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B. Did DTSC review and approve the following plans/procedures ? <br /> ( Indicate date of review/approval if done) : <br /> Phase II Environmental Assessment July 18 , 2007 <br /> Report approved by DTSC <br /> Notice of Exemption ( NOE) approved October 9 , 2007 <br /> by DTSC <br /> Final Removal Action Workplan October 11 , 2007 <br /> approved by DTSC <br /> Removal Action Completion report December 20 , 2016 <br /> approved by DTSC <br /> Soil Management Plan and O & M Plan March 8 , 2017 <br /> approved by DTSC <br /> O&M Agreement executed by DTSC August 29 , 2017 <br /> Land Use Covenant Agreement was September 1 , 2017 <br /> recorded by Shea Homes <br /> C . If site was abated by a responsible party, did DTSC receive a signed <br /> statement from a licensed professional on all phases of the Remedial <br /> Actions ? ( Indicate date of statement) <br /> Removal Action Workplan Date : 10/11 /2007 <br /> Design and Construction Specifications Date : NA <br /> D . Did a registered engineer or geologist verify that acceptable <br /> engineering practices were implemented ? <br /> Yes X No Name : Bill A. Cook III , PG , CEG <br /> Date : August 8 , 2016 <br /> E . Did DTSC confirm completion of all Remedial Actions ? <br /> Yes X Date : December 20 , 2016 <br /> F . Did DTSC (directly or through a contractor) actually perform the <br /> Remedial Action ? <br /> Yes_ No X <br /> s <br />