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indicate only indicate geophysical anomalies suggestive of waste disposal or other subsurface <br /> features which would subsequently need to be determined with a subsurface investigation. <br /> A set of trenches(later in August and throughout early September 2015) at the southwest boundary of <br /> the property(south cell T46, T48, T50, T58 and T59 and north cell T64, T65, T70) evaluated and also <br /> demonstrated a differing thickness (topology) of the potentially buried waste. The waste strata over <br /> native soil ranged from 18 inches at trench T46 to 10 feet deep at trench T58(south waste cell)and to <br /> 13 feet deep at trench T65 (north waste cell) areas. Comments: are the terms "south cell' and "north <br /> cell'and "south waste cell'and"north waste cell'and "deep excavation"the same?What are"A set of <br /> trenches?Are they exploratory trenches at locations of wastes? <br /> Two waste cells of approximately 2,000 square feet of area each (30 to 35 feet north-south to soil <br /> and 65-70 feet east-west) "had demonstrated "some" waste glass and debris, with a variable <br /> thickness. The southern cell was approximately eight feet deep and the northern cell was <br /> approximately thirteen feet thick. Comments: The term "two waste cells," does this mean the north <br /> and south waste cells and/or north cell and south cell (referenced above)? Please define what <br /> these are.Are they two locations where the trench and fill method was used to dispose of wastes <br /> or two areas excavated during remedial action? Please define "had demonstrated," this term is <br /> confusing. The statement that "some" waste glass and debris does not provide enough <br /> information. There should instead be a sentence indicating the depths and locations and range of <br /> thicknesses that glass and debris were encountered and does this correspond to the dimensions <br /> of the wastes cells?Are the two waste disposal "cells"the south waste cell and north waste cell <br /> discussed in the previous paragraph?Terminology should be consistent to avoid confusion. <br /> Remediation at this location[s] (late September 2015) involved the use of the excavator, which <br /> trenched down to native soil beneath any waste discovered(the current soil cap was set aside for <br /> segregation and reuse). The majority of waste stream was comprised of steel parts or window <br /> components (rusted), glass, and minor plastics. Comments: Was the remediation/waste <br /> excavation conducted in accordance with a regulatory-agency approved remedial action plan <br /> (RAP)? Was the remedial action conducted at the north and south waste disposal cells? This is <br /> not stated and the first sentence implies only one location was remediated. Documentation to <br /> confirm the adequacy of waste removal was not provided. Was the waste excavated based on <br /> visual observations (e.g., until soils and no wastes were observed) and then confirmation samples <br /> collected to confirm the adequacy of waste removal?Without confirmation samples and analytical <br /> testing, it is not known whether the wastes were adequately removed. In addition, the previous <br /> paragraph states "some" waste glass and debris were encountered and this paragraph (of the <br /> assumed same north and south waste cells) describes the wastes differently, once again, <br /> consistency. There should also be daily field documentation of the waste excavation activities, <br /> locations of confirmation samples, records of daily air and perimeter monitoring readings, <br /> photographs from the field followed by preparation of a waste excavation/remedial action report <br /> accompanied by documentation, locations of confirmation samples indicated on a figure/cross <br /> sections, summary of confirmation analytical data, laboratory analytical reports and waste <br /> manifests. This information needs to be provided to evaluate the adequacy of the waste <br /> excavation/remedial action. <br /> Excavations removed the waste from the waste cells and adequately defined the horizontal and <br /> vertical extent of the buried waste on the property to the western boundary. Excavation was <br /> required to a depth of 13 feet bsg at some locations (north cell), through the use of an excavator <br /> (removing the encountered waste) to reach native soil. Comments: please see above comments <br /> indicating that information/documentation to substantiate this statement and to confirm the <br /> adequacy of waste removal was not provided and it appears that confirmation samples were not <br /> collected and analyzed. Standard of care requires collection of confirmation samples to confirm <br /> wastes were adequately removed, otherwise it could be assumed wastes were not completely <br /> Ninyo&Moore 1 500 E.Louise Avenue,Lathrop,San Joaquin County,California 1 104690095 1 August 11,2017 52 <br />