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3500 - Local Oversight Program
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PR0544476
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Last modified
5/17/2019 3:43:03 PM
Creation date
5/17/2019 3:37:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
WORK PLANS
RECORD_ID
PR0544476
PE
3528
FACILITY_ID
FA0007904
FACILITY_NAME
HENRY HANSEN PROPERTY
STREET_NUMBER
200
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
CURRENT_STATUS
02
SITE_LOCATION
200 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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,7), n <br /> WZ1 INC. <br /> PHSEHD has named Henry Hansen as a Responsible arty for the identified soil hydrocarbon <br /> contamination associated with the former undergroun i storage tank at the subject property. <br /> PHSEHD has required Henry Hansen to conduct a si a assessment of the soil and,potentially, <br /> the groundwater beneath the property to determine tht vertical and horizontal extent of <br /> hydrocarbon contamination. <br /> This workplan is designed to provide a site assessment investigation framework. It is anticipated <br /> that certain elements of this workplan will be amende I or modified as additional information is <br /> developed. <br /> It is anticipated that all work outlined in this workplan will be submitted for reimbursement to <br /> the California Underground Storage Tank Cleanup F d program as provided in Senate Bill <br /> 2004. All elements of the work outlined in the proje tasks will be placed out to bid to at least <br /> three qualified consultants and contractors. A bidding process, which will include completion <br /> and submission of Invitation for Bid (IFB)packages to interested contractors and consultants, <br /> will be prepared by Henry Hansen. The completed I B will outline specific elements of work <br /> and be identified by task number. Bid packages will be completed by potential contractors and <br /> consultants and returned to Henry Hansen. The con ct award will be based on criteria set forth <br /> in the SB2004 criteria for bid awards. All work cond Jeted for this project will be done in <br /> accordance with provisions of the reimbursement pro ram, which will include detailed notes on <br /> invoices and billing procedures. <br /> 08420010.001 3 <br />
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