ADDENDUM 1 FINAL SAMPLING AND ANALYSIS PLAN (FIELD ... Add Site 1 Moffett April 2006.pdf ·...
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ADDENDUM 1 FINAL SAMPLING AND ANALYSIS PLAN
(FIELD SAMPLING PLAN/QUALITY ASSURANCE PROJECT PLAN)
FOR
GROUNDWATER AND LANDFILL GAS MONITORING AT IR SITE 1 LANDFILL
Former Naval Air Station Moffett Field Mountain View, California
ENVIRONMENTAL MULTIPLE AWARD CONTRACT (EMAC) Contract Number N68711-01-D-6005
Contract Task Order 0004
Prepared for:
Base Realignment and Closure Program Management Office West
1455 Frazee Road, Suite 900 San Diego, California 92108-4310
April 2006
Prepared by:
317 E. Main Street
Ventura, CA 93001-2627
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
T N & Associates, Inc. ii
TABLE OF CONTENTS
Section Page 1.0 INTRODUCTION............................................................................................................... 1
1.1 RATIONALE FOR SAMPLING............................................................................................. 2 1.1.1 Groundwater Monitoring................................................................................. 2 1.1.2 Landfill Gas Monitoring................................................................................... 3
1.2 SUPPLEMENTAL INFORMATION........................................................................................ 4
2.0 ELECTRONIC DATA DELIVERABLES FORMAT........................................................... 4 3.0 REFERENCES.................................................................................................................. 5 Figures 1 Location Map of Former Naval Air Station, Moffett Field, Mountain View, CA
2 Overall Site Plan Location Map of Former Naval Air Station, Moffett Field, Mountain View, CA
3 Sampling Locations at IR Site 1 Landfill
4 Project Organization Chart Tables 1 Groundwater Monitoring Parameters, Project Required Reporting Limits and
Calculated Concentration Limits 2 Proposed Groundwater Samples, Rationale, and Analysis
3 Summary of Groundwater Analysis
4 Key Personnel
5 Implementation Schedule for Sampling, Analysis, and Reporting
Appendices A Approved EMAC Laboratories
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
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ACRONYMS AND ABBREVIATIONS CCLs Calculated Concentration Limits
CCR California Code of Regulations
COCs constituents of concern
CTO Contract task order
DHS Department of Health Services
ELAP Environmental Laboratory Accreditation Program
EMAC Environmental Multiple Award Contract
FNAS Former Naval Air Station
FSP Field Sampling Plan
IR Installation Restoration
NAVFACSW Naval Facilities Engineering Command Southwest
NFESC Naval Facilities Engineering Service Center
O&M operations and maintenance
LTMP Long Term Monitoring Plan
QAPP Quality Assurance Project Plan
QC Quality Control
ROD Record of Decision
SAP Sampling and Analysis
TN&A T N & Associates, Inc.
TtECI Tetra Tech EC, Inc.
TtFW Tetra Tech FW, Inc.
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
T N & Associates, Inc. 1
1.0 INTRODUCTION
T N & Associates Inc. (TN&A) has received contract task order (CTO) 0004 from the
Department of the Navy, Naval Facilities Engineering Command Southwest (NAVFACSW),
under the Environmental Multiple Award Contract (EMAC), Contract No. N68711-01-D-6005.
Under CTO 0004, TN&A will assume continuation of ongoing groundwater and landfill gas
monitoring activities at Installation Restoration (IR) Site 1 Landfill located at the Former Naval
Air Station (FNAS), Moffett Field, Mountain View, CA (Figures 1 and 2). Groundwater and
landfill gas monitoring activities have been conducted at IR Site 1 since April 2005 by Tetra
Tech EC, Inc. (TtECI) in accordance with the Long Term Monitoring Plan (LTMP) described in
the approved Post-Closure Long Term Monitoring Plan prepared by TtECI in March 2005
(TtECI, 2005a). Per the LTMP, a minimum of two years monitoring is required, and thus after
completing sampling activities in 2006, groundwater and landfill gas data for 2005 and 2006 will
be evaluated to determine if sampling frequency can be reduced from semiannual to annual.
