From: Susan Hansen

Sent: Tue Nov 28 08:50:49 2017

To: YELTON-BRAM Tiffany; DECONCINI Nina; Richard Whitman

Cc: rdavis@oregonian.com

Subject: FW: Draft Combined SRF report for ODEQ

Importance: Normal

Attachments: SRF ODEQ' s Emer Signed 6.2.16.pdf; Draft Combined Report for ODEQ.docx;

Dear DEQ,

Below Tiffany said she would update us on the progress of this draft audit but I don't find that we have contacts or documents responsive to that after the below and attached were furnished. It was clear that EPA would not endorse absolving violators of fines while MAOs were in place. We wish to see whatever document is current on this audit. Is there a final document - I could not find one on the DEQ website?

Susan Hansen

Bear Creek Recovery

-----Original Message-----

From: yelton-bram.tiffany@deq.state.or.us

Sent: Thu, 9 Jun 2016 18:52:35 +0000

To: foxglovefarm@inbox.com

Subject: FW: Draft Combined SRF report for ODEQ

Hello Susan

Per your request. I left you a voice message and I’ll let you know who will be on point for our response to this document to help with specific questions.

Tiffany Yelton Bram

WQ Source Control Manager

Oregon Department of Environmental Quality

700 NE Multnomah St., Suite #600

Portland OR 97232

Desk 503 229 5219

Mobile 503 975 0046

From: BILLINGS Jim

Sent: Wednesday, June 08, 2016 4:16 PM

To: YELTON-BRAM Tiffany

Subject: Draft Combined SRF report for ODEQ

Importance: High

Tiffany, attached is the draft State Review Framework report from EPA for your Public Records Request.

Best regards,

Jim

James E. Billings

Compliance Specialist

Operations Division, Community and Program Assistance

503-229-5073 phone

503-229-6037 fax