borings SB-5 through SB-7 will be advanced within the Site building garage in the area of the hydraulic lifts. Locations of the proposed soil borings are depicted on Figure 3. Soil samples will be collected continuously at 2 foot intervals to the anticipated total boring depth. Soil samples will be visually and physically examined by Heartland field staff, and observations will be made of the general soil type, any visible layering, evidence of non-native fill materials if any, indications of chemical or other staining, odors, and any other distinctive features. Pertinent observations noted during advancement of the soil borings will be documented on the soil boring logs. Additionally, each soil sample will be field-screened for the presence of organic vapors using a photoionization detector (PID). The PID will be calibrated daily in the field in accordance with the manufacturer’s specifications. The calibration of the PID will be checked periodically during the sampling day. PID readings will be recorded on the soil boring logs. P:\Former K-Mart II ESA SAP 6 One soil sample for laboratory analysis will be collected from each soil boring. The soil sample interval where the highest PID reading is detected will be submitted to the laboratory for chemical analysis. If organic vapors are not detected in a boring, a soil sample for laboratory analysis will be collected from immediately above the water table, anticipated to be approximately 16 feet below ground surface (bgs). Soil samples will be collected and analyzed for VOCs using EPA method 8260B, PAHs using EPA method 8270SIM, and lead using EPA method 6020B. Soil samples collected in the vicinity of the hydraulic lifts will also be analyzed for PCBs using EPA method 8082. All samples will be placed in laboratory-supplied containers, preserved as appropriate, stored on ice, sealed with signed and dated custody seals, and submitted under chain-of-custody procedures to Pace Analytical for analysis. Soil samples will be identified using a Sample Identification Number (SIN) with the following format: Sample Type Sample Location Sample Interval (feet bgs) Sample Name Soil Boring SB-1 (1-2) SB-1(001002) Methanol Trip Blank - - - - MTB-1 bgs = below ground surface 4.3.1 Special Handling Considerations Soil samples for laboratory analysis will be collected and preserved in accordance with applicable laboratory and EPA method requirements. The laboratory will supply the appropriate sample collection containers. Methanol trip blanks will be analyzed for VOCs to verify that sample handling procedures have not affected the integrity of the field samples. Methanol trip blanks will be provided by the laboratory and will be subject to the same handling and transportation procedures as the original samples. Trip blanks will be required at the rate of one per shipping container per day. If reusable sampling equipment is used, equipment blanks will be prepared by filling the decontaminated sampling device with laboratory supplied reagent water, transferring the sample to bottles, and submitting the sample to the laboratory for analysis. If contaminants are found in the equipment or trip blanks, the source of the contamination will, if possible, be identified and corrective action, such as modifying the procedure and/or re-sampling if appropriate, will be initiated. Field duplicates (FD) and matrix spike/matrix spike duplicate (MS/MSD) samples will be collected and analyzed to assess the quality of the data resulting from the field sampling and analytical programs. Soil FD samples will be collected from the soil borings at a rate of one duplicate for every 10 investigative samples. MS/MSD samples will be collected at a rate of one for every 20 investigative samples. The estimated number of FD, MS, and MSD samples to be analyzed for each constituent is provided in Table 1. P:\Former K-Mart II ESA SAP 7 4.3.2 Chain-of-Custody The chain-of-custody will allow for the tracking of possession and handling of individual samples from the time of field collection through laboratory submittal. The chain-of-custody will include sample identifiers, date collected, sample collection time, number of containers, analysis requested, sample preservation and special handling information, requested turnaround time and name(s) and signature(s) of sample collector(s). Additional chain-of-custody information includes; Heartland project manager, project name and number, name of laboratory, and the laboratory project manager contact information. 4.3.3 Field Log Book An up-to-date field log book will be kept and maintained during all field investigation activities. The log book will include a general list of tasks performed, additional data, or observations not listed on field data sheets, and document communication with onsite personnel or visitors as it applies to the project. 4.3.4 Management of Investigative Waste Investigative wastes generated during subsurface investigation will be properly managed and maintained. Waste soil cuttings will be collected in Department of Transportation (DOT)-approved steel drums or another appropriate container, sealed, labeled, and stored onsite pending the completion of laboratory analysis and determination of disposal restrictions, if any. As appropriate, waste soil cuttings will be handled, transported, and disposed of by a licensed waste handler per federal and state requirements. The generator of the waste will be the property owner at the time of the investigation. 4.3.5 Horizontal and Vertical Survey of Boring Locations The horizontal and vertical location of the top of the ground surface at each soil boring will be surveyed using a sub-centimeter global positioning system (GPS). Horizontal accuracies within the capabilities of a sub-meter GPS unit (approximately 1.5 feet of error) are acceptable. Vertical accuracy of at least 0.01 feet is required. P:\Former K-Mart II ESA SAP 8 Section 5.0 GROUNDWATER ASSESSMENT 5.1 GENERAL The sampling and analytical approach for groundwater is based on the findings of a Phase I ESA (Heartland, 2016). A site-specific HASP has been developed for use during implementation of groundwater assessment work and is provided in Appendix A. 5.2 OBJECTIVES Heartland will conduct groundwater sampling activities to characterize groundwater at the Site to address identified RECs in the Phase I ESA (Heartland, 2016). All sampling procedures and analytical methods will be conducted in accordance with the approved, grant-wide QAPP (Heartland, 2016). 5.3 TEMPORARY MONITORING WELL INSTALLATION AND SAMPLING All 7 of the soil borings will be converted into one-inch diameter temporary groundwater monitoring wells. Each temporary groundwater monitoring well will be installed to the extent of the first encountered groundwater saturated zone, anticipated to be approximately 16 feet bgs. Each soil boring will be advanced approximately 5 feet below the water table. Each temporary groundwater monitoring well will be constructed using polyvinyl chloride well screen and well casing. The temporary groundwater monitoring wells will be allowed to stabilize and will be sampled within at least 24-hours following well installation. Groundwater samples will be collected from each temporary well utilizing Indian Department of Environmental Management (IDEM) approved low flow sampling methodology. Low-flow sampling methodology will include a flow through sampling cell for measuring groundwater quality parameters (temperature, pH, conductivity, dissolved oxygen, oxygen reduction potential and turbidity). Depth to groundwater data will be collected from each temporary well to evaluate groundwater flow direction at the site. Groundwater monitoring wells will be additionally gauged utilizing a Solinst Oil/Water Interface Probe to confirm presence/absence of light non-aqueous phase liquids (LNAPL). Groundwater samples will be submitted for analysis of VOCs using EPA method 8260, PAHs using EPA method 8270SIM and dissolved lead using EPA method 6010B. Groundwater samples collected in the vicinity of the hydraulic lifts will also be analyzed for PCBs using EPA method 8082. Groundwater samples will be analyzed by Pace Analytical. After collection of the groundwater samples, the temporary wells will be properly abandoned in accordance with Indiana Administrative Code 312 IAC 13-10-2 and the boreholes will be finished to grade. P:\Former K-Mart II ESA SAP 9 Groundwater samples will be identified using a SIN with the following format: Sample Type Sample Location Indicate Groundwater Matrix Sample Name Temporary Well SB-1 -GW SB-1-GW Trip Blank TB -01 TB-1 5.3.1 Special Handling Considerations Collection of groundwater samples for analysis for VOCs will be performed in accordance with the QAPP. Headspace should not be present in the sample container, thus minimizing the volatilization of organics from the sample. The laboratory will supply the pre-preserved 40-ml glass vials with Teflon™-lined caps. An unfiltered and unpreserved groundwater sample will be provided to the laboratory for lead analysis. The laboratory will be instructed to filter and preserve the sample upon the laboratories receipt of the sample prior to analysis. The lead results will be reported as dissolved. A trip blank will accompany each sample cooler to verify that sample handling procedures have not affected the integrity of the field samples. Trip blanks will be provided by the laboratory and will be subject to the same handling and transportation procedures as the samples. Trip blanks will be required at the rate of one per shipping container of VOCs. If reusable sampling equipment is used, equipment blanks will be prepared by filling the decontaminated sampling device with laboratory supplied reagent water, transferring the sample to bottles, and submitting the sample to the laboratory for analysis. If contaminants are found in the equipment or trip blanks, the source of the contamination will, if possible, be identified and corrective action, such as modifying the procedure and/or re-sampling if appropriate, will be initiated. FD and MS/MSD samples will be collected and analyzed to assess the quality of the data resulting from the field sampling and analytical programs. The FD samples will be collected from the wells at a rate of one duplicate for every 10 investigative samples. MS and MSD samples will be collected at a rate of one for every 20 investigative samples. The estimated number of FD, MS, and MSD samples to be analyzed for each constituent is provided in Table 1. 