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Phoenix-Goodyear Airport Area Superfund Site Record of Decision (ROD) Amendment Administrative Record Index Released: 09/18/2014 SEMS-RM DOCID # 1161253
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Page 1: Phoenix-Goodyear Airport Area record of decision (ROD) … · Record of Decision (ROD) Amendment Administrative Record, 09-18-2014 Key Documents Index in CHRONOLOGICAL order Document

Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative

Record Index

Released: 09/18/2014

SEMS-RM DOCID # 1161253

Page 2: Phoenix-Goodyear Airport Area record of decision (ROD) … · Record of Decision (ROD) Amendment Administrative Record, 09-18-2014 Key Documents Index in CHRONOLOGICAL order Document

About the Administrative Record This administrative record file contains the documents that the U.S. Environmental Protection Agency (EPA) has considered or relied upon to support the selection of supplemental remedial activities for the Phoenix-Goodyear Airport (PGA) Superfund site, in Goodyear, Arizona. These supplemental remedial activities amend those selected in the Site’s 1989 Record of Decision (ROD) but are only applicable to remedial activities being conducted in the PGA-North Operable Unit. The 1989 ROD, signed September 26, 1989, included as Document # 94901 in the current administrative record and identified as a key document, was for remedial activities throughout the entire PGA Site. Several Explanations of Significant Differences (ESDs) have been issued for PGA-North and PGA-South. Those ESDs that apply to PGA-North are also in the current administrative record. The administrative record is provided in digital video disc (DVD) format. This administrative record file will be supplemented as necessary and appropriate. This administrative record file will be complete after the ROD Amendment is added to it. EPA welcomes questions and comments on documents contained in the administrative record file. Please contact:

Catherine Brown Remedial Project Manager U.S. EPA (SFD-6-2) 75 Hawthorne Street San Francisco, CA 94105-3972 (415) 947-4137 [email protected]

What is an Administrative Record?

An administrative record is a collection of documents that forms the basis for an agency's decision, in this case the selection of a response action at a Superfund site. This does not mean that only documents that support a response decision are placed in the administrative record. Relevant documents that were relied upon in selecting the response action, as well as relevant documents that were considered but ultimately rejected, are included. The administrative record also acts as a vehicle for public participation in selecting a response action. Under section 113(K) of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), as amended by the Superfund Amendments and Reauthorization Act (SARA), the U.S. Environmental Protection Agency (EPA) is required to establish an administrative record for every Superfund response action and to make a copy of the administrative record available at or near the site. The administrative record must be reasonably available for public review during normal business hours. Questions regarding the maintenance of the administrative record file should be directed to: Elaine Chan, Administrative Record Coordinator, U.S. EPA (SFD-7-5), 75 Hawthorne Street, San Francisco, CA 94105-3972, Phone: (415) 972-3128

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How to obtain copies of administrative record documents:

Individuals may copy any documents contained in the administrative record file according to the procedures at the local repository or request a copy of the DVD by calling the Superfund Records Center at (415) 820-4700. Phoenix-Goodyear Airport North Superfund Site ROD Amendment Administrative Record

Acronyms and Abbreviations

ABBREVIATION MEANING

ADEQ Arizona Department of Environmental Quality

ADWR Arizona Department of Water Resources

app(s) appendix /appendices

Assn Association

attch(s) attachment(s)

AZ Arizona

CCMS Committee on the Challenges of Modern Society

CERCLA Comprehensive Environmental Response and Liability Act

CLU-IN Contaminated Site Clean-Up Information

COG City of Goodyear

E2S2 Environment, Energy Security, and Sustainability

EE/CA Engineering Evaluation/Cost Analysis

EHC Environmental Health Committee

encl(s) enclosure(s)

EOS Executive Orders

ESD Explanation of Significant Differences

et al and others

Page 4: Phoenix-Goodyear Airport Area record of decision (ROD) … · Record of Decision (ROD) Amendment Administrative Record, 09-18-2014 Key Documents Index in CHRONOLOGICAL order Document

fr from

GW groundwater

in situ on-site (or "in its original place")

IRZ In-Situ Reactive Zone

ISCO In Situ Chemical Oxidation

ITSI Innovative Technical Solutions, Inc

LGAC Liquid Granular Activated Carbon

ltr letter

memo memorandum

mtg meeting

NATO North Atlantic Treaty Organization

NE North East

PGA Phoenix-Goodyear Airport

pp pages

Pt Part

RA Remedial Action

RD Remedial Design

re regarding

REM/FIT Remedial /Field Investigation Team

RI/FS Remedial Investigation/Feasibility Study

RID Roosevelt Irrigation District

RITS Research and Instructional Technologies Support

ROD Record of Decision

rpt(s) report(s)

SARFFS Source Area Remediation Focused Feasibility Study

SASFS Source Areas, Soils and Facility Structures

Page 5: Phoenix-Goodyear Airport Area record of decision (ROD) … · Record of Decision (ROD) Amendment Administrative Record, 09-18-2014 Key Documents Index in CHRONOLOGICAL order Document

SCAP Superfund Comprehensive Accomplishments Plan

TCE Trichloroethene

TL transmittal letter

TOC Table of Contents

USACE United States Army Corps of Engineers

v volume

VLEACH Vadose Zone Leaching Model

vs versus

w/ with

w/o without

WA Washington

WP Work Plan

WQARF Water Quality Assurance Revolving Fund

ZVI Zero-valent Iron This administrative record is available for viewing at the Superfund Records Center in San Francisco and the Goodyear Branch Library, 14455 E Van Buren St, Suite C-101, Goodyear, AZ 85338.

