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is <br /> COMMENT #3: Date NameAct! Hours <br /> 3/30/90 Schneider 307111, 0.5 ST <br /> r <br /> (a) Following a brief review of my initIial concerns, I called Mr. John <br /> Gilligan to schedule a site visit. " <br /> COMMENT #4: Date Name Actl Hours <br /> 4/3/90 Schneider 31511 4 .O ST <br /> (a) I called Mr. John Gilligan to asklwhy methods of measuring tank <br /> contents had changed in October 's of 1987 and for additional <br /> information regarding a failed precision test on July 1, 1988. <br /> This phone conversation was followed by further investigation and <br /> review of files to substantiate dor rebuke the reasoning and <br /> methodologies utilized. <br /> COMMENT #5: Date Name Actl Hours <br /> - - 4/3/90 Schneider 310 'i, 1.0 ST <br /> (a) Site visit accompanied by Mr. Gilligan to inspect the pit area for <br /> discoloration or noticeable odors. <br /> COMMENT #6: Date Name Act Hours <br /> 4/6/90 Schneider 302 3.5 ST <br /> i <br /> Com <br /> (a) Compilation of all data collected, preparation and presentation to I <br /> supervising REHS for closure consideration. <br /> COMMENT #7: Date Name Actin Hours , <br /> 4/13/90 Hinson 315 1.0 ST <br /> (a) Environmental Fate Worksheet and Leaching Potential Analysis for <br /> gasoline and diesel completed and discussed with staff. <br /> 1 <br /> COMMENT #8: Date Name Act Hours <br /> 4/16/90 Schneider 302 'i' 1.0 ST 4 <br /> (a) Closure letter drafted, then .submitted for word processing and <br /> signatures. <br /> Ij <br /> I� <br />. 1 <br /> II. <br /> J <br /> 2 <br /> i <br /> i <br />