Prepared for
United States Environmental Protection Agency
Region 6
PROPOSED PLAN ADMINISTRATIVE RECORD
INDEX for
FALCON REFINERY SUPERFUND SITE
EPA ID No. TXD086278058 SSID: 06MC
Contract No. EP-S5-17-01 Task Order No. 5
Brian MuellerRemedial Project Manager
U.S. EPA Region 6
Prepared by:ARS Aleut Remediation LLC
and Toeroek Associates
July 31, 2017
2
PREAMBLE
The purpose of this document is to provide the public with the U.S. Environmental Protection Agency’s (EPA) index to the administrative record file for the Falcon Refinery Superfund Site (the “Site”) which is located in Ingleside, San Patricio County, Texas. Hazardous substances have been released at the Site, and EPA is in the process of determining what sort of remedial action (if any) to take at the Site under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), 42 U.S.C. Section 9601 et seq. Comments regarding this response action including this record file should be addressed to:
Brian Mueller Remedial Project Manager (6SF-RL)
U.S. EPA Region 6 1445 Ross Avenue
Dallas, Texas 75202-2733 (214) 665-7167
Section 113 (j)(1) of CERCLA, 42 U.S.C. § 9613 (j)(1), provides that judicial review of the adequacy of a CERCLA response action shall be limited to the administrative record. Section 113 (k)(1) of CERCLA, 42 U.S.C. § 9613 (k)(1), requires the EPA to establish an administrative record upon which it shall base the selection of its remedial actions. As the EPA decides what to do at the site of a release of hazardous substances, it compiles documents concerning the site and the EPA’s decision into an “administrative record file.” This means that documents may be added to the administrative record file from time to time. Once the EPA Region 6 Superfund Division Director signs the Record of Decision memorializing the selection of the action, the documents which form the basis for the selection of the response action are then known as the “administrative record.” Section 113(k)(1) of CERCLA requires the EPA to make the administrative record file available to the public at or near the site of the response action. Accordingly, the EPA has established a repository where the record administrative record file may be reviewed near the Site at:
Ingleside Public Library
2775 Waco Street Ingleside, TX 78362
Contact: Belinda Casanova Phone: 361-776-5355
and
3
Texas Commission on Environmental Quality (TECQ)
Records Management Center 12100 Park 35 Circle
Building E Austin, Texas 78753
(512) 239-5674 or (800) 633-9363 Contact: John Flores
The public may also review the administrative record file at the EPA Region 6 offices in
Dallas, Texas, by calling 800-533-3508. The administrative record file is available for public review during normal business hours. The administrative record file is treated as a non-circulating reference document. Any document in the administrative record file may be photocopied according to the procedures used at the repository or at the EPA Region 6 offices. This index and the administrative record file were compiled in accordance with the EPA’s Revised Guidance on Compiling Administrative Records for CERCLA Response Actions (September 20, 2010). Documents listed as bibliographic sources for other documents in the record file might not be listed separately in the Site index. Where a document is listed in the Site index or in a bibliography, or is summarized in Site reports (in particular the voluminous sampling data), but is not located among the documents which EPA has made available in the repository, EPA will, upon request, include the document in the repository or make the document available for review at an alternate location. This procedure applies to documents such as verified sampling data, quality assurance/quality control validation of the data, chain of custody forms, guidance and policy documents, as well as voluminous site-specific reports. This procedure does not apply to documents in EPA’s confidential file. Copies of guidance documents can also be obtained by calling the Superfund Information Hotline at (800) 533-3508. Requests for documents under the procedure described in the preceding paragraph should be addressed to the Remedial Project Manager at the address listed above. The EPA response-selection guidance compendium index has not been updated since March 22, 1991 (see CERCLA Administrative Records: First Update of the Compendium of Documents Used for Selecting CERCLA Response Actions (March 22, 1991)); accordingly, it is not included here. Moreover, based on resource considerations, the Region 6 Superfund Division Director has decided not to maintain a Region 6 compendium of response-selection guidance. Instead, consistent with 40 CFR §§ 300.805(a)(2) and 300.810(a)(2) and OSWER Directive No. 9833.3A-1 at page 37, the administrative record file index, Site reports, and the bibliographies of the various documents in the record file include listings of guidance documents which may form a basis for the selection of the response action in question.
The administrative record file is compiled as documents related to the response action are generated. All documents that are clearly relevant and non-privileged are placed in the administrative record file, and made available to the public as soon as possible. The documents included in the index are arranged predominantly in chronological order. EPA may send supplemental administrative record file volumes and indexes to the designated repository. These supplements should be placed with the initial administrative record file.
4
This index includes the following information for each document: • A unique document identification number or “Docid” • Page numbers assigned to the document - These sequential numbers are stamped on
each page of the documents. The page range is given after the word “Bates” in the index • Document Date - The date the document was published and/or released. A date in the
year 2525 means no date was recorded. • Pages - Total number of printed pages in the document, including attachments. • Title – title or synopsis • Doc Type – The general classification of the document (e.g., “correspondence,” or
“electronic record”) • Author - Name and/or organization of the originator. • Addressee - Name and/or organization of the recipient. • Document Type - General identification, e.g., correspondence, Remedial Investigation
Report, Record of Decision.
