From: LIVERMAN Alex

Sent: Mon Apr 08 13:12:36 2013

To: 'Dragoy, Astrid'; Felice, Rachel

Subject: PGE Forest Park annual report reminder

Importance: Normal

Hi gals.

Just following up on our discussions regarding the delinquent annual report for this project. I appreciate that personal issues have compounded your already busy schedule, Astrid, and also that Rachel was able to join me on our site visit on Feb 22nd. It was nice to meet you, Rachel, and really great to see the site and erosion control measures recently enhanced on the site.

As I have mentioned previously, I’m not overly concerned with the delinquency of the annual report, esp. since the conditions at the site are being addressed. However, the report (due by Oct 31, 2012) is now six months late, half of which have passed since I brought it to your attention in Jan 2013.

I would like to complete a source control decision for the site and close the file, pointing to redevelopment as planned under the PPA for any further actions. To do so, it is important that the file be complete, up to date and in compliance. I would appreciate receiving your write up of the recently completed BMP repairs as the 2012 annual report. Then, following the onset on the rainy season next fall, perhaps you can revisit the site, make any needed adjustments to controls, and submit that report by the end of Oct 2013 and we can close it up. How does that sound?

Let me know if you have further input to share. Also, I have cc’d you both on DEQ’s memo recommending reopening of the PGE file, which should be finalized before the end of April.

Thanks.

--Alex

L. Alexandra Liverman

Portland Harbor Stormwater Coordinator

Oregon Department of Environmental Quality

Northwest Region Cleanup Program

2020 SW 4th Avenue, Suite 400

Portland, Oregon 97201

phone: 503 229-5080

fax: 503 229-6899

liverman.alex@deq.state.or.us