Final Remedial Action Completion Report for the ... - Rvaap.org

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RTC for Draft LL1-4 Remedial Action Completion Report Cmt.# Page # Line # Comment technician and date recorded. Examples (may not be all inclusive): LL1ss-009; and, LL1ss-023. A-103 Boring Logs (Specific) Sample times and/or dates were missing on a few logs. Examples (may not be all inclusive): LL1ss-021; LL1ss-029; LL1- 005; LL2ss-050; and, LL3ss-072. A-104 Boring Logs (Specific) Sample #LL1ss-035 had two dates recorded on the bottom of the log. Please clarify. A-105 Boring Logs (Specific) Analyses requested were missing from log LL3-003-413. Cmt.# A-106 Page # Line # Document Distribution List Comment OHARNG – RTLS (Katie Elgin) NGB is listed as getting 3 hard copies and 3 electronic copies of the document. I am not sure who you sent these documents Recommendation Response note for future work. go over protocol with field crews to ensure changes are properly changed/completed on all logs. No response required – please note for future work. No response required – please note for future work. Recommendation Comment noted. In future, we will go over protocol with field crews to ensure changes are properly changed/completed on all logs. The two dates on the log sheet for LL1ss-035 reflect the days that the crews were working at that excavation location (8/23 and 8/24). Typically, for the remaining log sheets only the actual sample dates were noted. The sample for LL1ss- 035 was collected on 8/24 as verified by the COC (lab report no A7H240252) for the sample collected from the excavation. Comment noted. In future, we will go over protocol with field crews to ensure changes are properly changed/completed on all logs. For record, this was a stockpile sample that was analyzed for full waste characterization analyses. Analyses included full TCLP, PCBs, nitroaromatics and nitramines and RCRA characteristics. LL3-004-414 was a stockpile sample as well that was analyzed for the same constituents. Response Agreed. Submissions to NGB are a result of the distribution list required under Shaw’s contract. With Shaw Environmental, Inc. 12 of 13 June 20, 2008
RTC for Draft LL1-4 Remedial Action Completion Report A-107 2 LL1 and LL3 drawings A-108 Figure 1-2 RVAAP Facility Map to, but John Tesner was originally receiving them and he is no longer with NGB. In all actuality, we (OHARNG) pull in the NGB as needed on review of documents. Additionally, most other contractors on the RVAAP project do not send copies of reports to NGB. Therefore, I would recommend not sending the documents to NGB. The dashed line marked as the “AOC Boundary” is incorrect. The AOC Boundary is currently placed at the load line fence line. The area enclosed in your “AOC Boundary” (if you decide to use this area instead of moving the dashed line to the fence line) should be identified as something else such as “Extent of Removal Action”. For LL2 and LL4 drawings, the line for the AOC boundary is at the fence line so I am okay with leaving that marked as “AOC Boundary.” As noted in Comment 2, check the areas highlighted as the AOC on this figure. AOC boundary is currently set at the fence line. Recommend changing the descriptor for the yellow highlighted area (i.e. AOC under IRP / JMC Use Area) as these are not the only AOCs under the IRP. Change to something such as “AOCs included in Remedial Action.” USACE concurrence, the document distribution list will be revised to not include any further distribution to NGB unless specifically directed by USACE. Going forward, only one copy of project documents will be forwarded to Katie Elgin as the sole OHARNG/NGB representative. The AOC boundaries have been moved as requested on the drawings for LL1 and LL3 in the final. The AOC boundaries have been moved as requested on the drawing to be consistent with the LL1-LL4 specific drawings. The text in the legend regarding the AOCs has been revised to read: “AOCs covered under LL1-LL4 FPRI contract”. Shaw Environmental, Inc. 13 of 13 June 20, 2008
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