Any modification to the sampling program will be approved by Navy and regulatory agencies
prior to implementation. The Sampling and Analysis Plan (SAP) consisting of Field Sampling
Plan (FSP) and Quality Assurance Project Plan (QAPP) was prepared to support the LTMP in
March 2005 (TtECI, 2005b).
Under CTO 0004, TN&A will assume ongoing groundwater and landfill gas monitoring at IR
Site 1 for 2 years, i.e., from April 2006 to April 2008. Following the 2006 groundwater and landfill
gas monitoring efforts, which will be the midpoint of TN&As 2-year monitoring assignment, the
Navy will evaluate the results to determine if the sampling frequency can be reduced from
semiannual to annual, in accordance with the approved LTMP. For purposes of this SAP, it is
assumed that the monitoring frequency will not change and that semiannual monitoring will be
performed for year 2006 and 2007, up to April 2008. This SAP Addendum will be used in
conjunction with the Navy-approved Final SAP (FSP and QAPP) for Site 1 Landfill Post-Closure
Long-Term Monitoring Plan prepared by TtECI on March 18, 2005 (TtECI, 2005b).
The SAP Addendum provides information on personnel change and documents field activities to
be performed by TN&A from April 2006 to April 2008 for post-closure operations and
maintenance (O&M) of IR Site 1 Landfill, including groundwater monitoring and landfill gas
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
T N & Associates, Inc. 2
monitoring. All monitoring activities will follow specifications of the Navy-approved SAP
prepared by TtECI in March 2005. Data quality objectives (DQOs) are described in the SAP
(TtECI, 2005b). The following sections provide brief summary of monitoring activities and
document project personnel changes.
1.1 RATIONALE FOR SAMPLING TN&A is contracted to provide for post-closure O&M of the IR Site 1 Landfill including
groundwater and landfill gas monitoring. O&M of the landfill will be conducted in accordance
with the approved LTMP (TtECI, 2005a), which provides specifications for inspection,
maintenance, and monitoring during the post-closure maintenance period.
1.1.1 Groundwater Monitoring Per the LTMP (TtECI, 2005a), the long term groundwater monitoring program was designed to
meet the Applicable or Relevant and Appropriate Requirements (ARARs) specified in the
Record of Decision (DoN, 1997). The approved monitoring program includes sampling every 5
years for constituents of concern (COCs) specified in SAP (TtECI, 2005b) and semiannual
sampling for monitoring parameters (MP). COC sampling is not anticipated under CTO 0004
and thus, is not discussed in this Addendum.
MPs, listed in Table 1, are select analytes that are considered indicative of potential migration of
impacted groundwater (TtECI, 2005b). MPs for semiannual groundwater sampling were
identified and approved by the U. S. Environmental Protection Agency (EPA) and the Regional
Water Quality Control Board (RWQCB) the Final Technical Memorandum Site 1 Groundwater
Evaluation Process (Tetra Tech FW, Inc. [TtFW], 2004).
In accordance with LTMP, IR Site 1 monitoring network consists of the following wells (refer to
Figure 3 for well locations):
For water level measurements
Twelve groundwater monitoring wells (W1-1R, W1-5, W1-6, W1-7, W1-8, W1-12R,
W1-14, W1-15, W1-16, W1-19, W1-20, W1-24),
Two collection trench wells (W1-22 and W1-23), and
Two piezometers wells (PZ1-18 and PZ1-21);
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
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For groundwater sampling
Nine groundwater monitoring wells (W1-1R, W1-5, W1-8, W1-12R, W1-14 W1-15,
W1-16, W1-19, and W1-24), and
Two collection trench wells (W1-22 and W1-23);
To meet monitoring requirements, semiannual groundwater sampling has been conducted in
April and October since April 2005. Locations for water level measurements and groundwater
sampling are shown on Figure 3. During semiannual sampling events, groundwater from each
well is sampled for the following parameters (TtECI, 2005b):
Dissolved metals (EPA Method 200.8),
Volatile Organic Compounds (EPA Method 5030B/8260B),
Semivolatile Organic Compounds (EPA Method 8270C), and
Organochlorine Pesticides (EPA Method 8081A).
