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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> SEQUOIA ALTERNATIVE SCHOOL (Continued) S109149555 <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Environmental Oversight Agreement <br /> Completed Date: 2010-02-23 00:00:00 <br /> Comments: DTSC signed completed EOA Application. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Phase 1 <br /> Completed Date: 2006-12-21 00:00:00 <br /> Comments: DTSC approved the Phase I with a PEA required determination. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Other Report <br /> Completed Date: 2008-07-25 00:00:00 <br /> Comments: DTSC Sacramento received the Phase 1 with a copy of the$1500 check <br /> sent to HQ. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Preliminary Endangerment Assessment Report <br /> Completed Date: 2010-05-24 00:00:00 <br /> Comments: DTSC issued determination of No Further Action on the PEA Report. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Inactive Status Letter <br /> Completed Date: 2007-06-19 00:00:00 <br /> Comments: DTSC issued an Inactive Status letter to the District per the <br /> 6/12/2007 telephone conference between the District and DTSC. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Correspondence <br /> Completed Date: 2008-08-21 00:00:00 <br /> Comments: DTSC followed-up phone calls with an e-mail describing the previous <br /> PEAR determination for the site,and the need to enter an EOA for the <br /> PEA process. PEAR letter and EOA application were attached. <br /> Completed Area Name: PROJECT WIDE <br /> Completed Sub Area Name: Not reported <br /> Completed Document Type: Inactive Status Letter <br /> Completed Date: 2009-04-08 00:00:00 <br /> Comments: DTSC Issued inactive status letter with concurrence of District <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 /> TC3116463.1 s Page 54 <br />