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Matt Villicana Project Manager March 6, 2017 Mrs. Kathy Halbur On-Scene Coordinator U.S. Environmental Protection Agency Region 5 2984 Shawano Avenue Green Bay, Wisconsin 54313 Subject: Final Letter Report for Emergency Response at Lincoln Elementary Mercury Spill EPA Contract No. EP-S5-13-01 Technical Direction Document No. S05-0001-1612-008 Document Tracking No. 1382 Dear Mrs. Halbur: Under Superfund Technical Assessment and Response Team (START) Contract No. EP-S5-13- 01, Technical Direction Document (TDD) No. S05-0001-1612-008, the U.S. Environmental Protection Agency (EPA) tasked Tetra Tech, Inc. (Tetra Tech) to provide support during emergency response (ER) activities at the Lincoln Elementary Mercury Spill site located in Green Bay, Brown County, Wisconsin. As part of ER activities, Tetra Tech completed a health and safety plan, performed air monitoring, identified mercury-impacted items and areas, and documented site activities. The following sections of this letter report discuss the site location, site history, emergency response activities, and confirmation air monitoring survey results. This final letter report addresses your comments on the draft letter report that Tetra Tech submitted on February 21, 2017. Appendix A provides the figures for this letter report. Appendix B provides START Field Notes and Mercury Screening Results for Lincoln Elementary. Appendix C provides representative photographs of site conditions and response activities conducted at the site. Appendix D provides the Lumex RA-915M datalog download from the confirmation air monitoring survey conducted at the Shawano Avenue residence. Appendix E provides the environmentally preferred practices performed as a part of this TDD.
Transcript
Page 1: TETRA TECH - FINAL LETTER REPORT FOR EMERGENCY …to screen the residence of the students who brought the mercury to school and found the mercury levels in the breathing zone above

Matt Villicana Project Manager

March 6, 2017

Mrs. Kathy Halbur

On-Scene Coordinator

U.S. Environmental Protection Agency Region 5

2984 Shawano Avenue

Green Bay, Wisconsin 54313

Subject: Final Letter Report for Emergency Response

at Lincoln Elementary Mercury Spill

EPA Contract No. EP-S5-13-01

Technical Direction Document No. S05-0001-1612-008

Document Tracking No. 1382

Dear Mrs. Halbur:

Under Superfund Technical Assessment and Response Team (START) Contract No. EP-S5-13-

01, Technical Direction Document (TDD) No. S05-0001-1612-008, the U.S. Environmental

Protection Agency (EPA) tasked Tetra Tech, Inc. (Tetra Tech) to provide support during

emergency response (ER) activities at the Lincoln Elementary Mercury Spill site located in Green

Bay, Brown County, Wisconsin.

As part of ER activities, Tetra Tech completed a health and safety plan, performed air monitoring,

identified mercury-impacted items and areas, and documented site activities.

The following sections of this letter report discuss the site location, site history, emergency

response activities, and confirmation air monitoring survey results. This final letter report

addresses your comments on the draft letter report that Tetra Tech submitted on February 21, 2017.

Appendix A provides the figures for this letter report. Appendix B provides START Field Notes

and Mercury Screening Results for Lincoln Elementary. Appendix C provides representative

photographs of site conditions and response activities conducted at the site. Appendix D provides

the Lumex RA-915M datalog download from the confirmation air monitoring survey conducted

at the Shawano Avenue residence. Appendix E provides the environmentally preferred

practices performed as a part of this TDD.

Page 2: TETRA TECH - FINAL LETTER REPORT FOR EMERGENCY …to screen the residence of the students who brought the mercury to school and found the mercury levels in the breathing zone above

Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 2 of 8

SITE LOCATION

The initial site, Lincoln Elementary School, is located at 105 S. Buchanan Street, Green Bay,

Wisconsin (Figure 1). Following completion of the cleanup activities at Lincoln Elementary

School, a residence where the elemental mercury originated, Shawano Avenue, Green Bay,

Wisconsin, was also cleaned due to mercury contamination. The Lincoln Elementary School site

consists of a two-story elementary school (Figure 2). The Lincoln Elementary School site is

bordered by Shawano Avenue and residential properties to the north, residential properties to the

east, Caroline Street and residential properties to the south, and S. Buchanan Street and residential

properties to the west. Franklin Middle School is located at 1233 Lore Lane, Green Bay,

Wisconsin. The Franklin Middle School site consists of a two-story middle school. The Franklin

Middle School site is bordered by W. Mason Street and commercial properties to the south,

Maryhill Drive and Notre Dame Academy to the west, Lore Lane and residential properties to the

north, and S. Oneida Street and commercial properties to the east. The residential property at

Shawano Avenue is bordered by Shawano Avenue and residential properties to the north,

residential properties to the east and south, and Cleveland Street and residential properties to the

west.

