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Nestle USA, Inc., Ripon, California August 11,2009 <br /> Second Quarter2009 Site Status Report <br /> I certify that I am an authorized representative for Nestle USA, Inc. Under penalty of <br /> law, I have examined and am familiar with this report and its content. To my knowledge, <br /> the report is true, complete, and accurate. <br /> Signed: <br /> By: Michael Desso Dated: August 11, 2009 <br /> 13 <br />