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
920545 11/1/2002 25
COMMUNITY INVOLVEMENT PLAN FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY) WP / Work Plan 000001 000025
168217 6/5/2004 66
ADMINISTRATIVE ORDER ON CONSENT FOR REMEDIAL INVESTIGATION, CERCLA DOCKET NO. 06‐05‐04
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
LGL / Legal Instrument 000026 000091
168218 6/9/2004 47
ADMINISTRATIVE ORDER ON CONSENT FOR REMOVAL ACTION FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
LGL / Legal Instrument 000092 000138
9577633 7/9/2004 32HEALTH AND SAFETY PLAN FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (BNC ENGINEERING LLC) WP / Work Plan 000139 000170
9577634 7/9/2004 16FIELD SAMPLING PLAN FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (BNC ENGINEERING LLC) WP / Work Plan 000171 000186
9577635 7/9/2004 57
[QUALITY ASSURANCE/QUALITY CONTROL PROJECT PLAN FOR REMOVAL ACTIONS AT FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (BNC ENGINEERING LLC) WP / Work Plan 000187 000243
9532531 8/1/2004 25
COMMUNITY INVOLVEMENT PLAN FOR FALCON REFINERY SUPERFUND SITE AUGUST 2004
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY) WP / Work Plan 000244 000268
9557977 9/16/2004 43
COMMUNITY INVOLVEMENT MEETING POWERPOINT PRESENTATION FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
PHT / Photograph 000269 000311
827264 9/24/2004 4
[COMMENTS ON REMEDIAL INVESTIGATION/FEASIBILITY STUDY DOCUMENTS FOR FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Sciera, Katherine (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 000312 000315
1 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9577625 10/5/2004 2
[COMMENTS ON THE QUALITY MANAGEMENT PLAN ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) LST / List/Index 000316 000317
827175 10/8/2004 8
[COMMENTS ON REMEDIAL INVESTIGATION/FEASIBILITY STUDY DRAFT SAMPLING AND WORK PLANS FOR FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) R06: None (NONE SPECIFIED)
MEMO / Memorandum 000318 000325
827236 10/8/2004 13
[EPA GROUND WATER CENTER COMMENTS ON DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY FIELD SAMPLING PLAN, WORK PLAN, AND FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Lister, Chris (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Bechdol, Mike (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Pratt, Steven (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 000326 000338
827286 10/8/2004 5
[TCEQ COMMENTS ON DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY DOCUMENTS DATED 09/07/2004]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Nichols, Alvie (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)
CORR / Correspondence 000339 000343
176821 10/21/2004 14
ADMINISTRATIVE RECORD REMOVAL ACTION INDEX FOR FALCON REFINERY SUPERFUND NPL SITE
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
ARI / Administrative Record Index 000344 000357
9168727 10/27/2004 1
REPOSITORY LETTER TO INGLESIDE PUBLIC LIBRARY FOR FALCON REFINERY SITE
UCTL(Uncontrolled)
R06: Laurell, Rose, A (INGLESIDE PUBLIC LIBRARY)
R06: Petersen, Chris, J (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 000358 000358
9557710 1/12/2005 72
[FINAL ANALYTICAL REPORT FOR SAMPLES COLLECTED 11/16/2004 PROJECT NO. 98000084 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Halasz, Stephen (BNC ENGINEERING LLC)
R06: Mcdonald, Olga, V (SEVERN TRENT LABORATORIES INCORPORATED)
ADD / Analytical Data Document 000359 000430
9557711 1/12/2005 87
[FINAL ANALYTICAL REPORT FOR SAMPLES COLLECTED 11/17/2004 PROJECT NO. 98000084 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Halasz, Stephen (BNC ENGINEERING LLC)
R06: Mcdonald, Olga, V (SEVERN TRENT LABORATORIES INCORPORATED)
ADD / Analytical Data Document 000431 000517
2 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9557712 1/13/2005 63
[FINAL ANALYTICAL REPORT FOR SAMPLES COLLECTED 12/08/2004 PROJECT NO. 98000084 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Halasz, Stephen (BNC ENGINEERING LLC)
R06: Mcdonald, Olga, V (SEVERN TRENT LABORATORIES INCORPORATED)
ADD / Analytical Data Document 000518 000580
9028832 2/3/2005 115
EPA'S COMMENTS ON DRAFT DELIVERABLES DATED 09/07/2004 REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN, FIELD SAMPLING PLAN, QUALITY ASSURANCE/QUALITY CONTROL PROJECT PLAN, AND SAFETY AND HEALTH PLAN FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) WP / Work Plan 000581 000695
825801 3/16/2005 3
[COMMENTS TO NATIONAL OIL RECOVERY CORPORATION'S DRAFT WORK PLAN AND ON SITE PERSONNEL INVESTIGATION OF SINKHOLE FOR FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Moran, Gloria (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Bergner, Richard (RICHARD F. BERGNER & ASSOCIATES)
CORR / Correspondence 000696 000698
185746 3/23/2005 22
[ADDENDUM TO THE EPA'S 2/03/05 COMMENTS ON NORCO'S 9/07/04 DRAFT DELIVERABLES BASED ON 03/04/05 MEETING, REQUEST FOR EXTENSION OF DUE DATE FOR AMENDED DRAFT DELIVERABLES, NATIONAL OIL RECOVERY CORPORATION, REMEDIAL INVESTIGATION AND FEASIBILITY STUDY]
UCTL(Uncontrolled)
R06: Halasz, Stephen (BNC ENGINEERING, LLC)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 000699 000720
