COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

1/29/04 Filed loose sanitary sewer documents. (hand written results from DPI) JJ 10/10/03 Filed inspection from the City of Stockton. (Fire Marshall) JJ Received a call back from Doug Baker I asked him to fax me back sampling results for the last 3 months of the water sampling being taken @ the sanitary sewer(3 months x 2samples per month) also informed him that he ne - ' '' nr fax n rnn u of . JJ 8/0503 Placed a call to DPI and left a message with the secretary to have DougBaker to call me back JJ 7/31/03 Placed a call to DPI and asked if DPI had submitted data to DTSC about cyanide rinse water. Doug Baker of DPI stated that he had a test company come out and that they where waiting for the test results. I Doug Baker said that he was in the process of hiring o do this. JJ 7/31/03 Placed a call tp Asha Arora DTSC Cyanide order contact she told p o $ e t at she had received an application but that she was waiting on i (AA v�q 0 test results of the cyanide wash water before tx. She also told me 5�(r� that the inspector for the site was going to be Robert Brushia (916) ye4. 255-3781. I then called him and left him a message asking him if I could come JJ along with his inspection. /31/03 Filed Cert of Return to Compliance JJ 7/31 Filed DTSC Report and Sample results. All 3 samples were hot see Report. JJ 7/31/03 Placed a call to Asha Aurora of DTSC to check if DPI had applied for a cyanide order. She said that they have. JJ 6/16/03 Sent fax to Doug Baker(948-2503) contained cyanide order documentation also asked for Phase I Fnviramn ntal Assessment JJ documentation. 6/16/03 Received call from Doug Baker. He had questions about how to comply with inspection issues. I informed him that there appeared to be no record of a Phase I Environmental Assessment, or documentation supporting the authorization for the treatment of cyanide. I explained that the treatment of cyanide required an order from DTSC. I recommended that he assess the situation and deal with it appropriately. JJ 6/11/03 Faxed a copy of the notification form from 1995. I was unable to find and fax any type of tiered permitting authorization documentation. I have requested that Violetta Mislang mail proper documentation to DPI so they can get the ball rolling on a Phase I Environmental Assessment(PEA). JJ ---------- ---------------------------------------------------------------------------------- ------- 6/9/03 Placed a call to Violetta Mislang and inquired about a PEA. 714