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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Source: California Environmental Protection Agency Date Data Arrived at EDR: 10/15/2014 Telephone: 916-255-1136 Date Made Active in Reports: 11/19/2014 Last EDR Contact:07/17/2015 Number of Days to Update:35 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency:Annually HIST CORTESE: Hazardous Waste&Substance Site List The sites for the list are designated by the State Water Resource Control Board[LUST],the Integrated Waste Board [SWF/LS],and the Department of Toxic Substances Control[CALSITES].This listing is no longer updated by the state agency. Date of Government Version:04/01/2001 Source: Department of Toxic Substances Control Date Data Arrived at EDR:01/22/2009 Telephone: 916-323-3400 Date Made Active in Reports:04/08/2009 Last EDR Contact:01/22/2009 Number of Days to Update:76 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action("cleanups")tracked in EnviroStor. Date of Government Version:05/26/2015 Source: Department of Toxic Substances Control Date Data Arrived at EDR:05/28/2015 Telephone: 916-323-3400 Date Made Active in Reports:06/05/2015 Last EDR Contact:05/28/2015 Number of Days to Update:8 Next Scheduled EDR Contact:09/07/2015 Data Release Frequency:Quarterly HWT: Registered Hazardous Waste Transporter Database - A listing of hazardous waste transporters. In California,unless specifically exempted,it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC.A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version:07/13/2015 Source: Department of Toxic Substances Control Date Data Arrived at EDR:07/14/2015 Telephone: 916-440-7145 Date Made Active in Reports:08/03/2015 Last EDR Contact:07/14/2015 Number of Days to Update:20 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency:Quarterly - MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version:06/15/2015 Source: Department of Conservation Date Data Arrived at EDR:06/17/2015 Telephone: 916-322-1080 Date Made Active in Reports:07/14/2015 Last EDR Contact:06/17/2015 Number of Days to Update:27 Next Scheduled EDR Contact:09/28/2015 Data Release Frequency:Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program(MWMP)ensures the proper handling and disposal of medical waste by permitting - and inspecting medical waste Offsite Treatment Facilities(PDF)and Transfer Stations(PDF)throughout the state.MWMP also oversees all Medical Waste Transporters. Date of Government Version:05/07/2015 Source: Department of Public Health Date Data Arrived at EDR:06/09/2015 Telephone: 916-558-1784 Date Made Active in Reports:07/14/2015 Last EDR Contact:06/09/2015 Number of Days to Update:35 Next Scheduled EDR Contact:09/21/2015 Data Release Frequency:Varies NPDES: NPDES Permits Listing A listing of NPDES permits,including stormwater. TC4420533.2s Page GR-26