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13. Expenditure of Funds and Source: (Information to be supplied by Toxic <br /> Accounting Unit.) <br /> _HWCA $ _HSA $ <br /> _HSCF $ _RCRA $ <br /> X RP $ _Other $ <br /> _Federal Cooperative Agreement $ <br /> 14. Certification Statement: Based upon the information which is currently and <br /> actually known to DTSC, <br /> X DTSC has determined that all appropriate response actions have been <br /> completed, that all acceptable engineering practices were implemented <br /> and that no further removal/remedial action is necessary. <br /> DTSC has determined, based upon a remedial investigation or site <br /> characterization that the site poses no significant threat to public health, <br /> welfare or the environment and therefore implementation of <br /> removal/remedial measures is not necessary. <br /> DTSC has determined that all appropriate removal/remedial actions have <br /> been completed and that all acceptable engineering practices were <br /> implemented; however, the site requires ongoing operation and <br /> maintenance (O&M) and monitoring efforts. The site will be deleted from <br /> the "active" site list following (1) a trial operation and maintenance period <br /> and (2) execution of a formal written settlement between DTSC and the <br /> responsible parties, if appropriate. However, the site will be placed on <br /> DTSC's list of sites undergoing O&M to ensure proper monitoring of long- <br /> term clean-up efforts. <br /> 15. Additional Comments: <br /> 16. Certification of Remedial Action: <br /> I hereby certify that the foregoing information is true and correct to the best of my <br /> knowledge. <br /> 1. <br /> PVject a r Date glY/�� <br /> 2. <br /> Unit Chief Date �,mh <br /> 3. � J �ID � <br /> Bra ch Chof Date <br /> 7 <br />