SITE HISTORY

On December 6, 2016, a student brought a bottle of mercury to Lincoln Elementary School where

she played with it by pouring it into her hands. While playing with the mercury, some of the

mercury was dropped resulting in the release. The locations where the mercury was released were

the blacktop portion of the playground, the second-floor girl’s bathroom, a second-floor hallway,

the gymnasium, and a classroom, Room 202. The school’s janitor identified the mercury release

and immediately notified the principal. The release was then reported to the Brown County Health

Department, Wisconsin Department of Natural Resources (WDNR), Wisconsin Department of

Health Services (WDHS): Division of Public Health, and EPA.

Immediately following notification of the release, EPA On-Scene Coordinator (OSC) Kathy

Halbur mobilized to the site to confirm the release and provide support. Tetra Tech START

personnel were also mobilized from Chicago, Illinois.

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Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 3 of 8

EMERGENCY RESPONSE ACTIVITIES

This section summarizes START emergency response activities by date conducted at the Lincoln

Elementary Mercury Spill ER site. The response activities are broken down as follows: December

6, 2016 – Initial Response to Lincoln Elementary School and Franklin Middle School; December

7, 2016 – Decontamination of Lincoln Elementary School and Franklin Middle School and initial

assessment of Shawano Avenue residence; and December 8 through 10, 2016 –

Decontamination of Shawano Avenue residence.

December 6, 2016

START and OSC Halbur mobilized to the site. START and OSC Halbur immediately started

screening children and second-floor classrooms while Lincoln Elementary School’s contractor,

North Shore Environmental Construction (North Shore), screened the first-floor classrooms.

START personnel utilized a Lumex RA-915M mercury vapor analyzer to conduct the screening

while North Shore utilized a Lumex RA-915 Light. During the screening of the school, START

personnel identified mercury hot spots in Room 202, the second-floor girl’s bathroom, and in a

second-floor hallway. START observed visible beads of mercury on a desk in Room 202. North

Shore personnel identified additional visible beads of mercury in the gymnasium.

Following the initial screening of Lincoln Elementary School, START, EPA, Green Bay Area

Public School District, and North Shore personnel went to Franklin Middle School to screen the

classroom and locker of a student who had reportedly brought the bottle of mercury to school the

previous day. START and North Shore personnel identified hot spots in a sweeping debris pile in

a second-floor hallway as well as on the floor and on a countertop in a second-floor classroom.

Following the screening of Franklin Middle School, START, EPA, Brown County Health

Department, and WDHS: Division of Public Health personnel met at the WDNR Office, located

at 2984 Shawano Avenue, Green Bay, Wisconsin, to discuss further action regarding the response.

Personnel from the WDHS: Division of Public Health discussed how they used a Lumex RA-915+

to screen the residence of the students who brought the mercury to school and found the mercury

levels in the breathing zone above the instrument’s maximum detection limit of 50 microgram per

cubic meter (µg/m3). As a result, the family was immediately evacuated from the residence and

moved into a hotel until the residence could be decontaminated.

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Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 4 of 8

December 7, 2016

START, EPA, Brown County Department of Public Health, WDHS: Division of Public Health,

and WDNR personnel met at the Shawano Avenue residence to attempt to meet with the

homeowner and gain access to clean the residence. The Brown County Health Department placed

a placard on the residence stating that the house had been condemned as a human health hazard

due to the presence of mercury at dangerous levels. Because the property owner was out of state

at the time, all personnel went to Lincoln Elementary School to provide support to and oversee

North Shore personnel conducting decontamination activities at the school.

North Shore personnel started decontamination activities by using a mercury decontamination

solution and mercury vacuum to clean the floor of the gymnasium. Because mercury was also

observed on carpeted risers, the affected section of risers was cut and bagged for removal.

Following the decontamination of the gymnasium, North Shore personnel conducted

decontamination activities at the second-floor hallway, girl’s bathroom, and room 202.

