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11/4/96 <br />Placed processed form 5021 in file. MK <br />11/15/96 <br />Cecilia phoned from QB Rebuilders who informed me that the tonnage was closer to 55 not 632. I asked <br />for a copy of their BOE summary form for 1995 for H.W. so that I can change her billing status. KF <br />11/20/96 <br />Received manifest info from Cecilia, the tonnage calculates out to 44 tons not 632.5 tons. There were 4 <br />not 5 manifests as reported by Noe because on manifest was from 1994. I will submit a 5021 to change <br />status and rebill for 22.28 category. KF <br />12/6/96 <br />Conduct routine inspection. The reported tonnage for'93,'94 and'95 is not same as inspected. There are <br />several violations. See HW inspection report. <br />Per KF and DW consultation, sample may be needed to determine the illegal disposal. MK <br />12/9/96 <br />Returned Mr Noe Gonzales' call regarding his missing manifests. Informed him a copy of signed manifest <br />and bill of laiding is okay. MK <br />1/7/97 <br />Placed form 5021 in file. MK <br />1/9/97 <br />Discussed the item 75 C with KF. The owners/operators can sample and investigate the release themselves. <br />MK <br />1/14/97 <br />Returned call to Dave Harmen, new manager. We discussed each violation. <br />I advised Mr. Harmen to take sample in storm drain and pond to see if asbestos had been released into <br />them. He needs to submit result to EHD. Also informed him to let me know which lab he will use. He <br />acknowledged. <br />Mr. Noe Gonzales called to request a 30 -day extension for contingency plan completion. I told him that's <br />okay. He asked for a written approval. I told him verbal approval would be fine. MK <br />2/10/97 <br />Received & placed in file the certificate of return to compliance. Mr. Harmen will advise EHD the final <br />result of his test of the water and pond. MK <br />3/3/97 <br />