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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/19/2007 Source: Stale Water Resources Control Board Date Data Arrived at EDR: 06/20/2007 Telephone: 916-341-5227 Date Made Active in Reports: 06/29/2007 Last EDR Contact: 08/17/2016 Number of Days to Update: 9 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government 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: 09/23/2016 Number of Days to Update: 13 Next Scheduled EDR Contact: 01 /09/2017 Data Release Frequency: Varies ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/22/2016 Source: Department of Toxic Subsances Control Date Data Arrived at EDR: 08/23/2016 Telephone: 877-786-9427 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 08/23/2016 Number of Days to Update: 43 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing Includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/24/2016 Source: EPA Date Data Arrived at EDR: 05/25/2016 Telephone: 800-385-6164 Date Made Active in Reports: 07/13/2016 Last EDR Contact: 08/23/2016 Number of Days to Update: 49 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement Information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Source: Environmental Protection Agency Date Data Arrived at FDR: 09/23/2015 Telephone: 202-564-2280 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 09/20/2016 Number of Days to Update: 103 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Dale Data Arrived at EDR: N/A Telephone: NIA Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A - Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4755450.2s Page GR-29