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1:1 <br />lil <br />San Joaquin County <br />nvironmentalHealth Department <br />,11 East Main Street <br />Stockton,California1 1 •: <br />Michael Brown <br />Brown Sand Inc. <br />Post Office Box 1429 <br />Lathrop, CA 95330-1429 <br />r oxyArg . o, <br />Phone: (209) 468-3420 <br />1• 464-0138 <br />September 11, 2007 <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, RENS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, RENS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />RE: Site Investigation Work Plan for the Windeler Ranch Glass Disposal Site (39 -AA -0012) <br />Dear Mr. Brown <br />The Environmental Health Department (EHD) has reviewed the above referenced plan. And has <br />the following comments <br />1. The plan lacks a sampling plan. The sampling plan needs to include the name of the <br />state certified lab, the list of analysis to be preformed, and the name of the third party <br />sampler. Please provide in an amendment to the original plan by October 15, 2007 <br />2. The plan lacks a site safety plan. The site safety plan needs to include the name of an <br />approved hazardous materials contractor. The needs to provide the training information <br />of each employee working on site during the excavation activities. Please provide as an <br />amendment to the original plan by October 15, 2007 <br />3. The plan lacks the notification and handling procedures in the event hazardous wastes <br />are found. Please provide as an amendment to the original plan by October 15, 2007 <br />If you have any questions regarding this matter you can contact me at (209) 468-0332 <br />Robert McClellon, Program Coordinator REHS <br />Environmental Health Department <br />Cc: John Macanas, California Integrated Waste Management Board <br />