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0 <br /> UNIT IV <br /> VOLUNTARY CLEANUP OVERSIGHT PROGRAM AT NON-UST SITES <br /> Voluntary Cleanup Sites: <br /> Simple waste spills at sites where soil/water samples tested with detectable levels of waste, as <br /> defined in H&S Section 101075 (b) (i.e. Sites ER team responded to a waste spill, Phase II <br /> investigations). <br /> Cleanup Sites that do not qualify and must have oversight by SB or DTSC: <br /> DTSC UST site under clean up, per H & S, Section 25355.5 <br /> DTSC order for imminent HW release threat, per H&S, Section 25358.3 <br /> DTSC cleanup site, per H&S, Section 25355 <br /> Site subject to cleanup and abatement by RWQCB, per Water Code, Section 13304 <br /> Site regulated by a Solid/Hazardous Waste Management Unit, per H&S, Section 25200.10 <br /> Phase I for a Hazardous Waste Facility, per H&S, Section 25200.14 <br /> Authority: <br /> H & S Code Section 101480 6(b); Allows a RP and local environmental health agency to enter into a <br /> written agreement for the cleanup of a simple waste spill that specifies the testing, monitoring, and <br /> analysis the RP will carry out to determine the type and extent of the contamination, specifies the <br /> remedial actions, and establish the cleanup goals. It allows a local EHD agency to supervise the <br /> remedial action, set cleanup goals, and issue a letter that certifies the cleanup goals were <br /> accomplished. <br /> Process by Unit III or Unit IV staff: <br /> If analytical results find soil/water contaminated with detectable levels of Waste then: <br /> 1. Place on SJC Contaminated Site data base list (Bonnie or Kim can help with this process). <br /> 2. Complete Prop 65 Notice, if waste is hazardous material. <br /> 3. Refer cleanup to appropriate State agency (DTSC or SB), using EH-48-051 form. <br /> a. If site qualifies, additionally refer RP to SJC EHD Unit IV for cleanup oversight. <br /> 4. Complete MFR with Program Element of: <br /> a. 2961-DTSC's Voluntary Program or 2970- RELEASE SITE-No Assigned Lead Agency, <br /> b. Generate a PR# and RO#for the site in Envision. <br /> 5. RP requests local oversight of their voluntary cleanup by EHD. <br /> a. DTSC and RB MUST be notified by EHD 10 days before RP and EHD can enter into a <br /> written contract, per Section 101480 (c). Use the EHD Voluntary Cleanup CVRWSQCB/ <br /> DTCS 10 Day Notification templates for this purpose. <br /> b. RP and EHD Unit IV may enter into a written contract if: <br /> i. DTSC & RB decline oversight, <br /> ii. EHD agrees to supervise remediation; & <br /> iii. EHD has adequate staff, resources, technical expertise, and capabilities; <br /> 6. RP enters into a contract with EHD by completing and signing the EHD Remedial Action <br /> Agreement, MFR pink and green forms, & payment to EHD of 5 hr x WLR for EHD oversight <br /> activities, <br /> a. EHD can withdraw from agreement at any time, per Section 101480 (d); <br /> b. If more than five hours of EHD's time is expended on oversight activities, the billable <br /> party identified on the MFR will be billed for the additional charges, <br /> c. EHD Staff to record on their dailies time spent performing oversight activities to PE <br /> 2953, SC 310, 312, 315, or 933, and PR#. This time is separate from Well & Boring <br /> permit issuance and inspection activities that are recorded to PE 2903, SC 313 & 314, <br /> and SR#/PR# noted on Well & Boring Permit. <br />