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� J GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FINDS: Facility Index Systern/Facility Registry System Facility Index System.FINDS contains both facility information and'pointers'to other sources that contain more detail.EDR includes the following FINDS databases in this report:PCS(Permit Compliance System),AIRS(Aerometnc Information Retrieval System),DOCKET(Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes),FURS(Federal Underground Injection Control),C-DOCKET(Criminal Docket System used to track criminal enforcement actions for all environmental statutes),FFIS(Federal Facilities Information System),STATE(State Environmental Laws and Statutes),and PADS(PCB Activity Data System). Dale of Government Version:04/28/2009 Source: EPA Dale Data Arrived at EDR:05/01/2009 Telephone. (415)947-8000 Date Made Active in Reports:05/19/2009 Last EDR Contact:03/302009 Number of Days to Update:18 Next Scheduled EDR Contact:0629/2009 Data Release Frequency:Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System.RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA.For administration actions after September 30,1995,data entry in the RAATS database was discontinued.EPA will retain a copy of the database for historical records.It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version:04/17/1995 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EOR Contact:09/01/2008 Data Release Frequency:No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste.BRS captures detailed data from two groups:Large Quantity Generators(LQG) and Treatment,Storage,and Disposal Facilities. Date of Government Version: 12/312007 Source: EPA/NTIS Date Data Arrived at EDR:02/19/2009 Telephone: 800-024-9346 Date Made Active in Reports:05/22/2009 Last EDR Contact:02/192009 Number of Days to Update:92 Next Scheduled EDR Contact:06/08/2009 Data Release Frequency:Biennially CA BOND EXP.PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds.It is not updated. Date of Government Version:01/01/1989 Source: Department of Health Services Date Data Arrived at EDR:07/27/1994 Telephone: 916-255-2118 Date Made Active in Reports:08/02/1994 Last EDR Contact:05/31/1994 Number of Days to Update:6 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned NPDES: NPDES Permits Listing A listing of NPDES permits,including stormwater. Date of Government Version:031092009 Source: State Water Resources Control Board Date Data Arrived at EDR:03/132009 Telephone: 916-445-9379 Date Made Active in Reports:04/08/2009 Last EDR Contact:03/13/2009 Number of Days to Update:26 Next Scheduled EDR Contact:06/08/2009 Data Release Frequency:Quarterly CA WDS: Waste Discharge System Sites which have been issued waste discharge requirements. TC2509136.2s Page GR-20