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United
States Environmental Protection Agency
Region IX
POLLUTION REPORT
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| Date: |
Sunday, July 19, 2009
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| From: |
Robert Wise
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| To: |
Jason Musante,
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Jim Hanson, EPA
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Craig Benson, EPA
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Andrew Helmlinger, USEPA
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Rich Martyn, EPA
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Tom Dunkelman, EPA
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Ivania Brown, EPA
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Philip Ingram, EPA
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Celeste Temple, EPA
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Eugene Rainwater, EPA
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Steven John, EPA
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George Baker, DTSC
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Hedy Salter, USEPA R9
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Daniel Meer, US EPA R9
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Peter Guria, US EPA R9
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Harry L. Allen, USEPA R9
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Francisco Arcaute, EPA
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Joseph Johns, USAO
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Stan Townsend, LACOFD
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Cliff Ruff, Councilman Dennis Zine's office
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Annette Starks, ATF
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Ken Leong, ATF
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Michael Moore, LAPD
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Janet Magnuson, EPA
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Janice Witul, EPA
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Jim Vreeland, EPA
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Jay Green, EPA
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Robert Nelson, LAFD
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Robert Nelson, LAFD
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Irma Pomposo, LA City Council
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Paul Terris, LAFD
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Subject:
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Ammo Destruction
Ingomar Ammuntion
19227 Ingomar Street,
Reseda, CA
Latitude: 34.2125000 Longitude: -118.5522000
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| POLREP No.: |
8
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Site #:
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09SM
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| Reporting Period: |
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D.O. #:
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022-9053
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| Start Date: |
6/2/2009
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Response Authority:
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CERCLA
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Mob Date: |
6/1/2009
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Response Type:
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Emergency
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| Demob Date: |
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NPL Status:
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Non NPL
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| Completion Date: |
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Incident Category:
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Removal Action
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| CERCLIS ID #: |
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Contract #
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EP-W-07-022
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| RCRIS ID #: |
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All fire impinged ammo and debris have been removed from the sites.
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July 13, 2009 Personnel: 1 OSC, 2 PST, 3 START, 4 ERRS
All personnel remobilized to the site to finish the removal operations. The plastic material imbedded with brass, live ammo and debris (biscuts) was packed into drums . The drums of primers will repackaged into card board boxes for shipping. The drums of live ammo and cases of water damaged ammo were loaded onto a flat bed truck borrowed from the USCG Los Angeles Sector Area base for transport tommorrow to Camp Pendleton.
July 14, 2009
Personnel: 1 OSC, 4 START, 5 ERRS, 2 PST, 2 LACo. Sheriffs, and 50 or so Marine EOD.
The LACo Sheriffs (LASD) truck was loaded with the remaining ammo, primers and empty drums for transport to Camp Pendleton, USMC in Oceanside, San Diego Co., CA. OSC Wise, PST, 2 START and LASD convoyed to Camp Pendleton. A DTSC representative and a RRT representative met us at the base. Once on-base, the Marine EOD staff unloaded the trucks and set the burn pit up. The ammo from Ingomar was being used for a ammunition destruction training exercise in accordance with the requirements puruant to the RCRA Military Munitions Rule. Once the pit was prepared the fire was started using time fuzes and thermite grenades by the Marine EOD.
On-Site, ERRS and START excavated and screened the soil from the burn area. Upon completion of the excavation, the START screened the area with the XRF to insure the area was clean. The biscuts were shipped off-site. The OSC signed the manifest prior to departing to the Marine base.
July 15, 2009
Personnel: 1 OSC, 2 START, 5 ERRS, 2 PST
The bins of contaminated soil were shipped off-site. Any remaining debris in the burn area of picked up and placed in a solid waste debris bin. The Bomb Squad was on-site to pick up a 20 mm round.
OSC Wise spoke to the Marine EOD representative about starting the cleanup on Thursday and was informed that cleanup would not be able to start until Friday because the fire was still smoldering.
July 16, 2009
Personnel: 1 OSC, 1 ERRS RM
On-Site to sign the manifest for the last drum of ranged waste to be transported off-site.
July 17, 2009
Personnel: 1 OSC, 3 START, 2 PST, 3 ERRS
On-Site at Camp Pendleton to cleanout the burn bit. The brass,ash and debris was screened. Some live ammo is left and was separted from the brass. The brass will be returned to the Ingomar St. address.
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The cleanup at the Marine Corp base is expected to last until Tuesday.
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The burn pit brass and debris will be segregated and any contaminated soil removed and placed in bins. The bins will go off for disposal, the brass back to Ingomar Street and any remaining live ammo will be explosively destroyed by Marine EOD.
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Budgeted |
Total To Date |
Remaining |
% Remaining |
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Extramural Costs
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| ERRS - Cleanup Contractor |
$350,000.00 |
$110,025.00 |
$239,975.00 |
68.56% |
| IAGs (PST) |
$25,000.00 |
$35,035.00 |
($10,035.00) |
-40.14% |
| START Assessment TDD |
$99,000.00 |
$26,523.00 |
$72,477.00 |
73.21% |
| START Removal TDD |
$85,000.00 |
$60,000.00 |
$25,000.00 |
29.41% |
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Intramural Costs
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| Total Site Costs |
$559,000.00 |
$231,583.00 |
$327,417.00 |
58.57% |
* The above accounting of expenditures is an estimate based on figures known to the OSC at the time this report was written. The OSC does not necessarily receive specific figures on final payments made to any contractor(s). Other financial data which the OSC must rely upon may not be entirely up-to-date. The cost accounting provided in this report does not necessarily represent an exact monetary figure which the government may include in any claim for cost recovery.
response.epa.gov/Ingomar
POLREP #8 Last Updated 7/19/2009
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