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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Dale of Government Version: 12/05/2005 Source: USGS Date Data Arrived at EDR: 02/29/2008 Telephone: 703-648-7709 Date Made Active In Reports: 04/18/2008 Last EDR Contact: 09/02/2016 Number of Days to Update: 49 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Source: USGS Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 09/02/2016 Number of Days to Update: 97 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility Information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (Slate Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Source: EPA Dale Data Arrived at EDR: 09/09/2015 Telephone: (415) 947-8000 Dale Made Active In Reports: 11/03/2015 Last EDR Contact: 09/07/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 1211912016 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Source: Department of Defense Date Data Arrived at EDR: 01/29/2016 Telephone: 571 -373-0407 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 09/19/2016 Number of Days to Update: 67 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 06/03/2016 Telephone: 202-564-0527 Date Made Active in Reports: 09/02/2016 Last EDR Contact: 08/24/2016 Number of Days to Update: 91 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Source: Department of Health Services Dale Data Arrived at EDR: 07/27/1994 Telephone: 916-255-2118 Date Made Active in Reports: 08/02/1994 Last EDR Contact: 05/31/1994 Number of Days to Update: 6 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites 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 (Cal-Sites). TC4755450.2s Page GR-25