826219 4/8/2005 2
[BNC ENGINEERING SUGGESTED AMENDMENTS TO FIELD SAMPLING PLAN]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Halasz, Stephen (BNC ENGINEERING LLC)
CORR / Correspondence 000721 000722
3 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
208198 4/12/2005 39
[RESPONSE TO NATIONAL OIL RECOVERY CORPORATION'S 11/15/2004 INQUIRY REGARDING AWARD AND FUNDING OF TECHNICAL ASSISTANCE GRANT, SCORPIOS REPORT, AND EPA'S REQUEST TO REPLENISH SPECIAL ACCOUNT NO. 2]
UCTL(Uncontrolled)
R06: Bergner, Richard (RICHARD F. BERGNER & ASSOCIATES)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 000723 000761
9557883 4/12/2005 21
[APPENDIX B ‐ COMPARISON OF QUANTITATION LIMITS TO ECOLOGICAL SCREENING STANDARDS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) RPT / Report 000762 000782
9557887 4/12/2005 16
[APPENDIX C ‐ COMPARISON OF QUANTITATION LIMITS TO EPA HUMAN HEALTH MSSLS AND TEXAS COMMISSION ON ENVIRONMENTAL QUALITY TIER 1 PCLS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY), R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
ADD / Analytical Data Document 000783 000798
9557893 4/12/2005 24
[APPENDIX E ‐ COMPARISON OF QUANTITATION LIMITS TO ECOLOGICAL SCREEN STANDARD FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY), R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
ADD / Analytical Data Document 000799 000822
9557898 4/12/2005 18
[APPENDIX F ‐ COMPARISON OF QUANTITATION LIMITS TO EPA REGION 6 HUMAN HEALTH MSSLS AND TEXAS COMMISSION ON ENVIRONMENTAL QUALITY TIER 1 PCLS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY), R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
ADD / Analytical Data Document 000823 000840
9557902 4/12/2005 24
[APPENDIX H ‐ COMPARISON OF QUANTITATION LIMITS TO ECOLOGICAL SCREENING STANDARDS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
ADD / Analytical Data Document 000841 000864
4 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9557906 4/12/2005 18
[APPENDIX I ‐ COMPARISON OF QUANTITATION LIMITS TO EPA REGION 6 HUMAN HEALTH MSSLS AND TEXAS COMMISSION ON ENVIRONMENTAL QUALITY TIER 1 PCLS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY), R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
ADD / Analytical Data Document 000865 000882
9558115 4/12/2005 52[FEASIBILITY STUDY PLAN REVISED APPENDICES]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CHT / Chart/Table 000883 000934
826390 6/17/2005 2
[COMMENTS ON REVISED REMEDIAL INVESTIGATION/FEASIBILITY STUDY DOCUMENTS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Sciera, Katherine (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 000935 000936
826662 6/27/2005 4
[U.S. FISH AND WILDLIFE COMMENTS ON THE FALCON RI/FS WORKPLAN: VERSION DATED 05/05/2005]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Lee, Clare (U.S. FISH AND WILDLIFE SERVICE)
CORR / Correspondence 000937 000940
9010734 8/5/2005 27QUALITY MANAGEMENT PLAN FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 000941 000967
827632 3/1/2006 890
[INITIAL NOTICE OF DISAPPROVAL FOR MAJOR DEFICIENCIES EPA'S COMMENTS ON AMENDED DRAFT DELIVERABLES REMEDIAL INVESTIGATION AND FEASIBILITY STUDY, AMENDED DRAFT WORK PLAN, FIELD SAMPLING PLAN, AND QUALITY ASSURANCE PROJECT PLAN]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
PUB / Publication 000968 001857
5 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
826217 3/7/2007 111
[EPA APPROVAL WITH MODIFICATIONS ‐ SECOND AMENDED DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN, SECOND AMENDED DRAFT FIELD SAMPLING PLAN AND QUALITY ASSURANCE PROJECT PLAN, EPA'S COMMENTS ON SECOND AMENDED DRAFT DELIVERABLES DATED 07/07/2006]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 001858 001968
826160 5/29/2007 2
[COMMENTS ON REVISED REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN DOCUMENTS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 001969 001970
826168 6/5/2007 2
[RESPONSE REGARDING COMMENTS ON LATEST DRAFT OF REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Milburn, Anna (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 001971 001972
826164 7/22/2007 5
[EPA COMMENTS ON RECENT VERSION OF DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY DELIVERABLES]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 001973 001977
9558055 7/26/2007 1
FALCON REFINERY REVISED RI/FS PROJECT TEAM ORGANIZATIONAL CHART
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED), R06: Madere, Chimme (KLEINFELDER) OTH / Other 001978 001978
9558389 7/26/2007 1
[TABLE 2 ‐ SCREENING AND ANALYTICAL METHODS ‐ FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CHT / Chart/Table 001979 001979
9558396 7/26/2007 1
[TABLE 5 ‐ (REVISED) ANALYTICAL LAB METHODS ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CHT / Chart/Table 001980 001980
6 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
826166 7/27/2007 4
[TCEQ COMMENTS ON REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN REVISION 3 DATED 05/11/2007]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)
CORR / Correspondence 001981 001984
9557994 7/30/2007 1
FIGURE 15A ‐ CONCEPTUAL SITE MODEL HUMAN RECEPTORS SCHEMATIC
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
