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Page 1 of 2 <br /> Vicki McCartney [EH] <br /> From: Vicki McCartney [EH] <br /> Sent: Friday, July 23, 2010 10:08 AM <br /> To: 'Tom Ballard' <br /> Subject: RE: Cal Tank site <br /> Attachments: Letter 7-21-10.pdf <br /> Good morning, Tom. <br /> A copy of the letter sent by our department, dated July 21 st, is appended for your review. You should receive the <br /> letter by Monday and I have uploaded the letter today to GeoTracker. The letter addresses the need to submit <br /> mass calculations and gives a timeline to submit this information that allows data for the two proposed soil borings <br /> north and south of MW-4 to be included. <br /> I really do not like to deny anything in GeoTracker because it makes a lot more work for me. Please make sure <br /> the revisions are correct before uploading the reports to GeoTracker. As for previously denied quarterly reports <br /> from 2005 through 2007, you can report these as three annual reports separated by year. If you decide to do this, <br /> please include a cover letter that explains that these quarterly reports had been submitted and denied since they <br /> had not been reviewed by a Professional Geologist or Civil Engineer. <br /> Some of the problems I identified when reviewing quarterly reports for 2005 through 2007 were missing chain-of- <br /> custodies, incorrect groundwater flow directions, and analytical results reported that differed from the lab reports. <br /> Please send me an email whenever you upload these reports so that I know when to review them on GeoTracker. <br /> Thank you, Tom. <br /> Vicki McCartney, Senior REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 600 East Main Street <br /> Stockton,California 95202 <br /> Phone: (209)468-9852 <br /> Fax: (209)468-3433 <br /> Email: vmccartney(ci>sjcehd.com <br /> From: Tom Ballard [mailto:TBallard@taberconsultants.com] <br /> Sent: Thursday, July 22, 2010 5:05 PM <br /> To: Vicki McCartney [EH] <br /> Subject: Cal Tank site <br /> Vicki: <br /> I am looking over the revisions to the reports on the Cal Tank site and will re-submit them once I go over <br /> them to make sure they are the correct versions this time and that everything has been addressed. <br /> As far as the mass calculations go, we had anticipated to do that in the site investigation report after the <br /> next round of investigation. Since we will be developing new data, we did not want to have to revise the <br /> mass calculations after the new data was available. <br /> The quarterly monitoring reports which were rejected were Q2, Q3 & Q4 of2005, all of 2006 and all of <br /> 2007. At one point we had discussed producing three annual reports separated by year and including all <br /> the data. I would then do a review and certify the reports at that point. That was just one suggestion. <br /> The other possibility is the issue a cover letter for each report certifying that I have reviewed all the data, <br /> procedures, etc. and sign/stamp that. In any case, I will need to review all the data so it will be whatever <br /> �i�zr�ni n <br />