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i . <br /> 2005 were completed but have not yet been uploaded. These reports were the first <br /> reports completed after the VV-ate Board required report and depth to groundwater data <br /> uploaded.' The reports'wil1.be uploaded before August 1.2 when copies arrive from our <br /> Idaho office. <br /> More recently,letters were sent to EHD stating that no monitoring occurred during a <br /> specific quarter. The letters referred to the 4th-Quarter 2008, 15t&2nd Quarter 2009,2nd <br /> Quarter 2010 and Pt Quarter 2011. The reason for not performing a:full monitoring was <br /> i either,the client failing to disperse funds'received-by the USTF.or the USTF was slow to <br /> h disperse funds. The USTF did disperse funds to our client sometime in.July or August- <br /> 20 10 <br /> ugust2010 of approximately,$59,000,'but our client entered financial difficulties and was <br /> unable to forward the funds to Upgradient in a timely manner. The quarter monitoring <br /> for 2nd quarter 201.1 was resubmitted.July,27 after correcting..some minor errors and <br /> addressing some concerns we discussed July 1.5. <br /> A licensed surveyor has not been.retained to collect Geo X,Y And 7_,survey,data. This <br /> work was to be performed in 2010 after funds were released.by our`client,which has not <br /> yet-occurred. We:have been delaying,this task as a cost-cutting measure.. When a survey, <br /> -�is performed it usually costs a few,thousand dollars. If at a'later date.one or more new <br /> wells are installed,.this cost is again incurred because all welts are again resurveyed. <br /> Given the USTF budget constraints it seems prudent to forestall any surveying until all <br /> wells have been installed and before site closure, Although.the wells are not visible on " <br /> the Geotracker.site map,Upgradient personnel survey the well locations when wells are <br /> installed and these are-added to the,site map,which can be obtained from almost ill-, <br /> reports. <br /> ' Ifyou.would like to discuss this further,please call me at 530-677-3055 or Vic Cherven <br /> at 208-267-5726, <br /> Sincerely, <br /> Clyde$ebbron <br /> CFO/Geologist <br /> Encl6sure <br /> Cc: Cindy O'Neill, Valley.Motors <br /> i <br /> i <br />