Action Date |
Action |
Description |
DEC Staff |
10/16/2003 |
Site Added to Database |
DRO and RRO contamination. |
Alyce Hughey |
10/16/2003 |
Site Ranked Using the AHRM |
Initial ranking. |
Alyce Hughey |
10/20/2003 |
Update or Other Action |
Reviewed file transferred from PERP. DRO contamination remaining at or near foundation. Checking into IC applicability prior to issuing NFA. |
Donald Seagren |
10/21/2003 |
Institutional Control Record Established |
Internal CSP Administrative IC established to track sites where contamination remains above MCLs but no formal IC has been instituted. |
Former Staff |
10/21/2003 |
Conditional Closure Approved |
After review of file and discussions with Chuck Tripp, Kodiak Engineer, NFA was issued with no ICs or LTM. If DRO contaminated soil along the foundation becomes accessible, assessment/remediation will be required at that time. |
Donald Seagren |
3/24/2004 |
Update or Other Action |
File number assigned and entered into the Fileroom DB and CS DB. |
Alyce Hughey |
9/8/2005 |
GIS Position Updated |
Using the Area Site Map from a Cleanup Report Library Spill, Kodiak from the City of Kodiak, in conjunction with TopoZone Pro and Google Maps, entered the coordinates for this site. Metadata includes USGS Topo Maps 1:24K/25K, Black and white Aerial Photo, on a Medium Size Map, View Scale 1:24,000, Coordinated Datum NAD83. Moderate to high degree of confidence in accuracy of location. |
Alyce Hughey |
6/12/2008 |
Update or Other Action |
Site transferred from Don Seagren to Paul Horwath per Linda Nuechterlein. |
Alyce Hughey |
11/10/2014 |
Update or Other Action |
Staff changed from Paul Horwath to IC Unit. |
Kristin Thompson |
5/31/2016 |
Institutional Control Compliance Review |
IC compliance review conducted and an IC reminder letter issued to the responsible party on this date. Reminder system set to follow-up in five years. |
Kristin Thompson |
3/29/2017 |
Institutional Control Compliance Review |
Subsequent IC compliance review conducted during a quality control check. Closure/IC Details updated. Periodic review reduced to every three years due to this site having a groundwater use restriction as one of the IC requirements. Reminder system re-set for next follow-up to occur in 2019. |
Kristin Thompson |
4/14/2017 |
Potentially Responsible Party/State Interest Letter |
Potentially Responsible Party / State Interest Letter sent to City of Kodiak by PPRP staff Jade Gamble regarding spill 17249908001. |
Mitzi Read |
7/6/2018 |
Spill Transferred from Prevention Preparedness and Response Program |
Spill transferred by PPRP staff Jade Gamble. Spill no. 17249908001; spill date = 3/21/17; substance = petroleum; quantity = unknown; source = unknown; description: Petroleum-contaminated soil from an unknown source was encountered to connect to an existing storm drain pipe during demolition of the former library building. |
Mitzi Read |
7/9/2018 |
Exposure Tracking Model Ranking |
Initial ranking with ETM completed for source area id: 74990 name: Kodiak Public Library-Culvert Spill |
Mitzi Read |
7/10/2018 |
Site Reopened |
On 3/21/17 additional petroleum-contaminated soil from an unknown source (Spill no. 17249908001) was encountered while excavating to connect to an existing storm drain pipe during demolition of the former library building. The site was reopened to address characterization and cleanup of previously-inaccessible contamination. |
Mitzi Read |
8/30/2018 |
Workplan Requested |
ADEC letter issued today requiring the City of Kodiak to prepare and provide ADEC with a cleanup work plan by December 14, 2018. Cleanup work to be performed in the 2019 field season. |
Paul Horwath |
12/7/2018 |
Update or Other Action |
Discuss a deadline extension with consultant Monique Lewis, for preparation and submittal of a site assessment work plan. Accept request for receipt of her work plan at a later date. |
Paul Horwath |
12/19/2018 |
Document, Report, or Work plan Review - other |
Received a Site Investigation Work Plan from Monique Lewis, ECS, Inc., on 12/18/2018. ADEC provided review comments and records from ADEC's file on 12/18-19/2018. |
Paul Horwath |
2/7/2019 |
Site Characterization Workplan Approved |
ADEC issued a work plan approval decision letter to Glen Melvin, City of Kodiak. |
Paul Horwath |
9/4/2019 |
Document, Report, or Work plan Review - other |
