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January 25, 1999 The Closure Plan arrived today without fees. Briggs called and spoke to Mrs. Marsili. Briggs explained how important the plan was and stated that it could not be reviewed until tank closure fees were received. Briggs told Mrs. Marsili the tank is considered illegally abandoned. February 2, 1999 Closure Plan fees were received. February 8, 1999 Briggs requested that Trevena document his December 1998 conversation with Eugene Marsili. Trevena made an entry on the Narrative sheet for December 1998. February 22, 1999 Briggs reviewed the Closure Plan for UST #1 — 4000 gallon diesel tank, and reviewed the file to determine the diesel tank history. (There is no monitoring information in the file). This tank was never precision tested. The Closure Plan lacks: 1) Plot Plan with septic tank, leach fields, water wells and building locations, 2) Name of soil sampler, 3) Authorization to Release with laboratory name, 4) Completed Page #10 UST Tracking Record, 5) Site Health & Safety Plan, and 6) A completed backfill certificate. As a result, the Closure Plan was incomplete. Briggs called the owner, Eugene Marsili and explained his options. He needed to complete the Health & Safety Plan. He could also triple rinse the UST or have the tank hauled as hazardous. Briggs left the incomplete Closure Plan and site Safety Plan (example) downstairs at the EHD counter for him to pickup. March 3, 1999 Briggs received the completed Closure Plan. March 5, 1999 Briggs conditionally approved the Closure Plan. Thorpe oil will decontaminate/haul the tank. March 10, 1999 Briggs went out to do an inspection for tank closure and laboratory soil sampling. Briggs spent 1 hour traveling, and 1 hour awaiting soil sampler on site. The soil sampler did not come so Briggs left and awaited a call to return for sampling. Briggs received a call from Eugene Marsili requesting she return to M & M Harvesting to witness sampling under the east and west end of the tank. The soil sampler arrived late. Briggs witnessed sampling under the east and west end of the tank and stockpile. No piping samples were required as the dispenser is located over the tank. Briggs spent 1 hour for the inspection and 1 hour traveling. As per Eugene Marsili, Thorpe Oil is to rinse and haul tank from site tomorrow. April 22, 1999 Briggs reviewed the file for closure information. The tank tracking record, rinsate manifest, soil sample results, and Tank Certification had not been received. Briggs called M & M and spoke to Eugene Marsili. He stated he would send the information ASAP. Briggs called Thorpe Oil. As per Rich Thorpe, he was holding the rinsate manifest and tank tracking paperwork until he got paid. This site was out of compliance. The closure was incomplete. August 17, 1999 Briggs received incomplete laboratory soil sample results from Marsili (lacking east end of the tank sample results). Briggs called Marsili Brothers and was told to call back later. As per Doug Wilson, proceed with the D. A. case.