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Attachment A <br /> A-1 November/December 2007 Summary of Events <br /> Task ISeetlon Due Date 11 Date Com letod Completed B Notes <br /> Letter of Intent 7 12!7107 1217107 N& <br /> Identity Proect Coordinator 6.1 12/12!07 1217107 N&B Project Coordinator is identified <br /> as David K.Wood'of Ali <br /> Fence Site 5.4.1 12/12/07 JT <br /> Identify Project Geologist 6.2 12/17107 12/7/07 N&B Project Geologist identified as <br /> David K.Wood'of AI <br /> Post Warning Signs 5.4.2 12/17107 1 12/11/07 1 At I Signs approved by Sam Martinez <br /> Provide copies of ISED Order to <br /> any contractors/consultants retained <br /> for this Order 6.25 12/12/07 1217/07 Al Order to Ted Finucian CIH <br /> ddlUonal finding1pr2gress Date Completed Bv Notes <br /> Site Video Documentation 10/26/07 AI <br /> Emailed file review request to SJCEHD 1214/07 Al <br /> File review request to DTSC' 1215107 AI <br /> File review request to CMFD 1216107 AI <br /> DTSC Fite rev completed,visit w/Sam Martinez re:well sampling 12/11/07 Al <br /> Site visit with Ted Finucian contracted CIH 12/12/07 Al <br /> Site visit with GEM and Clean Harbors 12/12/07 Al Haz Disposal Contractors <br /> Written request to SJCEHD 12/12/03 At <br /> Picked up CMFD file 12/17/07 Al <br /> Requested Clausen file from DTSC.RWOCB.SJCEHO 12/17/07 Al <br /> Picked up AutoCAD of Manteca Public Water System 12/17/07 Al <br /> Courter walk-though with CMFD 12/17/07 Al <br /> Copies of DTSC file and Site Video forwarded to N&B 12/18/07 At <br /> File Review approval from SJCEHD 12/27/07 At <br /> Work Order Proposal to JGordon for Water Well Sampling EPA lest methods 8260.8270. <br /> 12/20/07 At 515,8081,Paraqual,Cam 17 Metals, <br /> and H ' red 12120/07 <br /> Teleconferance with George Ground-City of Manteca Senior 12/27/07 AI <br /> Constriction Ins or <br /> PG&E contacted to restore power for well sampling 12/28/07 Shal1v Gordon <br /> lAdd[Uonal Goals <br /> 1103108-File review at SJCEHO <br /> 1/07x'08-PG&E to establish power to Gordon Property <br /> 1114108-Confirm sidewalk status with George Ground <br /> 1128108-Sand poured and metal ramp installed for equipment access to the Gordon Property <br /> 2/05,'08-Proposed ISED Disixnal Plan date of submittal to DTSC <br /> 2J07iO8-Well Sampling <br /> 121211'08- am a Analysis Completed <br /> 2/271'08-Lab An 's forwarded to OTSC <br /> 1-Apaw Inc 2•Namner&Beardstee 3-Jun Thorpe Oil 4-Gty of Manteca Fire Department 5-Department of Touc Substances Control <br /> 6.San Joaquin County Enwonmental Healer Deportment 7-Regional Water Quality Control Board <br /> David K Wood: Prefesslonal GeokVsr#6532 Certified Hydro Geologist 0802 <br /> A-2 Januay 2008 ISED Scheduled Tasks <br /> Task Section ISED Timeline Prosed Timeline <br /> Submit Chemical Identification <br /> and Disposal Plan 5.4.3 111/08 215107 <br /> Obtain Access to areas of the <br /> site not under control of Resp. 6.10.2 1117108 2/28107 <br /> Selection of HazCat&Disposal <br /> Contractor(Provide ISED Order to 5.4.3 111108 215107 <br /> HazCat Contractor <br />