Page 6: Phoenix-Goodyear Airport Area record of decision (ROD) … · Record of Decision (ROD) Amendment Administrative Record, 09-18-2014 Key Documents Index in CHRONOLOGICAL order Document

Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Key Documents Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

94901 9/26/1989 Record of decision (ROD), w/apps A & BR09: Mcgovern, Daniel (Environmental Protection

Agency - Region 9)

1142225 11/1/2013Rpt on Source Area remediation focused feasibility study at

site, w/apps A-E & TL to C Brown fr P Chang & T SchumacherR09: (Haley & Aldrich, Inc) R09: (Crane Co)

1142291 1/1/2014Fact Sheet: Proposed plan for enhanced cleanup strategy at

site's Main Drywells Source Area

R09: (Environmental Protection Agency - Region

9)

Page 1 of 1

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142516 1/1/1972

Geophysical, geohydrological, & geochemical

reconnaissance of Luke Salt Body, Central AZ

(Geological Survey Professional Paper 753)

R09: Peterson, Donald (US Geological

Survey), R09: Eaton, Gordon (US Geological

Survey), R09: Schumann, Herbert (US

Geological Survey)

88004701 6/1/1984Final workplan, RI/FS Litchfield Airport area,

(REM/FIT)R09: (Ecology & Environment, Inc)

88004725 4/25/1988

Technical Memo: Installation of phase 2, stage 2,

groundwater monitoring wells, 30-

9L19.0/W63600.FQ

R09: (C H 2 M Hill, Inc)

1142518 1/1/1989

Hydrogeology of Western Part of Salt River Valley,

Maricopa County, AZ, US Geological Survey Water

Resources Investigations Rpt 88-4202 (abstract)

R09: (US Geological Survey)

94901 9/26/1989 Record of decision (ROD), w/apps A & BR09: Mcgovern, Daniel (Environmental

Protection Agency - Region 9)

31350 10/10/1990Amended administrative order for RD & RA, docket

#90-20

R09: Zelikson, Jeff (Environmental Protection

Agency - Region 9)

88004882 1/24/1991Explanation of significant differences (ESD), w/TL fr

C Cooper to interested parties 2/12/91

R09: Mcgovern, Daniel (Environmental

Protection Agency - Region 9)

1142207 4/1/1993

Final regional groundwater flow model of Salt River

Valley, phase 1, Phoenix active management area,

hydrogeologic framework & basic data rpt -

Modeling rpt #6, w/apps 1-2

R09: Corkhill, Edwin (AZ Dept of Water

Resources - Hydrology Div)

88004787 5/1/1993Explanation of significant differences #2 (ESD #2) for

final remedy record of decision (ROD)

R09: Cooper, Craig (Environmental Protection

Agency - Region 9)

1142234 1/1/1994 Alternatives for groundwater cleanup, w/apps A-CR09: (Committee on Ground Water Cleanup

Alternatives)

1142208 3/1/1994

Regional groundwater flow model of Salt River

Valley, phase 2, Phoenix active management area,

numerical model, calibration, & recommendations -

Modeling rpt #8, w/apps 1-3

R09: Corkhill, Edwin (AZ Dept of Water

Resources - Hydrology Div), R09: Corell, Steve

(AZ Dept of Water Resources - Hydrology Div)

88004827 12/22/1995 Explanation of significant differences (ESD) #3R09: Takata, Keith (Environmental Protection

Agency - Region 9)

Page 1 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

88004878 3/26/1998Explanation of significant difference (ESD) #4 for

final remedy record of decision (ROD)

R09: Takata, Keith (Environmental Protection

Agency - Region 9)

88006081 11/2/1999

Ltr: Perchlorate contamination in groundwater at

PGA North site, w/guidance for perchlorate, w/o

map

R09: Roth, Emily (Environmental Protection

Agency - Region 9)

R09: Humble, Will (AZ Dept of

Health Services)

1142238 1/1/2000

In situ redox manipulation, subsurface

contaminants focus area, Innovative Technology

summary rpt, w/app A

R09: (Innovative Technology)R09: (US Dept of Energy - Office

of Environmental Management)

1142236 3/1/2000

In situ redox manipulation of subsurface sediments

fr Fort Lewis, WA - iron reduction & TCE

dechlorination mechanisms, w/apps A-E

R09: Szecsody, J (Battelle Pacific Northwest

Laboratories)

1142206 5/1/2000 Health based guidance level for perchlorateR09: (AZ Dept of Health Services - Office of

Environmental Health)

1142280 11/1/2001

Release rpt for discharge of untreated water to

injection wells , w/apps A-C & TLs to A Benner fr D

Bablitch & E Nixon, 11/19/01 & to C Brown fr S

Koehne, 8/27/12

R09: (Geomatrix Consultants, Inc) R09: (Crane Co)

1142241 6/4/2002

Nature of perchlorate & national occurrence of

perchlorate, CLU-IN webinar, perchlorate update

(presentation)

R09: Mayer, Kevin (Environmental Protection

Agency - Region 9)

120930 9/19/2002Explanation of significant differences (ESD) #5 (01

ESD 001)

R09: Jordan, Deborah (Environmental

Protection Agency - Region 9)

2127376 1/2/2003Administrative order #CERCLA-9-2003-0001 for RD

& RA, w/attch 1 & TL to A Pantaleoni fr D Jordan

R09: Jordan, Deborah (Environmental

Protection Agency - Region 9)R09: (Unidynamics/Phoenix, Inc)

1142160 5/10/2003

Article: Nanoscale iron particles for environmental

remediation - An overview (Journal of Nanoparticle

Research, 5, pp 323-332, 2003)

