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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PROPOSED HANSEN ELEMENTARY SCHOOL(NEIGHBORHOOD C) (Continued) S117333356 issued. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Phase 1 Completed Date: 09/15/2016 Comments: On Sep 15,2016, DTSC concurred with the recommendation of the Phase I ESA and issued a'No Action'determination. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Completed Date: 07/06/2016 Comments: On Jul 6,2016, EOA was fully executed. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Cost Recovery Closeout Memo Completed Date: 06/02/2017 Comments: Closeout Form 1554 submitted on 4/26/17 and processed by CRBU on 6/2/17;closeout complete. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 06/15/2017 Comments: DTSC sent letter regarding refund on 6/15/17. Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported SCH: Name: PROPOSED HANSEN ELEMENTARY SCHOOL(NEIGHBORHOOD C) Address: 1185 VENCINDAD STREET City,State,Zip: MOUNTAIN HOUSE,CA 95391 Facility ID: 60002109 Site Type: School Investigation Site Type Detail: School Site Mgmt. Req.: NONE SPECIFIED Acres: 16.02 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC-Site Cleanup Program Project Manager: Jose Luevano Supervisor: Jose Salcedo Division Branch: Northern California Schools&Santa Susana Site Code: 104731 Assembly: 13 TC6278646.2s Page 14