In accordance with project DQOs, analytical results will be evaluated using calculated
concentration limits (CCLs) listed in Table 1. If MP concentrations of downgradient monitoring
points, i.e., W1-01R, W1-14, W1-15, W1-16, W1-19, and W1-24 (TtECI, 2005a) exceed CCLs,
then evaluation will be conducted in accordance with the prescribed data evaluation process
(TtFW, 2004).
Table 2 presents proposed groundwater samples, rationale, and analysis. The proposed
groundwater analysis is summarized in Table 3. TN&A will continue the groundwater monitoring
program for IR Site 1 for 2 years of the LTMP, from April 2006 to April 2008, following the
specifications of the Navy-approved SAP prepared by TtECI in 2005. The quality control (QC)
procedures as well as the field sampling procedures for this project will be focused on achieving
DQOs described in Final SAP (TtECI, 2005b) in a timely, cost-effective, and safe manner.
1.1.2 Landfill Gas Monitoring In accordance with the ROD (DoN, 1997), landfill gas monitoring program was designed to meet
the applicable or relevant and appropriate requirements (ARARs) and continue to collect landfill
gas monitoring data at the landfill and along the site boundary to comply with California Code of
Regulations (CCR) Title 27 Section 20921(a)(2) (TtECI, 2005a). Semiannual measurements of
methane concentrations will conducted at nineteen gas vents (GV-1 through GV-19) installed
through the refuse, four landfill gas monitoring wells (LGMW1-1 through LGMW1-4) installed
around the periphery of the landfill, and twenty-one perimeter monitoring points (P-1 through
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
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P-21). Sample locations are presented in Figure 3. Methane monitoring activities will coincide
with groundwater monitoring.
ethane concentrations are monitored in the field using a portable Landtec GA90 methane
ch
with
site
s a part of landfill monitoring activities, landfill gas has been monitored since April 2005. TN&A
d SAP
1.2 SUPPLEMENTAL INFORMATION ation Chart and Table 4 presents key personnel.
ation
tation
2.0 ELECTRONIC DATA DELIVERABLES FORMAT CSW, 2005), electronic
e
M
meter, or its equivalent, calibrated before use. Concentrations, locations, date, and time of ea
measurement are recorded in the filed logbook. Methane is monitored to confirm that
concentrations remain below 5 percent by volume at the site boundary. In accordance
project DQOs (TtECI, 2005b) if methane concentrations exceed 5 percent by volume at the
boundary, then NAVFACSW and regulatory agencies will be immediately notified to determine
an appropriate course of action.
A
will assume responsibility for gas monitoring in April 2006 and continue measuring methane
concentrations for 2 years of LTMP. The QC procedures as well as the field sampling
procedures for this project will be focused on achieving DQOs described in the approve
(TtECI, 2005b) in a timely, cost-effective, and safe manner.
Figure 4 shows the Project Team Organiz
Appendix A contains the list of laboratories determined by TN&A to be eligible to conduct
analytical services for this project. Each laboratory listed in Appendix A have current evalu
by the Naval Facilities Engineering Service Center (NFESC) and are currently certified by the
California Department of Health Services (DHS) Environmental Laboratory Accreditation
Program (ELAP) for analysis of hazardous materials for each method specified. Implemen
schedule for sampling, analysis, and reporting is summarized in Table 5.
In accordance with the Environmental Work Instructions No. 6 (NAVFA
data deliverables (EDDs) will be delivered in a format compatible with Naval Electronic Data
Deliverable (NEDD). Field and analytical data collected under this CTO will be uploaded to th
Naval Installation Restoration Information Solution (NIRIS) database using NEDD tables.
