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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:11/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR:05/18/2012 Telephone: 703-308-4044 Date Made Active in Reports:05/25/2012 Last EDR Contact:05/18/2012 Number of Days to Update:7 Next Scheduled EDR Contact 08/27/2012 Data Release Frequency:Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version:12/31/2005 Source: Department of Energy Date Data Arrived at EDR:08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports:10!22/2009 Last EDR Contact:07/16/2012 Number of Days to Update:76 Next Scheduled EDR Contact:10/29/2012 Data Release Frequency:Varies HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action("cleanups")tracked in EnviroStor. Date of Government Version:08/09/2010 Source: Department of Toxic Substances Control Date Data Arrived at EDR:08/11/2010 Telephone: 916-323-3400 Date Made Active in Reports:08/20/2010 Last EDR Contact:06/01/2012 Number of Days to Update:9 Next Scheduled EDR Contact:09/10/2012 Data Release Frequency:Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters.In California,unless specifically exempted,it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC.A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version:04/11/2012 Source: Department of Toxic Substances Control Date Data Arrived at EDR:04112/2012 Telephone: 916-440-7145 Date Made Active in Reports:05/08/2012 Last EDR Contact:07/17/2012 Number of Days to Update:26 Next Scheduled EDR Contact:10/29/2012 Data Release Frequency:Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version:06111/2012 Source: Department of Conservation Date Data Arrived at EDR:06/14/2012 Telephone: 916-323-3836 Date Made Active in Reports:07/06/2012 Last EDR Contact:06/14/2012 Number of Days to Update:22 Next Scheduled EDR Contact: 10/01/2012 Data Release Frequency:Quarterly EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: 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. Date Data Arrived at EDR:N/A Telephone: N/A 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 TC3372962.1s Page GR-25