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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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WHISKEY SLOUGH
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2900 - Site Mitigation Program
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PR0506738
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/20/2021 4:37:26 PM
Creation date
5/20/2021 3:17:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0506738
PE
2960
FACILITY_ID
FA0007603
FACILITY_NAME
DEPAOLI DISPOSAL SITE
STREET_NUMBER
3900
STREET_NAME
WHISKEY SLOUGH
STREET_TYPE
RD
City
HOLT
Zip
95234
APN
13109022
CURRENT_STATUS
01
SITE_LOCATION
3900 WHISKEY SLOUGH RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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comply with this Agreement or fails to protect public health or safety or the environment, <br /> DTSC may (a) Return comments to the Proponent with recommended changes; or (b) <br /> Modify the document as deemed necessary and approve the document as modified. <br /> 3.6 Communications. All DTSC approvals and decisions made regarding <br /> submittals and notifications will be communicated to the Proponent in writing by DTSC's <br /> Agreement Manager or his/her designee. No informal advice, guidance, or suggestions <br /> or comments by DTSC regarding reports, plans, specifications, schedules, or any other <br /> writings by the Proponent shall be construed to relieve the Proponent of the obligation <br /> to obtain such written approvals. <br /> 3.7 Endangerment During Implementation. In the event DTSC determines that <br /> any activity (whether or not pursued in compliance with this Agreement) may pose an <br /> imminent or substantial endangerment to the health and safety of people on the Site or <br /> in the surrounding areba or to the environment, DTSC may order the Proponent to stop <br /> further implementation of this Agreement for such period of time as may be needed to <br /> abate the endangerment. <br /> 3.8 Payment. The Proponent agrees to pay (1) all costs incurred by DTSC in <br /> association with preparation of this Agreement and for review of documents submitted <br /> prior to the effective date of the Agreement, and (2) all costs incurred by DTSC in <br /> providing oversight pursuant to this Agreement, including review of the documents <br /> described in Exhibit C and associated documents, and in providing oversight of field <br /> activities. An estimate of DTSC's oversight costs is attached as Exhibit D. It is <br /> understood by the parties that Exhibit D is an estimate and cannot be relied upon as the <br /> final cost figure. DTSC will bill the Proponent quarterly. Proponent agrees to make <br /> payment within sixty (60) days of receipt of DTSC's billing. Such billings will reflect any <br /> amounts that have been advanced to DTSC by the Proponent. <br /> 3.8.1 In anticipation of services to be rendered, Proponent shall make an <br /> advance payment of $10,368.00 to DTSC. That payment shall be made no later than <br /> ten (10) days after this Agreement is fully executed. If the Proponent's advance <br /> payment does not cover all costs payable to DTSC under this paragraph, Proponent <br /> agrees to pay the additional costs within sixty (60) days of receipt of a bill from DTSC. <br /> 3.8.2 If any bill is not paid by the Proponent within sixty (60) days after it is sent <br /> by DTSC, the Proponent may be deemed to be in material default of this Agreement. <br /> 3.8.3 All payments made by the Proponent pursuant to this Agreement shall be <br /> by a cashier's or certified check made payable to the "Department of Toxic Substances <br /> 4 <br />
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