R09: Zhang, Wei-xian (Lehigh Univ - Dept of

Civil & Environmental Engineering)

1142230 12/1/2003

Technical & regulatory guidance for triad approach -

New paradigm for environmental project

management, w/apps A-D

R09: (Interstate Technology & Regulatory

Council)

1142161 1/1/2004

Draft final rpt of phase 2 source area groundwater

investigation at former Unidynamics Phoenix, Inc

facility at site, w/o apps A-I

R09: (C H 2 M Hill, Inc)R09: (Environmental Protection

Agency - Region 9)

Page 2 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

2015635 1/1/2004Phase 2 source area groundwater investigation, v1

of 3 - rpt, figures & tablesR09: (C H 2 M Hill, Inc)

R09: (Environmental Protection

Agency - Region 9)

2015636 1/1/2004Phase 2 source area groundwater investigation, v2

of 3 - appendices A-DR09: (C H 2 M Hill, Inc)

R09: (Environmental Protection

Agency - Region 9)

2015638 1/1/2004Phase 2 source area groundwater investigation, v3

of 3 - appendices E-IR09: (C H 2 M Hill, Inc)

R09: (Environmental Protection

Agency - Region 9)

2222850 1/1/2004

Phase 2 source area groundwater investigation, v3

of 3 - appendices E-I (selected pages re appendix G

only)

R09: (C H 2 M Hill, Inc)R09: (Environmental Protection

Agency - Region 9)

1142162 3/1/2004 Greenhouse gas protocol, revised edition, 3/04 R09: (World Resources Institute)

2041429 5/14/2004Revised treatability workplan - in situ reactive zone

technology, w/marginaliaR09: (ARCADIS G & M, Inc) R09: (Crane Co)

2041430 5/14/2004Ltr: Response to comments on draft treatability

workplan - in situ reactive zone technology

R09: Liles, David (ARCADIS G & M, Inc), R09:

Mongrain, Robert (ARCADIS G & M, Inc)

R09: Sickles, James

(Environmental Protection

Agency - Region 9)

1142283 1/31/2005

Technical Memo: Provides update on progress of in

situ reactive zone (IRZ) treatability studies at site,

w/o attchs A-D

R09: Hansen, Michael (ARCADIS G & M, Inc),

R09: Mongrain, Robert (ARCADIS G & M, Inc),

R09: Gray, Steve (ARCADIS G & M, Inc)

R09: Pantaleoni, Anthony (Crane

Co)

1142515 3/22/2005

Article: Perchlorate reduction by nanoscale iron

particles (Journal of Nanoparticle Research, 2005,

#7, pp 499-506)

R09: Elliott, Daniel (Lehigh Univ - Dept of Civil

& Environmental Engineering), R09: Cao,

Jiasheng (Lehigh Univ - Dept of Civil &

Environmental Engineering)

2066625 6/3/2005

Ltr: Response to comments on Draft technical

memorandum main drywells source area

investigation (3/31/05)

R09: Brenton, Harry (ARCADIS G & M, Inc),

R09: Mongrain, Robert (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

1142223 9/1/2005Final cost & performance rpt, nanoscale zero-valent

iron technologies for source remediation

R09: Gavaskar, Arun (Battelle Memorial

Institute), R09: Tatar, Lauren (Battelle

Memorial Institute), R09: Condit, Wendy

(Battelle Memorial Institute)

R09: (US Navy - Naval Facilities

Engineering Service Center)

2090607 9/9/2005 Air sampling rpt R09: (ARCADIS G & M, Inc) R09: (Crane Co)

2088330 11/11/2005Ltr: Response to comments on air sampling rpt

(9/9/05)

R09: Jones, Robert (ARCADIS G & M, Inc),

R09: Mongrain, Robert (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

Page 3 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142164 1/1/2006

Article: Perchlorate reduction by autotrophic

bacteria in presence of zero-valent iron

(Environmental Science Technology, 2006, 40, pp

1328-1334)

R09: Amrhein, Christopher (Univ of

California, Riverside - Dept of Environmental

Sciences)

2093584 2/28/2006Technical Memo: Draft technical memo for nano-

scale zero valent iron (ZVI) field pilot testR09: Brenton, Harry (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2094842 4/7/2006

Partial Consent Decree #CIV-03-2226-PHX-ROS

(lead) & CIV-04-1400-PHX-ROS (consolidated), USA

vs Crane Co - Unidynamics/Phoenix, Inc, w/o

appendices A-H

R09: (US District Court - District of Arizona)

1142514 4/11/2006

Public Notice: Notice of lodging of proposed partial

consent decree under CERCLA, Crane Co, et al, vs

USA, CIV-03-2226-PHX-ROS & CIV-04-1400-PHX-ROS

(consolidated) (Federal Register, v71, #80, 4/26/06)

R09: (US Dept of Justice - Environment &

Natural Resources Div)

1142163 6/1/2006 Greenhouse gas protocol, revised edition, 6/06 R09: (World Resources Institute)

1142176 6/7/2006

Site remediation using chemical oxidation

techniques, NATO/CCMS pilot study, prevention &

remediation in selected industrial sectors - small

sites in urban areas, Athens, Greece, 6/4/06 -

6/7/06 (presentation)

R09: Siegrist, Robert (Colorado School of

Mines)

2096948 7/5/2006

Ltr: Response to agency review of response to

comments re draft technical memo for nano-scale

zero valent iron (ZVI) field pilot test (compact disc

only)

