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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING <br />Date of Government Version: 01/01/2017 <br />Date Data Arrived at EDR: 02/03/2017 <br />Date Made Active in Reports: 04/07/2017 <br />Number of Days to Update: 63 <br />Source: Environmental Protection Agency <br />Telephone: 615-532-8599 <br />Last EDR Contact: 08/06/2021 <br />Next Scheduled EDR Contact: 11/22/2021 <br />Data Release Frequency: Varies <br />US FIN ASSUR: Financial Assurance Information <br />All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide <br />proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. <br />Date of Government Version: 03/22/2021 <br />Date Data Arrived at EDR: 03/23/2021 <br />Date Made Active in Reports: 06/17/2021 <br />Number of Days to Update: 86 <br />Source: Environmental Protection Agency <br />Telephone: 202-566-1917 <br />Last EDR Contact: 06/21/2021 <br />Next Scheduled EDR Contact: 10/04/2021 <br />Data Release Frequency: Quarterly <br />EPA WATCH LIST: EPA WATCH LIST <br />EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement <br />matters relating to facilities with alleged violations identified as either significant or high priority. Being <br />on the Watch List does not mean that the facility has actually violated the law only that an investigation by <br />EPA or a state or local environmental agency has led those organizations to allege that an unproven violation <br />has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged <br />violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and <br />local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. <br />Date of Government Version: 08/30/2013 <br />Date Data Arrived at EDR: 03/21/2014 <br />Date Made Active in Reports: 06/17/2014 <br />Number of Days to Update: 88 <br />Source: Environmental Protection Agency <br />Telephone: 617-520-3000 <br />Last EDR Contact: 07/26/2021 <br />Next Scheduled EDR Contact: 11/15/2021 <br />Data Release Frequency: No Update Planned <br />2020 COR ACTION: 2020 Corrective Action Program List <br />The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action <br />Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe <br />contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but <br />have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. <br />Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. <br />Date of Government Version: 09/30/2017 <br />Date Data Arrived at EDR: 05/08/2018 <br />Date Made Active in Reports: 07/20/2018 <br />Number of Days to Update: 73 <br />Source: Environmental Protection Agency <br />Telephone: 703-308-4044 <br />Last EDR Contact: 08/06/2021 <br />Next Scheduled EDR Contact: 11/15/2021 <br />Data Release Frequency: Varies <br />TSCA: Toxic Substances Control Act <br />Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the <br />TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant <br />site. <br />Date of Government Version: 12/31/2016 <br />Date Data Arrived at EDR: 06/17/2020 <br />Date Made Active in Reports: 09/10/2020 <br />Number of Days to Update: 85 <br />Source: EPA <br />Telephone: 202-260-5521 <br />Last EDR Contact: 06/17/2021 <br />Next Scheduled EDR Contact: 09/27/2021 <br />Data Release Frequency: Every 4 Years <br />TRIS: Toxic Chemical Release Inventory System <br />Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and <br />land in reportable quantities under SARA Title III Section 313. <br />TC6615015.2s Page GR -20 <br />