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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 /> Alias Name: 101854 <br /> Alias Type: Project Code(Site Code) <br /> Alias Name: 60000564 <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: Voluntary Cleanup Agreement <br /> Completed Date: 06/04/2007 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: CEQA-Notice of Exemption <br /> Completed Date: 07/19/2007 <br /> Comments: DTSC,as Lead Agency, prepares a Notice of Exemption(NOE)for the <br /> Shea Homes Neighborhood C Draft Removal Action Work Plan.The NOE <br /> fulfills DTSC's compliance requirements with the California <br /> Environmental Quality Act(CEQA). <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Voluntary Cleanup Agreement <br /> Completed Date: 06/05/2007 <br /> Comments: Not reported <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Preliminary Endangerment Assessment Report <br /> Completed Date: 07/18/2007 <br /> Comments: DTSC approves the Phase II Environmental Site Assessment(PEA <br /> Equivalency Report Document)on 7/18/2007. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Removal Action Workplan <br /> Completed Date: 10/11/2007 <br /> Comments: DTSC approves the Draft Removal Action Work Plan(RAW)for the Shea <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 /> TC06081256.2r Page 26 <br />