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Sampling and Analysis Procedures Date: March 12, 2007 <br /> Health & Safety Procedures Date: March 12, 2007 <br /> Removal/Disposal Procedures Date: <br /> Removal Action Workplan Date: <br /> C. If site was abated by a responsible party, did the Department receive a signed <br /> statement from a licensed professional on all phases of the Remedial <br /> Actions? (indicate date of statement) <br /> Removal Action Workplan Date: <br /> Design & Construction Specifications Date: <br /> Post Construction Date: October 6, 2009 <br /> D. Did a registered engineer or geologist verify that acceptable engineering <br /> practices were implemented? <br /> Yes X No Name: Timothy Souther Date: October 6, 2009 <br /> E. Did the Department confirm completion of all Remedial Actions? <br /> Yes X No Date of verification: January 21, 2009, sampling <br /> (i.e. manifest, sampling, demonstrated installation and operation of treatment) <br /> F. Did the Department (directly or through a contractor) actually perform the <br /> Remedial Action? <br /> Yes No X Name of Contractor: <br /> G. Was there a community relations plan in place? Yes X No <br /> H. Was a remedial action plan or removal action workplan developed for this <br /> site? <br /> Yes _ No X <br /> I. Did DTSC hold a public meeting regarding the draft RAP or RAW? <br /> Yes No X <br /> J. Were public comments addressed? <br /> Yes X No Date of DTSC analysis and response: June, 2010 <br /> K. Are all of the facts cited above adequately document in the DTSC files? <br /> Yes X No <br /> If no, identify the areas where documentation is lacking <br /> 5 <br />