R09: Brenton, Harry (ARCADIS G & M, Inc),

R09: Hansen, Michael (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2110662 7/5/2006Ltr: Response to comments on Draft main drywells

source area characterization rpt (4/28/06)

R09: Brenton, Harry (ARCADIS G & M, Inc),

R09: Mongrain, Robert (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2110685 7/5/2006

Ltr: Response to agency review of response to

comments re draft technical memo for nano-scale

zero valent iron (ZVI) field pilot test, w/attchs 1-3,

w/o compact disc

R09: Brenton, Harry (ARCADIS G & M, Inc),

R09: Hansen, Michael (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

Page 4 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

2110672 9/11/2006Ltr: Response to comments re Draft main drywells

source area characterization rpt (4/28/06)

R09: Brenton, Harry (ARCADIS G & M, Inc),

R09: Mongrain, Robert (ARCADIS G & M, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2113173 1/19/2007Final main drywells source area characterization rpt

- Appendices A-G (compact disc only)R09: (ARCADIS U S, Inc) R09: (Crane Co)

2117439 1/19/2007Final main drywells source area characterization

rpt, w/o compact disc (appendices A-G)R09: (ARCADIS U S, Inc) R09: (Crane Co)

1142281 2/14/2007

Memo: Submits Revised table 1, figure 5, & figure 6

of final Main Drywells Source Area characterization

rpt, dated 1/19/07, w/attchs

R09: Brenton, Harry (ARCADIS U S, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

1142519 3/15/2007Carbon footprint measurement methodology,

version 1.3R09: Murray, Euan (Carbon Trust, The)

1142512 3/27/2007 Revised final site evaluation rpt, w/apps A-H R09: (ARCADIS U S, Inc) R09: (Crane Co)

1123580 5/4/2007

Final workplan implementation of additional

Subunit A plume control measures in Northeast

area

R09: (ARCADIS U S, Inc) R09: (Crane Co)

1142510 8/1/2007 Carbon footprinting - Introduction for organizations R09: (Carbon Trust, The)

1142282 9/1/2007Final engineering evaluation/cost analysis (EE/CA)

for site, w/apps A-FR09: (C H 2 M Hill, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142237 5/1/2008 General reporting protocol, version 1.1 R09: (Climate Registry, The)

2139935 5/22/2008

Action Memo: Request for removal action to

address perchlorate-contaminated groundwater,

w/tables 1-2 & SCAP-02 site summary rpts

R09: Aycock, Mary (Environmental Protection

Agency - Region 9)

R09: Bilbrey, Sheryl

(Environmental Protection

Agency - Region 9)

2219129 5/23/2008Ltr: Response to comments provided by CH2M Hill

on draft year 1 well installation rpt, PGA North siteR09: (ARCADIS U S, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2219132 5/30/2008

Draft technical memo #4, injection procedure for

phase 2 nano-scale zero valent iron (nZVI) field

testing program, PGA North site, revision #2

R09: (ARCADIS U S, Inc)

Page 5 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142171 6/1/2008

Aquifer minerals & in situ remediation - Importance

of Geochemistry (Groundwater Monitoring &

Remediation, 28, #3, Summer 2008 - National

Ground Water Assn)

R09: Horst, John (Groundwater Monitoring &

Remediation (Journal)), R09: Suthersan,

Suthan (Groundwater Monitoring &

Remediation (Journal))

2176967 6/5/2008

Ltr: Response on behalf of Crane Co to comments

on draft phase 1 soil gas investigation workplan,

PGA North provided by CH2M Hill

R09: Brenton, Harry (ARCADIS U S, Inc), R09:

Walker, Lee-anna (ARCADIS U S, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2232521 8/1/2008Final phase 1 soil gas investigation workplan, PGA

North, w/apps A-C, w/o oversize drawingsR09: (ARCADIS U S, Inc) R09: (Crane Co)

2219607 8/14/2008Final year 1 well installation rpt, PGA North site -

Appendices A-K (compact disc only)R09: (ARCADIS U S, Inc)

2220748 8/14/2008Final year 1 well installation rpt, w/o compact disc

(appendices A-K)R09: (ARCADIS U S, Inc) R09: (Crane Co)

2176933 9/22/2008

Ltr: Response on behalf of Crane Co to comments

on final phase 1 soil gas investigation workplan,

PGA North provided on 8/21/08 by CH2M Hill

R09: Brenton, Harry (ARCADIS U S, Inc), R09:

Moore, Quentin (ARCADIS U S, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2174030 9/25/2008Final EA-06 interim RA rpt, PGA North - Appendices

A-S (compact disc only)R09: (ARCADIS U S, Inc) R09: (Crane Co)

2176932 9/25/2008Final EA-06 interim RA rpt, PGA North, w/o compact

disc (Appendices A-S)R09: (ARCADIS U S, Inc) R09: (Crane Co)

1142511 1/1/2009General reporting protocol - Reporting entity-wide

greenhouse gas emissions, version 3.1, w/apps A-GR09: (California Climate Action Registry)

2220996 1/27/2009

Ltr: Final technical memo #5, summary of field

investigation & results for phase 2 nano-scale zero

valent iron field testing program, PGA North site,

w/tables & figures, w/o compact disc

R09: Brenton, Harry (ARCADIS U S, Inc), R09:

Ellis, Robert (ARCADIS U S, Inc)

R09: Aycock, Mary

(Environmental Protection

Agency - Region 9)

2165050 3/26/2009Final EA-05 interim RA rpt, PGA North site -

Appendices A-U (compact disc only)R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

