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i <br /> • Mr. Robert Trommer Page,3 of.5 <br /> Comments on CUF Site Closure Recommendations December. 15; 201,1 <br /> i - <br /> 1 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 leo. 380 (Heinz; USA; 7.57 E. Eleventh Street, Tracy) — Report Needed. The <br /> I EHD has directed preparation aitd submittal.of a closure report, which is presumed to be in <br /> preparation. Upon receipt and review; assuming a favorable Land-adequate report, the EHD <br /> will initiate the formal site closure.process. <br /> CUF Claim No. 757 (former-California Fuel Cardlock, 2402 Pacific Avenue„ Stockton_) — in <br /> I 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 <br /> documents and make the..requ:ired:notifications. The monitoring-wells must still be destroyed <br /> and certificates for disposal of IDW.must be receiVed,to complete the closure process. <br /> i CUF Claim No. 2429:(forme.r Sara Lee orEarthgrains, 2651 S..Airport Way., Stockton),--'in <br /> .Final Closure Process. The EHD its 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, 2.537 E. Waterloo Road, Stockton) — in Final C.Iosure <br /> Process. The ,30-.day notification to the- ,CVRVVQCB has been completed; $1 monitoring <br /> wells must still be destroyed; and certificates for disposal of IDW must be received.before'a <br /> i 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 wa_ter, 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-read for closure, but free product has been.encountered in one Well. The <br /> EHD has directed preparation,and submittal of a work plan 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 closufe <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 be destroyed 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. Loartmis :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 END will prepare closure documents and make required <br /> { <br />