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_ <br /> xF G 6 <br /> f <br /> PHS/EHD approved geophysical sample collection and laboratory analyses in the April 7, 1997 workplan <br /> (GT, Section 5.0 Geotechnical and Geochemical Testing) to better understand the fate and transport <br /> mechanics in the subsurface. The April 7, 1997 Workplan by GT recognized the need to "provide critical <br /> site specific information for risk assessment modeling." Geological Technics failed to request cost pre- , <br /> approval for this particular scope of work, therefore, no data was generated to assist this agency or the <br /> CVRWQCB in developing a site specific conceptual model for risk to water supply wells. <br /> As stated in the amended GT report "The survey included a review of records at SJCPHSEHD and the <br /> State of California Department of Water Resources (DWR) and a visual inspection in a 1000 foot radius". <br /> The GT report did not identify any wells in the area. PHS/EHD performed a similar records review and <br /> visual inspection and found more than ten water wells in the area including small water system wells <br /> permitted and routinely inspected by PHS/EHD. The GT survey and report (Addendum to the August 31, <br /> 1998 Monitoring Report) are incomplete, inaccurate and must be amended. PHS/EHD directs the <br /> responsible party to amend the incomplete well survey and submit the amended report findings to <br /> PHS/EHD by October 15, 1999. <br /> PHS/EHD recommends that the responsible party perform a downhole video log in the on-site domestic <br /> well complete with a formal written review of the downhole log by a competent and qualified professional. <br /> The video log must thoroughly evaluate the water supply well for vulnerability to contaminants by <br /> inspecting the condition of the well (casing integrity, total depth, annular seal etc.). In the event the - <br /> condition of the well is found to be inadequate to protect long term health and safety a new drinking water <br /> well should be proposed as no municipal water supply options are available. Limited remediation of the <br /> existing plume may be required to protect the old or new on-site well. Please submit a workplan to <br /> PHS/EHD to further evaluate the vulnerability of the existing on-site drinking water supply well by <br /> October 30, 1999. <br /> PHS/EHD recommends that all site assessment and remediation related activities in which the <br /> responsible party(s) engages in and anticipates reimbursement from the Underground Storage Tank <br /> Cleanup Fund(USTCF)follow the required three bid process, be reviewed and approved at the local <br /> level(PHS/EHD)and cost pre-approved by the USTCF prior to commencing work. <br /> Should you have questions regarding this correspondence please contact Ron Rowe at(209)468-0342. <br /> Donna Heran, REHS, Director <br /> �Environmental <br /> \Health Division V <br /> Ronald Rowe, Sr. REHS Margare�Supervisor <br /> Site Mitigation Unit Site Mitigation Unit <br /> Word/7474Eleventh Directive Ltr <br /> i <br /> 2 ` <br /> 1 <br />