While North Shore was conducting decontamination activities, START personnel conducted

oversight, air monitoring, and screening of classrooms, lockers, and mops to ensure all mercury

contamination was accounted for and decontaminated to levels deemed acceptable by the Brown

County Health Department (<1 µg/m3). Note: the cleanup level established by EPA and Agency

for Toxic Substances and Disease Registry (ATSDR) for schools is <3 µg/m3. Following the

decontamination activities conducted by North Shore, START personnel conducted confirmation

air monitoring of the areas identified as being contaminated with mercury. The breathing zones in

the areas that had been identified as being contaminated with mercury were found to be at

acceptable limits, so the school was cleared for use.

During the day, EPA was able to obtain access to the Shawano Avenue residence to assess

the extent of mercury contamination at the residence. Following clearance of Lincoln Elementary

School, START, EPA, and Emergency Rapid Response Services (ERRS) personnel mobilized to

the Shawano Avenue residence to conduct the assessment. During the assessment, START

and ERRS personnel observed the following readings in the residence (see Figures 3 and 4 for

room locations):

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Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 5 of 8

Location Reading

Kitchen 3 µg/m3

Front Room 5.2 µg/m3

Nursery 4.5 µg/m3

Living Room 6 µg/m3

Bedroom #1 4.5 µg/m3

Bedroom #2 4.9 µg/m3

Bedroom #3 6 µg/m3

Bathroom 10 µg/m3

Second Floor Hallway 12 µg/m3

Basement 3 µg/m3

Utility Room 4 µg/m3

Washer >50 µg/m3

Dryer 4.5 µg/m3

START and ERRS personnel also observed visible beads of elemental mercury in the second-floor

hallway, in a gap between the hallway flooring and bathroom tile, and on a rug in the second-floor

hallway. Following the assessment, EPA, START, and ERRS personnel planned on

decontaminating the residence once full access was granted.

Following the assessment at the Shawano Avenue residence, START and EPA joined school

district and North Shore personnel at Franklin Middle School to oversee the decontamination of

the second-floor hallway floor and second-floor classroom where mercury contamination was

observed. The hallway floor and classroom floor were both decontaminated to levels below 1

µg/m3, but after several decontamination attempts, hot spots that exceeded 3.5 µg/m3 were still

present on a counter top in the classroom. Because the room was utilized as a science lab, EPA

and the school district determined that 3.5 µg/m3 was an acceptable limit, so Franklin Middle

School was also cleared.

December 8 through 10, 2016

During the evening of December 7, 2016, EPA received full access to the Shawano Avenue

residence. As a result, EPA, START, and EPA ERRS personnel reported to the residence to

conduct decontamination activities on December 8, 2016. When the family was evacuated from

the Shawano Avenue residence, the heat was turned off. As a result, the interior temperature

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Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 6 of 8

was 55°F when the decontamination efforts were started. The lower temperature resulted in lower

mercury vapor readings by the Lumex RA-915M, so the heat was turned back on to 85°F to give

EPA, START, and ERRS a better idea of the mercury vapor levels in the residence. As the

temperature rose inside the residence, the mercury readings increased to approximately 25 µg/m3

throughout the building.

Because the highest mercury vapor readings and visible elemental mercury were observed on the

second floor, the decontamination process focused on the second floor. The decontamination

process started with removing porous items from the floor in the vicinity of the visible beads of

elemental mercury observed during the assessment conducted on December 7, 2016. The porous

items were bagged by ERRS personnel for headspace screening using the Lumex RA-915M. Bags

with headspace readings greater than 10 µg/m3 were disposed of, in accordance with the Action

Levels for Elemental Mercury Spills identified in the Agency for Toxic Substances and Disease

Registry (ATSDR) Chemical Specific Health Consultation for Joint EPA/ATSDR National

Mercury Cleanup Policy Workgroup. For bags that had either sentimental items or headspace

readings less than 20 µg/m3, efforts were made to conduct heating and ventilation cycles on the

bagged items to attempt to bring the levels below 10 µg/m3.

ERRS personnel continued decontamination activities by using a mercury vacuum in areas where

visible beads of elemental mercury had been observed. While decontaminating the second-floor

hallway, visible beads of mercury were observed on the floor and on a dresser in Bedroom #2

(Figure 4). ERRS personnel proceeded to bag all porous items from the floor and dresser in

Bedroom #2 for mercury vapor headspace screening by START. Once all the porous items had

been removed from the floor and dresser, Bedroom #2 was also decontaminated using the mercury

vacuum. START and ERRS continued looking for more visible beads of elemental mercury and

hot spots using flashlights and the Lumex RA-915M. Additional hot spots were identified on the

floors of Bedrooms #1 and #3. As a result, porous items from the entire second floor were bagged

and removed for mercury vapor headspace screening by START. Once all the porous items had

been removed from the second floor, ERRS personnel used the mercury vacuum to vacuum the

entire second floor.

