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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN SHARPE SITE (Continued) 1000368504 review of information contained in the EI determination, It has been determined that migration of contaminated groundwater is under control at the facility. Specifically, this determination indicates that the migration of contaminated groundwater Is under control, and that monitoring will be conducted to confirm that contaminated groundwater remains within the existing area of contaminated groundwater. This determination will be re-evaluated when the Agency becomes aware of significant changes at the facility. Event date: 04/05/2004 Event: Igratlon of Contaminated Groundwater under Control, Yes, Migration of Contaminated Groundwater Under Control has been verified. Based on a review of information contained in the EI determination, it has been determined that migration of contaminated groundwater Is under control at the facility. Specifically, this determination Indicates that the migration of contaminated groundwater is under control, and that monitoring will be conducted to confirm that contaminated groundwater remains within the existing area of contaminated groundwater. This determination will be re-evaluated when the Agency becomes aware of significant changes at the facility. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Dale violation determined: 06/03/2004 Date achieved compliance: 06/24/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action dale: 06/03/2004 Ent, disposition status: Not reported Enf. disp. status dale: Not reported Enforcement lead agency: State Proposed penally amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Not reported Area of violation: Permits - Application Date violation determined: 02/04/2003 Date achieved compliance: 05/26/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 02/05/2003 Enf, disposition status: Not reported Ent. disp. status date: Not reported Enforcement lead agency: Stale Proposed penally amount: Not reported Final penally amount: Not reported Paid penalty amount: Not reported Regulation violated: Not reported Area of violation: TSD - Container Use and Management Date violation determined: 02/04/2003 Date achieved compliance: 02/11/2003 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 02/05/2003 TC4755450.2s Page 45