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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING <br /> PRP: Potentially Responsible Parties <br /> A listing of verified Potentially Responsible Parties <br /> Dale of Government Version: 10/25/2013 Source: EPA <br /> Date Data Arrived at EDR: 10/17/2014 Telephone: 202-564-6023 <br /> Date Made Active In Reports: 10/20/2014 Last EDR Contact: 08/12/2016 <br /> Number of Days to Update: 3 Next Scheduled EDR Contact: 11/21 /2016 <br /> Data Release Frequency: Quarterly <br /> PADS: PCB Activity Database System <br /> PCB Activity Database. PADS Identifies generators, transporters, commercial slorers and/or brokers and disposers <br /> of PCB's who are required to notify the EPA of such activities. <br /> Date of Government Version: 01/20/2016 Source: EPA <br /> Dale Data Arrived at EDR: 04/28/2016 Telephone: 202-566-0500 <br /> Date Made Active in Reports: 09/02/2016 Last EDR Contact: 10/14/2016 <br /> Number of Days to Update: 127 Next Scheduled EDR Contact: 01/23/2017 <br /> Data Release Frequency: Annually <br /> [CIS: Integrated Compliance Information System <br /> The Integrated Compliance Information System (ICIS) supports the Information needs of the national enforcement <br /> and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) <br /> program. <br /> Date of Government Version: 01/23/2015 Source: Environmental Protection Agency <br /> Date Data Arrived at EDR: 02/06/2015 Telephone: 202-564-5088 <br /> Date Made Active in Reports: 03/09/2015 Last EDR Contact: 10/11/2016 <br /> Number of Days to Update: 31 Next Scheduled EDR Contact: 01/23/2017 <br /> Data Release Frequency: Quarterly <br /> FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) <br /> FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, <br /> TSCA and EPCRA (Emergency Planning and Community Right-lo-Know Act). To maintain currency, EDR contacts the <br /> Agency on a quarterly basis. <br /> Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances <br /> Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 <br /> Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/17/2016 <br /> Number of Days to Update: 25 Next Scheduled EDR Contact: 12/05/2016 <br /> Data Release Frequency: Quarterly <br /> FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) <br /> A listing of FIFRAITSCA Tracking System (FTTS) inspections and enforcements. <br /> Date of Government Version: 04/09/2009 Source: EPA <br /> Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 <br /> Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/17/2016 <br /> Number of Days to Update: 25 Next Scheduled EDR Contact: 12/05/2016 <br /> Data Release Frequency: Quarterly <br /> MILTS: Material Licensing Tracking System <br /> MILTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8, 100 sites which <br /> possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, <br /> EDR contacts the Agency on a quarterly basis. <br /> Date of Government Version: 03/07/2016 Source: Nuclear Regulatory Commission <br /> Date Data Arrived at EDR: 03/18/2016 Telephone: 301 -415-7169 <br /> Date Made Active in Reports: 04/15/2016 Last EDR Contact: 09/05/2016 <br /> Number of Days to Update: 28 Next Scheduled EDR Contact: 11/21/2016 <br /> Data Release Frequency: Quarterly <br /> TC4755450.2s Page GR-21 <br />