Addendum 1 Final Sampling and Analysis Plan Groundwater and Landfill Gas Monitoring at IR Site 1 Landfill Former Naval Air Station, Moffett Field, Mountain View, CA
T N & Associates, Inc. 5
References
Department of the Navy (DON). 1997. Moffett Federal Airfield Final Operable Unit 1 Record of
Decision. Moffett Federal Airfield, California. August 1. Naval Facilities Engineering Command Southwest (NAVFACSW). 2005. Environmental Work
Instruction #6 Environmental Data Management and Required Electronic Delivery Standards, April 19.
Tetra Tech EC, Inc. (TtECI). 2005a. Final Site 1 Landfill Post-Closure Long-Term Monitoring
Plan, Former Naval Air Station Moffett Field, California. Revision 0. Contract No. N68771-98-D-5713, Contract Task Order No. 0086. March 18.
TtECI. 2005b. Final Sampling and Analysis Plan (Field Sampling Plan and Quality Assurance
Project Plan) for Site 1 Landfill Post-Closure Long-Term Monitoring Plan, Former Naval Air Station Moffett Field, Moffett Field, California. Revision 0. Contract No. N68771-98-D-5713, Contract Task Order No. 0086. March 18.
Tetra Tech FW, Inc. (TtFW). 2004. Final Technical Memorandum Site 1 Groundwater
Evaluation Process. April.
FIGURES
G:\arc\projects\Moffett\SAP_Regional_Location_Map.mxd
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FIGURE 1 LOCATION MAP OFFORMER NAVAL AIR STATIONMOFFETT FIELD
MOUNTAIN VIEW, CAOPERATIONS, MAINTENANCE, AND MONITORINGFORMER NAS MOFFETT FIELD, MOUNTAIN VIEW, CA
Primary Highway Hard SurfaceSecondary Highway Hard surfaceInterstate RouteU.S. RouteState Route
Legend
Scale in Miles0 5 10 15 20
FORMER NASMOFFETT FIELD
FORMER NASMOFFETT FIELD
WESCOATHOUSING AREA
ORION PARKHOUSINGAREA
NASA AMESRESEARCHCENTER
101
101
85
237
E. PATR
OL RO
AD
1ST AVENUE
3RD AVENUE
5TH AVENUE
ELLIS S
T. MAC
ON RO
AD
N. WHIS
MAN R
OAD
TYRELL
A AVENU
E
MOFFET
T BLVD
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LA AVENIDA ST.
STEVE
NS CR
EEK
IR SITE 1
G:\arc\projects\Moffett\SAP_Overall_Site_Plan2.mxd
0 500 1,000 1,500 2,000Scale in Feet
LegendIR Site 1RoadRunwayBuildingWater
DRAWING NO.
DRAWN BY: MWCHECKED BY: EMDATE: MARCH 2006
FIGURE 2 OVERALL SITE PLANFORMER NAVAL AIR STATIONMOFFETT FIELDMOUNTAIN VIEW, CA
OPERATIONS, MAINTENANCE, AND MONITORINGFORMER NAS MOFFETT FIELD, MOUNTAIN VIEW, CA
Former NAS Moffett FieldNASA Ames Research CenterOrion Park Housing AreaWescoat Housing Area
STORMWATERRETENTIONPOND
EVAPORATIONPOND
NORTH PERIME
TER RD.
IR SITE 1PER
IMETER R
D.
FORMER JAGEL SLOUGHP-9
P-8
P-7
P-6
P-5
P-4
P-3
P-2
P-1
P-21
P-20
P-19
P-18
P-17
P-16
P-15
P-14
P-13
P-12
P-11 P-10
GV-9
GV-8
GV-7
GV-6GV-5
GV-4GV-3
GV-2
GV-1
W1-8
W1-7
W1-6
W1-5
GV-19
GV-18
GV-17
GV-16
GV-15
GV-14
GV-13
GV-12
GV-11
GV-10 W1-24
W1-23
W1-22
W1-20
W1-19
W1-16
W1-15
W1-14
W1-1R
PZ1-21
PZ1-18
W1-12R
LGMW1-4
LGMW1-3
LGMW1-2
LGMW1-1
G:\arc\projects\Moffett\SAP_Site_01.mxd
LegendIR Site 1RoadRunwayWaterGroundwater Monitoring WellGroundwater Monitoring Well Selected for SamplingTrench Well Selected for SamplingLandfill Gas Monitoring WellGas VentPerimeter Landfill Gas Monitoring LocationPiezometer Well
DRAWING NO.
