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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> PROPOSED HANSEN ELEMENTARY SCHOOL(NEIGHBORHOOD C) (Continued) S117333356 <br /> Alias Type: Project Code(Site Code) <br /> Alias Name: 60002109 <br /> Alias Type: Envirostor ID Number <br /> Completed Info: <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Environmental Oversight Agreement Application <br /> Completed Date: 09/18/2014 <br /> Comments: Received EOP Application via email on 09/18/14. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Preliminary Endangerment Assessment Workplan <br /> Completed Date: 07/14/2016 <br /> Comments: Based on information provided during the PEA scoping meeting with the <br /> District and their consultant(Alex Dewitt of Condor),a PEA will not <br /> be required for this project. Instead an updated Phase I ESA will be <br /> prepared.As such there are no deliverables associated with this <br /> activity.The activity could not be deleted since a work request was <br /> issued. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Phase 1 <br /> Completed Date: 09/15/2016 <br /> Comments: On Sep 15,2016, DTSC concurred with the recommendation of the Phase <br /> I ESA and issued a'No Action'determination. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Environmental Oversight Agreement <br /> Completed Date: 07/06/2016 <br /> Comments: On Jul 6,2016, EOA was fully executed. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Cost Recovery Closeout Memo <br /> Completed Date: 06/02/2017 <br /> Comments: Closeout Form 1554 submitted on 4/26/17 and processed by CRBU on <br /> 6/2/17;closeout complete. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Correspondence <br /> Completed Date: 06/15/2017 <br /> Comments: DTSC sent letter regarding refund on 6/15/17. <br /> Future Area Name: Not reported <br /> Future Sub Area Name: Not reported <br /> Future Document Type: Not reported <br /> Future Due Date: Not reported <br /> Schedule Area Name: Not reported <br /> Schedule Sub Area Name: Not reported <br /> Schedule Document Type: Not reported <br /> Schedule Due Date: Not reported <br /> Schedule Revised Date: Not reported <br /> TC06081256.2r Page 24 <br />