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4 Page 3 of 3 <br /> estate disclosure for residents—Steve stated that CalRecycle and its LEAs are responsible only for state <br /> minimum standards for disposal sites and that hazardous substance release issues and real estate <br /> disclosure fall to different agencies(RWQCB, DTSC and the Department of Real Estate). We emphasized <br /> that the purpose of the investigation was to determine compliance of the site with 27 CCR 20919— <br /> landfill gas migration from the former landfill to adjacent structures and properties. We told <br /> homeowner that if they had a specific problem or issue with their property to contact the LEA or <br /> CalRecycle staff and we would try to answer or follow-up. <br /> • We agreed to send electronic copies of the work plan to the home owners and provided our contact <br /> information for any follow-ups <br /> • We will need to revise our current Site Access Agreement as follows(Steve&Sabra chime in on this): <br /> o Agreement to address the River Pointe HOA and its authorized representative— <br /> o Include the Caltrans Specification for concrete utility boxes used for their street utilities(also <br /> specify flush-mounted,street-rated vaults); Bob state that CalTrans specifications were used for <br /> the Street Utilities <br /> o Include a paragraph on being responsible for decommissioning the wells following use by the <br /> State and LEA(the language should include that a letter from the LEA is required to <br /> decommission the wells based on historical gas monitoring data); <br /> o Provide a statement that the street will be replaced to original conditions and that the HOA will <br /> be additional insured under our contractor. <br /> Let me know if there are any questions—or if there is anything that I missed or misstated(or was just completely wrong <br /> and off-track) <br /> Glenn K.Young,P.E. <br /> Closed,Illegal and Abandoned Site Section <br /> Department of Resource Recovery and Recycling(CalRecycle) <br /> 1001"1"Street <br /> Sacramento,CA 95812 <br /> Work:(916)341-6696 <br /> Fax: (916)319-7528 <br /> email:glenn.young@calrecycle.ca.gov <br /> 2/9/2012 <br />