HomeMy WebLinkAboutLETTER (6)June 2, 2006
Mr. Ralph Huey
Director of Prevention Services
City of Bakersfield
900 Truxtun Avenue, Suite 210
Bakersfield, California 93301
In Re: Order On Consent Agreement
Docket No: 2006 -07
Dear Mr. Huey,
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In reference to Page 2, item 3.2 Submittals; in an attempt to be compliant with this portion of the
order, we have contacted several engineering firms requesting assistance. Until today, we have
not had success in finding a firm willing to complete this task. It would have taken less time if
they had been responsive even to just say they were not interested, however after several calls we
just eventually would give up and call someone else.
We are requesting a 30 day extension from the original due date of June 8, 2006 to complete this
order. Allen Wagner with WZI has agreed to help us with this project but we will need a little
extra time. Page 4, Item 3.12 allows for an extension request if submitted within the time limits
of the Order and reason is justifiable. We feel we have honestly made every effort to complete
the requirements of the Order and it is only due to our having to rely on an outside companies
(i.e., P.E.) participation that we will fail in meeting the deadline.
Page 1 of 2
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We respectfully request a 30-day extension from the original deadline of June 8, 2006 for
completion of this Order. If there is any other information you require please do not hesitate to
call (661) 323 -6296.
Most Sincerely,
A
Dee Secara
Manufacturing Process Manager
CC: Howard Wines
Page 2 of 2
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CRYSTAL GEYSER .TER COMPANY NUMBER 9742
111w OF AMERICA
Bay A. commercial Banking
P.O. BOX 304 315 Montgomery Street, 13th Floor
CALISTOGA, CALIFORNIA 94515-0304 San Francisco, CA 94104
41:lko 11-35/1210
DATE 5/19/06
PAY ONE THOUSAND ONE HUNDRED TWENTY-
CITY OF BAKERSFIELD
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Invoice No. Description
032206 PH VIOLATION
Inv-Date Inv Amount Discount
3/22/06 1,125.00 .00
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Vendor..,: CIT600 CITY OF BAKERSFIELD
Check No.: 9742 5/19/06 Total: 11125.00
CRYSTAL GEYSER WATER COMPANY
Calistoga, California 94515-0304
748 REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUTOR I IF UNKNOWN:CALL 800-523-2422
@SArfGUARD- LITHO USA SFSL1M WS08111M
RM
Net Amount
1,125.00
11 125. OC
742,
M02SF017285
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