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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> SHEA HOMES-NEIGHBORHOOD C (Continued) S108407594 <br /> Homes Mountain House Site on 7/20/2007. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Fieldwork <br /> Completed Date: 12/23/2013 <br /> Comments: The dieldrin contaminated soil has been encapsulated and proponent is <br /> preparing for the road installation.The is no written response <br /> necessary. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Operations and Maintenance Plan <br /> Completed Date: 03/09/2017 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Removal Action Completion Report <br /> Completed Date: 12/20/2016 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Soils Management Plan <br /> Completed Date: 03/09/2017 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Land Use Restriction Monitoring Report <br /> Completed Date: 06/15/2019 <br /> Comments: Letter was just uploaded <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Land Use Restriction Monitoring Report <br /> Completed Date: 02/27/2020 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Other Report <br /> Completed Date: 02/12/2020 <br /> Comments: Institutional Control Monitoring has been added to the Site.A Final <br /> DTSC Letter is not needed.A.Pdf of the main screen for the <br /> institutional control monitoring firm's online page for the Site has <br /> been uploaded hereto. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Standard Voluntary Agreement <br /> Completed Date: 10/10/2013 <br /> Comments: Amendment to the VCA <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> TC6278646.2s Page 26 <br />