Following the vacuuming of the second floor, propane heaters were placed in second floor rooms

to conduct a heating and ventilation cycle. Heating consisted of using the heaters to bring the

interior temperature up to approximately 90 °F for approximately 1 hour to volatilize remaining

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Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 7 of 8

mercury. The heating was followed by opening all windows and doors and using fans to ventilate

the house, which would evacuate the mercury vapors that were volatilized during the heating cycle.

Following the heating and ventilation cycle, mercury vapor levels continued to exceed the 1 µg/m3

threshold. ERRS personnel then mopped the second floor with a mercury decontamination solution

to help neutralize any remaining elemental mercury. Once the solution had dried, the second floor

was vacuumed using the mercury vacuum.

ERRS continued to repeat decontamination with mercury decontamination solution, mercury

vacuuming, and heating and ventilation cycles until through Friday December 9. Before EPA,

START, and ERRS left the residence on December 9, START screened the first and second floors

using the Lumex RA-915M and found the readings below. At the time of the mercury screening,

the temperature inside the residence was 80 °F.

Location Reading

First Floor Average 2.5 µg/m3

Bedroom #1 3.1 µg/m3

Bedroom #2 2.85 µg/m3

Bedroom #3 2.8 µg/m3

Bathroom 2.9 µg/m3

Second Floor Hallway 2.9 µg/m3

The mercury vapor readings were used to determine a course of action for December 10, which

consisted of identifying hot spots on the first and second floors, mopping the hot spots with the

mercury decontamination solution, vacuuming the mercury decontamination solution from the hot

spots, and conducting multiple heating and ventilation cycles in the residence. Because minimal

mercury contamination was identified in the basement, with the exception of the washer, the plan

for the basement included ventilation, running several wash cycles with mercury decontamination

solution in the washer, and running several dryer cycles to decontaminate the washer and dryer.

The plan was executed, and in the evening on December 10, a confirmation air monitoring survey

was conducted within the residence.

Page 8: TETRA TECH - FINAL LETTER REPORT FOR EMERGENCY …to screen the residence of the students who brought the mercury to school and found the mercury levels in the breathing zone above

Lincoln Elementary School Mercury Spill

Letter Report – Emergency Response

March 6, 2017

Tetra Tech, Inc.

TDD No. 0001/S05-0001-1612-008

Page 8 of 8

CONFIRMATION AIR MONITORING SURVEY RESULTS

In the evening of December 10, 2016, START conducted a confirmation air monitoring survey for

the Shawano Avenue residence. During the time the confirmation air monitoring was

conducted, the temperature in the residence was set to 67 °F to simulate typical living conditions.

Prior to conducting the survey, the functionality of the Lumex RA-915M was verified by

conducting a test of the instrument. Following the functionality test, the residence was surveyed

for a period of 10 minutes. The 10-minute period was broken down as follows: minutes one

through three were conducted on the first floor, minutes three through six were conducted on the

second floor, minutes six through nine were conducted in the basement, and minute nine through

ten was again conducted on the first floor. The survey was conducted by walking around the

various floors to get an overall representation of the mercury vapor concentrations on each floor.

The Lumex RA-915M datalog download for the survey can be viewed in Appendix D. OSC Halbur

presented the results of the confirmation air monitoring survey to parties from WDHS, WDNR,

and the Brown County Health Department, who determined the levels to be acceptable.

This letter report serves as the final deliverable for this TDD, and Tetra Tech anticipates no further

emergency response activities. If you have any questions or comments regarding this report,

please contact me at (312) 201-7430.

Sincerely,

Matt Villicana

Project Manager

Appendices:

A – Figures

B – Field Notes

C – Photographic Documentation Log

D – Confirmation Air Monitoring Survey Lumex RA-915M Datalog Download

E – Environmentally Preferred Practices

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APPENDIX A

Figures

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FIGURES 1 AND 2

HAVE BEEN REDACTED – TWO PAGES

CONTAINS POTENTIAL PERSONALLY-IDENTIFYING

INFORMATION

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Kitchen

Living Room

Front Room

Nursery/Mom'sBedroom

Foyer

Garage

±Fil

e Path

: G:\G

\G90

26-S

TART

IV\W

iscon

sin\Li

ncoln

Elem

entar

y Hg S

pill\m

xd\Li

ncoln

Eleme

ntary_

3.mxd

Date Saved: 2/13/2017

Lincoln Elementary Mercury SpillGreen Bay, Brown County, Wisconsin

Figure 3

Prepared For: USEPA Prepared By: Tetra Tech, Inc.