DRAWN BY: MWCHECKED BY: EMDATE: APRIL 2006
FIGURE 3 SAMPLING LOCATIONS ATIR SITE 1 LANDFILLFORMER NAS MOFFETT FIELD
MOUNTAIN VIEW, CAOPERATIONS, MAINTENANCE, AND MONITORINGFORMER NAS MOFFETT FIELD, MOUNTAIN VIEW, CA
0 50 100 150 200Scale in Feet
muteweHighlight
muteweHighlight
muteweHighlight
muteweHighlight
FIGURE 4
PROJECT ORGANIZATION CHART
Former NAS Moffett Field
Resident Officer in
Charge of Construction
Gary Munekawa, P.E.
(650) 603-9834
NAVY QA Officer
Narciso A. Ancog (619) 532-3046
TN&A Program QA Manager
John Fleissner, P.E.
(414) 607-6734
TN&A Project Chemist
Ewelina Mutkowska
(805) 585-6391 TN&A Project Team
Nova Clite
(805) 585-6396
William Fink, C.I.H., C.S.P. (414) 607-6779
Mark Prostko
(856) 491-6950
Blaine Tech Services Project Team
William Jones
(408) 573-0555
Subcontractors
Analytical Laboratory to be determined
Blaine Tech Services, Inc.
TN&A Project Manager
William Schaal, P.G., P.M.P.
(415) 760-6624
NAVY
Remedial Project Manager
Glenn Christensen
(619) 532-0924
Lines of Authority Lines of Communication
TABLES
TABLE 1
GROUNDWATER MONITORING PARAMETERS, PROJECT REQUIRED REPORTING LIMITS AND CONSTITUENT CONCENTRATION LIMITS
IR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
Compound EPA Method PRRL (g/L) CCLs * (g/L)
PRRL< CCLs?
Dissolved Metals
Arsenic 200.8 0.5 89 Yes
Barium 200.8 1.0 40 Yes
Cobalt 200.8 0.02 230 Yes
Copper 200.8 0.1 5.1 Yes
Volatile Organic Compounds
Trichloroethene 5030B/8260B 0.5 9.4 Yes Vinyl chloride 5030B/8260B 1.0 61 Yes m,p - Xylenes 5030B/8260B 1.0 4.1 Yes
Organochlorine Pesticides
Beta BHC 8081A 0.05 340 Yes Heptachlor 8081A 0.05 0.36 Yes
Semivolatile Organic Compounds
2-Methylphenol 8270C 10 11 Yes 2,4,6-Trichlorophenol 8270C 10 411 Yes
Notes:
*CCLs Calculated Concentration Limits (CCLs) were calculated by Tetra Tech Foster Wheeler, (TtFW, 2004), based on the surface water screening values (ambient water quality criteria, if available: saltwater chromic value or equivalent) multiplied by the respective attenuation factor.
g/L Micrograms per liter
PRRL Project-required reporting limit
T N & Associates, Inc. Page 1 of 1
TABLE 2
PROPOSED GROUDWATER SAMPLES, RATIONALE, AND ANALYSIS IR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
No. Well IDs Analyses* Rationale
1 W1-1R Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
2 W1-5 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
3 W1-8 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
4 W1-12R Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
5 W1-14 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
6 W1-15 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
7 W1-16 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
8 W1-19 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
9 W1-22 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
10 W1-23 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
11 W1-24 Dissolved Metals (EPA Method 200.8), VOCs (EPA Method
5030B/8260B), Organochlorine Pesticides (EPA Method 8081A), and SVOCs (EPA Method 8270C)
Semiannual Groundwater Monitoring
Notes: * For analyte list refer to Table 1. SVOCs Semivolatile organic compounds. VOCs Volatile organic compounds.
