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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHEA HOMES-NEIGHBORHOOD C (Continued) S108407594 Comments: Email notification of DTSC Project Manager Change sent to Proponent on 7/7/20. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Standard Voluntary Agreement Completed Date: 06/04/2007 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: CEQA-Notice of Exemption Completed Date: 07/19/2007 Comments: DTSC,as Lead Agency, prepares a Notice of Exemption(NOE)for the Shea Homes Neighborhood C Draft Removal Action Work Plan.The NOE fulfills DTSC's compliance requirements with the California Environmental Quality Act(CEQA). Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Standard Voluntary Agreement Completed Date: 06/05/2007 Comments: Not reported Future Area Name: PROJECT WIDE Future Sub Area Name: Not reported Future Document Type: 5 Year Review Reports Future Due Date: 2023 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 VCP: Name: SHEA HOMES-NEIGHBORHOOD C Address: 19855 WEST GRANT LINE ROAD City,State,Zip: TRACY,CA 95391 Facility ID: 60000564 Site Type: Voluntary Cleanup Site Type Detail: Voluntary Cleanup Site Mgmt. Req.: NONE SPECIFIED Acres: 64 National Priorities List: NO Cleanup Oversight Agencies: SMBRP,SAN JOAQUIN COUNTY Lead Agency: SMBRP Lead Agency Description: DTSC-Site Cleanup Program Project Manager: Brian Mcaloon Supervisor: Lora Jameson Division Branch: Northern California Schools&Santa Susana Site Code: 101854 Assembly: 13 Senate: 05 Special Programs Code: Voluntary Cleanup Program Status: Certified/Operation&Maintenance Status Date: 09/13/2017 Restricted Use: YES TC6278646.2s Page 28