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i <br /> San Joaquin County <br /> o�Quir� Environmental Health Department DIRECTOR <br /> Donna Horan, REHS <br /> 600 Last Main Street <br /> s PROGRAM COORDINATORS <br /> Stockton, California 95202-3029 <br /> Robeit McClellon,REHS <br /> ...... Jeff Carruesco,REHS.RDI <br /> bs€� : yV]tVLv.sjC Ov.00cj/ hCl _� Ka&ey Foley,REHS <br /> 11V <br /> Linda Turkatte,REHS <br /> - Phone: (209) 46s-342!1 <br /> Fax: (209) 464-0138 <br /> ' December 15, 2011 <br /> I <br /> Mr. Robert Trommer, CHO <br /> Chief Technical Review Unit <br /> State Water Resources Control Board <br /> PO Box 944212 <br /> Sacramento, CA 94244-2120 <br /> SUBJECT: COMMENTS ON CLEANUP FUND SITE CLOSURE RECOMMENDATIONS <br /> Dear Mr. Trommer: <br /> On 23 November 2011, the San Joaquin County Environmental Health Department (EHD) <br /> received your email requesting comments on the closure status of 31 sites in the EHD Local <br /> Oversight Program (LOP) for which your office, the State Water Resources Control Board <br /> Cleanup Fund (CUF), has made closure consideration recommendations. Two lists were <br /> submitted to the EHD, one with 11 sites that had been previously taken to the Director-level of <br /> the LOP, and a list of 22 sites being taken to the Director level for the first time. One site on the <br /> latter list also appears on the former list (1876 Country Club Blvd„ Stockton, CUF Claim No. <br /> 1026), and a second site on the latter list (CUF Claim No. 15908) is not in San Joaquin County, <br /> leaving 20 new sites to be commented on. Of the 31 total sites: <br /> • Fifteen are in the final closure process, meaning a decision to close the site has been <br /> made and site closure is awaiting preparation of various documents by the EHD, <br /> completion of the notification process, destruction of monitoring wells, and/or submission <br /> of certificates of disposal of investigation-derived wastes (IDW). <br /> • Five are in the closure process, meaning a closure decision is probable, but has not yet <br /> been made pending review of submitted documents-, and <br /> • Eleven sites need to have reports submitted to address various issues related to making <br /> a closure decision on the site, such as Human Health Risk Assessments, vapor intrusion <br /> evaluations, etc. <br /> The individual case statuses, starting with the previously submitted request list are as follows: <br /> CUF Claim No. 889 (former Moore Petroleum, 5491 F Street, Banta) --- in Final Closure <br /> Process. The case closure summary (CCS) is in preparation and will be submitted to the <br /> Central Valley Regional Water Quality Control Board (CVRWQCB) as part of the 30-day <br /> notification requirement,- monitoring wells need to be destroyed-, and the certificates for IDW <br /> disposal must be received. <br /> CUF Claim No. 11026 (former Sanchez Property, 1876 Country Club Boulevard, Stockton) - <br /> in Final Closure Process. The CCS is in preparation and will be submitted to the <br /> CVRWQCB as part of the 30-day notification requirement, monitoring wells need to be <br /> destroyed; and the certificates for IDW disposal must be received, This site was on bath <br /> submitted lists for comments, but is only commented on here. <br />