PHT / Photograph 001985 001985
9557995 7/30/2007 1
FIGURE 16A ‐ CONCEPTUAL SITE MODEL HUMAN RECEPTORS SCHEMATIC
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
PHT / Photograph 001986 001986
9558318 7/30/2007 3
[CONCEPTUAL SITE MODEL SCHEMATIC FOR HUMAN RECEPTOR ‐ FIGURE 4B, FIGURE 1 RI/FS PROJECT TEAM ORGANIZATIONAL CHART AND FIGURE 3A PIPELINE MAP ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: Madere, Chimme (KLEINFELDER) RPT / Report 001987 001989
9557882 8/1/2007 257
[APPENDIX A ‐ STANDARD OPERATING PROCEDURE NO. 001 ‐ 054 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 001990 002246
9568613 8/10/2007 42
[APPENDIX 2 ‐ STL ANALYTICAL REPORT FOR KLEINFELDER INCORPORATED ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (KLEINFELDER INCORPORATED)
R06: Kellogg, Timothy, L (SEVERN TRENT LABORATORIES INCORPORATED) RPT / Report 002247 002288
826162 8/15/2007 9
[EPA COMMENTS ON RECENT VERSION OF DRAFT REMEDIAL INVESTIGATION/FEASIBILITY STUDY DELIVERABLES]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 002289 002297
9558401 8/20/2007 3
[TABLE 1 ‐ REVISED LISTED AND ENDANGERED AND THREATENED SPECIES]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CHT / Chart/Table 002298 002300
9557907 8/23/2007 9
[APPENDIX K ‐ REVISED 08/23/2007 ‐ RI‐FS REFERENCES FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) LST / List/Index 002301 002309
7 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9557717 8/24/2007 464
[REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN ‐ VOLUME 1 OF 2]
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 002310 002773
9557881 8/24/2007 1
[APPENDIX J ‐ 08/24/2007 RI/FS SCHEDULE REVISED 08/22/2007 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) WP / Work Plan 002774 002774
9558112 8/24/2007 58
RI/FS FIELD SAMPLING PLAN ‐ FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 002775 002832
9558309 8/24/2007 76
KLEINFELDER QUALITY ASSURANCE PROJECT PLAN ‐ REVISION NO. 04 FOR THE PHASE II REMEDIAL INVESTIGATION OVERSIGHT SAMPLING AT FALCON REFINERY
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 002833 002908
9558327 8/24/2007 97
KLEINFELDER FINAL REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORK PLAN FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 002909 003005
9568697 8/24/2007 11
[APPENDICES E AND F ‐ PAGES FROM FINAL REMEDIAL INVESTIGATION/FEASIBILITY STUDY FIELD SAMPLING AND ANALYSIS PLAN ‐ VOLUME 1 (2 OF 2)]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
ADD / Analytical Data Document 003006 003016
9568698 8/24/2007 209
REMEDIAL INVESTIGATION/FEASIBILITY STUDY SAMPLING AND ANALYSIS PLAN ‐ VOLUME 2 OF 2 ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 003017 003225
827410 10/22/2007 2
[EPA APPROVAL IN WHOLE FINAL REMEDIATION INVESTIGATION AND FEASIBILITY STUDY WORK PLAN, FINAL FIELD SAMPLING PLAN, FINAL QUALITY ASSURANCE PROJECT PLAN]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 003226 003227
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SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9557880 10/26/2007 1
[APPENDIX J ‐ 08/24/2007 RI/FS SCHEDULE REVISED ON 10/26/2007 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) WP / Work Plan 003228 003228
9558392 10/30/2007 4[TABLE 2 ‐ REVISED SAMPLING DESIGN ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CHT / Chart/Table 003229 003232
9558394 10/30/2007 4
[TABLE 3 ‐ (REVISED) ANALYTICAL SAMPLING MATRIX ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CHT / Chart/Table 003233 003236
9598108 11/1/2007 3
[FACT SHEET ‐ NOVEMBER 2007 ‐ COMMUNITY MEETING 12/05/2007 ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
PUB / Publication 003237 003239
9557884 11/26/2007 4635
[APPENDIX B ‐ PHASE 1 TECHNICAL REPORT FOR ANALYTICAL RESULTS FROM ACCUTEST FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: None (GULF COAST ACCUTEST LABORATORIES) RPT / Report 003240 007874
9561051 11/27/2007 3FACT SHEET ‐ NOVEMBER 2007 FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
PUB / Publication 007875 007877
824685 11/29/2007 1
[PUBLIC NOTICE: COMMUNITY MEETING 12/05/2007 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
PUB / Publication 007878 007878
958736 12/5/2007 16[COMMUNITY MEETING AGENDA FOR 12/05/2007]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
MTG / Meeting Document 007879 007894
9599162 12/5/2007 32
[POWER POINT PRESENTATION: COMMUNITY MEETING ‐ FALCON REFINERY SUPERFUND SITE (NORCO) ‐ 12/05/2007]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
PHT / Photograph 007895 007926
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SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9558105 1/16/2008 17
[HAND WRITTEN FIELD NOTES 01/09/2008 THROUGH 01/16/2008]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) NOTE / Notes 007927 007943
9558024 1/18/2008 24
[FIELD BOOK AND NOTES FOR SAMPLING ACTIVITIES AT FALCON REFINERY FROM 01/07/2008 TO 01/18/2008]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) NOTE / Notes 007944 007967
9558508 2/29/2008 322
[VISUAL SAMPLE PLAN ANALYSES ‐ COLLECTION OF RANDOM SAMPLING LOCATIONS FOR COMPARING A MEAN WITH A FIXED THRESHOLD (PARAMETRIC)]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
