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Map ID Direction Distance Elevation Site W)* hAAP FINDINGS LOCKEFORD ELEMENTARY SCHOOL EXPANSION (Continued) EDR ID Number Database(s) EPA 10 Number Alias Type: Envirostor 1D Number Alias Name: LODI UNIFIED SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: 104292 Alias Type: Project Code (Site Code) Completed Info: 2002-11-05 00:00:00 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 2003-08-18 00:00:00 Comments: DTSC approved the Preliminary Endangerment Assessment (PEA) . No Future Sub Area Name: further environmental investigation or cleanup was required at this site. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 2003-03-13 00:00:00 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Phase 1 Completed Date: 2002-11-05 00:00:00 Comments: Pursuant to an agreement between DTSC and the California Department Completed Document Type: of Education, DTSC's Site Mitigation and 8rownfields Reuse Program Completed Date: completed review of a Phase I Environmental Assessment and has Comments: determined that a Preliminary Endangerment Assessment (PEA) is Future Area Name: required. The PEA will be conducted under DTSC's oversight pursuant Future Sub Area Name: to an agreement between DTSC and URS. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Other Report Completed Date: 2007-11-09 00:00:00 Comments: DTSC recieved 1 hard copy and an electronic copy of a soil excavation Completed Area Name: and disposal report. A Removal Action was not required, but the Completed Sub Area Name: District chose to remove the soil for aethetics. Document not Completed Document Type: reviewed by DTSC, but will be kept in the project file. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site InspectionsNisit (Non LUR) Completed Date: 2007-09-24 00:00:00 Comments: Site visit to inspect District's excavation of minor stained soil per DTSC's PEA no further action determination letter recommendations_ Evaluated stockpile and excavation pit. No need for further investigation at this time. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 2002-12-12 00:00:00 Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported 5106568144 TC2807476.2s Page 10