Received a Supplemental Site Investigation Work Plan from Timothy Shaw, NWFF Environmental, on 7/10/2019. ADEC provided review comments on 9/4/2019 |
William Schmaltz |
3/9/2020 |
Workplan Requested |
Work Plan Request Letter Sent to RP. |
Jessica Hall |
4/23/2020 |
Document, Report, or Work plan Review - other |
Sent RP the ADEC Comment Letter on The Supplemental Site Investigation Report received March 29, 2020. |
Jessica Hall |
5/21/2020 |
Document, Report, or Work plan Review - other |
Sent RP the ADEC Comment Letter on The Supplemental Site Investigation Report received March 29, 2020. This letter had additional comments to the letter sent on 4/23/2020, mostly relating to the work plan portion of the report. |
Jessica Hall |
5/29/2020 |
Meeting or Teleconference Held |
Phone call with Tim Shaw and Monique Lewis of NWFF Environmental. I answered their questions on Comments Letter sent on 5/21/2020 for the work plan portion of The Supplemental Site Investigation Report received March 29, 2020. The questions were answered to their satisfaction and they plan to submit a final separate work plan and separate Supplemental Site Investigation Report instead of keeping it combined, as one report, as originally submitted on March 29, 2020. |
Jessica Hall |
6/25/2020 |
Document, Report, or Work plan Review - other |
Sent comment letter to RP on the Supplemental Corrective Action Report for Kodiak Public Library Culvert Spill site, dated June 11, 2020. |
Jessica Hall |
8/3/2020 |
Site Characterization Workplan Approved |
Sent Approval letter for the Supplemental Corrective Action Report (Work Plan inside the report) for Kodiak Public Library Culvert Spill site, dated July 13, 2020. |
Jessica Hall |
12/9/2020 |
Update or Other Action |
ADEC approved field work/excavation extension to spring of 2021. Requested by Tim Shaw of NWFF Environmental (NWFF, Inc.). The City needed the site this summer for the staging and preliminary construction of new tsunami warning system towers and sirens. This project took more area and more time than anticipated. The availability and shipping of materials for the long term soil stockpile took longer than anticipated. This delay was in-part due to the issues we have encountered in a number of projects due to limited availability and shipping delays associated with the pandemic. The City has procured the materials needed for the stockpile construction. These delays brought a wetter and colder time of the year. Such weather creates challenges in excavation due to accumulation of rain water and snow – all things to be avoided to ensure retrieving the remaining contamination in one excavation effort.
|
Jessica Hall |
6/3/2021 |
Update or Other Action |
Onsite water discharge BMP/WP approved. Remedial actions began 5/24/2021, and work was halted when water exhibiting free product was encountered in the excavation. Water is believed to be stormwater either derived from the City’s drainage system, or a conveyance of stormwater residual in the hillside travelling along a preferential pathway and exiting into the excavation. Dewatering efforts will utilize a vacuum truck capable of handling up to 2,100 gallons and pumping at 150 gpm. The truck will be surrounded at all times with impermeable snap berm. Storage will utilize new 330 gallon Intermediate Bulk Containers (totes). Water will be contained onsite until treatment and discharge. Water will be passed through a granular active carbon (GAC) system consisting of sequential 55-gallon barrels of GAC. The system is of gravity feed design, and will not exceed 6 gallons per minute. The rated capacity of each barrel is 2,000 gallons. At the end of the rated lifespan of the filtration media, the operator will install fresh media regardless of water quality indications.Process effluent from each barrel will be tested in accordance with 18 AAC 75 and 18 AAC 70 and discharged onsite with ADEC approval. Water Quality Testing and Cleanup Standards. At the end of dewatering, the QEP will direct a test batch of water be passed through the filtration system; process effluent will be collected and analyzed. |
Jessica Hall |
6/29/2021 |
Update or Other Action |
As discussed on the phone with NWFF Environmental, regarding a proposed increase from 6 gpm to 10 gpm for dewatering discharge is approved, as long as in keeping with water quality standards and monitoring for erosion and turbid water.
