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