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ii <br /> 7 <br /> Mr. Robert Trommer Page 3:of'5 <br /> Comments on CUF Site Closure Recommendations becember, 15,.2011 <br /> review of the NFAR.is pending. Assuming the report-is-favorable and adequate, the closure <br /> I process will be initiated following the review:. <br /> CUF Claim No. 380 (Heinz, USA, 7.57 E. Eleventh Street, Tracy) —. Report Needed. The <br /> EHD has directed prepar'atioh and submittal of a closure report, which is .presumed to be in <br /> f preparation. Upon receipt and review, assuming a favorable and 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 /> j 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.required.notificaf ions. The monitoring wells.must still be destroyed' <br /> and certificates for disposal-of'IDW must be received,to complete'the closure process. <br /> l ,CUF Claim No. 2429 (former Sara Lee or-Ea rthg rains, 2651.'8. Airport Way;.Stockton) -- in <br /> Final Closure Process. The 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 Claire No. 2875 (HMCC, 2537 E 'Waterloo Road, Stockton) — in Final Clbsu're <br /> l 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 /> CWF Claim No. 2965 (General Mills, 2000 W. Turner Road, Lodi) — Report Needed. <br /> I Although marginally defined.and characterized, the site appears to tae closable and the EHD <br /> i 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 /> i to verify the lack of volatile hydrocarbons in the water. Therefore, an additional report is <br /> ` needed to properly_address tile free product issue, After the free product issue has been <br /> adequately addressed.; °the closure process will be initiated. The monitoring wells must' stili <br /> be destroyed and certificates for disposal of IDW must be received. before a closure letter is <br /> issued. <br /> CUF Claim No. 4954 (Inte,rstate 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 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 tNt issue is adequately addressed in the near future, the monitoring <br /> wells must still be destroyed and certificates for disposal of IDVV must .be received to <br /> complete the closdre process. <br /> CUF Claim No. 5036 .(Victor Road Shell, $80 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) investigafion 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. 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 clOCU rmenfs and make required <br />