|
Jessica Hall |
10/19/2021 |
Document, Report, or Work plan Review - other |
Sent RP comments on Site Closure Report”, dated September 2021. Requested an updated report. |
Jessica Hall |
12/15/2021 |
Update or Other Action |
Requested site update from RP. |
Jessica Hall |
12/20/2021 |
Update or Other Action |
Sent RP approval for Transportation of 1 CY GAC, 1 CY soiled absobants, and 30 gallons of sludge to be disposed of at Chemical Waste Management. |
Jessica Hall |
3/11/2022 |
Exposure Tracking Model Ranking |
A new updated ranking with ETM has been completed for source area 74990 Kodiak Public Library-Culvert Spill. |
Jessica Hall |
3/14/2022 |
Site Characterization Report Approved |
ADEC sent RP approval letter for "Site Closure Report", dated March 2022. ADEC is currently reviewing site for closure. |
Jessica Hall |
3/15/2022 |
Update or Other Action |
ADEC has performed a data gap analysis for the contaminated site Kodiak Public Library Culvert Spill at the request for closure in the March 2022 Site Closure Report. 2017-TP 4 sample at 2.5 feet was 2,620 mg/kg DRO a similar location between TP1 and TP3 was sampled, but that only went to 2 feet this location is not vertically delineated, 2017-TP 5 sample at 2 feet was 8,770 mg/kg DRO, additionally Methylnaphthalene, 1-, Methylnaphthalene, 2-, and Naphthalene exceeded at concentrations above Migration to Groundwater, a similar location between TP1 and TP3 was sampled, but that only went to 2 feet. This location is not vertically delineated, may be horizontally delineated, need clarification on figures from March 2022 report, for sample 21-COK07082. 2017-TP 17 sample at 5 feet was 2,210 mg/kg DRO, similar location sampled at TP4, but that only went to 2 feet and was north of TP17. This location is not vertically delineated, and not horizontally delineated. 2017-TP 19 sample at 3 feet 8,120 mg/kg DRO, additionally Methylnaphthalene, 1-, and Naphthalene exceeded at concentrations above Migration to Groundwater. A similar location was sampled at TP2, but that only went to 2 feet and was northeast of TP19, Not vertically delineated and not horizontally delineated. Observable sheen was noted in the excavation dewatering in 2021 field event, groundwater sampling is needed at the site.
A figure is needed to indicate where historical contamination from 2003 was located and display how sampling from 2017-2021 characterized the extent of that contamination. ADED requested the RP submit this in the future Work plan along with actions to complete the data gaps listed above.
|
Jessica Hall |
3/15/2022 |
Workplan Requested |
ADEC requested a work plan from the RP. |
Jessica Hall |
3/15/2022 |
Meeting or Teleconference Held |
Phone call with NWFF Environmental to discuss next steps at the site. ADEC requested archives for the site. |
Jessica Hall |
3/18/2022 |
Update or Other Action |
Phone discussion with the ADEC, NWFF and the City of Kodiak (COK). The COK has notified ADEC by phone that emergency utility repairs consisting of a sewer line repair (removing a blockage in the line) traversing the site. The ADEC has supplied NWFF/COK with the September 2018 Technical Memorandum Managing Petroleum-Contaminated Soil, Water, or Free Product during Public Utility and Right-of-Way Construction and Maintenance Projects. This emergency repair will be in accordance with this document and will be overseen by an ADEC QEP who will provide PID screening of soils encountered. All soils will be returned to the excavation in the approximate location they were removed. Identified contaminated soils will be logged (depth and gps coordinates) in a report to the ADEC at the completion of this undertaking. |
Jessica Hall |
6/17/2022 |
Document, Report, or Work plan Review - other |
ADEC sent the city of Kodiak comments on the “Workplan Addendum-2022 Field Season”, June 2022. ADEC requested an update work plan be submitted for review. |
Jessica Hall |
6/29/2022 |
Document, Report, or Work plan Review - other |
ADEC sent the city of Kodiak comments on the the-“Emergency Utility Work Conducted in a Contaminated Site”, June 2022. ADEC requested an updated report be submitted. |
Jessica Hall |
8/5/2022 |
Update or Other Action |
ADEC requested an update on when the updated report would be submitted following the comments ADEC sent on the the-“Emergency Utility Work Conducted in a Contaminated Site”, June 2022. |
Jessica Hall |
8/5/2022 |
Update or Other Action |
ADEC requested an update on when the revised “Workplan Addendum-2022 Field Season”, dated June 2022, will be submitted. Comments were sent to the city on June 17, 2022.
|
Jessica Hall |
4/16/2024 |
Workplan Requested |
Sent a work plan request letter to responsible party. Additional soil investigation is needed delineate contamination around the 2017 TP17 and TP19 sample locations and the 2003 LIB9 and LIB10 sample locations. Groundwater also needs to be investigated as contamination in soil has been documented above Migration to Groundwater (MTG) cleanup levels. A previous work plan has been submitted and reviewed by DEC. A revised or new work plan may be submitted. |
Dawn Wilburn |