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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Dale of Government Version: 03/07/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/09/2011 Telephone: 615-532-8599 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 08/15/2016 Number of Days to Update: 54 Next Scheduled EDR Contact: 11 /28/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Dale of Government Version: 05/08/2016 Source: Environmental Protection Agency Dale Data Arrived at EDR: 05/18/2016 Telephone: 202-566-1917 Date Made Active in Reports: 09/02/2016 Last EDR Contact: 08/17/2016 Number of Days to Update: 107 Next Scheduled EDR Contact: 11/28/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an Investigation by EPA or a stale or local environmental agency has led those organizations to allege that an unproven violation has In fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead Indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Dale Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014 Last EDR Contact: 08/08/2016 Number of Days to Update: 88 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet Its RCRA obligations. Date of Government Version: 04/22/2013 Source: Environmental Protection Agency Dale Data Arrived at EDR: 03/03/2015 Telephone: 703-308-4044 Dale Made Active in Reports: 03/09/2015 Last EDR Contact: 09/06/2016 Number of Days to Update: 6 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list, It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Source: EPA Dale Data Arrived at EDR: 01/15/2015 Telephone: 202-260-5521 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 09/23/2016 Number of Days to Update: 14 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4755450.2s Page GR-19