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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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• • <br /> 4. DVR SDG 02-5623, Method SW8270C,Section IV: The table in this section appears <br /> to inconsistently qualify samples due to CCV exceedances. For example, the 10/29/02 <br /> benzoic acid qualifiers are listed as J/UJ. However, the 11/26/02 benzoic acid qualifiers <br /> are listed as J/None. Please revise the DVR to address this apparent discrepancy, and <br /> ensure all data are qualified appropriately. <br /> 5. DVR SDG 02-5623, Method SW8270C,Section XI: This section indicates that internal <br /> standard recoveries were low for three samples for the compound perylene-1312. It is <br /> unclear why these results were qualified as estimated"UT' instead of being rejected. <br /> Please revise the DVR to clarify why compounds were not rejected due to the low <br /> internal standard recovery. <br /> 6. DVR SDG 02-5623, Diesel Range Organics by Method SW8015, Section V: This <br /> section states that sample SSOIOO-SO-266 should be qualified for diesel range organics <br /> due to a surrogate exceeding QC criteria. It is unclear if this sample has been qualified <br /> correctly. The laboratory sample report appears to indicate that this sample was diluted <br /> ten times. It is unclear in the DVR if the cause of the surrogate exceedance is due to the <br /> dilution factor. Also, although the "J" qualifier has been hand written on the laboratory <br /> sample report, no qualifier appears on this sample in either Table 5-1, or the Sharpe/Tracy <br /> Qualified Results table. Please revise the DVR to address this apparent discrepancy. <br /> 7. DVR SDG 02-5623, Gasoline Range Organics by Method SW8015, Section IV: This <br /> section indicates that target analytes were found in many of the method blanks. However, <br /> from the information presented, it cannot be determined if the affected samples listed in <br /> the DVR were qualified correctly. For example, Table 5-1 lists the result for sample <br /> SS0164 as 0.03J mg/kg. However, the method blank associated with this sample had a <br /> concentration of 0.2 mg/kg. Using the 5x rule, it would appear that this sample should be <br /> reported as undetected at the contract required quantitation limit (CRQL)/blank level or <br /> sample result. Section IV of the DVR indicates the result should be qualified as not <br /> detected "U" at the level of the CRQL. Please revise the DVR and the appropriate data <br /> tables to address this apparent discrepancy. <br /> 8. DVR SDG 02-6075,Semivolatile Organic Compounds by Method SW8270C, Section <br /> III: This section indicates that although linear regression and/or quadratic equations were <br /> used, no supporting documentation was provided in the data package. It is unclear what <br /> documentation was not provided and if this was a requirement in the QAPP. Please <br /> revise the DVR to clarify which supporting documentation was not provided, if this was a <br /> requirement of the QAPP, and how data was affected. <br /> 9. DVR SDG 02-6075, Carbamate and Urea Pesticides by Method SW8321, Section <br /> VIII: This section indicates that only the compounds linuron and methiocarb were <br /> reported for carbamate and urea pesticides. However, the QAPP specifies a longer list of <br /> compounds. Please revise Appendix E to address this apparent discrepancy. <br /> 3 <br />
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