T N & Associates, Inc. Page 1 of 1
TABLE 3
SUMMARY OF GROUNDWATER ANALYSIS IR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
Sample Quantity per Each Sampling Event
Parametera Matrix Sampling Events Field Samples
Trip Blank
Equipment Blank b
Source Blank b
Duplicates at 10%
Total Number of Samples
MS/MSD at 5%c
Dissolved Metals (EPA method 200.8) Water 4 11 0 0 0 2 13 1
Volatile Organic Compounds (EPA Method 5030B/8260B) Water 4 11 2 0 0 2 15 1
Organochlorine Pesticides (EPA Method 8081A) Water 4 11 0 0 0 2 13 1
Semivolatile Organic Compounds (EPA method 8270C)
Water 4 11 0 0 0 2 13 1
Notes:
a For analyte list refer to Table 1. b Equipment blank and source blank are not anticipated, because all sampling equipment used for this groundwater sampling effort will be
disposable and/or dedicated. c Matrix spike and matrix spike duplicate are not considered additional samples.
T N & Associates, Inc. Page 1 of 1
TABLE 4
KEY PERSONNEL IR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
Name Organization Role Responsibilities Contact Information
Glenn Christensen
Navy Remedial Project Manager
Responsible for overall project execution and for coordination with base representatives, regulatory agencies, and Navy management Actively participates in DQO process Provides management and technical oversight during data collection
Base Realignment and Closure Program Management Office West 1455 Frazee Road, Suite 900 San Diego, CA 92108-4310 [email protected] (619) 532-0924
Narciso A. Ancog
Navy QA Officer Responsible for QA issues for all Navy work Provides government oversight of TN&As QA program Reviews and approves SAP and any significant modifications Has authority to suspend project activities if Navy quality requirements are not met
Naval Facilities Engineering Command, San Diego, CA [email protected] (619) 532-3046
William Schaal, P.G., P.M.P
TN&A Project Manager
Responsible for implementing all activities called out in CTO Prepares or supervises preparation of SAP and approves document Monitors and directs field activities to ensure compliance with SAP requirements
TN&A, San Francisco, CA [email protected] (415) 760-6624
T N & Associates, Inc. Page 1 of 3
mailto:[email protected]:[email protected]:[email protected]
TABLE 4 (Continued)
KEY PERSONNEL IR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
Name Organization Role Responsibilities Contact Information
John Fleissner, P.E.
TN&A Program QA Manager
Responsible for resolution of QA issues with Navy QA officer Provides program-level QA guidance to installation coordinator, project manager and project team Reviews and approves SAP Identifies nonconformances through QA review activities and recommends corrective action
TN&A, Milwaukee, WI [email protected] (414) 607-6734
Ewelina Mutkowska
TN&A Project Chemist
Responsible for defining analytical requirements and developing SAP May conduct laboratory evaluations Coordinates with laboratory project manager on analytical requirements, delivery schedules, and logistics Coordinates independent validation of laboratory data Reviews laboratory data and validation reports before release to project team Prepares and supports report preparation
TN&A, Ventura, CA [email protected] (805) 585-6391
Richard Baldino
TN&A Database Manager
Responsible for developing, monitoring, and maintaining project database under guidance of project manager
TN&A, Chicago, IL [email protected] (312) 220-7000
Page 2 of 3
mailto:[email protected]:[email protected]:[email protected]
TABLE 4 (Continued)
KEY PERSONNEL IR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
Name Organization Role Responsibilities Contact Information
William Jones
Blaine Tech Services, Inc.