2220946 3/26/2009Final EA-05 interim RA rpt, PGA North site, w/o

compact disc (Appendices A-U)R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1123532 8/14/2009Draft year 2 groundwater investigation rpt, w/o

apps A-IR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

Page 6 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1143115 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix A, lithologic logsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

1143116 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix B, geotechnical analysis rptsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

1143117 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix C, laboratory analytical rptsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

1143118 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix D, photographic logsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

1143119 8/14/2009

Draft year 2 groundwater investigation rpt -

Appendix E, aquifer test & well development data

sheets

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency)

1143120 8/14/2009

Draft year 2 groundwater investigation rpt -

Appendix F, investigative derived waste

documentation

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency)

1143121 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix G, grain size distribution plotsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

1143122 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix H, aquifer test analysisR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

1143123 8/14/2009Draft year 2 groundwater investigation rpt -

Appendix I, data validation rptsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency)

2231612 10/19/2009

Ltr: Responsiveness summary to CH2M Hill's review

of Year 2 groundwater investigation rpt memo ,

dated 9/16/09, re Year 2 groundwater investigation

rpt, dated 8/14/09, PGA North

R09: Craig, Kirk (AMEC Geomatrix, Inc), R09:

Jeffers, Paul (AMEC Geomatrix, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1123591 12/21/2009Final year 2 groundwater investigation rpt, w/o

appendices A-I (compact disc)R09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

2231397 12/21/2009Final year 2 groundwater investigation rpt -

Appendices A-I (compact disc only)R09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

2285398 1/17/2010

Draft groundwater monitoring rpt, 4th quarter 2010

& 2010 annual rpt - Appendices A-I (compact disc

only)

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

2288029 1/17/2010

Draft groundwater monitoring rpt, 4th quarter 2010

& 2010 annual rpt, w/o compact disc (Appendices A-

I)

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

Page 7 of 22

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Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1123559 1/22/2010

Draft groundwater monitoring rpt, 4th quarter 2009

& 2009 annual rpt, w/o appendices A-I (compact

disc)

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

2226584 1/22/2010

Draft groundwater monitoring rpt, 4th quarter 2009

& 2009 annual rpt - Appendices A-I (compact disc

only)

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142232 4/1/2010

Final building demolition rpt, former Unidynamics

Phoenix, Inc facility at site, w/TL to C Brown fr M

Dempsey, w/o apps A-J

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1123391 4/5/2010

Ltr: Responsiveness summary to CH2M Hill's review

memo, dated 11/20/09, Year 2 groundwater

investigation rpt

R09: Jeffers, Paul (AMEC Geomatrix, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142279 7/7/2010

Draft main treatment system stage 2 expansion

construction completion rpt for site, w/apps A-E &

TL to C Brown fr T DeMichele

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142209 7/9/2010

Email: Approves 4/5/10 responsiveness summary ltr

with request for revised final year 2 groundwater

investigation rpt

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Jeffers, Paul (AMEC

Geomatrix, Inc)

1142210 7/23/2010Email: Approves 4/5/10 responsiveness summary ltr

for final year 2 groundwater investigation rpt

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Jeffers, Paul (AMEC

Geomatrix, Inc)

1142175 9/1/2010Is ISCO (In situ chemical oxidation) right for your

site? RITS, Fall 2010 (presentation)

R09: Crimi, Michelle (Clarkson Univ), R09:

Krembs, Fritz (Aquifer Solutions, Inc)

1142513 9/1/2010

Cost & performance rpt - Critical evaluation of state-

of-the-art in situ thermal treatment technologies

for DNAPL source zone treatment, w/app A

R09: (US Dept of Defense - Environmental

Security Technology Certification Program)

2233390 9/27/2010

Ltr: Responsiveness summary to agency comment

tables prepared by CH2M Hill & USACE received

8/25/10, & ADEQ comment ltr, dated 6/11/10, for

Summary of soil vapor extraction operations 1st

quarter 2010 rpt, dated 5/17/10, PGA-North,

w/attch

R09: King, Benjamin (Matrix New World

Engineering, Inc), R09: Hansen, Michael

(Matrix New World Engineering, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

Page 8 of 22

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Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142174 12/14/2010

Field scale remediation experience using iron

nanoparticles & evolving risk-benefit

understanding, 12/14/10 (Internet seminar)

R09: (Environmental Protection Agency -

Technology Innovation & Field Services Div),

R09: (Contaminated Land: Applications in

Real Environments)

1142183 1/10/2011

Ltr: Responsiveness summary to review &

comments submitted by CH2M Hill, USACE, &

ADEQ, submitted 12/10/10 re draft source areas,

soil, & facility structures investigation rpt dated

10/25/10, w/attchs 1-2 & TL to C Brown fr G

Minnier

R09: Mcnamara, Brian (AMEC Geomatrix,

Inc), R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142211 1/21/2011Phase 1 soil gas investigation rpt for site, w/o apps

A-HR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142212 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

A, lithologic logsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142213 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

B, geotechnical analysis rptsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142214 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

C, laboratory analytical rpts - AirR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142215 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

C, laboratory analytical rpts - Soil & waterR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142216 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

C, laboratory analytical rpts - SoilR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142217 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

C, laboratory analytical rpts - WaterR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142218 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

D, Soil gas sampling logsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142219 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

E, investigative derived waste documentationR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142220 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

F, data validation rptsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142221 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

G, VLEACH input & output filesR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

Page 9 of 22

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Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142222 1/21/2011Phase 1 soil gas investigation rpt for site - Appendix

H, Johnson & Ettinger model sheetsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142193 1/31/2011

