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Map ID <br />Direction <br />Distance <br />Elevation <br />0 . .� - 4,11010 <br />MAP FINDINGS <br />Site <br />EDR ID Number <br />Database(s) EPA ID Number <br />LOCKEFORD ELEMENTARY SCHOOL EXPANSION (Continued) <br />Completed Area Name: <br />PROJECT WIDE <br />Completed Sub Area Name: <br />Not reported <br />Completed Document Type: <br />Preliminary Endangerment Assessment Workplan <br />Completed Date: <br />2003-03-13 00:00:00 <br />Comments: <br />Not reported <br />Completed Area Name: <br />PROJECT WIDE <br />Completed Sub Area Name: <br />Not reported <br />Completed Document Type: <br />Phase 1 <br />Completed Date: <br />2002-11-05 00:00:00 <br />Comments: <br />Pursuant to an agreement between DTSC and the California Department <br />of Education, DTSC's Site Mitigation and Brownfields Reuse Program <br />completed review of a Phase I Environmental Assessment and has <br />determined that a Preliminary Endangerment Assessment (PEA) is <br />required. The PEA will be conducted under DTSC's oversight pursuant <br />to an agreement between DTSC and URS. <br />Completed Area Name: <br />PROJECT WIDE <br />Completed Sub Area Name: <br />Not reported <br />Completed Document Type: <br />Other Report <br />Completed Date: <br />2007-11-09 00:00:00 <br />Comments: <br />DTSC recieved 1 hard copy and an electronic copy of a soil excavation <br />Schedule Sub Area Name: <br />and disposal report. A Removal Action was not required, but the <br />Schedule Document Type: <br />District chose to remove the soil for aethetics. Document not <br />Schedule Due Date: <br />reviewed by DTSC, but will be kept in the project file. <br />Completed Area Name: PROJECT WIDE <br />Completed Sub Area Name: Not reported <br />Completed Document Type: Site Inspections/Visit (Non LUR) <br />Completed Date: 2007-09-24 00:00:00 <br />Comments: Site visit to inspect District's excavation of minor stained soil per <br />DTSC's PEA no further action determination letter recommendations. <br />Evaluated stockpile and excavation pit. No need for further <br />investigation at this time. <br />Completed Area Name: PROJECT WIDE <br />Completed Sub Area Name: Not reported <br />Completed Document Type: Site Inspections/Visit (Non LUR) <br />Completed Date: 2002-12-12 00:00:00 <br />Comments: Not reported <br />Future Area Name: <br />Not reported <br />Future Sub Area Name: <br />Not reported <br />Future Document Type: <br />Not reported <br />Future Due Date: <br />Not reported <br />Schedule Area Name: <br />Not reported <br />Schedule Sub Area Name: <br />Not reported <br />Schedule Document Type: <br />Not reported <br />Schedule Due Date: <br />Not reported <br />Schedule Revised Date: <br />Not reported <br />S105568144 <br />TC2807476.2s Page 12 <br />