5.3.2 Chain-of-Custody The chain-of-custody will allow for the tracking of possession and handling of individual samples from the time of field collection through laboratory analysis. The chain-of-custody program will include: sample labels, custody seals, field logbook, chain-of-custody form/sample analysis request sheet, and laboratory logbook. All chain-of-custody procedures will be performed in accordance with the QAPP. P:\Former K-Mart II ESA SAP 10 5.3.3 Field Log Book An up-to-date field log book will be kept and maintained during all field investigation activities. The log book will include a general list of tasks performed, additional data, or observations not listed on field data sheets, and document communication with onsite personnel or visitors as it applies to the project. 5.3.4 Management of Investigative Waste Investigative wastes generated during the assessment of groundwater is anticipated to be minimal. However, purge water will be collected in DOT-approved drums or other appropriate containers, sealed, labeled, and stored on site pending the completion of laboratory analysis and determination of disposal restrictions, if any. As appropriate, waste groundwater will be handled, transported, and disposed of by a licensed waste handler in accordance with federal and state requirements. The generator of the waste will be the property owner at the time of the investigation. 5.3.5 Horizontal and Vertical Survey of Well Locations The horizontal and vertical location of the top of the well casing and the top of the ground surface (borehole) at each well will be surveyed using a sub-centimeter GPS unit. Horizontal accuracies within the capabilities of a sub-meter GPS unit (approximately 1.5 feet of error) are acceptable. Vertical accuracy of at least 0.01 feet is required. P:\Former K-Mart II ESA SAP 11 Section 6.0 REPORT, SCHEDULE, AND ESTIMATED COSTS 6.1 REPORT The Phase II ESA field investigation will provide soil and groundwater condition data and identify potential contaminant sources at the Site. A Phase II ESA summary report will be prepared and include the following:  A summary of field methods and procedures,  Maps of borings and well locations,  Map of GPR survey area and findings,  Tables and figures summarizing analytical results for soil and groundwater samples,  Groundwater elevation and flow direction data,  A description of modifications to the scope of work in this SAP and an explanation for the deviation,  A comparison of the project data to the IDEM Remediation Closure Guide (RCG) default cleanup levels,  Photographs of assessment activities,  Laboratory analytical reports, and  Soil boring lithologic logs including PID data. Recommendations for future actions, if necessary, will be provided in the Phase II ESA Report. 6.2 SCHEDULE Fieldwork will be scheduled within 5 business days upon approval of this SAP. Fieldwork, including soil boring advancement, temporary monitoring well installation, and groundwater sampling is anticipated to take 2 days to complete. Laboratory analysis of soil and groundwater samples are anticipated to take up to 10 business days. The final Phase II ESA report will be submitted no later than 45 days after the receipt of the final laboratory analytical results report. 6.3 ESTIMATED COSTS The total estimated costs for the scope of work for this Phase II ESA are $14,000. A cost breakdown for each task involved in this project is provided in Table 2. P:\Former K-Mart II ESA SAP 12 Section 6.0 REFERENCES Heartland, 2016, Phase I Environmental Site Assessment, Former K-Mart Shopping Center, 4850 West Western Avenue, South Bend, Indiana, April 12, 2016. Heartland, 2015, Quality Assurance Project Plan, City of South Bend Brownfields Coalition, Community-Wide Brownfields Assessment Project, prepared for The City of South Bend and Coalition Partners, The City of Mishiwaka, and Saint Joseph County, Indiana, February 2015. TABLES Sample Location Laboratory Analytical Parameters Sampling Matrix Number of Samples 1 Soil/1 Groundwater (1 per sample location) 1 Soil/1 Groundwater (1 per sample location) FD-1 (QA/QC Sample) FD-2 (QA/QC Sample) MS/MSD-1 (QA/QC Sample) MS/MSD-2 (QA/QC Sample) Trip Blank (a) Water (QA/QC Sample)(Laboratory Provided) Methanol Trip Blank (a)Liquid (QA/QC Sample)(Laboratory Provided) (a) = SB =Soil boring FD =Field Duplicate MS/MSD =Matrix Spike/Matrix Spike Duplicate QA/QC =Quality Assurance/Quality Control VOCs =Volatile organic compounds PAHs =Polycyclic Aromatic Hydrocarbons PCBs =Polychlorinated Biphenyls SB-5 through SB-7 PCBs Soil and Groundwater Groundwater analysis for lead is for the dissolved fraction. TABLE 1 Sampling Volume and Laboratory Analysis Schedule Former K-Mart Shopping Center, South Bend, Indiana SB-1 through SB-7 VOCs, PAHs, lead Soil and Groundwater Phase II Environmental Site Assessment VOCs, PAHs, lead, PCBs Soil 1 Soil VOCs, PAHs, lead, PCBs Groundwater 1 Groundwater VOCs, PAHs, lead Soil 1 Soil VOCs, PAHs, lead Groundwater 1 Groundwater A trip blank and/or methanol blank will be prepared and submitted to the laboratory each day groundwater and/or soil samples are collected. VOCs 1 Water VOCs 1 Methanol Table 1 Analytical Schedule 1 of 1 ITEM ESTIMATED COST Project Management and Coordination $1,900 Soil Boring and Sampling Oversite $1,700 Equipment and Supplies $600 Soil and Groundwater Laboratory Analytical $2,690 Drilling Subcontractor and Waste Disposal $2,310 Report Preparation $4,800 PROJECT TOTAL $14,000 TABLE 2 Phase II Environmental Site Assessment Estimated Costs Former K-Mart Shopping Center, South Bend, Indiana Table 2 Estimated Costs 1 of 1 FIGURES APPENDIX A SITE SPECIFIC HEALTH AND SAFETY PLAN Heartland Environmental Associates, Inc. “Your dependable partner for environmental compliance” 3410 Mishawaka Ave. South Bend, Indiana 46615 Phone 574.289.1191 Fax 574.289.7480 HEALTH AND SAFETY PLAN Former K-Mart Shopping Center 4850 Western Avenue South Bend, Indiana 46619 May 1, 2016 Former K-Mart Shopping Center, 4850 Western Avenue in South Bend, Indiana Health and Safety Plan Heartland Environmental Associates, Inc. This report is prepared by: Heartland Environmental Associates, Inc. 3410 Mishawaka Avenue, South Bend, IN 46615 574-289-1191 Fax: 574-289-7480 Prepared for: The City of South Bend Brownfields Coalition 227 West Jefferson Boulevard 13th Floor South Bend, Indiana 46601 For the Site: Former K-Mart Shopping Center 4850 Western Avenue South Bend, Indiana 46619 Report prepared by: 05/01/2016 Nivas R. Vijay, CHMM Heartland Environmental Associates, Inc. Date Former K-Mart Shopping Center, 4850 Western Avenue in South Bend, Indiana Health and Safety Plan Heartland Environmental Associates, Inc. TABLE OF CONTENTS 1.0 General Information ............................................................................................ 1 2.0 Site Description ................................................................................................... 1 3.0 Project Objectives ................................................................................................ 2 4.0 Project Organization ............................................................................................ 2 5.0 Hazard Analysis ................................................................................................... 4 6.0 Site Control ........................................................................................................ 10 7.0 Personal Protective Equipment ......................................................................... 11 8.0 Medical Surveillance ......................................................................................... 13 9.0 Decontamination ................................................................................................ 13 10.0 Air Monitoring ................................................................................................. 14 11.0 Contingency Plan ............................................................................................. 15 12.0 Emergency Response Plan .............................................................................. 16 13.0 Emergency Response ...................................................................................... 18 14.0 Signature Page ................................................................................................. 19 LIST OF ATTACHMENT Material Safety Data Sheets ..................................................................... Attachment A Site Location Map ..................................................................................... Attachment B Hospital Directions ................................................................................... Attachment C Emergency Contact Numbers ................................................................... Attachment C Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 1 1.0 General Information 1.1. Project Name Former K-Mart Shopping Center – South Bend, Indiana Brownfields Environmental Assessment 1.2. Project Number Heartland Project ID Number: 5200-16-08 1.3. Location Site is located at 4850 Western Avenue in South Bend, Indiana. The assessment area consists of a commercial shopping center plaza with associated parking lot and landscaped areas totaling approximately 9.75-acres. 1.4. Client All work provided under the planned scope of work will be completed for the City of South Bend Brownfields Coalition. Work is being completed under a USEPA Community-Wide Brownfields Assessment Grant for Petroleum Substances provided to the City of South Bend Brownfields Coalition. 1.5. Plan Prepared By Nivas R. Vijay, CHMM - Senior Project Manager - Heartland Environmental Associates, Inc. 1.6. Plan Approved By John R. Barnhart, LPG – Senior Project Manager - Heartland Environmental Associates, Inc. 2.0 Site Description 2.1. General Site Description The site has historically been developed and utilized as a commercial shopping center plaza. The site is located on approximately 9.75-acres situated on one parcel (Parcel #s 018-4129-504324). , The site was developed in 1976 as a K-Mart Shopping Center. The site operated as a K-Mart retail store from 1976 through 2005, when the site was vacated. The eastern portion of the site was subsequently segmented and began operation as a Family Dollar retail store in 2007. Three additional retail vendors have operated in the eastern portion of the site since 2007, with the vendors including a restaurant, an insurance sales office and a cellular phone retailer. Prior to development as K-Mart the site was undeveloped. A site location map is provided as Figure 1. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 2 3.0 Project Objectives(s) 3.1. Description of Work Area Activities Planned The scope of work for this project involves the advancement of soil borings, the installation of temporary groundwater piezometers, and the collection of soil and groundwater samples at the site. The scope of work also includes for sampling of groundwater from temporary piezometers utilizing Indiana Department of Environmental Management approved low-flow sampling methodology. Potential remedial alternatives selected will be addressed as determined. 