Ltr: Response to comments in EPA's 6/30/10 ltr to

Crane Co re amended draft comprehensive regional

approach for NE subunit A TCE plume capture

augmentation & treatment workplan, & amended

remaining wells GW investigation workplan,

w/attch & TL

R09: Jeffers, Paul (AMEC Geomatrix, Inc),

R09: Koehne, Stephanie (AMEC Geomatrix,

Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142224 2/28/2011

Draft phase 3 nano-scale zero-valent iron pilot test

rpt, former Unidynamics facility at site, w/apps A-C

& TL to C Brown fr P Chang & M Miremadi

R09: (Haley & Aldrich, Inc) R09: (Crane Co)

2288926 2/28/2011

Workplan for augmentation of subunit A plume

containment in north central area of site,

w/appendices A-D

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142423 3/2/2011

Email: Informs that there are no further comments

fr agencies' team on evaluation of final phase 1 soil

investigation rpt for site, w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

1142189 3/8/2011Memo: Agency technical comments on request for

abandonment of monitor well MW-22 at site

R09: Nesky, Nancy (Innovative Technical

Solutions, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142188 4/11/2011

Comprehensive regional approach for Northeast

subunit A TCE plume capture augmentation &

treatment final workplan for site, w/apps A-C

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

1142192 4/11/2011Final remaining wells groundwater investigation

workplan for siteR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142178 4/29/2011

Ltr: Summary of source areas, soil & facility

structures investigation additional soil sampling,

w/encl & TLs to C Brown & N Nesky fr G Minnier

R09: Mcnamara, Brian (AMEC Geomatrix,

Inc), R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

Page 10 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142172 5/12/2011

Comparison of EHC, EOS, & solid potassium

permanganate pilot studies for reducing residual

TCE contaminant mass, Defense Distribution Depot

San Joaquin-Sharpe Site, Lathrop (presentation for

E2S2 symposium & exhibition, 5/9/11 - 5/12/11)

R09: Marks, Corinne (U R S Corp)

1142231 6/1/2011Permeable reactive barrier - Technology update

(technical/regulatory guidance), w/apps A-E

R09: (Interstate Technology & Regulatory

Council)

1142190 6/2/2011

Email: Approves completeness review for final

remaining wells groundwater investigation

workplan for site, w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

1142191 6/3/2011

Email: Approves completeness review for final

comprehensive regional approach for Northeast

subunit A TCE plume capture augmentation &

treatment final workplan for site, w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

1142226 6/10/2011

Draft table of contents for workplan for Source Area

remediation focused feasibility study (SARFFS),

w/TL to C Brown fr P Chang

R09: (Haley & Aldrich, Inc) R09: (Crane Co)

1142205 6/23/2011

Ltr: Comments on draft table of contents workplan

for Source Area Remediation Focused Feasibility

Study, dated 6/10/11

R09: Coronado, Nicole (AZ Dept of

Environmental Quality - Federal Projects

Unit)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142245 6/27/2011

Memo: 2nd revised agency comments table for

draft table of contents workplan for Source Area

remediation focused feasibility study (SARFFS) at

site, w/attch & TL to S Koehne fr C Brown

R09: Gu, Ailiang (Innovative Technical

Solutions, Inc), R09: Nesky, Nancy (Innovative

Technical Solutions, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142186 7/5/2011

Ltr: Responsiveness summary to ITSI, USACE, &

ADEQ's comment table, dated 5/18/11, re draft

year 3 groundwater investigation rpt for site, dated

3/31/11, w/TL

R09: Jeffers, Paul (AMEC Geomatrix, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142194 7/6/2011Final source areas, soil & facility structure

investigation rpt for site, w/o apps A-ER09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

Page 11 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142195 7/6/2011Final source areas, soil & facility structure

investigation rpt for site - Appendix A, lithologic logsR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142196 7/6/2011

Final source areas, soil & facility structure

investigation rpt for site - Appendix B, laboratory

analytical rpts - SASFS Phase 2 Analytical Rpts

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

1142197 7/6/2011

Final source areas, soil & facility structure

investigation rpt for site - Appendix B, laboratory

analytical rpts - Slab Investigation Analytical Rpts

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

1142198 7/6/2011

Final source areas, soil & facility structure

investigation rpt for site - Appendix B, laboratory

analytical rpts - Soil Gas Investigation Analytical

Rpts

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

1142199 7/6/2011

Final source areas, soil & facility structure

investigation rpt for site - Appendix C, soil gas

sampling logs

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

1142200 7/6/2011

Final source areas, soil & facility structure

investigation rpt for site - Appendix D, data

validation rpt

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

1142201 7/6/2011

Final source areas, soil & facility structure

investigation rpt for site - Appendix E, waste

manifest for slab demolition & removal

investigation

R09: (AMEC Geomatrix, Inc)R09: (Environmental Protection

Agency - Region 9)

2286843 7/15/2011Draft groundwater monitoring rpt, 2nd quarter

2011 - Appendices A-I (compact disc only)R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

2288032 7/15/2011Draft groundwater monitoring rpt, 2nd quarter

2011, w/o compact disc (Appendices A-I)R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142227 7/27/2011

Ltr: Source Area remediation focused feasibility

study workplan table of contents (SARFFS WP TOC)

response to comments, w/attchs & email TL

R09: Chang, Paula (Haley & Aldrich, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

Page 12 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142179 8/31/2011

Memo: Agency evaluation of responsiveness

summary to technical comments on draft year 3

groundwater investigation rpt for site

R09: Gu, Ailiang (Innovative Technical

Solutions, Inc), R09: Nesky, Nancy (Innovative

Technical Solutions, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142246 8/31/2011

