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Mr. Robert Trommer Page 3-of 5 <br /> Comments on CUF Site Closdre Recommendations December 15, 2011 <br /> review of the NFAR is .pending. Assuming the report is favorable and adequate, the closure <br /> process will be initiated following the review. <br /> CUF Claim No. 380 (Heinz USA, 757 E. Eleventh Street, Tracy) - Report Needed. The <br /> EHD has directed preparation and submittal of a closure report, which is presumed to be in <br /> preparation. Upon receipt and review, .assuming a favorable and adequate report, the EHD I <br /> will initiate the formal site closure process. <br /> CUF Claim No. 757 (former California Fuel Cardlock, 2402 Pacific Avenue, Stockton) — in <br /> Closure Process. A site closure report has been received and is in process of review by the <br /> EHD. Anticipating favorable and adequate information, the EHD will prepare the closure I <br /> documents and make the required notifications..The monitoring wells must still be destroyed <br /> and certificates for disposalof IDW must be received to complete the closure process. <br /> CUF Claim No. 2429 (former Sara Lee or Earthgrains, 2651 S. Airport Way, Stockton) — in <br /> Final Closure Process.-Th' <br /> he EHD is in process of preparing closure documents and making <br /> pending closure notifications. The monitoring wells must still be destroyed and certificates <br /> for disposal of IDW must be received to complete the closure process. <br /> CUF Claim No. 2879 (HMCC, 2537 E. Waterloo Road, Stockton) � in Final Closure ! <br /> Process. The 30=day notification to the CVRWQCB has been completed; 31 monitoring <br /> wells must still be destroyed; and certificates for disposal.of IDW must be received before a <br /> closure letter is issued. <br /> CUF Claim No. 2965 (General Mills,. 2000 W. Turner. Road, Lodi) — Report Needed. <br /> Although marginally defined and characterized, the site appears to be closable and the EHD <br /> has been moving in that direction. However; during the last monitoring event, :01 feet of <br /> free product was encountered in monitoring well MW-1, but no water sample was collected <br /> to verify the lack of volatile hydrocarbons in the water. Therefore-, an additional report is <br /> needed to.properly address the free product issue. After the free product issue has been <br /> adequately addressed, the closure process will be initiated. The monitoring wells must still <br /> be destroyed and certificates for disposal of IDW must'be received before a closure letter is <br /> issued. <br /> CUF Claim No. 4954 (Interstate Shell, 620 E. Charter Way, Stockton) —Report Needed. <br /> Site appears to be ready for closure, but free product has been encountered in one well. The <br /> EHD has directed preparation and submittal of a workplan or a report addressing the free <br /> product issue. Submittal' of the document has been delayed several- times and. is still <br /> pending.; Assuming this issue is adequately addressed in the near-future, the monitoring <br /> wells must still be destroyed and certificates for disposal of IDW must be received to <br /> complete the closure process. <br /> CUF Claim No. 5036 (Victor Road Shell, 880 Victor Road; Lodi) — in Final Closure <br /> Process. The case closure summary is in internal review and notifications of closure <br /> consideration will be made this month. The monitoring wells must still be destroyed and <br /> certificates for disposal of IDW must be received to complete the closure process. <br /> CUF Claim No. 5820 (former Chevron Station, 139 S. Center Street, Stockton) — Report <br /> Needed.. A cone penetration testing (CPT) investigation was one of the last phases of work <br /> conducted, but a report of findings has not been submitted. The -EHD believes it to be <br /> prudent to obtain and review the report of findings prior to initiating the closure process. <br /> Once submitted, the report will be reviewed and if favorable, the closure process will be <br /> initiated. Monitoring wells must still bedestroyed and certificates of disposal of IDW <br /> received before.a closure letter will be issued. <br /> CUF Claim No. 7709 (Marci's Diesel, 2969 E. Loomis Road, Stockton) — in closure <br /> process. A closure :report has been received and is in review. Assuming the report is <br /> favorable and adequate, the EHD will prepare closure documents and make required <br />