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Map ID <br />Direction <br />Distance <br />Elevation <br />MAP FINDINGS <br />Site <br />EDR ID Number <br />Database(s) EPA ID Number <br />PROPOSED MERLO I.E.T. GYMNASIUM (Continued) <br />Completed Area Name: PROJECT WIDE <br />Completed Sub Area Name: Not reported <br />Completed Document Type: Preliminary Endangerment Assessment Report <br />Completed Date: 11/30/2007 <br />Comments: PEA was approved with a No Further Action determination. <br />Completed Area Name: PROJECT WIDE <br />Completed Sub Area Name: Not reported <br />Completed Document Type: Other Report <br />Completed Date: 10/26/2007 <br />Comments: DTSC received three copies of the Environmental Hazard Report for <br />background information only. <br />Completed Area Name: <br />PROJECT WIDE <br />Completed Sub Area Name: <br />Not reported <br />Completed Document Type: <br />Environmental Oversight Agreement <br />Completed Date: <br />10/29/2007 <br />Comments: <br />Not reported <br />Completed Area Name: <br />PROJECT WIDE <br />Completed Sub Area Name: <br />Not reported <br />Completed Document Type: <br />Cost Recovery Closeout Memo <br />Completed Date: <br />01/24/2008 <br />Comments: <br />CRU for PEA approved. <br />Future Area Name: <br />Not reported <br />Future Sub Area Name: <br />Not reported <br />Future Document Type: <br />Not reported <br />Future Due Date: <br />Not reported <br />Schedule Area Name: <br />Not reported <br />Schedule Sub Area Name: <br />Not reported <br />Schedule Document Type: <br />Not reported <br />Schedule Due Date: <br />Not reported <br />Schedule Revised Date: <br />Not reported <br />SCH: <br />Name: <br />PROPOSED MERLO I.E.T. GYMNASIUM <br />Address: <br />1650 E. SIXTH STREET <br />City,State,Zip: <br />STOCKTON, CA 95206 <br />Facility ID: <br />60000743 <br />Site Type: <br />School Investigation <br />Site Type Detail: <br />School <br />Site Mgmt. Req.: <br />NONE SPECIFIED <br />Acres: <br />1.43 <br />National Priorities List: <br />NO <br />Cleanup Oversight Agencies: <br />SMBRP <br />Lead Agency: <br />SMBRP <br />Lead Agency Description: <br />DTSC - Site Cleanup Program <br />Project Manager: <br />Jose Luevano <br />Supervisor: <br />Mark Malinowski <br />Division Branch: <br />Northern California Schools & Santa Susana <br />Site Code: <br />104599 <br />Assembly: <br />13 <br />Senate: <br />05 <br />Special Program Status: <br />Not reported <br />Status: <br />No Further Action <br />S108936105 <br />TC6278333.2s Page 158 <br />