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Table 3:Well Inspection and Corrective Action Records <br /> 2013 Annual Report <br /> Former NestI6 USA,Inc.Facility,Ripon,CA <br /> Well ID Well Type Status During Corrective Action Due/Action Date <br /> 7Q 2Q 3Q 4Q <br /> Weeds cleared during <br /> Well overgrown quarterly sampling; <br /> M-34D Monitoring OK Access overgrown Access overgrown N/A <br /> with weeds requires regular <br /> maintenance. <br /> Weeds cleared during <br /> Well overgrown Access overquarterly sampling; N/A <br /> M-34D1 Monitoring OK with weeds grown Access overgrown requires regular <br /> maintenance. <br /> Box needs Box needs Completed during 2Q,3Q, <br /> M-35D Monitoring OK cleanout. cleanout. Box needs cleanout. 4Q sampling.Requires N/A <br /> regular maintenance <br /> Needs upslope Completed during 3Q <br /> M-36D Monitoring OK OK OK sampling.Requires regular N/A <br /> protection maintenance <br /> Box needs Well guard was repaired <br /> M-37D Monitoring OK Well guard broken. cleanout. Well buried 4/8/2013. Well uncovered N/A <br /> 10/7/2013 <br /> M-38A Monitoring OK OK OK OK None Needed N/A <br /> M-38C Monitoring OK OK OK OK None Needed N/A <br /> M-38D Monitoring OK OK OK OK None Needed N/A <br /> M-39A Monitoring OK OK Well ID faded OK Completed during 3Q N/A <br /> gauging <br /> M-39C Monitoring OK OK Well ID faded OK Completed during 3Q N/A <br /> gauging <br /> M40D Monitoring OK OK Well ID faded OK Completed during 3Q N/A <br /> gauging <br /> M41A Monitoring OK OK Weight on tether OK Completed 3Q N/A <br /> needs adjustment <br /> M41C Monitoring OK OK Weight on tether OK Completed 3Q N/A <br /> needs adjustment <br /> M41 D Monitoring OK OK Weight on tether OK Completed 3Q N/A <br /> needs adjustment <br /> M42A Monitoring OK OK OK OK None Needed N/A <br /> M43D Monitoring OK OK OK OK None Needed N/A <br /> M44A Monitoring OK OK OK OK None Needed N/A <br /> M44C Monitoring OK OK OK OK None Needed N/A <br /> M45A Monitoring OK OK OK OK None Needed N/A <br /> M-45C Monitoring OK OK WeII ID faded OK Completed during 3Q N/A <br /> au in <br /> M45D Monitoring OK OK OK OK None Needed N/A <br /> M46A Monitoring OK OK OK OK None Needed N/A <br /> M47A Monitoring OK OK Well ID faded OK Completed during 3Q N/A <br /> gauging <br /> M48A Monitoring OK OK OK OK None Needed N/A <br /> M49A Monitoring OK OK OK OK None Needed N/A <br /> M-50A I Monitoring OK OK OK OK None Needed N/A <br /> M-51A Monitoring OK OK Well ID faded OK Completed during 3Q N/A <br /> gauging <br /> M-52B Monitoring OK OK OK OK None Needed N/A <br /> M-53B Monitoring OK OK OK OK None Needed N/A <br /> M-54C Monitoring OK OK OK OK None Needed N/A <br /> M-55A Monitoring NA OK OK OK None Needed N/A <br /> M-56A Monitoring NA OK OK OK None Needed N/A <br /> M-57A Monitoring NA OK OK OK None Needed N/A <br /> Need to replace lock with Replaced lock on <br /> TH-1 Monitoring Nestle standard lock. OK OK OK 4/8/2013. N/A <br /> TH-2 Monitoring OK Needs small lock. OK OK Completed 2Q N/A <br /> TH-3 Monitoring Needs locking cap OK OK OK Locking cap installed N/A <br /> 1/7/2013 <br /> TH-4 Monitoring OK OK OK OK None Needed N/A <br /> TH-7 Monitoring OK OK OK OK None Needed N/A <br /> TH-8 Monitoring OK OK OK OK None Needed N/A <br /> TH-9 Monitoring OK OK OK OK None Needed N/A <br /> TH-110 Monitoring OK OK OK OK None Needed N/A <br /> TH-11 Monitoring OK Needs small lock. OK OK Completed 2Q N/A <br /> Page 3 of 3 <br />