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114 <br /> Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> ROY THOMAS TRUCKING CASE B (Continued) S104162939 <br /> comment period.The comment did not change the conclusions in the <br /> RAW.The RAW proposed to replace the stockpiled soil back into the _ <br /> open excavation hole and record a land use covenant to limit the land <br /> use. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Fieldwork <br /> Completed Date: 02/07/2007 <br /> Comments: Proponent's consultant conducted an investigation by collecting <br /> several soil samples to find the landfills extent of contamination — <br /> and to analyze the soil samples using he de-ionized waste extraction <br /> test to determine if lead posed a threat to the groundwater. <br /> Completed Area Name: PROJECT WIDE — <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Site Characterization Report <br /> Completed Date: 07/10/2007 <br /> Comments: DTSC approved the Supplemental Site Investigation.The proponents — <br /> consultant collect several soil samples to address DTSC comments on <br /> the RAW. <br /> Completed Area Name: PROJECT WIDE — <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Remedial Action Completion Report <br /> Completed Date: 07/20/2009 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Deed/LUR Enforcement&Implementation Plan <br /> Completed Date: 12/09/2010 — <br /> Comments: DTSC received the 2011 Deed Restriction Inspection Report.The annual <br /> inspection report is a requirement of the LUC.The inspection report <br /> ensures the land use remains industrial/commercial. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Land Use Restriction Monitoring Report <br /> Completed Date: 01/10/2014 — <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported — <br /> Completed Document Type: Certification <br /> Completed Date: 09/22/2009 <br /> Comments: DTSC issued a CERT letter for the Cherokee Truck Stop.Approximately <br /> 2,500 cubic yards of impacted soil was placed into the excavation _ <br /> hole.A land use restriction has been recorded on the property to <br /> limit land use to industrial/commercial. <br /> Completed Area Name: PROJECT WIDE _ <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Land Use Restriction-Site Inspection/Visit <br /> Completed Date: 04/20/2013 <br /> Comments: Not reported <br /> TC3968211.2s Page 72 <br />