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Map Key Number of Records Direction Distance E/ev/Diff Site DB (mi/ft) (ft) Sub Area: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&enforcement_id=60481066 Sub Area Link: Document Type: Operation & Maintenance Order/Agreement Date Completed: 8/31/2017 Comments: entered completion Title: Timing of Five -Year Review Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&enforcement_id=60492632 Area Name: Email notification of DTSC Project Manager Change sent to Proponent on 7/7/20. Area Link: screen for the institutional control monitoring firm's online page for the Site has been uploaded hereto. Sub Area: Sub Area Link: Document Type: Correspondence Date Completed: 1/22/2021 Comments: Five -Year Review guidance provided to Proponent via email 1/22/2021. Title: DTSC Project Manager Change Notice Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&enforcement_id=60481066 Area Name: Area Link: Sub Area: Sub Area Link: Document Type: Project Management Date Completed: 7/7/2020 Comments: Email notification of DTSC Project Manager Change sent to Proponent on 7/7/20. Title: INSTITUTIONAL CONTROL MONITORING Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&doc_id=60469214 Area Name: Area Link: Sub Area: Sub Area Link: Document Type: Other Report Date Completed: 2/12/2020 Comments: Institutional Control Monitoring has been added to the Site. A Final DTSC Letter is not needed. A .Pdf of the main screen for the institutional control monitoring firm's online page for the Site has been uploaded hereto. Title: Operation and Maintenance Agreement for the Mountain House Community Services District (CSD). Title Link: https://www.envirostor.dtsc.ca.gov/public/fiinal_documents2?global_id=60000564&enforcement_id=60428108 Area Name: Area Link: Sub Area: Sub Area Link: Document Type: Operation & Maintenance Order/Agreement Date Completed: 8/23/2018 Comments: Signed OMA Received, Reviewed, Countersigned by DTSC, Reviewed by OLC, and Approved. Title: Site Certification Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&enforcement_id=60338887 Area Name: Area Link: Sub Area: Sub Area Link: Document Type: Certification Date Completed. 9/13/2017 Comments: Completed project certification issued for the project Title: Removal Action Completion Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&doc_id=60338885 Area Name: Area Link: Sub Area: Sub Area Link: Document Type: Removal Action Completion Report Date Completed: 12/20/2016 Comments: Title: Shea Homes Neighborhood C RAW Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=60000564&doc_id=6015116 erisinfo.com I Environmental Risk Information Services Order No: 21080200152