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�. SITE SPECIFIC CHARGES LISTED ON STATE WATER RESOURCES CONTROL BOARD BILL FOR THE <br /> TIME PERIOD OF JUNE 6, 1989 THROUGH JUNE 8, 1990 <br /> PAGE 2 <br /> 12/4 & 5/89 H. Knoll :performed inspection for the purpose of monitoring <br /> well grouting of annular seal protection (well ordinance <br /> requirement) . I <br /> I <br /> 12/6/89 Ratliff inspected grouting and soil sampling activities. <br /> 12/8/89 H. Knoll conducted grout inspection of monitoring well <br /> installation. <br /> 12/22/89* G. Lyon attempted to final monitoring well permit. No christy <br /> boxes. <br /> 12/26/89 Ratliff attempted to final monitoring well permit. <br /> 12/27/89 Ratliff spoke to consultant regarding permit final. . <br /> 12/28/89 Received • soils report while visiting site. No final <br /> inspection made. <br /> 12/29/89 Permit final inspection completed. <br /> 1/16/90 Discussion with Regional Water Quality Control Board (RWQCB) <br /> staff regarding work plan: to excavate soil using auger <br /> equipment. <br /> 1/24/90 Field inspections. Soil borings at pump islands. <br /> 1/26/90 Hand-augered soil borings at pump islands. Exploratory boring <br /> 36 feet. ' Grout inspections conducted for all borings. j <br /> 2/28/90 Began review of PAR. Included in report: hazardous <br /> classification results; hand-auger/sampling; "versadrill" work <br /> plan; tank removal report. � j <br /> 3/1/90 Review of PAR completed. Comment letter prepared. <br /> 3/2/90* Received Status Report Update and work plan for overexcavation <br /> and vapor extraction systema <br /> 3/13/90 RWQCB consultation; discussion of PAR results and RWQCB <br /> comments of February 20, 1990. <br /> 3/21/90 Reviewed RWQCB comments received on Status Report Update and <br /> work plan. Correspondence prepared with related comments from <br /> review. <br /> 3/27/90* Soil aeration log received.' Reviewed document and filed. <br /> ' <br /> 4/3/90 Discussed PAR comments withconsultant. <br /> 4/9/90 Prepared 'comment letter. <br /> 5/2/90* Proposition 65 notification prepared. Upgraded site to <br /> contract ' status #4; upgraded from soil to groundwater <br /> contamination. <br /> 5/4/90 Began preparation of Preliminary Assessment Summary. <br />