Shawano AvenueFirst Floor Layout Map

EPA Contract No.: EP-S5-13-01 TDD No.: S05-0001-1612-008 Coordinate System: WGS 1984 Web Mercator Auxiliary Sphere Projection: Mercator Auxiliary Sphere Datum:WGS 1984 Units: Meter

Reference Map

"Wisconsin

LegendApproximate Residence Boundary

Note: Figure is not to scale.

Page 12: TETRA TECH - FINAL LETTER REPORT FOR EMERGENCY …to screen the residence of the students who brought the mercury to school and found the mercury levels in the breathing zone above

Bedroom #1

Bedroom #2

Bedroom #3Bathroom

Hallway

±Fil

e Path

: G:\G

\G90

26-S

TART

IV\W

iscon

sin\Li

ncoln

Elem

entar

y Hg S

pill\m

xd\Li

ncoln

Eleme

ntary_

4.mxd

Date Saved: 2/13/2017

Lincoln Elementary Mercury SpillGreen Bay, Brown County, Wisconsin

Figure 4

Prepared For: USEPA Prepared By: Tetra Tech, Inc.

Shawano AvenueSecond Floor Layout Map

EPA Contract No.: EP-S5-13-01 TDD No.: S05-0001-1612-008 Coordinate System: WGS 1984 Web Mercator Auxiliary Sphere Projection: Mercator Auxiliary Sphere Datum:WGS 1984 Units: Meter

Reference Map

"Wisconsin

LegendApproximate Residence Boundary

Note: Figure is not to scale.

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APPENDIX B

Field Notes

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Lumex Readings December 6, 2016
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Note: First floor screening conducted by North Shore Environmental Contracting, Inc.
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Lumex Readings December 6, 2016
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854
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Note: All readings in ng/m3.
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715
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763
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654
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789
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864
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877
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854
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1,254
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1,200
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1,100
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2,500
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1,300
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1,175
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1,130
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Locked
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Locked
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Locked
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Locked
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Locked
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487
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690
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664
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563
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2,200
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724
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1,140
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Locker 236: 2,400 ng/m3 Beads observed on floor near Locker 236. All other Lockers: ~1,800 ng/m3
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Lumex Readings December 7, 2016
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Note: All readings in ng/m3. Screening conducted after rooms/areas had been decontaminated. NA = Not Analyzed
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128
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175
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136
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74
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475
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264
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154
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125
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84
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86
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97
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114
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102
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125
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NA
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136
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64
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134
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108
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112
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274
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274
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202
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136
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264
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NA
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NA
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264
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78
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104
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106
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82
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65
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134
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146
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Lumex Readings December 7, 2016
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Note: All readings in ng/m3. Screening conducted after rooms/areas had been decontaminated.
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375
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154
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APPENDIX C

Photographic Documentation Log

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C-1 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 1

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 6, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: START screening a floor drain in the second-floor girl’s bathroom for mercury

contamination since it had been reported that children were playing with mercury in

the bathroom.

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C-2 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 2

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 6, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: An overview of the classroom where the student who brought the mercury to school

was assigned.

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C-3 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 3

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 6, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: The seating location of the student who brought the mercury to school.

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C-4 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 4

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 6, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: A bead of mercury observed at the seating location of the student who brought the

mercury to school.

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C-5 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 5

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 6, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: A section of the second-floor hallway, in front of Locker # 236, that was found to have

mercury contamination as the result of small mercury beads located in the tile grout.

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C-6 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 6

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: Northeast Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: The residence at Shawano Avenue, which was identified as the source location of

the mercury.

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C-7 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 7

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: East Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: A placard that was placed on the door of the residence by the Brown County Health

Department, temporarily condemning the residence due to mercury contamination.

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C-8 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 8

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: An overview of the gymnasium, where students had reportedly played with the

mercury. Beads of mercury were located on the risers and floor by personnel from

North Shore Environmental Construction.

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C-9 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 9

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: Small beads of mercury that were discovered on the floor near the risers.

