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Map Key Number of Direction Distance Elev/Diff Site <br />Records (mi/ft) (ft) <br />Doc Link: <br />Title Description Comments: <br />Monitoring Report - Quarterly - 4TH QUARTER STATUS REPORT <br />Action Type: <br />Action Date: <br />Received Issue Date: <br />Action: <br />Doc Link: <br />Title Description Comments: <br />Response Requested - Reports <br />2/2/2004 <br />2/2/2004 <br />Remedial Progress Report <br />Remedial Progress Report - 4TH QUARTER 2003 VIES O/M REPORT <br />Action Type: <br />Action Date: <br />Received Issue Date: <br />Action: <br />Doc Link: <br />Title Description Comments: <br />Monitoring Report - Quarterly <br />Action Type: <br />Action Date: <br />Received Issue Date: <br />Action: <br />Doc Link: <br />Title Description Comments: <br />Action Type: <br />Action Date: <br />Received Issue Date: <br />Action: <br />Doc Link: <br />Title Description Comments: <br />Response Requested - Reports <br />1 /30/2004 <br />1 /12/2004 <br />Monitoring Report - Quarterly <br />Enforcement - Other <br />1 /22/2004 <br />1 /22/2004 <br />* No Action <br />Other Regulatory Actions <br />12/12/2003 <br />12/12/2003 <br />Site Visit / Inspection / Sampling <br />ALSO, MEETING AT THE SAFD OFFICE WITH RP, ADJACENT PROPERTY OWNERS, THEIR ATTORNEY, SAFD, & RB STAFF. <br />Action Type: <br />Action Date: <br />Received Issue Date: <br />Action: <br />Doc Link: <br />Title Description Comments: <br />Other Regulatory Actions <br />12/4/2003 <br />12/4/2003 <br />" Verbal Communication <br />E-MAIL AND/OR PHONE CALLS FROM OR TO SWRCB, ADJACENT PROPERTY OWNER, TOSCO, & SANTA ANA FIRE DEPARTMENT RE. <br />12/12/03 MEETING WITH ADJACENT PROPERTY OWNER. <br />Action Type: <br />Action Date: <br />Received Issue Date: <br />Action: <br />Doc Link: <br />Title Description Comments: <br />Other Regulatory Actions <br />12/2/2003 <br />12/2/2003 <br />Verbal Communication <br />CALLS TO ADJACENT PROPERTY OWNER (VOICE MAIL), SANTA ANA FIRE DEPARTMENT, AND TOSCO TO CONFIRM 12/12/03 MEETING <br />WITH ADJACENT PROPERTY OWNER. <br />Action Type: Response Requested - Workplans <br />Action Date: 11/28/2003 <br />Received Issue Date: 11 /14/2003 <br />Action: Soil and Water Investigation Workplan <br />erisinfo.com I Environmental Risk Information Services <br />DB <br />Order No: 21121600065 <br />City Council 18 — 1306 10/3/2023 <br />