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G. Was there a community relations plan in place? <br /> Yes _ No X Public participation activities were conducted, but a <br /> community relations plan was not developed <br /> H. Was a removal/remedial action plan developed for this site? <br /> Yes X No _ <br /> I. Did DTSC hold public meetings regarding the draft RAP? <br /> Yes_ No X <br /> J. Were public comments addressed? <br /> Yes X No NA <br /> K. Are all of the facts cited above adequately documented in the DTSC <br /> files? <br /> Yes X No. <br /> If no, identify areas where documentation is lacking <br /> 12. EPA Involvement in the Remedial Action: <br /> A. Was the EPA involved in the site cleanup? <br /> Yes— No X <br /> B. If yes, did EPA concur with all Remedial actions? NA <br /> C. EPA comments NA <br /> EPA staff involved in cleanup: NA <br /> 13. Other Regulatory Agency Involvement in the Cleanup Action: <br /> Agency: Activity: <br /> Other <br /> 6 <br />