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SANJ 0 A U I Environmental Health Department <br /> Service Request Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2020 for SR0075895 located at <br /> SPAULDING TRUST PROPERTY <br /> 540 N EL DORADO ST, STOCKTON <br /> Activity Date Recorded by <br /> 02/09/2018 Called Carla,937-8374, discussed the lead detection in the backfill sample of PE MANZO <br /> 18 min over 800 mg/kg, indicated that EHD can't issue a no further action letter until 2304 <br /> � <br /> this issue has been addressed. She indicated that she will reach out to <br /> Spalding Trust and the Environmental consultant company. <br /> 02/12/2018 Reviewed and email received from rmarty@advgeoenv.com"I spoke with PE MANZO <br /> 48 min Sharla Hardy from the City of Stockton today; she mentioned that EHD may 2304 <br /> have sent a letter/notice regarding something to do with the Spaulding UST <br /> removal. <br /> In reviewing the report, I see there was one stockpile sample that was"high" <br /> for total lead(824 mg/kg).As you know, all the soil/excavation material had <br /> to be placed back into the excavation at the time of removal(there was <br /> simply no place to stockpile nor leave the excavation open).Will EHD be <br /> requiring additional work at the site—either re-excavation or"assessment"? <br /> Was a directive issued?" <br /> Responded to his email: You are correct, after the review we were not able to <br /> issue the no further action letter due to this lead result(824 mg/kg).At these <br /> levels the STLC and TCLP results are required but were not received. If you <br /> have these additional results, please email them over as soon as possible. <br /> Unfortunately at this time we will not be able to issue their closure letter until <br /> the over excavated soil(with high lead) have been removed and a <br /> confirmation soil sample below the removal indicates that no further <br /> excavation is required." <br /> Received a response back from rmarty@advgeoenv.com: "Thank you for the <br /> quick response. I will speak with the City of Stockton and let them know what <br /> will need to be completed to achieve closure." <br /> Page 2 of 3 <br />