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EXHIBIT 2 <br /> etric Initial Site Assessment (ISA) Checklist <br /> Proiect Information <br /> District_12 County_ORA_Route Post Mile EA_Fed Proj No. (CML-5956 [1881)_ <br /> Description The City of Santa Ana, in coordination with the California Department of Transportation <br /> (Department), is proposing to grade separate the existing Santa Ana Boulevard/Orange County <br /> Transportation Authority (OCTA) Metrolink at-grade railroad crossing in the City of Santa Ana, Orange <br /> County, California. The purpose of the proposed project is to improve safety,as it will remove the existing <br /> at-grade conflict between vehicular traffic and rail traffic. In addition, the proposed project would reduce <br /> the congestion and inconvenience caused by this existing at-grade facility. <br /> Is the project on the HW Study Minimal-Risk Projects List(HW1)? No <br /> Project Manager Jason Gabriel phone 4(714)647-5400 <br /> Project Screening <br /> Attach the project location map to this checklist to show location of all known and/or potential HW sites <br /> identified. <br /> 1. Project Features: New R/W? Yes Excavation? Yes Railroad Involvement? Yes <br /> Structure demolition/modification? Yes Subsurface utility relocation? Yes <br /> 2. Project Setting Heavily developed. Adjoining properties include commercial/industrial sites, County <br /> maintenance facilities, single-and multi-family dwellings,and Metrolink tracks. <br /> Rural or Urban Urban <br /> Current land uses Roadway,railroad,commercial/industrial <br /> Adjacent land uses Commercial/industrial, single-and multi-family dwellings,Metrolink tracks <br /> (industrial,light industry,commercial,agricultural,residential,etc.) <br /> 3. Check federal, State, and local environmental and health regulatory agency records as necessary, to <br /> see if any known hazardous waste site is in or near the project area. If a known site is identified, show <br /> its location on the attached map and attach additional sheets, as needed, to provide pertinent <br /> information for the proposed project. <br /> 4. Conduct Field Inspection. Date 06/13/2011 Use the attached map to locate potential or known HW <br /> sites. <br /> STORAGE STRUCTURES/PIPELINES: <br /> Underground tanks Yes Surface tanks Yes <br /> Sumps None observed Ponds None observed <br /> Drums None observed Basins None observed <br /> Transformers Yes Landfill None observed <br /> Other Several industrial sites noted, these include the County Maintenance Yard located at 1102 <br /> Fruit Street, which has gas pumps and above ground tanks on site, and a hazardous materials <br /> placard was identified on the Orange County Public Works property located 1143 Fruit Street. <br /> Project Development Procedures Manual 07/01/99 DD-1 <br />