ADD / Analytical Data Document 007968 008289
9596822 3/30/2008 89
[MAPS ‐ HUMAN HEALTH ‐ AOC‐1A ‐ 20C ‐ SAMPLING LOCATIONS ‐FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (KLEINFELDER INCORPORATED)
FIG / Figure/Map/ Drawing 008290 008378
9568460 4/30/2008 80[AOC‐1A ‐ AOC 7 ‐ ECOLOGICAL MAPS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (KLEINFELDER INCORPORATED)
FIG / Figure/Map/ Drawing 008379 008458
9568461 4/30/2008 89
[AOC‐1A ‐ AOC 7 ‐ HUMAN HEALTH MAPS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (KLEINFELDER INCORPORATED)
FIG / Figure/Map/ Drawing 008459 008547
9567117 6/26/2008 1
[NOTICE OF SPILL BY SUPERIOR OIL AT THE FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Moore, Gary (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED) EML / Email 008548 008548
829181 7/15/2008 15
[INITIAL NOTICE OF DISAPPROVAL FOR MAJOR DEFICIENCIES ON THE DRAFT MAPS AND TABLES SUBMITTED MARCH AND MAY 2008 FOR FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 008549 008563
9567611 8/1/2008 4
[EPA COMMENTS ON RESPONSE REGARDING DATA REQUESTED FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 008564 008567
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SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9124073 10/28/2008 3
[COMMENTS ON THE DRAFT MAPS AND TABLES FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
CORR / Correspondence 008568 008570
9530714 1/7/2009 1694
[EPA NOTICE OF DISAPPROVAL FOR MAJOR DEFICIENCIES AND NONCOMPLIANCE WITH NORCO'S APPROVED DOCUMENTS]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Casanova, Rafael (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 008571 010264
862363 3/4/2009 5
[SUMMARY OF MEETING HELD ON 02/24/2009 ‐ REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER INCORPORATED)
R06: Sanchez, Carlos (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 010265 010269
889239 4/1/2009 2805
REMEDIAL INVESTIGATION / FEASIBILITY STUDY SAMPLING PLAN ADDENDUM NO. 1 FOR FALCON REFINERY SITE PART 1 OF 4
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (KLEINFELDER) WP / Work Plan 010270 013074
889240 4/1/2009 57
REMEDIAL INVESTIGATION AND FEASIBILITY STUDY QUALITY ASSURANCE PROJECT PLAN ADDENDUM ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY) R06: None (KLEINFELDER) WP / Work Plan 013075 013131
889241 4/1/2009 10
REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) WORK PLAN ADDENDUM NO. 1 ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (KLEINFELDER) WP / Work Plan 013132 013141
9150023 4/1/2009 1291
REMEDIAL INVESTIGATION / FEASIBILITY STUDY SAMPLING PLAN ADDENDUM NO. 1 FOR FALCON REFINERY SITE PART 2 OF 4
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (KLEINFELDER) WP / Work Plan 013142 014432
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BeginDocument Bates End
9150024 4/1/2009 1213
REMEDIAL INVESTIGATION / FEASIBILITY STUDY SAMPLING PLAN ADDENDUM NO. 1 FOR FALCON REFINERY SITE PART 3 OF 4
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (KLEINFELDER) WP / Work Plan 014433 015645
9150025 4/1/2009 1055
REMEDIAL INVESTIGATION / FEASIBILITY STUDY SAMPLING PLAN ADDENDUM NO. 1 FOR FALCON REFINERY SITE PART 4 OF 4
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION) R06: None (KLEINFELDER) WP / Work Plan 015646 016700
9557936 4/1/2009 10
[KLEINFELDER REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN ADDENDUM NO. 1 FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NATIONAL OIL AND RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) RPT / Report 016701 016710
9558106 4/1/2009 1755
RI/FS FIELD SAMPLING PLAN ‐ ADDENDUM NO. 1 ‐ FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 016711 018465
9558310 4/1/2009 52
KLEINFELDER QUALITY ASSURANCE PROJECT PLAN ADDENDUM ‐ REVISION NO. 04 FOR THE PHASE II REMEDIAL INVESTIGATION OVERSIGHT SAMPLING AT FALCON REFINERY
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (KLEINFELDER INCORPORATED) WP / Work Plan 018466 018517
884251 4/24/2009 6
[TCEQ COMMENTS TO REMEDIAL INVESTIGATION/FEASIBILITY STUDY WORKPLAN ‐ ADDENDUM NO.1, FIELD SAMPLING PLAN ADDENDUM NO.1,QAPP ADDENDUM NO. 1 SUP111 (FALCON)]
UCTL(Uncontrolled)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)
CORR / Correspondence 018518 018523
9557938 5/1/2009 1
[MAP OF BACKGROUND SAMPLING LOCATIONS FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (KLEINFELDER INCORPORATED)
FIG / Figure/Map/ Drawing 018524 018524
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BeginDocument Bates End
884172 5/8/2009 11
[EPA APPROVAL WITH MODIFICATIONS ADDENDUM 1 ‐ REMEDIAL INVESTIGATION AND FEASIBILITY STUDY WORK PLAN, FIELD SAMPLING PLAN AND QUALITY ASSURANCE PROJECT PLAN ‐ FALCON REFINERY SUPERFUND SITE ‐ APRIL 2009]
UCTL(Uncontrolled)
R06: Halasz, Stephen (KLEINFELDER)
R06: Casanova, Rafael, A (U.S. ENVIRONMENTAL PROTECTION AGENCY) RPT / Report 018525 018535
610977 10/9/2009 46[REPLIES TO COMMENTS FROM TCEQ AND U.S. EPA]
UCTL(Uncontrolled)
R06: Allen, Philip (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Halasz, Stephen (KLEINFELDER CENTRAL INCORPORATED)
CORR / Correspondence 018536 018581
9533540 2/17/2010 6