4.0 Project Organization Table 1 Team Member Responsibility Ryan Eckdale-Dudley Symbiont – Project Director Nivas R. Vijay Project Manager/Site Supervisor/Primary Point of Contact John R. Barnhart, LPG Health and Safety Officer David Nye Senior Technician/Site Personnel John A. Sill Site Personnel All personnel allowed on site will have current Health & Safety Training as required by 29 CFR 1910.120. 4.1. Responsibilities 4.1.1. Senior Project Manager/Site Supervisor The Project Manager will be responsible for preparation of the site work plan, provide adequate personnel, time, and resources to conduct on-site activities. The Project Manager will also be responsible for the project schedule and on-time completion of the project. The Project Manager is also responsible for overall site safety. The Site Supervisor will be responsible for field team operations and safety. The Site Supervisor will manage daily site operations. The Site Supervisor will conduct daily on-site safety briefings and make sure proper safety procedures and policies are being conducted. 4.1.2. Health and Safety Officer The Health and Safety Officer (HSO) will advise the Project Manager of all on-site health and safety issues. The HSO will develop or assist in development of this site-specific health and safety plan and is responsible for making sure that the procedures outlined in this plan are properly implemented. The safety officer shall be notified of any emergencies. The safety officer will be Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 3 available to evaluate changes in site conditions or site operations that may potentially warrant changes in the site safety plan. 4.1.4. Site Personnel Site personnel will be required to follow safety policies and procedures outlined and set forth in this document. Each individual conducting operation at the site will be required to read and sign the safety plan. 4.1.5. Subcontractors Drilling subcontractors and UST removal subcontractors conducted site work will be required to be trained on the health and safety plan and will be required to work within all state, federal and OSHA guidelines. Subcontractors involved with site operations dealing with hazardous materials will be required to have current 24 or 40-hour training under 29 CFR 1910.120. Heartland will inform subcontractors of potential site hazards and each subcontractor will be required to develop their own site-specific plan. Each subcontractor will be required to maintain a high level of safety while conducting operations. 4.1.6. Notes  Any violations of the safety plan may result in disciplinary action against the individual.  The safety plan may be changed at any time by the project manager due to changes in scope of work or site conditions. The project manager will be immediately notified of the changes.  All on-site staff will review the safety plan with the senior project manager/project manager before entry onto the site. 5.0 Hazard Analysis The chemical and physical hazards that may be present are discussed in the following subsections. 5.1. Chemical Hazards The primary impacts encountered at the site are related to historic operations at the site as a bulk oil terminal. These COCs include petroleum constituents (benzene, ethylbenzene, xylenes, naphthalene), 1,2,4-trimethylbenzene, 1,3,5-trimethylbenzene and polyaromatic hydrocarbons (PAHs) and lead. The chemical-specific Occupational Safety and Health Administration (OSHA) permissible exposure limits (PELs) and chemical and physical properties are shown in the following table. Table 2 Principal Contaminant(s) PEL ppm IDLH ppm Incompatibilities & Reactivities Symptoms/Effects of ACWE Exposure Lead 0.050 100 Strong Oxidizers, acids, hydrogen peroxide Eyes, nose and throat irritant, dizziness, headache, and nausea Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 4 Principal Contaminant(s) PEL ppm IDLH ppm Incompatibilities & Reactivities Symptoms/Effects of ACWE Exposure VOC’s/PAH’s - - Vary – Strong oxidizers Eyes, nose and throat irritant, dizziness, headache, and nausea *: Represent potential on site exposures 5.1.1. Waste Type(s)  Free Product – Potentially, residual petroleum product collected with purged groundwater  Liquid – Yes, water from soil borings and decontamination water, if necessary  Solid – Yes, soil cuttings from borings, if necessary  Sludge – No  Gas – Possible, volatile organic vapors from constituents in table above 5.1.2. Waste Characteristics  Corrosive – Unlikely, metals and SVOCs if present, but will present minimal hazard.  Flammable – Potentially. Flammable components not likely to be encountered, although degraded petroleum free product is present.  Reactive – Unlikely.  Oxidizer – No  Toxic – Slightly, materials that may be present can be toxic in large quantities or high concentrations for what is expected during this phase of work. If levels of these chemicals reach the OSHA PELs, STELs, or IDLH, they could potentially be acutely toxic. This type of symptom would occur if a person inhaled a very large dose of these chemicals or ingested a large dose. Chronic or long-term exposure is most likely to occur in the human body when an exposure occurs in lower levels over an extended period of time. This may cause damage to internal organs weeks or years after the exposure. Exposure levels for constituents listed in the table above are anticipated to be well below the OSHA PEL-Time Weighted Average (TWA). Because the materials are in a soil or water mix, the toxicity level of the material is anticipated to be very low. 5.1.3. Suspected Route of Exposure  Ingestion – moderate; impacted soil particles from soil cuttings, but likely from improper sanitation after handling impacted soil or groundwater  Inhalation – low; vapors from impacted soil or groundwater  Skin Absorption – low; contact with impacted soil or groundwater.  Is there potential for direct contact or splash? – Potentially, but unlikely with proper personal protective equipment (PPE). Employees must wear gloves when sampling soils or water. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 5 5.1.4. Safety Data Sheets (SDS) The SDS for chemicals of concern are provided in Attachment A. Please refer to the SDS for proper first aid and other relevant hazard information. SDS for chemicals most likely to be present are included. 5.2. Physical Hazards Physical hazards of major concern are trip hazards, heat and cold stress, equipment operations, system operations, and utilities. Each of these issues has been addressed in the following sections. 5.2.1. Heat Stress This is not as great of concern for this phase of the project, since operations will be conducted during the spring months, but potential does exist for warmer weather days. The wearing of personal protective equipment puts a worker at considerable risks for heat stress. Results from over exposure to heat may include the following signs and symptoms. Heat Rash results when moisture is held close to the skin when the body sweats, which prevents evaporation and clogs pores. Signs and symptoms include:  Red rashes and  Blotchy skin Heat Cramps are caused by prolonged exposure to heat and sweating without adequate fluid and electrolyte replacement. Signs and symptoms include:  Muscle spasms in the abdomen and muscled most heavily used, and  Pain in the hands, feet and abdomen? Heat Exhaustion occurs from increased stress on various body organs, including inadequate blood circulation due to cardiovascular insufficiency or dehydration. Signs and symptoms include:  Pale skin  Heavy sweating  Dizziness, fainting, blurred vision, and  Low blood pressure and a rapid pulse Heat Stroke is the most serious form of heat stress. Temperature regulation fails, and the body temperature rises to critical levels. Immediate action must be taken to cool the body before serious injury or death occurs. Competent medical help must be obtained immediately. Signs and symptoms include:  Hot and unusually dry skin, red face  Lack of or reduced perspiration  Dizziness and confusion and  Strong, rapid pulse, and coma? Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 6 To reduce the risk of heat exposure workers will drink 16 ounces of non-caffeinated fluid (preferably water or diluted drinks) before beginning work. Workers are urged to drink plenty of fluids throughout the work shift, as needed. A total of 1.6 gallons is recommended, but more may be necessary to maintain hydration. On-site medical monitoring will occur when ambient temperatures indicate the likelihood for heat stress to occur (i.e. Level A or B work). Operations conducted wearing impermeable ensembles will follow the work/break schedule. Table 3 Adjusted Temperature Break Schedule 90 F or above After 15 minutes of work 87.5 – 90 F After 30 minutes of work 82.5-87.5 F After 60 minutes of work 77.5-82.5 F After 90 minutes of work 72.5-77.5 F After 120 minutes of work 5.2.2. Cold Stress Exposure to cold temperatures increases the likelihood and potential for worker disorders or conditions that could result in injury or illness. Strong wind accompanied by cold temperatures can exacerbate the occurrence of injury or illness. The two generally recognized cold disorders or conditions are frostbite and hypothermia. Contributing factors to these disorders or conditions are:  Exposure to extremely cold air temperatures  High winds (wind chill or equivalent chill temperature (ECT))  Contact with liquids (groundwater)  Inadequate clothing  Poor worker health Control measures to prevent cold stress include dressing in warm, layered clothing (insulated or water-impermeable clothing is best) and warming up as necessary by taking shelter or breaks. An outer shell of windproof material is essential to preventing cold stress in high wind conditions when the air temperature is below 39.2 F. Make sure to protect extremities, especially ears and hands. Skin should be kept dry to avoid additional opportunities for frostbite. Replace wet clothing immediately with warm dry clothing as needed. 5.2.3. Excessive Noise Hearing protection must be utilized during noisy operations (i.e. when performing well installation activities) to conserve hearing. The drilling and sampling activities that will occur for this project should not require implementation of a hearing conservation program. If site operations indicate noise level TWAs above the OSHA Action Level of 85 dBA, then applicable regulations (29 CFR Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 7 1910.95, 29 CFR 1926.52 and 29 CFR 1926.101) will be followed for site operations with respect to hearing conservation. 5.2.4. Confined Space Entry Not applicable for this project. Only Heartland personnel trained to enter areas determined to be a permit-required confined space should do so, if necessary. 5.2.5. Open Excavations Potential based on UST removal activities. Only UST decommissioning certified personnel in the State of Indiana will be allowed to work with the open excavation areas. 