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California Regional Water Quality Pontrol Board ,> <br /> Central Valley Region <br /> Robert Schneider,Chair <br /> Winston H. Hickox Gray Davis <br /> Secrelaryfor Sacramento Main Office Governor <br /> Environmental Internet Address: bttp://www.swrcb.ca.gov/mgcb5 <br /> Protection 3443 Routier Road,Suite A,Sacramento,California 95827-3003 <br /> Phone(916)255-3000•FAX(916)255-3015 <br /> 2 December 2002 <br /> Mr. Dale Gillespie <br /> ®EG 0 3 2002 <br /> Geweke Land Development and Marketing [NV{Rppll+iiENT HEALTH <br /> PG Box 1210 pERMTJSERVUS <br /> Lodi, CA 95241 <br /> QUARTERLYPROGRESS REPORT REVIEW, GEWEKE PROPERTY, 16 SOUTH CHEROKEE LANE, <br /> LODI,SAN JOA Q UIN COUNTY, CLEANUP AND ABATEMENT ORDER (C&A)NO. 93-701 <br /> Board staff reviewed the 4 November 2002 Quarterly Report—Third Quarter 2002 (Q3-2002 Report) <br /> submitted by Advanced GeoEnvironmental, Incorporated (AGE) on your behalf. The Q3-2002 Report presents <br /> monitoring and sampling results for monitoring wells as directed by the Revised Monitoring and Reporting <br /> Program(MRP)No. 93-701. The groundwater flow direction remains to the south/southwest, and concentrations <br /> of site constituents are consistent with previous sampling events. The status of future groundwater investigation <br /> work was not provided. <br /> We received the Q3-2002 Report on 8 November 2002,which is 19 days past the due date of 20 October 2002. <br /> There was no correspondence from you notifying us that the quarterly report would be late. As required by C&A <br /> No. 93-701 and the Revised Monitoring and Reporting Program No. 93-701, quarterly monitoring reports are due <br /> by the 20th day of the month following the end of each calendar quarter(i.e.,by 20 April,20 July,20 October, <br /> and 20 January). If quarterly monitoring reports are to be submitted after the due date,you or your consultant <br /> must request an extension from Board staff prior to the late submittal. <br /> Electronic analytical data for the Q3-2002 sampling event was not submitted into GeoTracker as required by the <br /> Underground Storage Tank(UST)Regulations. We notified you of the requirement to submit electronic data in <br /> our 6 August 2002 letter; however,we have not received electronic data for your site to date. Reports submitted <br /> without accompanying electronic data are incomplete and you are now out of compliance with our directives for <br /> this site. Enclosed is our letter(Required Electronic Deliverable Format for Laboratory and Site Data <br /> Submittals to Regulating Agencies), explaining how to obtain information to implement the electronic data <br /> requirements. By 20 January 2003,please provide electronic data submittals to GeoTracker for the third and <br /> fourth quarter 2002 sampling events. <br /> We approved your 18 July 2002 Additional Monitoring Well Installation Workplan (Workplan) to install two <br /> well clusters (four monitoring wells) downgradient of the site in August 2002. The monitoring wells are <br /> necessary to verify groundwater contamination identified during a cone penetrometer testing investigation <br /> completed in December 2001. Please implement the approved Workplan, and provide a status report of <br /> investigation activities in the next quarterly progress report due on or before 20 January 2003. <br /> California Environmental Protection Agency <br /> Co Recycled Paper <br /> The energy challenge facing California is real. Every Californian needs to take immediate action to reduce energy consumption. <br /> For a list of simple ways you can reduce demand and cut your energy costs,see our Web-site at http://www.swrcb.ca.gov/rwgcb5 <br />