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F. Did DTSC (directly or through a contractor) actually perform the Remedial <br /> Action? <br /> Yes_ No X Name of Contractor: Treadwell&Rollo, Inc. <br /> Environmental and Geotechnical <br /> Consultants <br /> G. Was there a community relations plan in place? <br /> Yes X No_ (Public Participation Plan dated January 1, 2001) <br /> H. Was a remedial action plan developed for this site? <br /> Yes X No_ <br /> I. Did DTSC/USEPA hold a public meeting regarding the draft RAP? <br /> Yes X No_ (Public meeting was held on July 25, 2001) <br /> J. Were public comments address? Yes_ No X (No one from the <br /> public attended the public meeting, and there were no written <br /> comments received from the public notice during the public <br /> comment period) <br /> Date of DTSC/USEPA analysis and response: See comments to 9.J. <br /> K. Are all of the facts cited above adequately documented in DTSC files? <br /> Yes X No_ <br /> If no, identify areas where documentation is lacking: <br /> 10. EPA Involvement in the Remedial Action: <br /> A. Was the EPA involved in the site cleanup? Yes_ No X <br /> If yes, did EPA concur with all remedial actions? <br /> Yes_ No_ <br /> B. EPA comments: <br /> C. EPA staff involved in cleanup: <br /> 5 <br />