5.2.6. Welding and/or Cutting Welding is not expected for this project. Heartland recommends that cold cutting or other similar method be utilized in lieu of hot welding/cutting operations whenever possible. Welding operations should be performed in accordance with the general requirements of 29 CFR 1910 Subpart Q and any specific requirements of that subpart which apply (i.e. oxygen fuel gas welding on tanks and cylinders). The basic general requirements must address fire prevention and protection during welding operations (including providing fire extinguishers and training for personnel who may use them), personal protection of welders and associated personnel, and ventilation in the welding areas. Air monitoring for lower explosive limits (LELs) shall be performed before and during welding operations. If air monitoring data indicates that a LEL exists, all welding/cutting operations should be halted immediately until the hazard is eliminated. 5.2.7. Flammable Liquids Impacted media are noncombustible in nature; however caution should be utilized when working with or near highly impacted medias, if found to be present on site. Flammable liquids used on site shall be handled, stored and marked properly. Flammable liquid containers will be OSHA-approved Safety Containers. Storage of flammable materials is not expected for this phase of work, but if containers will be stored at the site, they should be stored in a flammable storage cabinet or other appropriate secured location outside the exclusion zone. The area will be posted with NO SMOKING signs. 5.2.8. Equipment Operation/Tools For the installation of soil borings and groundwater monitoring wells, Heartland will utilize a GeoProbe rig to conduct all site activities. Regular hand held tools will be utilized for all remaining aspects of the project. Heavy equipment (excavator/dozer) will be utilized for the UST removal and backfilling. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 8  Equipment Each piece of equipment in operation at the site will be inspected before it can be used at the site. This will be the responsibility of the subcontractor. The equipment will be inspected to make sure that all safety devices are clearly labeled and functioning properly. This will include safety lights, emergency shut-off devices, and audio warning devices. Inspections of equipment will also be completed daily. The inspections will attempt to identify any worn parts and/or damaged safety equipment. If a safety issue is discovered, the piece of equipment will be tagged, and placed out of commission. The equipment will either be replaced or repaired. Daily inspection sheets will remain in the custody of the excavator. Each piece of heavy equipment will have a working fire extinguisher and first aid kit.  Operators Operators will be properly trained on each piece of equipment that they operate. This will be the responsibility of the subcontractor. Operators will have demonstrated competency in the operation of the equipment. Operators will inform other on-site staff of emergency shut-off switches and other safety devices that may be used during emergency situations.  Site Personnel Employees will not be allowed on or in the proximity of equipment until they have been properly trained and have received a safety briefing. The site supervisor or site personnel will keep a record of this briefing. Staff shall stay out of the operating range of any heavy equipment onsite. Entry into the operating zone is allowed only after the operator’s attention has been gained and all buckets or extensions have been grounded. 5.2.9. Slip, Trip, Fall Hazards The site should be cleared of slip, trip, and fall hazards. Tools and equipment will be stored appropriately, so as not to cause a slip or trip hazard, after decontamination. Any liquids will be contained immediately; areas with permanent walking hazards will be identified with marking paint or caution tape. The site supervisors will complete an assessment of general housekeeping at the site. 5.2.10. Presence of Underground Utilities In order to eliminate hazards from underground utilities such as electric lines and natural gas supply lines, an underground utility marking service will be notified 48 hours in advance of any excavation activities. The typical color markings used are shown below:  Electric: Marked by red paint.  Gas: Marked by yellow paint,  Water: Marked by blue paint.  Sewer: Marked by green paint.  Telephone: Marked by orange paint.  Specify exact location: Blocks of residential lots. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 9  Precautions to be taken: IUPPS will be contacted to mark all lines. It should be noted that all underground utilities should be marked and all notifications to Indiana Underground must be made a minimum of 48-hours prior to the initiation of any drilling activities to confirm all utilities in the direct vicinity of the site have been located. 5.2.11. Presence of Overhead Utilities Special precautions must be taken when using a drill rig or excavator onsite within the vicinity of electrical power lines and other utilities. Contact with live power lines may lead to shock, burns and even electrocution. Also, fires can potentially be started when power lines are contacted or downed. Overhead utilities will be located, noted and emphasized in project work plans. Each overhead line must be considered dangerous and noted before mobilization of the drill rig. An inspection of the site prior to site operations will be conducted to assess overhead lines and their locations. Overhead lines that are low or sagging must be noted, and the proper utility notified. No sagging or lowered lines are to be touched by site workers. Areas where excavators are in operation must be inspected before operations occur. The minimum distance from any point or equipment extension to the nearest power lines should be determined when the extension is raised or being raised. The extension should not be raised or equipment operated if the distance is less than 20 feet. This is due to the potential of arcing and the movement of lines in the wind. 5.2.12. Traffic Traffic hazards are prevalent in this area of Indianapolis. Before leaving for a site, make sure necessary traffic control equipment, cones, caution tape, and warning flags have been loaded into the field vehicle. Warning vests suitable based on visibility must be warn when on-site. Be sure to note traffic concerns, even when wearing vests and utilizing the following demarcation systems.  Installing a well or advancing a soil boring – Use an appropriate number of cones and flags to demarcate the work zone. Cordon off the cone boundary with caution tape. Set-up the cone system before beginning work and take away upon completion of work tasks. 5.2.13. Weather Proper care should be taken to understand the daily seasonal weather conditions prior to working onsite. Please refer to the sections on heat and cold stress above. If rain and/or snow is found on the ground at the site, then special caution must be taken with regard to work processes and drilling. Site personnel should exercise caution while walking or carrying equipment or other items on snow. Special considerations should also be made, should excessive temperatures be present during work activities. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 10 5.2.14. Animals/Insects The site has wooded areas and residential parcels in the vicinity. When entering wooded areas and vacant areas, examine the areas and create noise prior to entry to attempt to scare off any animals present. Survey the areas where work will be performed for signs of insects, such as bee’s nests, and use an insect repellant if necessary. If ticks or other attaching insects are prevalent, then site personnel should inspect themselves prior to leaving the site. Be aware of any larger animals (dogs, possums, etc.) that may be present and avoid these animals. 6.0 Site Control 6.1. Site Access During the course of site activities, it is anticipated that sampling activities will need to be conducted under modified Level C and Level D PPE. No personnel other than Heartland staff or subcontractors who are 40-hr or 24-hr OSHA trained will be allowed onto the site to perform sampling activities outlined in the Scope of Work for this project. Otherwise, site control will be maintained by on site personnel. A sign in sheet of this health and safety plan will be utilized to keep records of the workers entering and exiting the site. Heartland will place safety cones and caution tape, if necessary, around areas where any drilling and sampling activities are being conducted. Site personnel must check in prior to the start of any onsite work. Work will be conducted at various locations at the site. Area-specific exclusion zones should be set-up by the contractor performing the work at that location. Workers entering these areas will sign in and out to keep track of personnel. Personnel entering these areas will be required to be in level C, or modified C PPE gear, depending on the air monitoring results. If an outside agency comes onto the site the following procedures should be followed:  Ask to see the representatives credentials and record pertinent information (name, agency, ID #, etc.) in the field book  Request that any persons entering the exclusion zone be outfitted in the proper PPE  Exclusion Zones It is not anticipated that exclusion zones will be required to be set up for this project. Should exclusion zones be necessary, exclusion zones will be limited to the areas where the work pertaining to the containment area is being conducted. Personnel entering this area must be in Level D PPE and may be required to be in level C, or modified C PPE, depending on air monitoring results. Employees are not allowed to smoke, eat, drink, or apply cosmetics or sunscreen in the exclusion zone. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 11  Contamination Reduction Zone This area is located outside of the exclusion zone. No impacted personnel, PPE, or heavy equipment will be allowed leave the exclusion zone without being properly decontaminated. Specific decontamination procedures are outlined in Section 9.0 of this plan.  