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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active In Reports: 10/22/2009 Last EDR Contact: 09/09/2016 Number of Days to Update: 76 Next Scheduled EDR Contact: 12/19/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01 /2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact: 09/06/2016 Number of Days to Update: 40 Next Scheduled EDR Contact: 12119/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/19/2011 Telephone: 202-566-0517 Date Made Active in Reports: 01 /10/2012 Last EDR Contact: 07/29/2016 Number of Days to Update: 83 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies 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: 07/07/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 07/09/2015 Telephone: 202-343-9775 Date Made Active in Reports: 09116/2015 Last EDR Contact: 10/05/2016 Number of Days to Update: 69 Next Scheduled EDR Contact: 01/16/2017 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRArrSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticlde Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/1712007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA(rSCA Tracking System Inspection & Enforcement Case Listing A complete Inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all len EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the Implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, It was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4755450.2s Page GR-22