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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards,requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n):Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version:05/08/2012 Source: Environmental Protection Agency Date Data Arrived at EDR:05/25/2012 Telephone: 202-564-8600 Date Made Active in Reports:07/10/2012 Last EDR Contact:11/01M12 Number of Days to Update:46 Next Scheduled EDR Contact:02/11/2013 Data Release Frequency:Varies 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.SRS captures detailed data from two groups:Large Quantity Generators(LQG) and Treatment,Storage,and Disposal Facilities. Dale of Government Version: 12/31/2009 Source: EPA/NTIS Date Data Arrived at EDR:0310112011 Telephone: 800-424-9346 Date Made Active in Reports:05/02/2011 Last EDR Contact:11/30/2012 Number of Days to Update:62 Next Scheduled EDR Contact:03/11/2013 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:07/2711994 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:11/19/2012 Source: State Water Resources Control Board Dale Data Arrived at EDR:11119/2012 Telephone: 916-445-9379 Date Made Active in Reports:01/152013 Last EDR Contact:11/19/2012 Number of Days to Update:57 Next Scheduled EDR Contact:03/04/2013 Data Release Frequency:Quarterly UIC: UIC Listing A listing of underground control injection wells. Date of Government Version:08114/2012 Source: Deaprtment of Conservation Date Data Arrived at EDR:09/19/2012 Telephone: 916-445-2408 Date Made Active in Reports:10/032012 Last EDR Contact:1212112012 Number of Days to Update:14 Next Scheduled EDR Contact:12/31/2012 Data Release Frequency:Varies CORTESE: "Cortese"Hazardous Waste&Substances Sites List The sites for the list are designated by the State Water Resource Control Board(LUST),the Integrated Waste Board(SWF/LS),and the Department of Toxic Substances Control(Cal-Sites). TC3502658.1s Page GR-21