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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls/engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version:05/28/2015 Source: Department of the Navy Date Data Arrived at EDR:05/29/2015 Telephone: 843-820-7326 Date Made Active in Reports:06/11/2015 Last EDR Contact:08/12/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency:Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place.Engineering controls include various forms of caps,building foundations,liners,and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version:06/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR:06/26/2015 Telephone: 703-603-0695 Date Made Active in Reports:09/02/2015 Last EDR Contact:08/31/2015 Number of Days to Update:68 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency:Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place.Institutional controls include administrative measures, such as groundwater use restrictions,construction restrictions,property use restrictions,and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version:06/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR:06/26/2015 Telephone: 703-603-0695 Date Made Active in Reports:09/02/2015 Last EDR Contact:08/31/2015 Number of Days to Update:68 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency:Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System.ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version:06/22/2015 Source: National Response Center,United States Coast Guard Date Data Arrived at EDR:06/26/2015 Telephone: 202-267-2180 Date Made Active in Reports:09/16/2015 Last EDR Contact:06/26/2015 Number of Days to Update:82 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency:Annually State-and tribal-equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation,either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version:08/03/2015 Source: Department of Toxic Substances Control Date Data Arrived at EDR:08/04/2015 Telephone: 916-323-3400 Date Made Active in Reports:09/03/2015 Last EDR Contact:08/04/2015 Number of Days to Update:30 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency:Quarterly State-and tribal-equivalent CERCLIS TC4420533.2s Page GR-4