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testing program that was conducted (e.g., it is not clear how many samples from where were <br /> analyzed for what Constituents of Potential Concern [COPC]).At a minimum, it is recommended <br /> that a summary analytical table for metal and petroleum hydrocarbon concentrations be <br /> provided to facilitate the evaluation of the work conducted related to this PSA investigation. If <br /> other COPCs were detected, then summary tables for these should also be prepared. It is <br /> understandable that summarizing analytical data for COPCs that were all "not detected" may not <br /> be necessary. It is not clear what samples and how many, were analyzed for what COPCs. <br /> The report states the property consists of seven parcels, (but only lists three in the text) totaling <br /> approximately 113 acres. Later it is stated that two parcels have been included in the <br /> investigation "198-120 main" and "198-120-09 southern." This is confusing. In addition, the <br /> terms "main"and "southern"do not appear to be defined. <br /> One boring log, AB18, indicates a minor lens" of broken glass (boring log suggests it may be <br /> approximately 2 feet thick). The report text does not mention this lens, nor describes <br /> encountering glass or any wastes at any locations where borings were advanced. There is no <br /> description of wastes in the report text. The boring is located within the area of reported waste <br /> disposal. <br /> Figure 2 indicates "AST-1992"and "AST-1995", referring to former ASTs and the corresponding <br /> years of the reported leaks. There were no borings at the southern 2/3 of the AST-1992 area as <br /> shown, and it does not appear that this area was restricted from access.Also, Figure 2 indicates <br /> in italics "AST' on an unpaved road south of the office and shop area with no borings in this <br /> area. It is not clear, but possibly the AST designation on the road does not belong at this <br /> location? <br /> The aerial photograph used as the base map for Figure 2 (as well as other aerial photographs <br /> around this time period) shows highly discolored, exposed, stockpiled materials south of the <br /> office; and east, south and west of the shop area. What is the nature of these materials? Are <br /> they part of the glass manufacturing process or are they wastes? Although not known, they <br /> could be stockpiled glass and the blue color related to the coloration of the glass? <br /> Two statements regarding soil sample analytical results were provided as follows: <br /> • Constituents of concern were not detected at or above laboratory reporting limits in any of the <br /> analyzed soil samples collected from the borings. <br /> • Additional analytes of concern were non-detect. <br /> What are the `Additional analytes of concern" and why is this a separate comment?A summary <br /> of what samples were analyzed for what COPCs would provide clarification (e.g., PCB and PAH <br /> analytical results were not discussed in the report). It would be clearer to state, for example, <br /> "PAH concentrations were analyzed for in x samples and type(s) (e.g., soil, soil and waste, <br /> native soil) and were not detected at concentrations exceeding their respective laboratory <br /> reporting limits). <br /> Were the "soil" samples analyzed only soil? Borings and samples are referred to as "soil' only. <br /> Or did some samples consist of waste or waste mixed with soil? The report refers to the <br /> samples as "soil' samples only; however, it appears some sample locations (borings) were in <br /> areas of waste disposal. <br /> Comparison to TTLC concentrations is appropriate if wastes are planned to be removed; <br /> however, comparison of analytical results to other levels such as Regional Screening Levels or <br /> health based screening levels may be more appropriate if wastes are planned to remain on site. <br /> Ninyo&Moore 1 500 E.Louise Avenue,Lathrop,San Joaquin County,California 1 104690095 1 August 11,2017 21 <br />