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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 />