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2900 - Site Mitigation Program
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PR0508450
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/29/2019 11:58:23 AM
Creation date
5/29/2019 11:10:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0508450
PE
2960
FACILITY_ID
FA0008087
FACILITY_NAME
DDJC-TRACY
STREET_NUMBER
25700
STREET_NAME
CHRISMAN
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25207002
CURRENT_STATUS
01
SITE_LOCATION
25700 CHRISMAN RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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GENERAL COMMENT ON VOLUME 2 (QUALITY ASSURANCE PROJECT PLAN) <br /> 1. The Comprehensive Quality Assurance Project Plan (QAPP) references the <br /> EPA QA/G-4, 1994c, Guidance for the Data Quality Objectives Process <br /> (DQOs) , to answer the question statement: "All analytical data received <br /> from multiple laboratories for various field tasks at DDJC-Sharpe/Tracy <br /> need to be of appropriate data quality and comparability, and can be <br /> used for decision making. " According to the EPA, the purpose of using <br /> the DQO process is to "determine the type, quantity, and quality of data <br /> needed to support Agency [EPA] decisions." The decision process should <br /> include, in the following order: (1) Scoping, (2) Data Quality <br /> Objectives, (3) Sampling and Analysis Plan (which includes FSP, QAPP, <br /> HSP) , (4) Sampling and Analysis, (5) Data Quality Assessment (which <br /> includes assessment of sample locations, quantity, and type) and (6) <br /> Decision. However, it appears that the DQO process in the QAPP was used <br /> to determine data comparability between the laboratories the DOD <br /> proposes to use, and not as a tool to determine the ,quantity and type of <br /> samples to be collected. It is common for projects to focus on <br /> laboratory error when reviewing data quality, however, the laboratory <br /> data error is usually minuscule in comparison to sampling error and <br /> overall project decision errors. Please include a statement that DQOs <br /> will be evaluated in each draft site-specific work plan submitted for <br /> EPA review. <br /> SPECIFIC COMMENTS ON VOLUME 2 (QUALITY ASSURANCE PROJECT PLAN) <br /> 1. Table 4-1, Page 4-3: This table includes the QAPP Data Quality <br /> Objectives (DQO) . The DQO process is a seven step process as shown in <br /> Figure 4-1 (Page 4-2) . However, the table and figure are not consistent: <br /> Table 4-1 is missing the step "Define the boundaries of the program" <br /> which is listed in Figure 4-1. If some of the steps in the DQO process <br /> will not or cannot be followed (e.g. , because they don't apply) , please <br /> note this in the QAPP and provide the rationale for omitting a <br /> particular DQO process step. <br /> 2. Table 3-11, Page 3-15: This table includes the required reporting limits <br /> for Method 8280A. The water reporting limit for 2,3, 7, 8-TCDD is listed <br /> as 3.8 ug/l (0.01 ug/1) 10.01 ug/l is the target reporting limit for <br /> applicable methods] . However, the National and California Primary <br /> Maximum Contaminant Level for Drinking Water (MCL) is 0.00003 ug/1. <br /> Since the MCL is much lower than the water reporting limit for 2,3, 7, 8- <br /> TCDD (and lower than even the target detection limit) , a detection <br /> automatically signifies an MCL exceedance. Therefore, please discuss in <br /> the QAPP the limitation of the analytical method in determining MCL <br /> exceedances for 2,3,7,8-TCDD. <br /> 2 <br />
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