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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> TRACY DEFENSE DEPOT(USARM`/) (Continued) 1000182407 <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 confine 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-Records/Reporting <br /> Date violation determined: 03/25/2010 <br /> Date achieved compliance: 04/02/2010 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 03/25/2010 <br /> Ent.disposition status: Not reported <br /> Ent.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty amount: Not reported <br /> Paid penalty amount: Not reported <br /> Regulation violated: Not reported <br /> Area of violation: Generators-General <br /> Date violation determined: 05/28/2004 <br /> Date achieved compliance: 06/24/2004 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 05/28/2004 <br /> Ent.disposition status: Not reported <br /> Enf.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty 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: 02/26/2003 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 02/05/2003 <br /> Enf.disposition status: Not reported <br /> Enf.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty amount: Not reported <br /> Paid penalty amount: Not reported <br /> Regulation violated: Not reported <br /> Area of violation: TSD-Contingency Plan and Emergency Procedures <br /> Date violation determined: 02/04/2003 <br /> Date achieved compliance: 05/26/2004 <br /> Violation lead agency: State <br /> TC3372962.1s Page 16 <br />