ADMINSTRATIVE ORDER FOR FALCON REFINERY [IN THE MATTER OF SUPERIOR CRUDE GATHERING INCORPORATED DOCKET NO. CWA‐06‐06‐10]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: Coleman, Samuel (U.S. ENVIRONMENTAL PROTECTION AGENCY)
LGL / Legal Instrument 018582 018587
9558386 7/23/2010 31
SITE INVESTIGATION REPORT AND REMEDIATION PLAN ‐ SUPERIOR CRUDE GATHERING INCORPORATED CRUDE OIL SPILL
UCTL(Uncontrolled)
R06: None (SUPERIOR CRUDE GATHERING INCORPORATED)
R06: None (PASTOR BEHLING & WHEELER LLC) RPT / Report 018588 018618
9598230 10/5/2010 34
[EMERGENCY RESPONSE REPORT FOR SUPERIOR CRUDE OIL SPILL ‐ 1472 FM 2725 INGLESIDE TEXAS ‐ CONTRACT NO. EP‐W‐06‐042 ]
UCTL(Uncontrolled)
R06: Carter, Linda (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Beck, Robert (WESTON SOLUTIONS INCORPORATED) RPT / Report 018619 018652
100002211 1/26/2011 21
SUPERIOR CRUDE GATHERING HAS COMPLETED REMEDIATION OF THE SITE IN INGLESIDE TEXAS
UCTL(Uncontrolled)
R06:Ott, Arnold (Railroad Commision of Texas)
R06:Kirby,Jeff (Superior Crude Gathering Corporation) RPT / Report 018652.001 018652.021
9558073 3/8/2011 26
QUALITY MANAGEMENT PLAN FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (TRC ENVIRONMENTAL CORPORATION INCORPORATED) WP / Work Plan 018653 018678
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SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9545746 3/21/2011 56
REMEDIAL INVESTIGATION / FEASIBILITY STUDY QUALITY ASSURANCE PROJECT PLAN ADDENDUM NO. 1A FOR FALCON REFINERY ‐ REVISION 05
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (TRC ENVIRONMENTAL CORPORATION INCORPORATED) WP / Work Plan 018679 018734
9568380 3/22/2011 100
FIELD SAMPLING PLAN ADDENDUM NO. 1A ‐ REMEDIAL INVESTIGATION / FEASIBILITY STUDY ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (NATIONAL OIL RECOVERY CORPORATION)
R06: None (TRC ENVIRONMENTAL CORPORATION INCORPORATED) WP / Work Plan 018735 018834
9558145 8/12/2011 124
[HEALTH AND SAFETY PLAN ‐ AUGUST 2011 ‐ FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: Halasz, Stephen (TRC ENVIRONMENTAL CORPORATION INCORPORATED) WP / Work Plan 018835 018958
673172 10/1/2012 201HEALTH AND SAFETY PLAN FOR FALCON REFINERY
UCTL(Uncontrolled)
R06: None, None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 018959 019159
9558010 10/1/2012 50
[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ DRAFT SITE MANAGEMENT PLAN REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 019160 019209
698970 11/1/2012 229
[DRAFT QUALITY ASSURANCE PROJECT PLAN ‐ FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: None, None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Santoro, David, S (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 019210 019438
698971 11/1/2012 302
[DRAFT FIELD SAMPLING PLAN ‐ FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: None, None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Santoro, David, S (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 019439 019740
9558071 2/1/2013 50
SITE MANAGEMENT PLAN ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 019741 019790
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BeginDocument Bates End
9558046 2/4/2013 299
EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ FINAL FIELD SAMPLING PLAN REMEDIAL INVESTIGATION/FEASIBILITY STUDY FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Santoro, David, S (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 019791 020089
9558058 2/4/2013 234
EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ QUALITY ASSURANCE PROJECT PLAN FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Santoro, David, S (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 020090 020323
9598217 2/4/2013 50
[SITE MANAGEMENT PLAN ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY FINAL ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 020324 020373
9598226 2/4/2013 299
[FIELD SAMPLING PLAN FINAL ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY FINAL ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 020374 020672
9598304 2/4/2013 2
[QUALITY ASSURANCE PROJECT PLAN AND FIELD SAMPLING PLAN SIGNATURE PAGES ‐ CONTRACT NO. EP‐W‐06‐004 ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Santoro, David (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED), R06: Startz, Tim (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) FRM / Form 020673 020674
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SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9598283 3/25/2013 3
[DRAFT MEMORANDUM REGARDING RESULTS OF THE HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 020675 020677
9561049 4/1/2013 28[COMMUNITY INVOLVEMENT PLAN ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY) WP / Work Plan 020678 020705
9598185 7/16/2013 3
[EA ENGINEERING SAMPLING AND DESIGN MATRIX ‐ APPENDIX B ADDENDUM ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 020706 020708
9598195 8/12/2013 29
[FIELD SAMPLING PLAN FINAL ADDENDUM WITH COVER LETTER AND TRANSMITTAL ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 020709 020737
9598196 8/12/2013 43
[QUALITY ASSURANCE PROJECT PLAN FINAL ADDENDUM WITH COVER LETTER AND TRANSMITTAL ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 020738 020780
