SITE INFORMATION AND CORRESPONDENCE

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Chronology 515 Charter Way, Stockton Page 4 01/30/06 Date SJC/EHD received a request by email for the consultant to change the method of part of the approved scope of work. SJC/EHD approved the change and imposed new deadlines: work to start by 03/13/06 and report of findings to be submitted by 05/13/06. SJC/EHD informed the RP that no further delays, adjustments or addendums to the work plan would be considered. 3/27-30/06 Eight direct push borings were performed during this time but the probes used could not get to the proposed depth needed for definition. 07/27/06 Date of SJC/EHD correspondence giving the RP 14 days to submit the overdue report of findings for the work performed in March 2006 that was due no later than 05/13/06. 08/23/06 Date of"Report of Spring 2006 Site Investigation" covering the March 2006 work. 10/13/06 Date of SJC/EHD correspondence responding to report of findings. Most significant information gained was confirmation of SVE effectiveness in remediating the shallow soil contamination. The site remains vertically undefined. Directive to submit a feasibility study no later than 12/15/06. 12/14/06 Date correspondence received from the consultant discussing different remedial technologies for groundwater, but making no recommendations. 12/19/06 Date of phone conversation with the consultant; they have money issues with the RP and will be conducting quarterly monitoring and reporting for this calendar year only, no more reports or work plans will be submitted. 01/24/07 Date of SJC/EHD correspondence responding to the 12/14/06 letter from the consultant. The RP was directed to continue quarterly monitoring, submit a work plan by 03/30/07 to continue the site investigation and submit a feasibility study no later than 03/30/07. 03/30/07 No work plan or feasibility study has been received by SJC/EHD. 04/30/07 Date of SJC/EHD correspondence to RP requiring that the work plan and feasibility study be submitted within 14 days of the letter or the site would be referred to CVRWQCB for enforcement action. 05/14/07 No documents have been received by SJC/EHD on behalf of RP.