Support Zone The support zone will be considered the remaining area of the facility not included in the exclusion zone or the contamination reduction zone. This area will not contain any contaminated material of personnel. Personnel in this area will be required to have level D PPE. 7.0 Personal Protective Equipment (PPE) Based on the evaluation of potential hazards, the following levels of personal protection have been designated for site activities. Each contractor must make a hazard assessment in determining the proper PPE required for the activities they will perform. The assessment should include air monitoring and possibly analytical data in order to make the proper PPE determination. Determination of the proper PPE includes decisions on the type of respirator, protective clothing (chemical resistant suits and gloves) and other protective gear, such as hard hats. Site personnel must have successfully passed a qualitative fit test in a respirator present for site use, if needed. Additionally, site personnel must be trained in the use of the equipment utilized on site. 7.1. Level A Not applicable 7.2. Level B Not applicable 7.3. Level C If site air monitoring or sampling results reveal elevated levels warranting respiratory protection, site personal will use level C protection will include the following:  Poly-coated tyvek suit;  Inner glove;  Nitrile outer glove;  Inner boot;  Hard hat;  Outer boot; and,  Full-face respirator. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 12 Modified C PPE will be used when no inhalation hazards exist, but where there is a small potential for contact with contamination. Modified C PPE includes the following items:  Poly-coated tyvek;  Inner glove;  Nitrile outer glove;  Inner boot;  Outer boot;  Hearing protection;  Hard hat; and,  Safety glasses 7.4. Level D Level D equipment will include the following equipment:  Hard hat;  Safety glasses;  Steel-toed shoes; and  Long sleeve shirt with traffic safety vest Level C PPE will be required only if soil and groundwater data and soil vapor air monitoring suggests the upgrade in PPE. Soil and groundwater sampling will be conducted in modified level C. It is anticipated that Level D and modified Level C will be the primary PPE levels utilized for site work. 8.0 Medical Surveillance To safeguard the health of field personnel, a medical monitoring program will be implemented. Those Heartland employees and any contractors performing hazardous waste work on-site should be included in the Medical Surveillance Program as highlighted below:  Any employees who are exposed to hazardous substances above the published exposure limits, without the use of a respirator, for thirty days or more per year.  Any employee who wears a respirator for 30 days or more per year.  Any employee who develop symptoms due to overexposure to hazardous substances, become ill, or who are injured due to overexposure to hazardous substances.  Member of HAZMAT teams. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 13 If Heartland employees and contractors fall into any of the above categories, a baseline medical examination should include the following based on job task:  Medical and work history  Physical examination performed by a local licensed physician  Eye exam  pulmonary function test  X-ray (chest)  EKG  Audiogram  Urinalysis  Blood chemistry  Heavy metals  Other tests as deemed necessary All employees working on-site who will be working in any of the above conditions or any potential hazardous conditions will provide proof of a baseline examination. Periodic medical monitoring every 12 or at a minimum of 24 months is required. Personnel medical records will be maintained according to 29 CFR 1910.120(f) (8). Access to the records will be consistent with 29 CFR 1910.20. Any unexpected exposures will be reported to the safety officer. 9.0 Decontamination All decontamination procedures will follow Heartland’s SOPs. All equipment, machinery, trucks, and personnel shall be properly decontaminated prior to exiting the area. Decontamination of equipment will include washing with both Isopropyl alcohol, Liquinox soap water and a de-ionized water rinse. 9.1. Personnel Decontamination Procedures All personnel entering the exclusion zone will undergo decontamination prior to leaving the site. Personnel will proceed through the following Level C decontamination stations: 9.1.1. Station 1  Thorough wash of all equipment (hand tools, monitoring equipment, etc.)  Disposal of gloves and disposable coveralls  Equipment Required: Disposal containers, liquid collection facilities Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 14 9.1.2. Station 2  Thorough wash of boots, respirator, and other equipment that is not disposable  Equipment Required: Alconox and water 9.1.3. Station 3  Storage facilities for decontaminated PPE and tools.  Equipment Required: storage shelves 9.1.4. Heavy Equipment Decontamination Inspection of heavy equipment and vehicles for gross contamination will be conducted prior to leaving the work zone. The equipment will then be placed into a decontamination pad in a contamination reduction zone. A power washer and brushes will be used to remove contaminated material; residual material will be collected and containerized for proper disposal. 9.2. Decontamination Waste Water Collection: Collect all wastewater on-site in a labeled 55-gallon drum pending analysis. Disposal: Solid and liquid material will be evaluated and sent for proper waste disposal offsite. 10.0 Air Monitoring Air monitoring will be conducted by site personnel trained in the use and calibration of the equipment utilized at the site, should chemical hazards be encountered where air monitoring is deemed necessary. Calibration of air monitoring equipment should be conducted in the field and recorded in the log book. Monitoring should be conducted at a minimum as follows: 1) prior to initiating work, 2) when work conditions change, or 3) when conditions dictate that continuous monitoring is necessary. Please note that air monitoring will only be initiated when conditions present themselves to indicate environmental hazards are present which present a threat to human health or the environment. 10.1 Personal Air Monitoring In accordance with 29 CFR 1910.120, each contractor and subcontractor, as applicable and according to their respective SOPs, will conduct personal air monitoring for their employees. Personal sampling should be performed for those workers in worst-case or high-risk situations. Documentation of sampling and results must be made available, if requested. 10.2 Perimeter/Area Monitoring Photo-ionization detectors (PIDs) will be used to monitor for elevated levels of contaminants and determine if upgrades in the level of PPE will be necessary. Air monitoring may also be conducted Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 15 for LELs and oxygen levels in the atmosphere near the drilling operation using a combustible gas indicator (CGI). If an LEL is detected, operations will be stopped to determine the reason for the reading occurring and if and how the hazardous condition will be eliminated. If oxygen levels are detected below 19.5% or above 23.5%, work will also be stopped to determine the reason for those readings. Calibration of all equipment will be conducted in accordance with manufacturer’s specifications. All documentation of calibration of equipment and sampling results must be available from each contractor and subcontractor upon request. 11.0 Contingency Plan 11.1. Emergency Communication Signal(s) Emergency communication between Heartland personnel will be direct, if possible. If visual contact cannot be maintained, hand-held radios will be used when and if necessary. Hand signals should be used when necessary as follows: Signal Message Hand gripping throat Can’t breathe Grip partners wrist(s) Leave area immediately Hands on top of head Need assistance Thumbs up I’m OK/I understand Thumbs down No/negative 11.2. Emergency Escape Route(s) In case of an emergency, all site personnel will be directed north of the site. Personnel will be directed to the vacant parking area located off of East Washington Street north of the site to a safe distance away from the site as determined by the onsite H&SO. If it is found that airborne hazards are being carried to this location, then an alternate location should be selected based on weather conditions (i.e. wind direction). 11.3. Emergency Equipment on Site Each contractor and subcontractor should supply the proper emergency equipment necessary based on the respective job tasks at the site. The Heartland H&SO will be responsible for making sure contractors and subcontractors have the necessary minimum emergency equipment and coordinate the use, if necessary, of these items between subcontractors.  First Aid Kit: Yes, in field vehicles  Fire Extinguisher: Yes, in field vehicles  Telephone: Mobile phone with on site personnel  Eye Wash/Safety Shower: Eyewash in field vehicles Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 16 11.4. Hazards on Site The on-site safety hazards include the previously mentioned chemical hazards and physical hazards. 11.5. Re-entry to the Exclusion Zone Re-entry to the Exclusion Zone following an on-site emergency shall not be permitted until the following conditions are satisfied:  The conditions resulting in an emergency have been corrected.  Appropriate personnel have received medical attention, if applicable.  The hazards have been re-evaluated.  The Site Safety Plan has been reviewed and determined adequate for the hazards encountered.  All site personnel have been instructed in any new hazards and changes to the Site Safety Plan. 12.0 Emergency Response Plan 12.1. Pre-Emergency Planning All personnel shall read the Health & Safety Plan (HASP) and sign the signature page. Emergency procedures outlined in this plan should be discussed with on site personnel and followed when appropriate. Should an emergency occur, a safety meeting must be held and documented and relevant personnel outlined in this plan contacted. Site personnel should follow the chain-of- command outlined in this plan with the senior Heartland personnel relinquishing authority to the LEPC when on site. All small, non-life threatening operations will be controlled by site personnel. This will include small releases less than reportable quantities, small equipment fires, or non- emergency first aid issues. In the case of large emergencies or life-threatening situations, efforts will be focused on the removal of site workers from the hazardous situation. Emergency contact will be made immediately, including all necessary state, local, Federal, and Heartland personnel. 12.2. Lines of Authority Heartland’s Project Manager ............................................................................................ 574-360-0961 Heartland’s Health & Safety Officer ................................................................................ 574-289-1191 Heartland’s Phone No.: .................................................................................................... 574-289-1191 12.3. Hazard Analysis Refer to Section 5.0 of this Health & Safety Plan Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 17 12.4. Safe Distances & Refuge In the event of an evacuation, personnel will meet at a pre-determined designated location upwind of the site. Information will be gathered and relayed to the first emergency responder at the scene. The location of the meeting place will be determined by the onsite supervisor, due to the fact that operations maybe from various areas at the site. 12.4.1. Air Monitoring In the event of emergency, Heartland will use real time air monitoring to determine a safe distance. 