9568032 11/26/2013 1
[LAZARUS ENERGY REQUEST THAT EPA CONSIDER REMOVING OR RECLASSIFYING THE BARGE DOCK AREA OF THE FALCON REFINERY]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY), R06: Moore, Gary (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Halasz, Stephen (TRC COMPANIES INCORPORATED) EML / Email 020781 020781
9545710 12/30/2013 64BARGE DOCK FACILITY CLOSURE REPORT ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (LAZARUS TEXAS REFINING I LLC)
R06: None (TRC ENVIRONMENTAL CORPORATION) RPT / Report 020782 020845
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SSID: 06MC
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BeginDocument Bates End
9597867 1/20/2014 6
TECHNICAL MEMORANDUM ‐ REVIEW OF BARGE DOCK FACILITY CLOSURE REPORT ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ FALCON REFINERY SUPERFUND SITE ‐ WITH TRANSMITTAL
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 020846 020851
9597506 2/4/2014 2
[REVIEW OF THE FALCON REFINERY SITE BARGE DOCK CLOSURE REQUEST FOR NO FURTHER ACTION]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Forsythe, Barry (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 020852 020853
9598141 2/26/2014 6
[TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RESPONSE TO BARGE DOCK CLOSURE REPORT ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) RPT / Report 020854 020859
9597510 2/28/2014 2
[RESPONSE STATING TRUSTEES HAVE NO COMMENT ON THE BARGE DOCK CLOSURE REQUEST FOR NO FURTHER ACTION ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Lee, Clare (U.S. FISH AND WILDLIFE SERVICE) EML / Email 020860 020861
9597967 3/31/2014 58
SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREA OF CONCERN NO. 4 ‐ FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 020862 020919
9558051 4/1/2014 95
EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 5 RI/FS FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 020920 021014
9558641 4/1/2014 80
SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREA OF CONCERN 5 RI/FS FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 021015 021094
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ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9558668 4/1/2014 121
FINAL HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 021095 021215
9597963 4/1/2014 6
COMPREHENSIVE RESPONSE TO COMMENTS ON SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT AOC‐4 FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) LST / List/Index 021216 021221
9597797 4/8/2014 3
COMMENTS ON THE SLERA FOR THE BARGE DOC FACILITY AT FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 021222 021224
9597833 4/24/2014 2
COMMENTS ON THE HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN FIVE AT FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 021225 021226
9598243 4/25/2014 1
[EPA COMMENTS ON HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 021227 021227
9558137 5/1/2014 2
[COMPREHENSIVE RESPONSE TO COMMENTS ON HUMAN HEALTH RISK ASSESSMENT AOC‐4 ‐ FALCON REFINERY SUPERFUND SITE]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) LST / List/Index 021228 021229
9558633 5/1/2014 3
EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED COMPREHENSIVE RESPONSE TO COMMENTS ON HUMAN HEALTH RISK ASSESSMENT AOC‐5 FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) LST / List/Index 021230 021232
18 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9597958 5/1/2014 112
FINAL HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN NO. 5 ‐ FALCON REFINERY SUPERFUND SITE ‐ REVISION NO. 1
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 021233 021344
9598239 5/1/2014 128
[FINAL HUMAN HEALTH RISK ASSESSMENT FOR AREA OF CONCERN 4 ‐ REMEDIAL INVESTIGATION/FEASIBILITY STUDY ‐ CONTRACT NO. EP‐W‐06‐004 ‐ TASK ORDER NO. 0088‐RICO‐06MC ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 021345 021472
9597971 6/1/2014 8
COMPREHENSIVE RESPONSE TO COMMENTS ON SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT AOC‐4 FALCON REFINERY SUPERFUND SITE ‐ REVISION NO. 1
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) LST / List/Index 021473 021480
9561082 6/5/2014 3
EPA MEMORANDUM REGARDING SCIENTIFIC MANAGEMENT DECISION POINT FOR THE FALCON REFINERY SUPERFUND SITE BARGE DOCK AREA (AOC4)
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Shewmake, Kenneth (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MEMO / Memorandum 021481 021483
9597267 6/16/2014 2
[REQUEST FOR UPDATE ON REVIEW OF NO FURTHER ACTION REQUEST ON BARGE DOCK FACILITY AT THE FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Halasz, Stephen (TRC SOLUTIONS INCORPORATED) EML / Email 021484 021485
9597300 6/25/2014 1
[REQUEST FOR TCEQ DETERMINATION OF THE GROUNDWATER CLASSIFICATION OF THE SHALLOW AQUIFER IN THE DIRECT VICINITY OF THE BARGE DOCK ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 021486 021486
19 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
9558191 7/31/2014 2
[NO FURTHER REMEDIAL ACTION REQUIRED AT SITE BARGE DOCK ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: Carroll, Jonathan, P (LAZARUS TEXAS REFINERY I LLC)
