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Fredric Clarke <br /> Page 2 <br /> future. This was followed up with a letter from PHS/EHD to Mr. Clarke with a <br /> copy to Mr. Cummings dated September 10, 1993, concurring that the soil was not <br /> a hazardous material, could be transported to 1111 N. Union, and requesting that <br /> PHS/EHD be notified prior to any site activities. <br /> On September 9, 1993, PHS/EHD staff verified the soil had been removed from 729 <br /> S. Commerce and that there was soil at 1111 N. Union. On a PHS/EHD inspection <br /> report approximate dimensions of the soil stockpiled at 1111 N. Union were noted. <br /> In a letter dated September 30, 1993 San Joaquin Valley Unified Air Pollution <br /> Control District (SJVUAPCD) gave Falcon Energy authorization for uncontrolled <br /> soil aeration for the soil at 1111 N. Union subject to certain conditions (copy <br /> enclosed) . <br /> On November 7, 1994, after a phone conversation between John Cummings and <br /> Margaret Lagorio, a letter was received by PHS/EHD from John Cummings dated March <br /> 8, 1994, stating that after 6 months of aeration, remediation of the soil at 1111 <br /> N. Union was complete. On February 22, 1994 Mr. Cummings obtained 8 samples from <br /> the stockpile and composited them into 2 samples for laboratory analysis. <br /> PHS/EHD was not notified of this sampling event as previously requested and did <br /> not witness it. The number of samples obtained as well as the amount and <br /> method of compositing is inadequate for the amount of soil that was stockpiled <br /> at 1111 N. Union. PHS/EHD will not honor the sample results and does not accept <br /> that the soil was clean. <br /> Since a report of the excavation activities has not been submitted by a properly <br /> registered professional, PHS/EHD staff reviewed their inspection reports <br /> completed on May 25, 1993 and September 9, 1993. It appeared that there was more <br /> soil stockpiled at 1111 N. Union than was excavated from 729 S. Commerce. <br /> PHS/EHD requested the following information: <br /> 1. The name of the company who transported the soil from 729 S. <br /> Commerce to 1111 N. Union and the amount of soil that was <br /> transported. <br /> 2. The name of the company or person who treated the soil at 1111 N. <br /> Union and whose equipment they used to treat the soil. Was a log of <br /> the daily quantity of soil aerated kept as required by SJVUAPCD? <br /> 3. The amount of soil transported from 1111 N. Union to 7735 S. Highway <br /> 99. <br /> 4. Did Mr. Clarke receive payment for his soil or did he pay to have <br /> the soil moved from 1111 N. Union to 7735 S. Highway 99? <br /> At the time of the meeting, information regarding items 1, 2, and 3 shown above <br /> could not be provided. Mr. Clarke did state that he did not receive payment for <br /> the soil nor did he expect to pay for moving of the soil from 1111 N. Union to <br /> 7735 S. Highway 99. <br /> In order to decide the number of soil samples to be collected from the soil moved <br /> to 7735 S. Highway 99 and what constituents should be analyzed for in order to <br /> properly evaluate that soil, information on items 1, 2, and 3 shown above must <br /> be provided to PHS/EHD. Please provide copies of invoices for the work provided <br /> by Falcon Energy in April and May 1993 . In addition, please provide invoices, <br /> bills of lading, or other items for the work required to aerate and transport the <br /> soil since May 25, 1993, that will provide PHS/EHD with the information we need <br /> to make effective decisions on the soil. Also provide PHS/EHD with a copy of <br /> the log required by SJVUAPCD for uncontrolled aeration. This information should <br /> be submitted to PHS/EHD by November 28, 1994. If this date cannot be met please <br />