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A" Page 1 of 1 <br /> Mike Infurna [EH] <br /> From : Mike Infurna [EH] <br /> Sent: Monday, January 14, 2008 10:07 AM <br /> To: TPRegion@aol .com' <br /> Subject: RE: Ltr of 10/25/07 <br /> Attachments: 11530 Eight Mile CML 10-25-07 Scanned_.pdf, 11530 Eight mile GT status 1 -14-08 <br /> Scanned_.pdf <br /> here you go. .two attachments. one is the letter, the other is a print out of Geotracker submittals as of TODAY. <br /> Note last submittal for a report for Second Quarter 2007 . <br /> I'll need to speak with Sherri as soon as she has had time to evaluate this letter. The State Water Resources <br /> Control Board (SWRCB) Clean Up Fund (CUF) is the agency that reimburses underground storage tank (UST) <br /> sites for investigation and clean up activities required/directed by my agency, SJCEHD. <br /> I've been contacted by the CUF to verify that ALL of the bolded items in this letter/attachment have been complied <br /> with . If not, the CUF considers the site/responsible party to NOT be in compliance, and as such , ineligible to <br /> recieve reimbursement. <br /> of the THREE bolded items in the letter, the first has been completed (albeit late) and unfortunately the drill just <br /> started today and has not met the Nov 7, 2007 deadline. This can be overlooked hopefully since it's happening <br /> now. <br /> But the last item requires the report for the work starting today to be ON GEOTRACKER by Jan 30th . It doesn't <br /> look good to meet this date. <br /> I STRONGLY suggest that Sheri get in touch with ATC Consulting and ENSURE the following: <br /> 1 - ALL quarterly reports, lab data, maps, DTW, and work plans are UPLOADED immediately to Geotracker. THe <br /> CUF has access to this database and will check to see it's all there. As of this morning, the latest submittal is for <br /> 2nd QMR-2007. NO 3rd or 4th QMR for 2007 has been submitted . a problem . <br /> 2- have ATC submit a 'request to extend report due date" to me ASAP. I recommend the date of availability on <br /> Geotracker (due date) to be within 60-days from the last date of drilling now just starting. After I approve this , <br /> you'll be in better standing . <br /> After Sheri and I speak, I may be able to disuade the Clean Up Fund from witholding reimbursement since I will <br /> be re-assured(?) the two items above are being handled . . . . .maybe. . . <br /> From: TPRegion@aol.com [mailto:TPRegion@aol.com] <br /> Sent: Monday, January 14, 2008 9 :43 AM <br /> To: Mike Infurna [EH] <br /> Subject: Ltr of 10/25/07 <br /> Please attach referenced letter. <br /> Thank you . <br /> Start the year off right. Easy ways to sta in shape in the new year. <br /> 1 /15/2008 <br />