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Mr. Maurice Benson <br /> July 3, 2008 <br /> Page 3 <br /> 8. Page 30, Section 5.2.5.1; The section states that 20 stakeholders in the 2007 <br /> Community Interview Process (CIP) were contacted regarding knowledge of site. <br /> The CRP should identify whether the 2007 Stakeholders contacted are the same <br /> as those contacted during the 2003 CIP. The comparison would allow insight as <br /> to whether those concerns are still present or have been abated due to additional <br /> communication of remedial progress occurring at DDJC-Tracy. In addition, it <br /> would allow one to gauge how effective Community Outreach correspondence is <br /> at informing the community. <br /> 9. Page 32, Section 5.3.3, Seventh bullet; This Section states that DDJC-Tracy <br /> plans on placing a copy of the Record of Decision (ROD) Amendment in the <br /> Administrative Record (AR). The "AR" is defined as the administrative record <br /> and is not a clearly defined location. If the document was referring to the <br /> DDJC-Tracy Public Affairs Office as the "AR" location, then this should be clearly <br /> stated in the CRP. Additionally, the security procedures/checkpoint in place at <br /> DDJC-Tracy would probably deter or minimize potential community interest in <br /> viewing the ROD Amendment due to the constraints, therefore DTSC <br /> recommends placing a copy of the ROD Amendment in an easily accessible <br /> public location, possibly the Tracy Pubic Library or Tracy Community Center, <br /> located in close proximity to DDJC-Tracy site. <br /> 10. Page 33, Section 5.3.4; For clarity, DTSC recommends that references to the <br /> "AR" as the information repository be clearly identified in the CRP as the <br /> DDJC-Tracy Public Affairs Office. <br /> 11. Appendix F, Stakeholder Mailing List; DTSC recommends that DESJC review <br /> and update the mailing list as some names have changed. Ms. Xuan-Mai Tran is <br /> no longer with the project and Ms. Michele Trotter is no longer with DTSC. <br /> Additionally, Mr. John Guzman is retired and Mr. Marshall Cloud is the current <br /> acting DDJC-Tracy Environmental Manager. The final mailing list should account <br /> for these changes and any other applicable modifications. <br /> Errata <br /> 1. Page 7, Section 2.5.15; The word "Choose" should be in lower case. <br /> 2. Page 31, Section 5.3.2; The Section is incorrectly numbered and should be <br /> corrected to 5.3.4. <br />