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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:10/01/2012 Source: CAL EPA/Offloe of Emergency Information Date Data Arrived at EDR: 10/02/2012 Telephone: 916-323-3400 Date Made Active in Reports: 10/23/2012 Last EDR Contact:01/03/2013 Number of Days to Update:21 Next Scheduled EDR Contact:04/15/2013 Data Release Frequency:Quarterly 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Integrated Waste Board [SWF/LS],and the Department of Toxic Substances Control[CALSITES].This listing is no longer updated by the state agency.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:04/082009 Last EDR Contact:01/22/2009 Number of Days to Update:76 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board.This database is no longer updated by the reporting agency. Date of Government Version: 1021/1993 Source: State Water Resources Control Board Date Data Arrived at EDR: 11/01/1993 Telephone: 916-445-3846 Date Made Active in Reports: 11/19/1993 Last EDR Contact: 12/18/2012 Number of Days to Update: 18 Next Scheduled EDR Contact:04/08/2013 Data Release Frequency:No Update Planned DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers.These are facilities with certain SIC codes: power laundries,family and commercial;garment pressing and cleaners agents;linen supply;coin-operated laundries and cleaning;drycleaning plants,except rugs;carpet and upholster cleaning;industrial launderers;laundry and garment services. Date of Government Version:12/11/2012 Source: Department of Toxic Substance Control Date Data Arrived at EDR:12/122012 Telephone: 916-327-4498 Date Made Active in Reports:01/042013 Last EDR Contact: 12/10/2012 Number of Days to Update:23 Next Scheduled EDR Contact: 12/24/2012 Data Release Frequency:Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Govemment Version:07/03/2009 Source: Los Angeles Water Quality Control Board Date Data Arrived at EDR:07/21/2009 Telephone: 213-576-6726 Date Made Active in Reports:08/03/2009 Last EDR Contact:12/28/2012 Number of Days to Update:13 Next Scheduled EDR Contact:04/15/2013 Data Release Frequency:Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions.Formal is everything except Oral/Verbal Communication,Notice of Violation,Expedited Payment Letter,and Staff Enforcement Letter. Date of Government Version:11/16/2012 Source: State Water Resoruces Control Board Date Data Arrived at EDR:11/20/2012 Telephone: 916-445-9379 Date Made Active in Reports:01/21/2013 Last EDR Contact:11/15/2012 Number of Days to Update:62 Next Scheduled EDR Contact:02/11/2013 Data Release Frequency:Varies HAZNE7 Facility and Manifest Data Facility and Manifest Data.The data is extracted from the copies of hazardous waste manifests received each year by the DTSC.The annual volume of manifests is typically 700,000-1,000,000 annually,representing approximately 350,000-500,000 shipments.Data are from the manifests submitted without correction,and therefore many contain some invalid values for data elements such as generator ID,TSD ID,waste category,and disposal method. TC3502658.1s Page GR-22