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500 E Louise Ave <br />Lathrop, San Joaquin County - 3 - 12 April 2019 <br />a. A pile of large stacked pieces of glass waste cemented chunks of material that <br />are the same in appearance as the glass waste removed from WU1 are shown in <br />Figures 2, 3, and 6 of Attachment 3. However, AGE's consultant confirmed that <br />the observed chunks were not excavated from WU1. It was not apparent where <br />these cemented chunks of glass waste were obtained from. The area of this new <br />pile of waste is indicated in Attachment 2. <br />b. There were two stockpiles covered with plastic near the railroad tracks and the <br />pile of cemented glass waste chunks (Figures 2, 3, 4, and 5 of Attachment 3). At <br />the edges of the plastic liner, waste glass and white material can be readily <br />observed as shown specifically in Figures 5 and 7 of Attachment 3. These two <br />covered piles appear to be covering glass manufacturing waste that is similar in <br />appearance and consistency to unpermitted waste remediated from WU1. The <br />area of these new stockpiles of waste is indicated in Attachment 2. <br />c. There are two sets of railroad tracks located in the area of observed glass <br />manufacturing waste piles and the glass waste appears to go right up to the <br />railroad tracks as shown in Figures 8 and 9 of Attachment 3. The glass <br />manufacturing waste may extend beneath the railroad tracks. <br />d. The total disturbed acreage reported in the NOI was 15.7 -acres. There were <br />significantly large areas of disturbance, toward Louise Ave as shown in Figure 10 <br />of Attachment 3 and the southeastern portion neighboring the JR Simplot <br />property. The large cylindrical above -ground tank located at the southeastern- <br />most corner of the site and its associated berm has been removed and graded <br />(Figure 14 of Attachment 3). A historical Site Plan Figure 2 from Project No AGE - <br />14 -3154 and dated May 2015 refers to this tank as: empty oil tank. Protocols for <br />removal of above -ground storage tanks (ASTs) include notifications and <br />verification sampling. Central Valley Water Board staff have not approved a work <br />plan to remove and conduct verification sampling on the above ground tank that <br />was removed from the Site. The location of the AST is indicated in Attachment 2. <br />e. There were three large soil stockpiles covered with plastic and situated midway <br />on the eastern side of the Site (Figures 11, 12, and 13 of Attachment 3). There <br />was no glass waste material observed in these stockpiles. They may be from <br />offsite to use for fill or grading activities onsite. The middle stockpile was a light <br />brown tan color, lighter than native and other fill soil noted at the Site and is <br />visible from tears in the plastic cover in Figure 13 of Attachment 3. <br />Posted signage indicated that a Storm water Pollution Prevention Plan (SWPPP) <br />was in place under the WDID permit number 5S39C385988 (Figure 1 of <br />Attachment 3). The SWPPPP indicates Roger Ashton of Engineered <br />Construction Services Corporation as the owner of the property. The address <br />provided for Engineered Construction Services Corp (1200 Concord Ave, Suite <br />200, Concord, Ca 94520) is the same as the address provided by the site <br />responsible party Dana Parry of Reynolds and Brown. Central Valley Water <br />Board staff have not been notified of any changes in ownership for the site. <br />g. The SWPPP references a geotechnical report prepared by Berlogar Stevens & <br />Associates dated 21 December 2015 as the detailed source of Site geotechnical <br />