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C-10 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 10

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Lincoln Elementary School

105 S. Buchanan St.

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: North Shore Environmental Construction personnel using mercury vacuums to vacuum

visible beads of elemental mercury.

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C-11 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 11

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Franklin Middle School

1233 Lore Lane

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: North Shore Environmental Construction personnel using mercury vacuums to vacuum

visible beads of elemental mercury.

Page 44: TETRA TECH - FINAL LETTER REPORT FOR EMERGENCY …to screen the residence of the students who brought the mercury to school and found the mercury levels in the breathing zone above

C-12 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 12

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Franklin Middle School

1233 Lore Lane

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Matt Villicana, Tetra Tech, Inc.

(Tetra Tech) Witness: Justin Button-Hutchens, Tetra Tech

Subject: A mercury decontamination solution had been sprayed on the counter top to bind with

the mercury and create a salt that would not give off mercury vapors.

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C-13 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 13

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: START screening Bedroom #3 for mercury contamination.

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C-14 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 14

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 7, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: Visible beads of mercury observed on the bathroom floor.

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C-15 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 15

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 8, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: Several beads of mercury observed on the floor in Bedroom #2.

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C-16 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 16

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 8, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: Emergency Rapid Response Service (ERRS) personnel using the mercury vacuum to

vacuum visible beads of elemental mercury from Bedroom #2.

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C-17 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 17

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 8, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: Visible beads of elemental mercury observed on the floor in Bedroom #3.

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C-18 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 18

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 8, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: ERRS personnel using the drum vacuum to vacuum the visible beads of elemental

mercury from Bedroom #3.

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C-19 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 19

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 8, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: A propane heater being used to heat Bedroom #3 during a heat and vent cycle.

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C-20 TDD No. 0001/S05-0001-1612-008

Lincoln Elementary Mercury Spill

OFFICIAL PHOTOGRAPH NO. 20

U.S. ENVIRONMENTAL PROTECTION AGENCY

TDD No.: 0001/S05-0001-1612-008 Location: Shawano Avenue

Green Bay, WI 54303

Orientation: NA Date: December 9, 2016

Photographer: Justin Button-Hutchens, Tetra

Tech, Inc. (Tetra Tech) Witness: Matt Villicana, Tetra Tech

Subject: ERRS personnel wiping down the floor with a mercury decontamination solution in an

attempt to bind with any remaining elemental mercury and turn it into a salt.

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APPENDIX D

Confirmation Air Monitoring Survey Lumex RA-915M Datalog Download

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Appendix D

Confirmation Air Monitoring Survey

Shawano Avenue Residence

Date TimeConcentration Hg

(ng/m3)

