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Mr. Michael T. Feeley -2- April 27, 1988 <br /> 3) Chronology of- Events <br /> 4) Public Notice/Hearing Documentation <br /> o Copy of the public notice and mailing list <br /> o Affidavit of publication with dates <br /> o Copies of public comments and DHS response <br /> 5) - Consent Agreement Tracking Form <br /> 6) Financial Unit Approval - Will be submitted as indicated in <br /> the modifications. <br /> 7) Copy of the revised CEQA Notice of Exemption. <br /> 8) Copy of the Remedial Action Order (RAO) . <br /> S recommend that EPA approve the plan based on the following: <br /> 1) My review of the modified closure plan concludes that the <br /> document is complete. <br /> 2) The plan meets EPA standards of performance for capping of <br /> surface impoundments. <br /> 3) The Department met all requirements for public notification <br /> and public hearing. <br /> 4) No public opposition to the plan was received. <br /> 3} <br /> All public and agency comments were addressed in the <br /> Response to Comments and/or the modifications to the plan. <br />