Ltr: Provides conditional approval of Source Area

remediation focused feasibility study workplan

table of contents, dated 7/27/11, w/TL

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Pantaleoni, Anthony (Crane

Co)

1142228 10/14/2011

Email: Transmits draft remediation technology

screening & alternative summary tables for review

& use during WebEx mtg on 10/20/11, w/history &

attchs

R09: Chang, Paula (Haley & Aldrich, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142184 10/17/2011Final year 3 groundwater investigation rpt for site,

w/apps A-GR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142166 10/21/2011Email: Comments on SARFFS (Source Area Focused-

Feasibility Study) draft technology matrix for site

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Pantaleoni, Anthony (Crane

Co)

1142185 10/26/2011

Ltr: Responsiveness summary to completeness

review of final summary of source areas, soil, &

facility structure investigation rpt, 9/26/11 re final

source areas, soil, & facility structures investigation

rpt for site, w/email TL to N Nesky et al

R09: Jeffers, Paul (AMEC Geomatrix, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142167 11/18/2011Draft conceptual transport model rpt for site,

w/email TL to A Gu, et al fr G MinnierR09: (AMEC Geomatrix, Inc)

R09: (Environmental Protection

Agency - Region 9)

1142180 11/28/2011

Memo: Agency evaluation of 10/26/11

responsiveness summary to technical comments on

summary of source areas, soil, & facility structures

investigation additional soil sampling memo for site,

w/attch 1

R09: Nesky, Nancy (Innovative Technical

Solutions, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142181 11/28/2011

Email: Approves completeness review final year 3

groundwater investigation rpt for site dated

11/8/11, w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Hansen, Michael (Matrix

New World Engineering, Inc)

Page 13 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142182 1/4/2012

Email: Approves agency evaluation of 10/26/11

responsiveness summary to technical comments on

summary of source areas, soil, & facility structures

investigation additional soil sampling memo for site

dated 11/28/11, w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Hansen, Michael (Matrix

New World Engineering, Inc)

2286849 1/16/2012

Draft groundwater monitoring rpt, 4th quarter 2011

& 2011 annual rpt - Appendices A-J (compact disc

only)

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

2288026 1/16/2012

Draft groundwater monitoring rpt, 4th quarter 2011

& 2011 annual rpt, w/o compact disc (Appendices A-

J)

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1143002 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt, w/o apps A-H, w/TL to C

Brown fr P Jeffers

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143003 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix A,

photographic logs

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143004 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix B, lithologic

logs

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143005 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix C, plumbness

& alignment test for EA-07

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143006 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix D, as-built

drawings

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

Page 14 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1143007 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix E, cut sheets

& schematics

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143008 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix F,

hydrophysical spinner logging

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143009 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix G, hydraulic

step-rate injection testing

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1143010 2/21/2012

Final comprehensive northeast regional subunit A,

trichloroethene plume capture & treatment system

construction complete rpt - Appendix H, piezometer

PZ-13 development

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1142168 6/15/2012Draft focused box model rpt for site, w/tables,

figures & email TL to C Brown, et al fr S Koehne

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1142156 7/9/2012Draft source areas, soil, & facility structures human

health risk assessment for site, w/apps A-K

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1142158 9/10/2012

Ltr: Responsiveness summary to agency comments

re draft source areas, soil, & facility structures

human health risk assessment, dated 7/9/12, for

site, w/email TL to C Brown, et al fr G Minnier

R09: Holbrow-verwiel, Ann (AMEC

Environment & Infrastructure, Inc), R09:

Kelly, Caryn (AMEC Environment &

Infrastructure, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142247 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site, w/TL to C Brown fr B King, w/o apps A-Z &

apps AA-CC

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142248 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix A, ADWR permit application

package

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

Page 15 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142249 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix AA, ATL, Inc materials testing

laboratory rpt

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142250 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix B, Maricopa County dust control

permit

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142251 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix BB, field documentation of

hydrostatic testing

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142252 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix C, RID access agreement

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142253 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix CC, EA-08 GTS startup analytical

data rpts

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142254 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix D, COG traffic control permits

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142255 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix E, COG construction permit

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142256 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix F, COG fire, building & life safety

permit

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142257 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix G, COG site plan approval notice

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

Page 16 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142258 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix H, well construction photo log

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142259 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix I, EA-08 lithologic log

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142260 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix J, grain size analysis for filter pack

& screen design

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142261 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix K, well & sounding tube pipe tally

sheets

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142262 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix L, annular material records

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142263 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix M, performance sample analytical

results

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142264 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix N, well development records

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142265 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix O, PZ-15 lithologic log

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142266 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix P, as-built drawings

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

Page 17 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142267 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix Q, LGAC vessel information

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142268 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix R, Siemens LGAC media

information

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142270 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix T, Badger flow meter manual

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142271 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix U, Presidio systems schematic

drawings

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142272 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix V, Barksdale pressure transmitter

information

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142273 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix W, Sierra Wireless Raven X

cellular modem information

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142274 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix X, Grundfos 475S400-5B pump

technical data

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142275 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix Y, geotechnical memo

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142276 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix Z, geomembrane installation

specifications

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

Page 18 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1143413 9/24/2012

Construction completion rpt for augmentation of

subunit A plume containment in North Central Area

of site - Appendix S, Hayward multi-bag filter vessel

information

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142169 10/1/2012

Draft groundwater flow model update, 10/12,

w/tables, figures & email TL to C Brown, et al fr P

Jeffers

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1142152 10/29/2012

Memo: Agency evaluation of responsiveness

summary to agency comments re draft source

areas, soil, & facility structures human health risk

assessment for site

R09: Nesky, Nancy (I T S I Gilbane Co)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142277 11/13/2012

