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'. .� <br /> September 7, 1995 <br /> I witnessed the re-excavation and sampling (Re-excavation Inspection 2 1) of <br /> the bottom of the former UST excavation by Fisch Environmental Contractors <br /> employee, Rick Bertolini, and soil sampling of the excavations, bottom by Ray <br /> Azevedo, GeoAnalytical Laboratories. The stockpile soil is to be transported <br /> by Jack Le Strange, Le Strange Trucking, to Kettleman Hills for disposal. <br /> (Uniform Hazardous Waste Manifest #90026530 2 K) <br /> September 8, 1995 <br /> I reviewed and updated the site file. I wrote a sampling inspection report. <br /> The wet test results from 6-9-95 stockpile sampling, tank tracking records, <br /> and rinsate manifest were not found in the file. <br /> I requested GeoAnalytical labs send a copy of the analytical STLC results. I <br /> received and filed a copy of the results from GeoAnalytical Laboratories. <br /> September 12, 1995 <br /> I phoned Fisch Environmental, spoke to Chris Fisch, and I told her the closure <br /> is incomplete until PHS-EHD has received a copy of tracking record and rinsate <br /> manifest. Chris said she would have David call me back. <br /> September 25, 1995 <br /> I received and reviewed test results from GeoAnalytical re-sampling September <br /> 7, 1995 of the former tank excavation bottom at 7 ft 5 sample. The sample was <br /> obtained after back filled soils were removed. The results for lead in tank <br /> excavation were (Pb = 23 ppm) . STLC results for lead were non-detectable <br /> (ND) . The bottom of the excavation is within acceptable limits. (Re-sampling <br /> results 2 J) <br /> Information still needed for closure: (1) Current and back fees from owner, <br /> (2) Tank tracking record, (3) Soil manifest for excavated soils, and (4) <br /> Rinsate Manifest. Phoned Chris Fisch. Chris told me she had mailed a packet <br /> with this information on Friday. The packet has not been received. <br /> September 26, 1995 <br /> Received and filed Fisch Environmental closure packet in the appropriate <br /> attachment sections. Included in the packet was a statement by David Fisch <br /> stating he hot cut the tank. (Tank Tracking Record 2 G) <br /> March 20, 1996 <br /> PHS-EHD received payment of back fees and penalties from Sherry Romero. <br /> (Billing 2 L) <br /> V. ADDITIONAL ATTACMIENTS <br /> 1. Photographs taken May 5, 1995 <br /> 2. Copy of 2523 E. Scotts Street UST file <br /> Narrative <br /> A. Complaint #C0003711 & C0003792 <br /> B. owners, Abatement Notice <br /> C. Complaint Inspection Report (5-5-95) <br /> D. Closure Plan <br /> E. UST Closure Inspection Report (6-9-95) <br /> F. Laboratory soil sample results from 6-9-95 <br /> G. Tank tracking and rinsate manifests (6-9-95) <br /> H. Re-excavation/sampling Work Plan <br /> I. Re-excavation/sampling Inspection Report (9-7-95) <br /> 6 <br />