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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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:11/08/2019 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 11/12/2019 Telephone: 916-341-6066 Date Made Active in Reports:01/08/2020 Last EDR Contact:02/07/2020 Number of Days to Update:57 Next Scheduled EDR Contact:05/25/2020 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. Date of Government Version:12/31/2017 Source: California Environmental Protection Agency Date Data Arrived at EDR:05/29/2019 Telephone: 916-255-1136 Date Made Active in Reports:07/22/2019 Last EDR Contact:04/22/2019 Number of Days to Update:54 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections/Enforcements sites tracked in Envirostor. Date of Government Version:11/18/2019 Source: Department of Toxic Subsances Control Date Data Arrived at EDR: 11/19/2019 Telephone: 877-786-9427 Date Made Active in Reports:01/23/2020 Last EDR Contact:02/19/2020 Number of Days to Update:65 Next Scheduled EDR Contact:06/01/2020 Data Release Frequency:Quarterly HIST CORTESE: Hazardous Waste&Substance Site 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Integrated Waste Board [SWF/LS],and the Department of Toxic Substances Control[CALSITES].This listing is no longer updated by the state agency. Date of Government Version:04/01/2001 Source: Department of Toxic Substances Control Date Data Arrived at EDR:01/22/2009 Telephone: 916-323-3400 Date Made Active in Reports:04/08/2009 Last EDR Contact:01/22/2009 Number of Days to Update:76 Next Scheduled EDR Contact:N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action("cleanups")tracked in EnviroStor. Date of Government Version:11/18/2019 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 11/19/2019 Telephone: 916-323-3400 Date Made Active in Reports:01/23/2020 Last EDR Contact:02/19/2020 Number of Days to Update:65 Next Scheduled EDR Contact:06/01/2020 Data Release Frequency:Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California,unless specifically exempted,it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC.A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version:01/06/2020 Source: Department of Toxic Substances Control Date Data Arrived at EDR:01/07/2020 Telephone: 916-440-7145 Date Made Active in Reports:03/05/2020 Last EDR Contact:01/07/2020 Number of Days to Update:58 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Quarterly TC6032334.2s Page GR-29