Field Team Leader
Responsible for directing day-to-day field activities conducted by TN&A and subcontractor personnel Verifies that field sampling and measurement procedures follow SAP Provides project manager with regular reports on status of field activities
Blaine Tech Services, San Francisco, CA [email protected] (408) 573-0555
Mark Prostko
TN&A On-site Health and Safety Officer
Responsible for implementing health and safety plan and for determining appropriate site control measures and personal protection levels Conducts safety briefings for TN&A and subcontractor personnel and site visitors Can suspend operations that threaten health and safety
TN&A, Ventura, CA [email protected] (856) 491-6950
To be determined
Laboratory Laboratory Project Manager
Responsible for delivering analytical services that meet SAP requirements Reviews SAP to understand analytical requirements Works with TN&A project chemist to confirm sample delivery schedules Reviews laboratory data package before delivery to TN&A
To be determined
Page 3 of 3
mailto:[email protected]:[email protected]
TABLE 5
Task Start Datea End Datea Durationb
Addendum 1 Draft SAP March 14, 2006 March 24, 2006 10
Navy review March 24, 2006 April 3, 2006 10
Address Navy comments April 3, 2006 April 5, 2006 2
Navy review of RTCs, Addendum 1 Final SAPc
April 5, 2006 April 10, 2006 5
Conduct field activities including well gauging, measuring field parameters, sample collection, and taking methane level measurements
April 24, 2006 April 25, 2006 2
Receive all analytical data (Lab TAT: 20 days); Provide preliminary data to Navyd
April 26, 2006 May 21, 2006 25
Analytical data validation(Validator TAT: 20 days) May 23, 2006 June 17, 2006 25
Review and tabulate validated data; Provide validated data to Navy and for database upload
June 17, 2006 July 12, 2006 25
Conduct field activities including well gauging, measuring field parameters, sample collection, and taking methane level measurements
October 16, 2006 October 17, 2006 2
Receive all analytical data (Lab TAT: 20 days); Provide preliminary data to Navyd
October 18, 2006 November 12, 2006 25
Analytical data validation(Validator TAT: 20 days) November 12, 2006 December 7, 2006 25
Review and tabulate validated data; Provide validated data to Navy and for database upload
December 9, 2006 January 3, 2007 25
IMPLEMENTATION SCHEDULE FOR SAMPLING, ANALYSIS, AND REPORTINGIR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
Semiannual Groundwater Monitoring (1st Semiannual 2006)
Semiannual Groundwater Monitoring (2nd Semiannual 2006)
T N & Associates, Inc. Page 1 of 2
TABLE 5 (Continued)
Task Start Date* End Date* Durationa
Conduct field activities including well gauging, measuring field parameters, sample collection, and taking methane level measurements
April 9, 2007 April 10, 2007 2
Receive all analytical data (Lab TAT: 20 days); Provide preliminary data to Navyd
April 11, 2007 May 6, 2007 25
Analytical data validation(Validator TAT: 20 days) May 6, 2007 May 31, 2007 25
Review and tabulate validated data; Provide validated data to Navy and for database upload
June 3, 2007 June 28, 2007 25
Conduct field activities including well gauging, measuring field parameters, sample collection, and taking methane level measurements
October 15, 2007 October 16, 2007 2
Receive all analytical data (Lab TAT: 20 days); Provide preliminary data to Navyd
October 19, 2007 November 13, 2007 25
Analytical data validation(Validator TAT: 20 days) November 13, 2007 December 8, 2007 25