R06: Mueller, Brian, W (U.S. ENVIRONMENTAL PROTECTION AGENCY)
CORR / Correspondence 021487 021488
9560855 8/14/2014 1
[RECOMMENDATION AGAINST CONDUCTING ARSENIC SPECIATION EVALUATION DURING NEXT ROUND OF SAMPLING AT FALCON REFINERY]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) EML / Email 021489 021489
9561088 9/30/2014 67
[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06/004 ‐ FIELD SAMPLING PLAN ADDENDUM 2 TO THE QAPP FOR THE FALCON REFINERY SUPERFUND SITE, WITH TRANSMITTAL LETTER AND ROUTING SLIP]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) WP / Work Plan 021490 021556
9558630 11/1/2014 1551
DATA EVALUATION SUMMARY REPORT FOR FALCON REFINERY SUPERFUND SITE RI/FS
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 021557 023107
500020858 1/1/2015 317
DRAFT DATA EVALUATION SUMMARY REPORT ‐ RI/FS ‐ FALCON REFINERY
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) RPT / Report 023108 023424
9561053 1/5/2015 58
[FALCON REFINERY AOC‐5 SURFACE WATER SAMPLE RESULTS]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED)
ADD / Analytical Data Document 023425 023482
9598142 1/5/2015 352
[AREA OF CONCERN 5 SURFACE WATER SAMPLE REPORT ‐ FALCON REFINERY SITE]
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED) R06: None (NONE SPECIFIED) RPT / Report 023483 023834
9560952 1/7/2015 2
[NOTIFICATION REGARDING REVIEW OF THE SLERA FOR AOC‐5 AND NEW CONCERNS THAT NEED TO BE ADDRESSED AT FALCON REFINERY]
UCTL(Uncontrolled)
R06: Owens, Robert (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY) EML / Email 023835 023836
20 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
500003829 3/1/2015 9284
[FINAL DRAFT EVALUATION SUMMARY REPORT ‐ EP‐W‐06‐004 ‐ REMEDIAL ACTION CONTRACT 2 FULL SERVICE ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) RPT / Report 023837 033120
500003830 3/1/2015 334
[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED ‐ EP‐W‐06‐004 ‐ DRAFT SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREAS OF CONCERN 1N, 2, 3, 6 AND 7 ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) RPT / Report 033121 033454
500003982 4/1/2015 349
[EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC ‐ EP‐W‐06‐004 ‐ DRAFT HUMAN HEALTH RISK ASSESSMENT FOR AREARS OF CONCERN 1, 2, 3, 6, AND 7 ‐ REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: None (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: None (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED PBC) RPT / Report 033455 033803
500005190 5/18/2015 2
[U.S. FISH AND WILDLIFE SERVICE COMMENTS ON DRAFT SCREENING‐LEVEL ECOLOGICAL RISK ASSESSMENT FOR AREAS OF CONCERN 1N, 1S, 2, 3, 6, AND 7 AND REMEDIAL INVESTIGATION ‐ FEASIBILITY STUDY ‐ FALCON REFINERY]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Forsythe, Barry (U.S. FISH & WILDLIFE SERVICES)
CORR / Correspondence 033804 033805
500005186 5/21/2015 9
[QUESTIONS AND COMMENTS FROM TCEQ STAFFER REGARDING DRAFT HHRA AND SLERA FOR AREAS OF CONCERN 1N,1S,2,3,6,AND 7 AT FALCON REFINERY]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033806 033814
500020863 8/21/2015 10
TCEQ COMMENTS ON FINAL SCREENING LEVEL ECOLOGICAL RISK ASSESSMENT HHRA FOR AOC 1‐3,6 &7
UCTL(Uncontrolled)
R06: Winsor, Phillip (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033815 033824
21 of 22
ADMINISTRATIVE RECORD FILE INDEX07/31/2017
REGION ID: 06SITE NAME: FALCON REFINERYCERCLIS ID: TXD086278058
SSID: 06MC
DOCID DOC_DATE PAGE_COUNT TITLE ACCESS_CODE ADDRESSEE AUTHOR DOC_TYPEDocument Bates
BeginDocument Bates End
500022807 7/5/2016 1
[TCEQ COMMENTS ON REVISED DRAFT RI REPORT FOR FALCON REFINERY]
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Delbecq, Katie (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033825 033825
100001910 5/8/2017 116
ALTERNATIVE DEVELOPMENT AND SCREENING MEMORANDUM FOR OPERABLE UNIT 1 (REVISION 01)
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Owens, Robert, M (EA ENGINEERING SCIENCE AND TECHNOLOGY INCORPORATED) RPT / Report 033826 033941
100001911 6/15/2017 4
TCEQ COMMENTS ON THE FINAL ALTERNATIVES DEVELOPMENT AND SCREENING MEMORANDUM FOR OPERABLE UNIT 1 AND THE DRAFT PROPOSED PLAN FOR FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
R06: Delbecq, Katie (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY) LTR / Letter 033942 033945
100002492 7/31/2017 30
PROPOSED PLAN FOR THE FALCON REFINERY SUPERFUND SITE
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY) RPT / Report 033946 033974
100002491 8/2/2017 1
PUBLIC MEETING NOTICE: U.S. EPA REGION 6 ANNOUNCES THE PROPOSED PLAN AND PUBLIC COMMENT PERIOD FOR THE FALCON REFINING SUPERFUND SITE ‐ 08/17/2017
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: Mueller, Brian (U.S. ENVIRONMENTAL PROTECTION AGENCY)
MTG / Meeting Document 033975 033975
175963 Undated 1FIGURE 7 ADJACENT PROPERTIES MAP
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (TEXAS NATURAL RESOURCE CONSERVATION COMMISSION)
FIG / Figure/Map/ Drawing 033976 033976
175965 Undated 1
FIGURE 8 SURFACE WATER PATHWAY OVERLAND FLOW: HUMAN FOOD CHAIN/ENVIRONMENTAL THREAT
UCTL(Uncontrolled)
R06: None (NONE SPECIFIED)
R06: None (TEXAS NATURAL RESOURCE CONSERVATION COMMISSION)
FIG / Figure/Map/ Drawing 033977 033977
22 of 22