12.4.2. Refuge Refuge may be sought in a location pre-determined by the site supervisor. If this area is not considered safe, then the company support vehicles will be used to transport site personnel to a safe distance. The support vehicle should be placed at safe distance from site activity and upwind, if possible. 12.5. Site Control & Security Heartland will assist emergency responders in maintaining site security. 12.6. Evacuation Procedures Staff will be instructed to move to a safe location or meeting point to make emergency calls and further evaluate the emergency situation. 12.7. Emergency Decontamination Emergency decontamination will consist of removal of potentially contaminated or otherwise impacted PPE, clothing, disposable gloves and boot covers by workers adequately protected in an environment where the victim will not be re-contaminated. It is not anticipated that PPE will be utilized at the site; therefore any emergency decontamination will be conducted to take care of potential skin absorption, inhalation and ingestion personal pathways. 12.8. Emergencies Emergencies will be made known to the property owners through the line authority. An evaluation of the situation will dictate whether additional emergency equipment/personnel are necessary to mitigate the problem. Medical treatment for minor problems may be obtained from on site first aid kits. Major medical problems may be addressed at Wishard Hospital, located at 1001 West 10th Street in Indianapolis. Directions to the hospital and emergency phone numbers can be found in Attachment C. When notifying any authority or responder of a chemical emergency, also inform them of the chemical hazards involved. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 18 13.0 Emergency Response See Attachment A for the SDS sheets. Attachment B includes a general map of the site with relocation areas. Attachment C includes emergency phone numbers and a map with directions to the nearest hospital. Former K-Mart Shoppigng Center Property, 4850 Western Avenue, South Bend, Indiana Health and Safety Plan 19 14.0 Signature Page All personnel have read the above plan and are familiar with its provisions. All personnel have received medical surveillance and training in compliance with the health and & safety policies outlined in this plan, including all applicable Federal, state and local regulations. Heartland personnel may stop work at the site if it is not performed in accordance with this plan or OSHA regulations. In addition, subcontractors shall provide and make available a site safety plan at least as stringent as this plan. Heartland reserves the right to review any subcontractors plan and determine its authority. All on-site personnel, subcontractor personnel, and any visitors within the confines of the work area are required to sign the following agreement prior to conducting work at the site. 1. I have read and fully understand this Site Health and Safety Plan. 2. I agree to abide by the provisions and my responsibilities outlined in this Site Health and Safety Plan. Name (Company) Signature Former K-Mart Shopping Center, 4850 Western Avenue in South Bend, Indiana Health and Safety Plan Heartland Environmental Associates, Inc. ATTACHMENT A MATERIAL SAFETY DATA SHEETS Aldrich - T73601 Page 1 of 7 SIGMA-ALDRICH sigma-aldrich.com Material Safety Data Sheet Version 4.2 Revision Date 11/21/2012 Print Date 03/14/2013 1. PRODUCT AND COMPANY IDENTIFICATION Product name : 1,2,4-Trimethylbenzene Product Number : T73601 Brand : Aldrich Supplier : Sigma-Aldrich 3050 Spruce Street SAINT LOUIS MO 63103 USA Telephone : +1 800-325-5832 Fax : +1 800-325-5052 Emergency Phone # (For both supplier and manufacturer) : (314) 776-6555 Preparation Information : Sigma-Aldrich Corporation Product Safety - Americas Region 1-800-521-8956 2. HAZARDS IDENTIFICATION Emergency Overview OSHA Hazards Combustible Liquid Target Organs Central nervous system GHS Classification Flammable liquids (Category 3) Acute toxicity, Inhalation (Category 4) Acute toxicity, Oral (Category 5) Skin irritation (Category 2) Eye irritation (Category 2A) Specific target organ toxicity - single exposure (Category 3) Acute aquatic toxicity (Category 2) GHS Label elements, including precautionary statements Pictogram Signal word Warning Hazard statement(s) H226 Flammable liquid and vapour. H303 May be harmful if swallowed. H315 Causes skin irritation. H319 Causes serious eye irritation. H332 Harmful if inhaled. H335 May cause respiratory irritation. H401 Toxic to aquatic life. Precautionary statement(s) P261 Avoid breathing dust/ fume/ gas/ mist/ vapours/ spray. P305 + P351 + P338 IF IN EYES: Rinse cautiously with water for several minutes. Remove contact lenses, if Aldrich - T73601 Page 2 of 7 present and easy to do. Continue rinsing. HMIS Classification Health hazard: 1 Chronic Health Hazard: * Flammability: 2 Physical hazards: 0 NFPA Rating Health hazard: 2 Fire: 2 Reactivity Hazard: 0 Potential Health Effects Inhalation May be harmful if inhaled. May cause respiratory tract irritation. Skin May be harmful if absorbed through skin. May cause skin irritation. Eyes May cause eye irritation. Ingestion May be harmful if swallowed. 3. COMPOSITION/INFORMATION ON INGREDIENTS Formula : C9H12 Molecular Weight : 120.19 g/mol Component Concentration 1,2,4-Trimethylbenzene CAS-No. EC-No. Index-No. 95-63-6 202-436-9 601-043-00-3 - 4. FIRST AID MEASURES General advice Consult a physician. Show this safety data sheet to the doctor in attendance.Move out of dangerous area. If inhaled If breathed in, move person into fresh air. If not breathing, give artificial respiration. Consult a physician. In case of skin contact Wash off with soap and plenty of water. Consult a physician. In case of eye contact Rinse thoroughly with plenty of water for at least 15 minutes and consult a physician. If swallowed Do NOT induce vomiting. Never give anything by mouth to an unconscious person. Rinse mouth with water. Consult a physician. 5. FIREFIGHTING MEASURES Conditions of flammability Flammable in the presence of a source of ignition when the temperature is above the flash point. Keep away from heat/sparks/open flame/hot surface. No smoking. Suitable extinguishing media Use water spray, alcohol-resistant foam, dry chemical or carbon dioxide. Special protective equipment for firefighters Wear self contained breathing apparatus for fire fighting if necessary. Hazardous combustion products Hazardous decomposition products formed under fire conditions. - Carbon oxides Further information Use water spray to cool unopened containers. Aldrich - T73601 Page 3 of 7 6. ACCIDENTAL RELEASE MEASURES Personal precautions Use personal protective equipment. Avoid breathing vapors, mist or gas. Ensure adequate ventilation. Remove all sources of ignition. Evacuate personnel to safe areas. Beware of vapours accumulating to form explosive concentrations. Vapours can accumulate in low areas. Environmental precautions Prevent further leakage or spillage if safe to do so. Do not let product enter drains. Discharge into the environment must be avoided. Methods and materials for containment and cleaning up Contain spillage, and then collect with an electrically protected vacuum cleaner or by wet-brushing and place in container for disposal according to local regulations (see section 13). 7. HANDLING AND STORAGE Precautions for safe handling Avoid contact with skin and eyes. Avoid inhalation of vapour or mist. Keep away from sources of ignition - No smoking. Take measures to prevent the build up of electrostatic charge. Conditions for safe storage Keep container tightly closed in a dry and well-ventilated place. Containers which are opened must be carefully resealed and kept upright to prevent leakage. 8. EXPOSURE CONTROLS/PERSONAL PROTECTION Components with workplace control parameters Components CAS-No. Value Control parameters Basis 1,2,4- Trimethylbenzen e 95-63-6 TWA 25 ppm 125 mg/m3 USA. OSHA - TABLE Z-1 Limits for Air Contaminants - 1910.1000 TWA 25 ppm 123 mg/m3 USA. ACGIH Threshold Limit Values (TLV) TWA 25 ppm 125 mg/m3 USA. NIOSH Recommended Exposure Limits Remarks hemimellitene is a mixture of the 1,2,3-isomer with up to 10% of related aromatics such as the 1,2,4-isomer. Personal protective equipment Respiratory protection Where risk assessment shows air-purifying respirators are appropriate use a full-face respirator with multi-purpose combination (US) or type ABEK (EN 14387) respirator cartridges as a backup to engineering controls. If the respirator is the sole means of protection, use a full-face supplied air respirator. Use respirators and components tested and approved under appropriate government standards such as NIOSH (US) or CEN (EU). Hand protection Handle with gloves. Gloves must be inspected prior to use. Use proper glove removal technique (without touching glove's outer surface) to avoid skin contact with this product. Dispose of contaminated gloves after use in accordance with applicable laws and good laboratory practices. Wash and dry hands. Full contact Material: Fluorinated rubber Minimum layer thickness: 0.7 mm Break through time: > 480 min Material tested:Vitoject® (Aldrich Z677698, Size M) Splash protection Material: Nitrile rubber Minimum layer thickness: 0.4 mm Break through time: > 30 min Aldrich - T73601 Page 4 of 7 Material tested:Camatril® (Aldrich Z677442, Size M) data source: KCL GmbH, D-36124 Eichenzell, phone +49 (0)6659 87300, e-mail sales@kcl.de, test method: EN374 If used in solution, or mixed with other substances, and under conditions which differ from EN 374, contact the supplier of the CE approved gloves. This recommendation is advisory only and must be evaluated by an Industrial Hygienist familiar with the specific situation of anticipated use by our customers. It should not be construed as offering an approval for any specific use scenario. Eye protection Face shield and safety glasses Use equipment for eye protection tested and approved under appropriate government standards such as NIOSH (US) or EN 166(EU). Skin and body protection Complete suit protecting against chemicals, Flame retardant antistatic protective clothing, The type of protective equipment must be selected according to the concentration and amount of the dangerous substance at the specific workplace. Hygiene measures Handle in accordance with good industrial hygiene and safety practice. Wash hands before breaks and at the end of workday. 