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u <br />Mr. RobertTrommer <br />Comments on CUF Site Closure Recommendations <br />Page 3 of 5 <br />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 <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 <br />documents and make the required notifications. The monitoring wells must still be destroyed <br />and certificates for disposal of 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. 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 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 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 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 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. <br />Loomis <br />Road, Stockton) — in <br />closure <br />process. A closure report has been received <br />and is in <br />review. Assuming the <br />report is <br />favorable and adequate, the F_ HD will prepare <br />closure <br />docurnents and make <br />required <br />