12/10/2016 16:50:27

12/10/2016 16:50:38 255.452767

12/10/2016 16:50:49 838.339368

12/10/2016 16:50:59 836.5358

12/10/2016 16:51:10 912.638984

12/10/2016 16:51:20 893.102933

12/10/2016 16:51:31 839.689699

12/10/2016 16:51:42 806.870214

12/10/2016 16:51:52 805.567867

12/10/2016 16:52:03 794.939728

12/10/2016 16:52:13 767.889333

12/10/2016 16:52:24 790.066248

12/10/2016 16:52:35 823.045653

12/10/2016 16:52:45 777.876606

12/10/2016 16:52:56 762.479058

12/10/2016 16:53:06 822.731154

12/10/2016 16:53:17 838.688647

12/10/2016 16:53:28 847.922142

12/10/2016 16:53:38 877.563642

12/10/2016 16:53:49 828.430742

12/10/2016 16:54:00 760.148184

12/10/2016 16:54:10 606.151989

12/10/2016 16:54:21 675.955246

12/10/2016 16:54:31 766.879766

12/10/2016 16:54:42 773.736124

12/10/2016 16:54:53 814.698867

12/10/2016 16:55:03 933.028966

12/10/2016 16:55:14 923.985177

12/10/2016 16:55:24 890.673491

12/10/2016 16:55:35 963.480594

12/10/2016 16:55:46 844.897743

12/10/2016 16:55:56 817.944517

12/10/2016 16:56:07 830.217867

12/10/2016 16:56:17 834.50518

12/10/2016 16:56:28 918.46249

12/10/2016 16:56:39 975.992798

12/10/2016 16:56:49 1016.436911

12/10/2016 16:57:00 1047.213984

12/10/2016 16:57:10 1041.39357

12/10/2016 16:57:21 1222.707814

12/10/2016 16:57:32 1096.272668

12/10/2016 16:57:42 1126.830672

12/10/2016 16:57:53 1087.655048

12/10/2016 16:58:04 1173.390556

12/10/2016 16:58:14 1597.665601

12/10/2016 16:58:25 1439.241686

12/10/2016 16:58:35 1160.999763

12/10/2016 16:58:46 1180.148724

12/10/2016 16:58:57 1205.662431

12/10/2016 16:59:07 1287.271704

12/10/2016 16:59:18 1136.011119

12/10/2016 16:59:28 1095.792145

12/10/2016 16:59:39 1077.522771

12/10/2016 16:59:50 1076.352762

12/10/2016 17:00:00 1010.171142

12/10/2016 17:00:57

0

200

400

600

800

1000

1200

1400

1600

1800

16:

50:2

7

16:

50:3

8

16:

50:4

9

16:

50:5

9

16:

51:1

0

16:

51:2

0

16:

51:3

1

16:

51:4

2

16:

51:5

2

16:

52:0

3

16:

52:1

3

16:

52:2

4

16:

52:3

5

16:

52:4

5

16:5

2:56

16:

53:0

6

16:

53:1

7

16:

53:2

8

16:

53:3

8

16:

53:4

9

16:5

4:00

16:

54:1

0

16:

54:2

1

16:

54:3

1

16:

54:4

2

16:

54:5

3

16:

55:0

3

16:

55:1

4

16:

55:2

4

16:

55:3

5

16:

55:4

6

16:

55:5

6

16:

56:0

7

16:

56:1

7

16:

56:2

8

16:

56:3

9

16:

56:4

9

16:

57:0

0

16:

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0

16:

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1

16:

57:3

2

16:

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2

16:

57:5

3

16:

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4

16:

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4

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16:

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6

16:

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16:

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16:

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8

16:

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8

16:

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9

16:

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0

17:

00:0

0

17:

00:5

7

Confirmation Air Monitoring Survey Shawano Ave. Residence

First Floor Mercury Readings(ng/m3)

Second Floor Mercury Readings(ng/m3)

Basement Mercury Readings(ng/m3)

First Floor Mercury Readings(ng/m3)

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APPENDIX E

Environmentally Preferred Practices

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APPENDIX E

ENVIRONMENTALLY PREFERRED PRACTICES

START implemented environmentally preferred practices to maximize sustainability; reduce energy,

water use, and toxic air emissions; promote carbon neutrality; and encourage industrial material reuse and

recycling. In accordance with contract requirements, U.S. Environmental Protection Agency (EPA)

policies, and relevant guidance, START documented project-specific environmentally preferred practices

and available metrics in the Environmental Field Practices Checklist, Environmental Office Practices

Checklist, and Green Metrics Table, (ASTM International 2016; EPA 2012a, 2012b, and 2016)

References:

ASTM International (ASTM). 2016. “Standard Guide for Greener Cleanups.” E2893-16. April 1.

EPA. 2012a. “Methodology for Understanding and Reducing a Project’s Environmental Footprint.”

Office of Solid Waste and Emergency Response, Office of Superfund Remediation and

Technology Innovation. EPA 542-R-12-002. February.

EPA. 2012b. “U.S. EPA Region 5 Superfund Greener Cleanup Implementation Strategy.” March 16.

EPA. 2016. Memorandum Regarding Consideration of Greener Cleanup Activities in the Superfund

Cleanup Process. From Woolford, James, Director, et. al. To Regional Superfund National

Program Managers and Regional Counsels, Regions 1 – 10. August 2.

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Page 1 of 2

TDD #: S05-0001-1612-008

Site Name: Lincoln Elementary Hg Spill-ER

Site City, State: Green Bay, Wisconsin

Site Project Manager: Matt Villicana

EPA OSC: Kathy Halbur

Environmentally Preferred General Field Practices

If a general category is not applicable, then check N/A for the category box, not for each subcategory.

N=

No

t U

sed

N/A

= N

ot

Ap

plic

able

Y =

Yes

Imp

lem

ente

d Comments Section

Justify in the comments for each BMP field as to why the practice was not used, not applicable, or implemented.

