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256 - 11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:12/31/2009 Source: EPA Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports:02/25/2011 Last EDR Contact:04/29/2014 Number of Days to Update:77 Next Scheduled EDR Contact:08/11/2014 Data Release Frequency:Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) program. Date of Government Version:07/20/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/10/2011 Telephone: 202-564-5088 Date Made Active in Reports:01/10/2012 Last EDR Contact: 10/09/2014 Number of Days to Update:61 Next Scheduled EDR Contact:07/21/2014 Data Release Frequency:Quarterly PADS: PCB Activity Database System PCB Activity Database.PADS Identifies generators,transporters,commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. - Date of Government Version:06/01/2013 Source: EPA Date Data Arrived at EDR:07/17/2013 Telephone: 202-566-0500 Date Made Active in Reports: 11/01/2013 Last EDR Contact:04/18/2014 Number of Days to Update: 107 Next Scheduled EDR Contact:07/28/2014 - Data Release Frequency:Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which — possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:07/22/2013 Source: Nuclear Regulatory Commission Date Data Arrived at EDR:08/02/2013 Telephone: 301-415-7169 — Date Made Active in Reports: 11/01/2013 Last EDR Contact:06/05/2014 Number of Days to Update:91 Next Scheduled EDR Contact:09/22/2014 Data Release Frequency:Quarterly RADINFO: Radiation Information Database The Radiation Information Database(RADINFO)contains information about facilities that are regulated by U.S. Environmental Protection Agency(EPA)regulations for radiation and radioactivity. Date of Government Version:01/09/2014 Source: Environmental Protection Agency — Date Data Arrived at EDR:01/10/2014 Telephone: 202-343-9775 Date Made Active in Reports:03/12/2014 Last EDR Contact:04/09/2014 Number of Days to Update:61 Next Scheduled EDR Contact:07/21/2014 Data Release Frequency:Quarterly FINDS: Facility Index System/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(Aerometric 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). Date of Government Version: 11/18/2013 Source: EPA — Date Data Arrived at EDR:02/27/2014 Telephone: (415)947-8000 Date Made Active in Reports:03/12/2014 Last EDR Contact:03/14/2014 Number of Days to Update: 13 Next Scheduled EDR Contact:06/23/2014 Data Release Frequency:Quarterly _ TC3968211.2s Page GR-20