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Analytical tables indicate that samples designated as ABSP1 A, B, C and ABSP2A, B, C are <br /> identified as "Shallow Pond Sampling, 07/22/15, (depth of 18 inches)." The report does not <br /> mention pond(s) and there is no information on the rationale for the 18 inch bgs sampling depth at <br /> all locations? Sampling depths should be based on field conditions observed at the time. In fact <br /> the report text does not even mention the samples. The analytical tables indicate the samples are <br /> soil samples? Does this mean that waste samples or soil and waste samples were tested?There <br /> is no information about the types of samples collected, rationale for what was sampled and <br /> analyzed and it is unclear why samples were collected at specific depths indicated. <br /> Additional General Comments: <br /> Boring and trench logs were not included with the document. Field documentation and <br /> photographs were not included. <br /> A summary of background information including historical aerial photographs indicating the <br /> suspected waste extent with respect to how the investigation was conducted was not provided. <br /> Analytical data needs to be more completely summarized in the report text. It is not clear what types <br /> of samples (soil, wastes mixed with soils or wastes only)were analyzed, how many of each type of <br /> sample were analyzed for what COPCs. Rationale for sampling depths was not provided and at <br /> some locations, does not appear to have taken into consideration field observations/conditions(e.g., <br /> samples were only collected/analyzed at 5 feet bgs in trenches T1-T23). <br /> The lateral and vertical extent of the waste disposal areas needs to be presented/provided. There <br /> should be a figure indicating boring/trench locations, whether wastes were encountered/waste <br /> thickness and then the lateral extent of wastes drawn on the site map based on this information <br /> (as well as historical data such as aerial photographs and a geophysical survey). An estimated in <br /> place waste volume should be provided. It is not clear where the wastes are located based on the <br /> investigations and whether the wastes were adequately characterized (see above comment) and <br /> delineated based on the information provided in the report. <br /> Figure 2 shows two blue outlined areas designated as "Estimated Pond Area (Historical)." This <br /> needs to be discussed in the report text. Are these areas of suspected waste disposal or areas of <br /> earlier excavation related to something else? Information presented on a figure needs to be <br /> discussed in the report text. <br /> Prior to conducting remedial action activities such as the removal of wastes such as was done for <br /> this project, a RAP needs to be prepared and approved by appropriate regulatory agencies, at a <br /> minimum the LEA. For this project, as early as 1986, it was indicated that removal of wastes <br /> would require preparation of a RAP. Remedial action activities are not supposed to be conducted <br /> without a RAP or equivalent, regulatory-approved plan. Similar to the previous comment to the <br /> earlier AGE PSA report, it appears that remediation/waste excavation was conducted without a <br /> RAP. Prior to conducting remedial action, the locations of planned waste excavation need to be <br /> delineated laterally and vertically (on the property/site) and documentation indicating this <br /> delineation was accomplished at the site does not appear to have been provided to the LEA. <br /> The summary document is incomplete and also contains typographical errors and inconsistent <br /> wording making some statements difficult to understand. <br /> Ninyo&Moore 1 500 E.Louise Avenue,Lathrop,San Joaquin County,California 1 104690095 1 August 11,2017 48 <br />