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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 91657-1571 Sites which have been issued waste discharge requirements. Date of Government Version: 12/15/03 Date of Last EDR Contact: 12/22/03 Database Release Frequency:Quarterly Date of Next Scheduled EDR Contact:03/22/04 DEED: List of Dead Restrictions Source: Department of Toxic Substances Control Telephone: 916-323-3400 The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes. Dale of Government Version:01/05/04 Date of Last EDR Contact:01/06/04 Database Release Frequency:Semi-Annually Date of Next Scheduled EDR Contact 04/05/04 NFA: No Further Action Determination Source: Department of Toxic Substances Control Telephone: 916-323-3400 This category contains properties at which DTSC has made a clear determination that the property does not pose a problem to the environment or to public health. Date of Government Version:11/30/03 Date of Last EDR Contact: 12/01/03 Database Release Frequency:Quarterly Date of Next Scheduled EDR Contact:03/01/04 EMI: Emissions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Dale of Government Version: 12131/01 Date of Last EDR Contact: 10/20/03 Database Release Frequency:Varies Date of Next Scheduled EDR Contact:01/19/04 REF: Unconfirmed Properties Referred to Another Agency Source: Department of Toxic Substances Control Telephone: 916-323-3400 This category contains properties where contamination has not been confirmed and which were determined as not requiring direct DTSC Site Mitigation Program action or oversight.Accordingly,these sites have been referred to another state or local regulatory agency. Date of Government Version: 11/30/03 Date of Last EDR Contact: 12/01/03 Database Release Frequency:Quarterly Date of Next Scheduled EDR Contact:03/01/04 ` SCH: School Property Evaluation Program Source: Department of Toxic Substances Control Telephone: 916-323-3400 This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases,these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Dale of Government Version: 11/30/03 Dale of Last EDR Contact: 12/01/03 Database Release Frequency:Quarterly Date of Next Scheduled EDR Contact:03/01/04 NFE: Properties Needing Further Evaluation Source: Department of Toxic Substances Control .� Telephone: 916-323-3400 This category contains properties that are suspected of being contaminated.These are unconfirmed contaminated properties that need to be assessed using the PEA process.PEA in Progress indicates properties where DTSC is currently conducting a PEA,PEA Required indicates properties where DTSC has determined a PEA is required,but not currently underway. TCO 1123401.1r Page GR-9