1.1.1 Incident Category     
Time Critical Removal Action - PRP Oversight

1.1.2 Site Description
See PolRep #1

1.1.2.1 Location
See PolRep #1

1.1.2.2 Description of Threat

See PolRep #1

1.1.3 Preliminary Removal Assessment/Removal Site Inspection Results

2.1.1 Narrative
Excavation of contaminated riverbank soils and in-stream sediments is complete in BRSA 4. Removal operations continue in BRSA 6. The staging area is nearly completed in BRSA 9.

2.1.2 Response Actions During Reporting Period

BRSA 4
- Excavation of contaminated soils and sediments was completed, with confirmation results received, in both riverbank grids 44-46 and the adjacent stream tube grids (see Tables 1 & 2);
- Completed transportation and disposal of contaminated soils and sediments for disposal;
- Demobilization of the WWTP, office trailer, equipment and supplies; and
- Backfilling, grading, stabilization and restoration of river banks continues.

BRSA 6
- Excavation of contaminated soils continues with excavation completed and confirmation results received in riverbank grids 6-8. There are 54 total grids in BRSA 6, with each grid consisting of approximately 50 lineal feet of riverbank. There are 4 stream tubes, with each stream tube varying in size. The target clean-up goal in the riverbank soils is 5 mg/kg total PCBs and in-stream sediments is 1mg/kg total PCBs; and
- Completed construction of sheet pile coffer dam systems to facilitate removal of riverbank soils and in-stream sediments.

Estimated excavation depths and confirmation sampling results are found below for riverbank grids in BRSA 4 (Table 1) and adjacent stream tube grids (Table 2) along with results from BRSA 6 (Table 3) and adjacent stream tube grids (Table 4).

See PolRep #1

2.1.4 Progress Metrics

Both quantities during the reporting period ('Quantity' column) and totals to date ('Total' column) are included in the table.

2.2.1 Anticipated Activities
During the next reporting period, the following activities are expected to occur:

BRSA 4
- Complete restoration of all excavated riverbank & in-stream sediment removal areas;
- Remove staging area and stabilization pad; and
- Complete transport contaminated soils & sediments for disposal.

BRSA 6
- Continue excavation of contaminated riverbank soils & in-stream sediments;
- Complete installation of sand bag coffer dam systems;
- Treat contact water from contaminated grids & contaminated soils staging pad; and
- Transport contaminated soils & sediments for disposal.

BRSA 9
- Complete construction of staging area and stabilization pad;
- Begin drawdown of Pine Creek impoundment; and
- Establish access and construct coffer dam system to facilitate removal of stream tube(s) at Pine Creek confluence.

SITEWIDE
- Operate dust and turbidity control/monitoring systems; and
- Maintain/monitor temporary WCS.

2.2.1.1 Planned Response Activities

See Sections 2.2.1 & 2.2.1.2

2.2.1.2 Administrative Activities / Next Steps
- A request by AMEC-FW to extend the project completion date from March 31, 2018 to August 31, 2018 was submitted on August 18 and approved by US EPA;
- AMEC-FW continues to hold meetings to resolve outstanding issues and concerns on the draft TM for BRSAs 7 & 8.
- Section 3 of the BRSA 7 & 8 TM was approved to facilitate commencement of a plan to dredge a 'pilot channel' in front of the temporary WCS;
- A meeting was held with the Allegan County Drain Commission on August 21 to discuss plans to draw down Pine Creek to facilitate removal of contaminated in-stream sediments at the confluence of Pine Creek and the Kalamazoo River.

2.2.2 Issues
None

2.4.1 Narrative

See PolReps #3 and #7

* The above accounting of expenditures is an estimate based on figures known to the OSC at the time this report was written. The OSC does not necessarily receive specific figures on final payments made to any contractor(s). Other financial data which the OSC must rely upon may not be entirely up-to-date. The cost accounting provided in this report does not necessarily represent an exact monetary figure which the government may include in any claim for cost recovery.

2.5.1 Safety Officer

A safety meeting is held prior to work start each day. The meeting is led by on-site safety officer(s) from Envirocon & AMEC-FW.

2.5.2 Liaison Officer
- Letters were delivered door to door to all residents in the Pine Creek Drainage District on August 23 providing notice and information related to a planned drawdown of water levels in Pine Creek to support removal operations in BRSA 9 at the confluence of Pine Creek and the Kalamazoo River.
- A picnic for the crew was hosted by a local resident in appreciation of the cleanup work conducted this summer (see photo).
- Access to the command center area was provided to contractors to Michigan Gas Utilities to support installation of a natural gas pipeline through the site.

2.5.3 Information Officer
- A public availability session was held on August 31 for residents living in the Pine Creek Drainage District to provide details and answer questions about a plan to draw down the water level in Pine Creek during the month of September.

3.1 Unified Command

3.2 Cooperating Agencies

See PolRep #1

On average, the following personnel were present on site during the reporting period: 

US EPA - 1
START - 1
Michigan DNR - 1
Michigan DEQ - 1
Envirocon: 35
Milbocker & Sons, Inc.: 3
AMEC-FW: 2
Spicer Group: 1

TOTAL: 45

6.1 Internet location of additional information/report

http://www.epaosc.org/otsegodam

www.epa.gov/superfund/allied-paper-kalamazoo

6.2 Reporting Schedule
The next PolRep will be generated on September 15.