9. PHYSICAL AND CHEMICAL PROPERTIES Appearance Form liquid, clear Colour light blue colourless Safety data pH no data available Melting point/freezing point -43.7 °C (-46.7 °F) Boiling point 168.0 - 169.0 °C (334.4 - 336.2 °F) Flash point 48.0 °C (118.4 °F) - closed cup Ignition temperature 515 °C (959 °F) Autoignition temperature 515.0 °C (959.0 °F) Lower explosion limit 0.9 %(V) Upper explosion limit 6.4 %(V) Vapour pressure 2.3 hPa (1.7 mmHg) at 20.0 °C (68.0 °F) 6.0 hPa (4.5 mmHg) at 37.7 °C (99.9 °F) 9.3 hPa (7.0 mmHg) at 44.4 °C (111.9 °F) Density 0.88 g/cm3 Water solubility insoluble Partition coefficient: n-octanol/water no data available Relative vapour density no data available Odour no data available Odour Threshold no data available Evaporation rate no data available 10. STABILITY AND REACTIVITY Aldrich - T73601 Page 5 of 7 Chemical stability Stable under recommended storage conditions. Possibility of hazardous reactions no data available Conditions to avoid Heat, flames and sparks. Materials to avoid Strong oxidizing agents Hazardous decomposition products Hazardous decomposition products formed under fire conditions. - Carbon oxides Other decomposition products - no data available 11. TOXICOLOGICAL INFORMATION Acute toxicity Oral LD50 LD50 Oral - rat - 5,000 mg/kg Inhalation LC50 LC50 Inhalation - rat - 4 h - 18,000 mg/m3 Dermal LD50 no data available Other information on acute toxicity no data available Skin corrosion/irritation no data available Serious eye damage/eye irritation no data available Respiratory or skin sensitization no data available Germ cell mutagenicity Genotoxicity in vitro - in vitro assay - S. typhimurium - with or without metabolic activation - negative Genotoxicity in vivo - rat - male and female - Intraperitoneal - negative Carcinogenicity no data available IARC: No component of this product present at levels greater than or equal to 0.1% is identified as probable, possible or confirmed human carcinogen by IARC. ACGIH: No component of this product present at levels greater than or equal to 0.1% is identified as a carcinogen or potential carcinogen by ACGIH. NTP: No component of this product present at levels greater than or equal to 0.1% is identified as a known or anticipated carcinogen by NTP. OSHA: No component of this product present at levels greater than or equal to 0.1% is identified as a carcinogen or potential carcinogen by OSHA. Reproductive toxicity no data available Teratogenicity no data available Aldrich - T73601 Page 6 of 7 Specific target organ toxicity - single exposure (Globally Harmonized System) May cause respiratory irritation. Specific target organ toxicity - repeated exposure (Globally Harmonized System) no data available Aspiration hazard no data available Potential health effects Inhalation May be harmful if inhaled. May cause respiratory tract irritation. Ingestion May be harmful if swallowed. Skin May be harmful if absorbed through skin. May cause skin irritation. Eyes May cause eye irritation. Signs and Symptoms of Exposure prolonged or repeated exposure can cause:, narcosis, Bronchitis., Symptoms and signs include headache, dizziness, fatigue, muscular weakness, drowsiness and in extreme cases, loss of consciousness., To the best of our knowledge, the chemical, physical, and toxicological properties have not been thoroughly investigated. Synergistic effects no data available Additional Information RTECS: DC3325000 12. ECOLOGICAL INFORMATION Toxicity Toxicity to fish LC50 - Pimephales promelas (fathead minnow) - 7.72 mg/l - 96.0 h Toxicity to daphnia and other aquatic invertebrates Immobilization EC50 - Daphnia magna (Water flea) - 3.6 mg/l - 48 h Persistence and degradability no data available Bioaccumulative potential no data available Mobility in soil no data available PBT and vPvB assessment no data available Other adverse effects An environmental hazard cannot be excluded in the event of unprofessional handling or disposal. Toxic to aquatic life. 13. DISPOSAL CONSIDERATIONS Product Burn in a chemical incinerator equipped with an afterburner and scrubber but exert extra care in igniting as this material is highly flammable. Offer surplus and non-recyclable solutions to a licensed disposal company. Contaminated packaging Dispose of as unused product. 14. TRANSPORT INFORMATION DOT (US) UN number: 3295 Class: 3 Packing group: III Proper shipping name: Hydrocarbons, liquid, n.o.s. Aldrich - T73601 Page 7 of 7 Marine pollutant: No Poison Inhalation Hazard: No IMDG UN number: 3295 Class: 3 Packing group: III EMS-No: F-E, S-D Proper shipping name: HYDROCARBONS, LIQUID, N.O.S. Marine pollutant: No IATA UN number: 3295 Class: 3 Packing group: III Proper shipping name: Hydrocarbons, liquid, n.o.s. 15. REGULATORY INFORMATION OSHA Hazards Combustible Liquid SARA 302 Components SARA 302: No chemicals in this material are subject to the reporting requirements of SARA Title III, Section 302. SARA 313 Components The following components are subject to reporting levels established by SARA Title III, Section 313: 1,2,4-Trimethylbenzene CAS-No. 95-63-6 Revision Date 2007-07-01 SARA 311/312 Hazards Fire Hazard Massachusetts Right To Know Components 1,2,4-Trimethylbenzene CAS-No. 95-63-6 Revision Date 2007-07-01 Pennsylvania Right To Know Components 1,2,4-Trimethylbenzene CAS-No. 95-63-6 Revision Date 2007-07-01 New Jersey Right To Know Components 1,2,4-Trimethylbenzene CAS-No. 95-63-6 Revision Date 2007-07-01 California Prop. 65 Components This product does not contain any chemicals known to State of California to cause cancer, birth defects, or any other reproductive harm. 16. OTHER INFORMATION Further information Copyright 2012 Sigma-Aldrich Co. LLC. License granted to make unlimited paper copies for internal use only. The above information is believed to be correct but does not purport to be all inclusive and shall be used only as a guide. The information in this document is based on the present state of our knowledge and is applicable to the product with regard to appropriate safety precautions. It does not represent any guarantee of the properties of the product. Sigma-Aldrich Corporation and its Affiliates shall not be held liable for any damage resulting from handling or from contact with the above product. See www.sigma-aldrich.com and/or the reverse side of invoice or packing slip for additional terms and conditions of sale. Supelco - 442236 Page 1 of 7 SIGMA-ALDRICH sigma-aldrich.com Material Safety Data Sheet Version 3.4 Revision Date 12/19/2012 Print Date 03/14/2013 1. PRODUCT AND COMPANY IDENTIFICATION Product name : 1,3,5-Trimethylbenzene Product Number : 442236 Brand : Supelco Supplier : Sigma-Aldrich 3050 Spruce Street SAINT LOUIS MO 63103 USA Telephone : +1 800-325-5832 Fax : +1 800-325-5052 Emergency Phone # (For both supplier and manufacturer) : (314) 776-6555 Preparation Information : Sigma-Aldrich Corporation Product Safety - Americas Region 1-800-521-8956 2. HAZARDS IDENTIFICATION Emergency Overview OSHA Hazards Combustible Liquid, Target Organ Effect, Irritant Target Organs Peripheral nervous system., Central nervous system, Blood GHS Classification Flammable liquids (Category 3) Acute toxicity, Inhalation (Category 5) Skin irritation (Category 2) Eye irritation (Category 2B) Specific target organ toxicity - single exposure (Category 3) Acute aquatic toxicity (Category 2) Chronic aquatic toxicity (Category 2) GHS Label elements, including precautionary statements Pictogram Signal word Warning Hazard statement(s) H226 Flammable liquid and vapour. H315 + H320 Causes skin and eye irritation. H333 May be harmful if inhaled. H335 May cause respiratory irritation. H411 Toxic to aquatic life with long lasting effects. Precautionary statement(s) P261 Avoid breathing dust/ fume/ gas/ mist/ vapours/ spray. P273 Avoid release to the environment. P305 + P351 + P338 IF IN EYES: Rinse cautiously with water for several minutes. Remove contact lenses, if present and easy to do. Continue rinsing. Supelco - 442236 Page 2 of 7 HMIS Classification Health hazard: 2 Chronic Health Hazard: * Flammability: 2 Physical hazards: 0 NFPA Rating Health hazard: 2 Fire: 2 Reactivity Hazard: 0 Potential Health Effects Inhalation May be harmful if inhaled. Causes respiratory tract irritation. Skin May be harmful if absorbed through skin. Causes skin irritation. Eyes Causes eye irritation. Ingestion May be harmful if swallowed. 3. COMPOSITION/INFORMATION ON INGREDIENTS Synonyms : Mesitylene 1,3,5-Trimethylbenzene Formula : C9H12 Molecular Weight : 120.19 g/mol Component Concentration Mesitylene CAS-No. EC-No. Index-No. 108-67-8 203-604-4 601-025-00-5 - 4. FIRST AID MEASURES General advice Consult a physician. Show this safety data sheet to the doctor in attendance.Move out of dangerous area. If inhaled If breathed in, move person into fresh air. If not breathing, give artificial respiration. Consult a physician. In case of skin contact Wash off with soap and plenty of water. Consult a physician. In case of eye contact Rinse thoroughly with plenty of water for at least 15 minutes and consult a physician. If swallowed Do NOT induce vomiting. Never give anything by mouth to an unconscious person. Rinse mouth with water. Consult a physician. 5. FIREFIGHTING MEASURES Conditions of flammability Flammable in the presence of a source of ignition when the temperature is above the flash point. Keep away from heat/sparks/open flame/hot surface. No smoking. Suitable extinguishing media Use water spray, alcohol-resistant foam, dry chemical or carbon dioxide. Special protective equipment for firefighters Wear self contained breathing apparatus for fire fighting if necessary. Supelco - 442236 Page 3 of 7 Hazardous combustion products Hazardous decomposition products formed under fire conditions. - Carbon oxides Further information Use water spray to cool unopened containers. 6. ACCIDENTAL RELEASE MEASURES Personal precautions Use personal protective equipment. Avoid breathing vapors, mist or gas. Ensure adequate ventilation. Remove all sources of ignition. Evacuate personnel to safe areas. Beware of vapours accumulating to form explosive concentrations. Vapours can accumulate in low areas. Environmental precautions Prevent further leakage or spillage if safe to do so. Do not let product enter drains. Discharge into the environment must be avoided. Methods and materials for containment and cleaning up Contain spillage, and then collect with an electrically protected vacuum cleaner or by wet-brushing and place in container for disposal according to local regulations (see section 13). 7. HANDLING AND STORAGE Precautions for safe handling Avoid contact with skin and eyes. Avoid inhalation of vapour or mist. Keep away from sources of ignition - No smoking. Take measures to prevent the build up of electrostatic charge. Conditions for safe storage Keep container tightly closed in a dry and well-ventilated place. Containers which are opened must be carefully resealed and kept upright to prevent leakage. 