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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/27/2016 Source: CAL EPA/Office of Emergency Information Dale Data Arrived at EDR: 06/26/2016 Telephone: 916-323-3400 Dale Made Active in Reports: 08/18/2016 Last EDR Contact: 09/27/2016 Number of Days to Update: 51 Next Scheduled EDR Contact: 01 /09/2017 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpel and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 06/02/2016 Source: Department of Toxic Substance Control Date Data Arrived at EDR: 07/12/2016 Telephone: 916-327-4498 Dale Made Active In Reports: 08/18/2016 Last EDR Contact: 09/02/2016 Number of Days to Update: 37 Next Scheduled EDR Contact: 12/19/2016 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2015 Source: California Air Resources Board Date Data Arrived at EDR: 06/22/2016 Telephone: 916-322-2990 Date Made Active in Reports: 08/09/2016 Last EDR Contact: 09/23/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal Is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 08/22/2016 Source: State Water Resources Control Board Date Data Arrived at EDR: 08/24/2016 Telephone: 916-445-9379 Date Made Active In Reports: 10/05/2016 Last EDR Contact: 08/22/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: Varies Financial Assurance 1 : Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/25/2016 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 04/29/2016 Telephone: 916-255-3628 Date Made Active in Reports: 06/21/2016 Last EDR Contact: 07/20/2016 Number of Days to Update: 53 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/10/2016 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 08/15/2016 Telephone: 916-341 -6066 Dale Made Active In Reports: 10/05/2016 Last EDR Contact: 08/10/2016 Number of Days to Update: 51 Next Scheduled EDR Contact: 11 /28/2016 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1 ,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some Invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. TC4755450.2s Page GR-26