Energy

Use of Energy Efficient Equipment

Computer Equipment (FEMP/Energy Star) Y Laptop is Energy Star

Installation of Electric Service N/A Did not have trailer onsite

Reduce Carbon Emissions from Transportation

Use Internet Based Meetings/Conferences Y

Maximize Carpooling N

Due to rotation of responders, carpooling was not utilized

Use of Local Labor/Suppliers/Waste Disposal Facilities (50 mile radius)

N/A Did not need extra labor

No idling, except for extreme weather conditions Y

Only idled to warm up after being outside in cold conditions

Use of Alternative Fuels, if available within 10 miles N/A Could not utilize alternative fuels

Properly Inflated Tires Y

Email Small Files (less than 8MB) Y

Reusable Electronic Storage Media or the Cloud Y

Water

Use of Low Flow Sampling Pumps N/A Did not sample water

Waste

Use of Local Recycling Programs N/A Recycling not required

Use of Rechargeable Batteries Y

Field Equipment utilized rechargeable batteries

Recycling – Other N/A No other was needed

Plastic Reduction Y Did not use plastic

Reuse of Resources N PPE could not be reused

Direct Push Boring N/A Did not conduct drilling

Materials

Printing when Required

Double-sided Printing Y Office printer is double-sided

100% post-consumer recycled paper Y Office uses recycled paper

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Page 2 of 2

Environmentally Preferred General Field Practices

If a general category is not applicable, then check N/A for the category box, not for each subcategory.

N=

No

t U

sed

N/A

= N

ot

Ap

plic

able

Y =

Yes

Imp

lem

ente

d Comments Section

Justify in the comments for each BMP field as to why the practice was not used, not applicable, or implemented.

Land & Ecosystems

Minimize Disruption to Natural Vegetation Y No vegetation was disrupted

Use of Non-invasive Investigation Techniques N/A Did not investigate

Environmentally Preferred

Green Procurement

Environmentally Preferred Vendors N/A Vendors not utilized

Green Lodging/Hotels N Holiday Inn Not LEED certified

Use of Green Laboratories N/A Laboratory not required

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TDD #: S05-0001-1612-008

Site Name: Lincoln Elementary Mercury Spill - ER

Site City, State: Green Bay, WI

Site Project Manager: Matt Villicana

Metric Amount Unit of Measure

Diesel Fuel Used gallons

Distance Traveled1 1,200.00 Miles

Unleaded Fuel Used2 67.50 gallons

Alternative/E-85 Fuel Used gallons

Electricity from Coal kW

Electricity from Natural Gas kW

Electricity from solar/wind kW

Electricity from grid/mix kW

Solid waste reused lbs

Solid waste recycled lbs

Water Used gallons

Source Amount Used Unit of MeasureMethane (CH4)

(Grams)3

Nitrous Oxide

(N2O) (Grams)3

Carbon Dioxide

(CO2)

(Kilograms)3

Gasoline 67.50 X gallons 7.92 19.56 601.43

Diesel X gallons

E-85 X gallons

Electricity Office X Kilowatts

Natural Gas X Therms

Solid Waste X lbs

Other X Unit of Measure

Note:

EPA OSC: Kathy Halbur

Green Metrics

4 Carbon dioxide emissions based on emission factors of 8.91 kilograms carbon dioxide per gallon of gasoline and 10.15 kilograms carbon

dioxide per gallon of diesel fuel from "Voluntary Reporting of Greenhouse Gases Program, Fuel Emission Coefficients, Table 2" (Accessed

online at http://205.254.135.7/oiaf/1605/coefficients.html on November 14, 2016).

3 Methane and nitrous oxide emissions based on emission factors of 0.0066 and 0.0163 grams per mile for EPA Tier 2 light duty gasoline

trucks from "Voluntary Reporting of Greenhouse Gases Program, Fuel Emission Coefficients, Table 5" (Accessed online at

http://205.254.135.7/oiaf/1605/coefficients.html on December 9, 2016)

1 Distance traveled based on three round trips between the Tetra Tech Chicago office and the site, which totaled 1,200 miles.

Greenhouse Gas Emissions (Site Specific)

2 Fuel consumption based on distance traveled in a large sport utility vehicle. An average fuel efficiency of 24.7 miles per gallon was

assumed based on 2011 light duty truck fuel efficiency from "Average Fuel Efficiency of U.S. Light Duty Vehicles," U.S. Department of

Transportation, Bureau of Statistics Table 4-23 (Accessed online at

http://www.rita.dot.gov/bts/sites/rita.dot.gov.bts/files/publications/national_transportation_statistics/html/table_04_23.html on December 9,

2016).


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