8. EXPOSURE CONTROLS/PERSONAL PROTECTION Components with workplace control parameters Components CAS-No. Value Control parameters Basis Mesitylene 108-67-8 TWA 25 ppm 125 mg/m3 USA. OSHA - TABLE Z-1 Limits for Air Contaminants - 1910.1000 TWA 25 ppm 123 mg/m3 USA. ACGIH Threshold Limit Values (TLV) TWA 25 ppm 125 mg/m3 USA. NIOSH Recommended Exposure Limits Personal protective equipment Respiratory protection Where risk assessment shows air-purifying respirators are appropriate use a full-face respirator with multi-purpose combination (US) or type ABEK (EN 14387) respirator cartridges as a backup to engineering controls. If the respirator is the sole means of protection, use a full-face supplied air respirator. Use respirators and components tested and approved under appropriate government standards such as NIOSH (US) or CEN (EU). Hand protection Handle with gloves. Gloves must be inspected prior to use. Use proper glove removal technique (without touching glove's outer surface) to avoid skin contact with this product. Dispose of contaminated gloves after use in accordance with applicable laws and good laboratory practices. Wash and dry hands. Full contact Material: Fluorinated rubber Minimum layer thickness: 0.7 mm Break through time: 480 min Material tested:Vitoject® (KCL 890 / Aldrich Z677698, Size M) Splash protection Material: Fluorinated rubber Minimum layer thickness: 0.7 mm Supelco - 442236 Page 4 of 7 Break through time: 480 min Material tested:Vitoject® (KCL 890 / Aldrich Z677698, Size M) data source: KCL GmbH, D-36124 Eichenzell, phone +49 (0)6659 87300, e-mail sales@kcl.de, test method: EN374 If used in solution, or mixed with other substances, and under conditions which differ from EN 374, contact the supplier of the CE approved gloves. This recommendation is advisory only and must be evaluated by an Industrial Hygienist familiar with the specific situation of anticipated use by our customers. It should not be construed as offering an approval for any specific use scenario. Eye protection Face shield and safety glasses Use equipment for eye protection tested and approved under appropriate government standards such as NIOSH (US) or EN 166(EU). Skin and body protection Impervious clothing., Flame retardant antistatic protective clothing, The type of protective equipment must be selected according to the concentration and amount of the dangerous substance at the specific workplace. Hygiene measures Handle in accordance with good industrial hygiene and safety practice. Wash hands before breaks and at the end of workday. 9. PHYSICAL AND CHEMICAL PROPERTIES Appearance Form liquid, clear Colour colourless Safety data pH no data available Melting point/freezing point Melting point/range: -45 °C (-49 °F) - lit. Boiling point 163 - 166 °C (325 - 331 °F) - lit. Flash point 53.0 °C (127.4 °F) - closed cup Ignition temperature 550 °C (1,022 °F) Auto-ignition temperature 550.0 °C (1,022.0 °F) Lower explosion limit 0.88 %(V) Vapour pressure 18.7 hPa (14.0 mmHg) at 55.0 °C (131.0 °F) 3.3 hPa (2.5 mmHg) at 25.0 °C (77.0 °F) Density 0.864 g/cm3 at 25 °C (77 °F) Water solubility no data available Partition coefficient: n-octanol/water no data available Relative vapor density no data available Odour no data available Odour Threshold no data available Evaporation rate no data available 10. STABILITY AND REACTIVITY Chemical stability Stable under recommended storage conditions. Supelco - 442236 Page 5 of 7 Possibility of hazardous reactions no data available Conditions to avoid Heat, flames and sparks. Materials to avoid Strong oxidizing agents Hazardous decomposition products Hazardous decomposition products formed under fire conditions. - Carbon oxides Other decomposition products - no data available 11. TOXICOLOGICAL INFORMATION Acute toxicity Oral LD50 LD50 Oral - mouse - 7,000 mg/kg LD50 Oral - rat - 5,000 mg/kg Inhalation LC50 LC50 Inhalation - rat - 4 h - 24,000 mg/m3 Dermal LD50 no data available Other information on acute toxicity no data available Skin corrosion/irritation no data available Serious eye damage/eye irritation Eyes - rabbit - Mild eye irritation - 24 h Respiratory or skin sensitization no data available Germ cell mutagenicity no data available Carcinogenicity IARC: No component of this product present at levels greater than or equal to 0.1% is identified as probable, possible or confirmed human carcinogen by IARC. ACGIH: No component of this product present at levels greater than or equal to 0.1% is identified as a carcinogen or potential carcinogen by ACGIH. NTP: No component of this product present at levels greater than or equal to 0.1% is identified as a known or anticipated carcinogen by NTP. OSHA: No component of this product present at levels greater than or equal to 0.1% is identified as a carcinogen or potential carcinogen by OSHA. Reproductive toxicity no data available Teratogenicity no data available Specific target organ toxicity - single exposure (Globally Harmonized System) May cause respiratory irritation. Specific target organ toxicity - repeated exposure (Globally Harmonized System) Supelco - 442236 Page 6 of 7 no data available Aspiration hazard no data available Potential health effects Inhalation May be harmful if inhaled. Causes respiratory tract irritation. Ingestion May be harmful if swallowed. Skin May be harmful if absorbed through skin. Causes skin irritation. Eyes Causes eye irritation. Signs and Symptoms of Exposure To the best of our knowledge, the chemical, physical, and toxicological properties have not been thoroughly investigated. Synergistic effects no data available Additional Information RTECS: OX6825000 12. ECOLOGICAL INFORMATION Toxicity Toxicity to fish LC50 - Carassius auratus (goldfish) - 12.52 mg/l - 96.0 h Toxicity to daphnia and other aquatic invertebrates Immobilization EC50 - Daphnia magna (Water flea) - 6 mg/l - 48 h Persistence and degradability no data available Bioaccumulative potential no data available Mobility in soil no data available PBT and vPvB assessment no data available Other adverse effects An environmental hazard cannot be excluded in the event of unprofessional handling or disposal. Toxic to aquatic life with long lasting effects. 13. DISPOSAL CONSIDERATIONS Product Burn in a chemical incinerator equipped with an afterburner and scrubber but exert extra care in igniting as this material is highly flammable. Offer surplus and non-recyclable solutions to a licensed disposal company. Contact a licensed professional waste disposal service to dispose of this material. Contaminated packaging Dispose of as unused product. 14. TRANSPORT INFORMATION DOT (US) UN number: 2325 Class: 3 Packing group: III Proper shipping name: 1,3,5-Trimethylbenzene Marine Pollutant: No Poison Inhalation Hazard: No IMDG UN number: 2325 Class: 3 Packing group: III EMS-No: F-E, S-D Proper shipping name: 1,3,5-TRIMETHYLBENZENE Supelco - 442236 Page 7 of 7 Marine Pollutant: No IATA UN number: 2325 Class: 3 Packing group: III Proper shipping name: 1,3,5-Trimethylbenzene 15. REGULATORY INFORMATION OSHA Hazards Combustible Liquid, Target Organ Effect, Irritant SARA 302 Components SARA 302: No chemicals in this material are subject to the reporting requirements of SARA Title III, Section 302. SARA 313 Components SARA 313: This material does not contain any chemical components with known CAS numbers that exceed the threshold (De Minimis) reporting levels established by SARA Title III, Section 313. SARA 311/312 Hazards Fire Hazard, Acute Health Hazard, Chronic Health Hazard Massachusetts Right To Know Components Mesitylene CAS-No. 108-67-8 Revision Date 1994-04-01 Pennsylvania Right To Know Components Mesitylene CAS-No. 108-67-8 Revision Date 1994-04-01 New Jersey Right To Know Components Mesitylene CAS-No. 108-67-8 Revision Date 1994-04-01 California Prop. 65 Components This product does not contain any chemicals known to State of California to cause cancer, birth defects, or any other reproductive harm. 16. OTHER INFORMATION Further information Copyright 2012 Sigma-Aldrich Co. LLC. License granted to make unlimited paper copies for internal use only. The above information is believed to be correct but does not purport to be all inclusive and shall be used only as a guide. The information in this document is based on the present state of our knowledge and is applicable to the product with regard to appropriate safety precautions. It does not represent any guarantee of the properties of the product. Sigma-Aldrich Corporation and its Affiliates shall not be held liable for any damage resulting from handling or from contact with the above product. See www.sigma-aldrich.com and/or the reverse side of invoice or packing slip for additional terms and conditions of sale. Former K-Mart Shopping Center, 4850 Western Avenue in South Bend, Indiana Health and Safety Plan Heartland Environmental Associates, Inc. ATTACHMENT B SITE LOCATION MAP Former K-Mart Shopping Center, 4850 Western Avenue in South Bend, Indiana Health and Safety Plan Heartland Environmental Associates, Inc. ATTACHMENT C HOSPITAL DIRECTIONS AND EMERGENCY CONTACT NUMBERS Heartland Environmental Associates, Inc. Emergency Phone Numbers Heartland Health and Safety Officer....................................................................... (574) 289-1191 Heartland Project Manager...................................................................................... (574) 360-0961 US EPA Region V Emergency Response Center ....................................................(312) 886-2395 ATF Explosives Hotline...........................................................................................(800) 283-2662 Centers for Disease Control Emergency Response Hotline ....................................(770) 488-7100 National Response Center (HazMat Spills/Pipeline Leaks) ....................................(800) 424-8802 IDEM – Emergency Response..................................................................................(888) 233-7745 CHEMTREC ............................................................................................................(800) 262-8200 __________________________________________________________________ Hospital.....................................................................911 or (317) 639-6671 Name: Wishard Hospital Address: 1001 West 10th Street, Indianapolis 46202 Travel Time: < 10 minutes Directions: Head west from site on East 16th Street to the Dr. Martin Luther King. Head south on Dr. Martin Luther King to West 11th Street. Head west of West 11th Street. Map Attached: Yes __________________________________________________________________ Site Control (Nivas R. Vijay)……………………………....... (574) 360-0961 Paramedics.............................................................................................. 911 Fire Department...................................................................................... 911 Local Police………………………………………………………………… 911