Email: Submits files associated with appendices P &

BB Agency completeness review of final

construction completion rpt for augmentation of

subunit A Plume containment, w/attchs

R09: King, Benjamin (Matrix New World

Engineering, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142153 1/11/2013

Email: Approves completeness review for final

source areas, soil, & facility structures human

health risk assessment for site memo dated 1/4/13,

w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

1142278 1/11/2013Email: Approves Completeness review for final EA-

08 construction complete rpt

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: King, Benjamin (Matrix New

World Engineering, Inc)

1142159 2/8/2013

Ltr: Responsiveness summary to agency &

stakeholder comments re revised draft subunit A

capture zone rpt, dated 10/31/12, for site, w/encl &

TL

R09: Jeffers, Paul (AMEC Environment &

Infrastructure, Inc)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142154 3/8/2013

Memo: Agency evaluation of responsiveness

summary to agency & stakeholder comments re

revised draft subunit A capture zone rpt for site,

w/attch 1

R09: Gu, Ailiang (I T S I Gilbane Co), R09:

Nesky, Nancy (I T S I Gilbane Co)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1142157 4/11/2013Final subunit A capture zone rpt for site, w/apps A-

D

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1142170 4/11/2013

Final subunit A capture zone rpt for site, w/tables,

figures, apps A-D & email TL to N Nesky, C Brown &

S Koehne fr P Jeffers

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

Page 19 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142155 5/15/2013

Email: Approves completeness review of final

subunit A capture zone rpt for site dated 5/13/13,

w/attch

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Koehne, Stephanie (AMEC

Geomatrix, Inc)

1142988 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt, w/o apps A-J, w/TL to C Brown fr

H Brenton

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142989 6/10/2013Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix A, laboratory rptsR09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142990 6/10/2013Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix B, field documentsR09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142991 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix C, historical

groundwater elevations with TCE & perchlorate

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142992 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix D, historical results

for PGA-South & Western Avenue WQARF,

groundwater elevations

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142993 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix E, historical

groundwater elevations

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142994 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix F, historical

groundwater analytical results for target analytes

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142995 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix G, data validation,

performance evaluation samples, & laboratory

QA/QC control charts

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142996 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix H, transducer

hydrographs in select monitor wells

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

Page 20 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

1142997 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix I, differences in

hydraulic head & groundwater monitor well pair

hydrographs

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142999 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix J, trend analysis of

TCE & perchlorate & statistical summary of

detected compounds, Pt 1 - Perchlorate rpts

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1143000 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix J, trend analysis of

TCE & perchlorate & statistical summary of

detected compounds, Pt 2, TCE rpts

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1143001 6/10/2013

Final groundwater monitoring rpt, 4th quarter 2012

& 2012 annual rpt - Appendix J, trend analysis of

TCE & perchlorate & statistical summary of

detected compounds, Pt 3, Tables J-1 & J-2

R09: (Matrix New World Engineering, Inc) R09: (Crane Co)

1142173 7/29/2013Draft groundwater flow model update rpt, 7/13, for

site

R09: (AMEC Environment & Infrastructure,

Inc)

R09: (Environmental Protection

Agency - Region 9)

1142225 11/1/2013

Rpt on Source Area remediation focused feasibility

study at site, w/apps A-E & TL to C Brown fr P Chang

& T Schumacher

R09: (Haley & Aldrich, Inc) R09: (Crane Co)

1142291 1/1/2014Fact Sheet: Proposed plan for enhanced cleanup

strategy at site's Main Drywells Source Area

R09: (Environmental Protection Agency -

Region 9)

1142292 1/1/2014

Fact Sheet: Proposed plan for enhanced cleanup

strategy at site's Main Drywells Source Area

(Spanish - EPA solicita comentarios publicos sobre

las modificaciones propuestas al plan de limpieza)

R09: (Environmental Protection Agency -

Region 9)

Page 21 of 22

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Phoenix-Goodyear Airport Area

Superfund Site

Record of Decision (ROD) Amendment Administrative Record, 09-18-2014

Final Indexin CHRONOLOGICAL order

Document ID Document Date Title Author Addressee

2291895 1/1/2014

Mtg Notice: Invitation to public mtg to learn about

& comment on proposed plan on 2/5/14 at Estrella

Mountain Community College conference room

(English/Spanish)

R09: (Environmental Protection Agency -

Region 9)

1142149 1/21/2014

Email: Transmits final version of proposed plan for

enhanced cleanup strategy at site's Main Drywells

Source Area in English & Spanish, w/o attchs

R09: Brown, Catherine (Environmental

Protection Agency - Region 9)

R09: Scott, Frank (City of

Avondale, AZ - Office of the Vice

Mayor)

1144042 4/11/2014

List of reference documents consulted during

development & selection of Record of Decision

(ROD) Amendment administrative record for site

R09: (Environmental Protection Agency -

Region 9)

1146287 7/31/2014 Ltr: Supports draft ROD amendment for PGANR09: Shinabery, Patrick (AZ Dept of

Environmental Quality - Waste Programs Div)

R09: Brown, Catherine

(Environmental Protection

Agency - Region 9)

1144041 9/10/2014

List of EPA guidance documents consulted during

development & selection of Record of Decision

(ROD) Amendment administrative record for site

R09: (Environmental Protection Agency -

Region 9)

Page 22 of 22


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