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HomeMy WebLinkAboutattachment-1-and-geotrackerinstructions-2017-12-14Page 1 of 2 Alameda County Environmental Cleanup Oversight Programs (LUST and SCP) REVISION DATE: December 14, 2017 ISSUE DATE: July 25, 2012 PREVIOUS REVISIONS: September 17, 2013, May 15, 2014, December 12, 2016 SECTION: ACDEH Procedures SUBJECT: REPORT & DELIVERABLE REQUESTS Alameda County Department of Environmental Health (ACDEH) Cleanup Oversight Programs, Local Oversight Program (LOP) and Site Cleanup Program (SCP) require submission of all reports in electronic form to the State Water Board’s (SWB) GeoTracker website in accordance with California Code of Regulations, Chapter 30, Division3, Title 23 and Division 3, Title 27. Leaking Underground Fuel Tank (LUFT) Cases Reports and deliverable requests are pursuant to California Health and Safety Code Section 25296.10. 23 CCR Sections 2652 through 2654, and 2721 through 2728 outline the responsibilities of a responsible party (RP) in conjunction with an unauthorized release from a petroleum underground storage tank (UST) system. Site Cleanup Program (SCP) Cases For non-petroleum UST cases, reports and deliverables requests are pursuant to California Health and Safety Code Section 101480. ELECTRONIC SUBMITTAL OF REPORTS A complete report submittal includes the PDF report and all associated electronic data files, including but not limited to GEO_MAP, GEO_XY, GEO_Z, GEO_BORE, GEO_WELL, and laboratory analytical data in Electronic Deliverable Format™ (EDF). Additional information on these requirements is available on the State Water Board’s website (http://www.waterboards.ca.gov/water_issues/programs/ust/electronic_submittal/)  Do not upload draft reports to GeoTracker  Rotate each page in the PDF document in the direction that will make it easiest to read on a computer monitor. GEOTRACKER UPLOAD CERTIFICATION Each report submittal is to include a GeoTracker Upload Summary Table with GeoTracker valid values1 as illustrated in the example below to facilitate ACDEH review and verify compliance with GeoTracker requirements. GeoTracker Upload Table Example e Report MAPS Sample ID Matrix GEO_Z GEO_XY GEO_BORE GEO_WELL EDF 2016 Subsurface Investigation Report 2016 S1   ☐ ☐ ☐ ☐  2012 Site Assessment 2012   ☐ ☐ ☐☐☐ Investigation Report 2008 Q4   SB-10 W ☐ ☐ ☐  SB-10-6 SO ☐☐☐☐ MW-1 WG  SW-1 W  1 GeoTracker Survey XYZ, Well Data, and Site Map Guidelines & Restrictions, CA State Water Resources Control Board, April 2005 Page 2 of 2 Alameda County Environmental Cleanup Oversight Programs (LOP and SCP) REVISION DATE: December 14, 2017 ISSUE DATE: July 25, 2012 PREVIOUS REVISIONS: September 17, 2013, May 15, 2014, December 12, 2016 SECTION: ACDEH Procedures SUBJECT: ACKNOWLEDGEMENT STATEMENT All work plans, technical reports, or technical documents submitted to ACDEH must be accompanied by a cover letter from the responsible party that states, at a minimum, the following: “I have read and acknowledge the content, recommendations and/or conclusions contained in the attached document or report submitted on my behalf to the State Water Board’s GeoTracker website.” This letter must be signed by the Responsible Party, or legally authorized representative of the Responsible Party. PROFESSIONAL CERTIFICATION & CONCLUSIONS/RECOMMENDATIONS The California Business and Professions Code (Sections 6731, 6735, and 7835) requires that work plans and technical or implementation reports containing geologic or engineering evaluations and/or judgments be performed under the direction of an appropriately licensed or certified professional and include the professional registration stamp, signature, and statement of professional certification. Additional information is available on the Board of Professional Engineers, Land Surveyors, and Geologists website at: http://www.bpelsg.ca.gov/laws/index.shtml. UNDERGROUND STORAGE TANK CLEANUP FUND For LUFT cases, RP’s non-compliance with these regulations may result in ineligibility to receive grant money from the state’s Underground Storage Tank Cleanup Fund (Senate Bill 2004) to reimburse the cost of cleanup. Additional information is available on the internet at: https://www.waterboards.ca.gov/water_issues/programs/ustcf/ AGENCY OVERSIGHT Significant delays in conducting site assessment/cleanup or report submittals may result in referral of the case to the Regional Water Board or other appropriate agency, including the County District Attorney, for possible enforcement actions. California Health and Safety Code, Section 25299.76 authorizes enforcement including administrative action or monetary penalties of up to $10,000 per day for each day of violation.