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Response to DTSC Comments Operations and Maintenance Plan March 9,2017 Page 2 of 4 Comment Comment Response No. Section 4.0,Deed Restriction Requirements. The following language was added: The term"Owner" Section 4.0 Deed Restriction Requirements.The as it appears in this Plan is currently defined as Comment term"Owner"'does not appear to be defined in 3 the Plan.The term should be defined so it is Mountain House Developers,LLC,and at a future clear which entity is meant by Owner. time to be determined,will be defined as the Mountain House Community Services District (MHCSD). Section 5.0,Inspections and Reporting. The following sentence was modified: Periodic Comment Section 5.0 Inspections and Reporting.The term inspections of the remediation system shall be 4 "should"in the first sentence should be"shall". conducted by maintenance personnel as is normally performed for all streets and arterial roadways for Mountain House. Section 5.0,Inspections and Reporting.For any Comment Section 5.0 Inspections and Reporting.The term activities that will require implementation of the 5 SMP should be defined here as this is the first Soil Management Plan(SMP)as described in use in the Plan. Section 9.0,reporting requirements are described in the SMP(Section 9.7). Section 5.0 Inspections and Reporting. The list Comment of required items for the annual report should be Section 5.0,Inspections and Reporting.The 6 expanded to include photographs to document description required items for the annual report conditions and inclusion of the inspection has been expanded. checklists completed during the reporting eriod. Section 5.0 Inspections and Reporting,bullet 2. This section should be expanded to discuss submission of five-year review reports that evaluate whether the remedy remains protective of human health and the environment and what Section 5.0 Inspections and Reporting,bullet 2. should be included in those reports.The text After five(5)years,and every five years Comment states the five-year review inspection of the subsequently after that,a licensed civil engineer 7 Remediation System will be completed by a shall inspect the Remediation System to evaluate licensed civil engineer or a licensed engineering whether the remedy remains protective of human geologist.It is our understanding that pavement health and the environment. design falls under the purview of civil engineering and as such the five-year review report must be signed and stamped by a civil engineer licensed by the state of California. Comment Section 8.0 List of Report Recipients.Item 3 for Section 8.0 List of Report Recipients.DTSC 8 DTSC should be verified as the proper recipient confirmed the proper recipient: Steven R.Becker, for submitted reports. P.G.,Chief,Site Evaluation and Remediation Unit Section 9.3.2 Construction and Maintenance Section 9.3.2 Construction and Maintenance Activity Clearance Requirements.The last Activity Clearance Requirements.The following Comment sentence should be modified to include"or as sentence was added: The SMP will be reviewed 9 required by DTSC"as one of the conditions to and modified as needed or as required by DTSC modify the soil management plan(SMP). every five-years to reflect procedural changes, staffing changes,and changes in Site conditions. %4) CONDOR