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The report dated January 2, 1996 is on site. Briggs flagged file for July 10, 1997 and re-flagged it for precision test results to August 20, 1997. August 1, 1997 Briggs received passing precision test results from waste oil tank test. Briggs updated the compliance sheet. The site is in permit compliance. December 1, 1997 Don Nathe reviewed the file. December 1, 1998 Briggs received a phone call from Lopez who stated Nathe would not cooperate on the LIST removal requirement. Briggs phoned Nathe, got a recording, then the phone was hung up. December 3, 1998 Doug Wilson called Ray Lopez and told him that he would need to submit a Closure Plan and clean the tank. Mr. Lopez stated he was seeing his attorney tomorrow and would probably have to pay for the removal himself. December 9, 1998 Briggs received the Closure Plan from Thorpe Oil. December 14, 1998 Briggs reviewed the Closure Plan and conditionally approved it. January 22, 1999 Briggs witnessed one 1,000 gallon waste oil tank removal. Briggs wrote the following on the Removal Inspection Report"During removal, pipe running to lube racks was discovered. There was no equipment available to sample (under the piping on site). The closure is incomplete the piping must be sampled and grouted before closure is complete." May 28, 1999 Briggs reviewed the soil sample results and performed the Leaching Potential Analysis. Some of the results are missing including: Tank "North" no PCB's, stockpile no PCB's, Tank "North" & "South" no diesel. Briggs called Rich Thorpe; he was not in and will call back. June 8, 1999 Briggs completed the January 22, 1999 Closure Report with remote piping sampling compliance date of June 30, 1999. Mailed copy of January 22, 1999 Closure Report to owner and operator. June 9, 1999 Filed copies of certifications received. August 12, 1999 Briggs received a copy of sections XV and XVI from the lease agreement between Don Nathe, property owner, and Ray Lopez, lessee. Because the EHD does not handle enforcement of leases, and in order to obtain compliance with H&SC Chapter 6.7 Section 25298 (a}-(c), Briggs requested an Administrative Hearing be held to inform both property owner and lessee of their responsibilities. Briggs completed Notice of Administrative Hearing for Mr. Nathe and Mr. Lopez. Briggs submitted the notice to Kasey Foley, Lead Senior REHS. September 20, 1999 Briggs received a phone call from Ray Lopez concerning the site status. Briggs followed up by talking to Kasey Foley and Doug Wilson, who both told Briggs this is a legal matter and a D.A. referral should be written. 5