Review and tabulate validated data; Provide validated data to Navy and for database upload
December 8, 2007 January 2, 2008 25
Notes:a - Duration in calendar daysb - Indicated dates for field work are approximatec - No regulatory review is anticipatedd - assumed that data will not be tabulated
Semiannual Groundwater Monitoring (2nd Semiannual 2007)
Semiannual Groundwater Monitoring (1st Semiannual 2007)
IMPLEMENTATION SCHEDULE FOR SAMPLING, ANALYSIS, AND REPORTINGIR SITE 1 LANDFILL, FNAS MOFFETT FIELD, MOUNTAIN VIEW, CALIFORNIA
T N & Associates, Inc. Page 2 of 2
APPENDIX A Approved EMAC Laboratories
A-1
APPENDIX A
T N & ASSOCIATES, INC. EMAC EVALUATED LABORATORIES
MARCH 2006
Procurement Contact:
Ewelina Mutkowska Procurement Contact:
Edmund Gonzales
Phone: (805) 585-6391 Phone: (805) 585-6388 Fax: (805) 585-2111 Fax: (805) 585-2111 Address: 317 East Main St.,
Ventura, CA 93001 Address: 317 East Main St.,
Ventura, CA 93001
Columbia Analytical Services Curtis & Tompkins, Ltd Lab Address: 1317 South 13th Ave. Lab Address: 2323 5th St. Kelso, WA 98626 Berkeley, CA Lab QC Manager: Lee Wolf Lab QC Manager: Teresa Morrison Phone: (360) 577-7222 Phone: (510)-204-2220 Fax: (360) 636-1068 Fax: (510)-486-0532 E-mail [email protected] E-mail [email protected] CA DHS ELAP Certification:
Yes(NFESC 413) Expiration date: 10/20/2007
CA DHS ELAP Certification:
Yes (NFESC 413) Expiration date: 6/29/06
Navy (NFESC) Approved:
Yes (NFESC 413) Last audit was in December 2003
Navy (NFESC) Approved:
Yes (NFESC 413) Expiration date: 6/2/0 In process of re-certification
NELAP Yes NELAP YES (#01107CA, 1/31/05) USACE Audited Yes USACE Audited Yes
EMAX Laboratories Laucks Testing Laboratories, Inc Lab Address: 1835 W. 205th Street Lab Address: 940 South Harney Street Torrance, CA 90501 Seattle, WA 98108 Lab QC Manager: Kenette Pimentel Lab QC Manager: Harry Romberg Phone: (310) 618-8889 Phone: (206) 767 5060 #1025 Fax: (310) 618-0818 Fax: (206) 767 5063 E-mail [email protected] E-mail [email protected] CA DHS ELAP Certification:
Yes CA DHS ELAP Certification:
Yes
Navy (NFESC) Approved:
Yes (NFESC 413) Expiration date: 11/16/06 Last audit in December 2004
Navy (NFESC) Approved:
Yes (NFESC 413) Expiration Date: 9/15/07
NELAP Yes; Expiration date: 08/30/2004; Re-certification is in progress.
NELAP Yes; (No. E87617) Expiration Date: 6/30/06
USACE Audited Yes USACE Audited Yes
A-2
APPENDIX A (Continued)
Severn Trent Laboratories- Los Angeles Severn Trent Laboratories - Sacramento
Lab Address: 1721 South Grand Avenue Lab Address: 880 Riverside Parkway, West Santa Ana, CA 92705 Sacramento, Ca 95605 Lab QC Manager: Linda Scharpenberg Lab QC Manager: Pamela Schemmer Phone: (714) 258-8610 Phone: (916) 372-5600 Fax: (714) 258-0921 Fax: (916) 372-1059 E-mail [email protected] E-mail [email protected] CA DHS ELAP Certification:
Yes CA DHS ELAP Certification:
Yes
Navy (NFESC) Approved:
Yes (NFESC 413) Expiration date: 04/22/06
Navy (NFESC) Approved:
Yes (NFESC 413); Expiration date: 3/10/07
NELAP CA NELAP for soil and water and FL NELAP for air
NELAP CA NELAP (#01119CA) and FL (E87570-04); Expiration date: 6/30/06
USACE Audited Yes USACE Audited Yes Note:
CA DHS ELAP California Department of Health Services Environmental Laboratory
Accreditation Program NELAP National Environmental Laboratory Accreditation Program NFESC Naval Facilities Engineering Service Center USACE U.S. Army Corps of Engineers
1.0 INTRODUCTION1.1 Rationale for Sampling1.1.1 Groundwater Monitoring1.1.2 Landfill Gas Monitoring
1.2 Supplemental Information
2.0 ELECTRONIC DATA DELIVERABLES FORMAT