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F. Were local planning agencies notified of the cleanup <br /> action"? <br /> Yes X No If yes, the name and address of <br /> agency: <br /> Mr. Ronyalinoti . Director San Jcacruuin Local Health District <br /> 1601 E Hazelton, Stockton CA 95206 <br /> 13. Expenditure of Funds and Source: <br /> (Information to be supplied by Toxics Accounting Unit. ) <br /> Funding Source and amount expended: <br /> HWCA $_ HSA $ _.— <br /> HSCF $ RCRA $ <br /> RP $ Other$ <br /> Federal Cooperative Agreement $_ <br /> la . Certification statement: Based upon `the information which is <br /> currently and actually known to the Department, <br /> X The Department has determined that all appropriate response <br /> actions have been completed, that all acceptable engineering <br /> practices were implemented and that no further removal/ <br /> remedial action is necessary. <br /> The Department has determined, based upon a Remedial <br /> Investigation or Site Characterization, that the site poses <br /> no significant threat to public health, welfare or the <br /> environment and therefore implementation of removal/remedial <br /> measures is not necessary. <br /> The Department has determined that all appropriate removal/ <br /> remedial actions have been completed and that all acceptable <br /> engineering practices were implemented: however, the site <br /> requires ongoing operation and maintenance (o&M) and <br /> monitoring efforts. The site will be deleted from the <br /> "active" site list following (1) a trial operation and <br /> maintenance period and (2) execution of a formal written <br /> settlement between the Department and the responsible <br /> parties, if appropriate. However, the site will be placed <br /> on the Department's list of sites undergoing O&M to ensure <br /> proper monitoring of long-term clean-up efforts. <br /> 15. Additional Comments:,. A risk assessment for baseljne fexistinv)_ <br /> conditions at the site is in the site file'. _— <br /> -6_ September 1987 <br /> Z10/IIOd 8£I01'MON 01 'V 'd '3 2V0 I N0153a Toz8 koVOb:10 £6_2�_�o <br />