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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program(MWMP)ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities(PDF)and Transfer Stations(PDF)throughout the state.MWMP also oversees all Medical Waste Transporters. Date of Government Version:06/01/2012 Source: Department of Public Health Date Data Arrived at EDR:06/12/2012 Telephone: 916-558-1784 Date Made Active in Reports:07/06/2012 Last EDR Contact:06/11/2012 Number of Days to Update:24 Next Scheduled EDR Contact:09/24/2012 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:08117/2010 Source: Environmental Protection Agency Date Data Arrived at EDR:01/03/2011 Telephone: N/A Date Made Active in Reports:030/2011 Last EDR Contact:06/12/2012 Number of Days to Update:77 Next Scheduled EDR Contact:09/24/2012 Data Release Frequency:Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat,store,or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up,closure,and post-closure care of their facilities. Date of Government Version:05/2412012 Source: Environmental Protection Agency Date Data Arrived at EDR:06/05/2012 Telephone: 202-566-1917 Date Made Active in Reports:06/14/2012 Last EDR Contact:05/21/2012 Number of Days to Update:9 Next Scheduled EDR Contact:09/03/2012 Data Release Frequency:Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a"Watch List"to facilitate dialogue between EPA,state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority.Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred.Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected,but instead indicates cases requiring additional dialogue between EPA,state and local agencies-primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version:03/31/2012 Source: Environmental Protection Agency Date Data Arrived at EDR:05/17/2012 Telephone: 617-520-3000 Date Made Active in Reports:06/14/2012 Last EDR Contact:05/15/2012 Number of Days to Update:28 Next Scheduled EDR Contact:08/27/2012 Data Release Frequency:Quarterly PRP: Potentially Responsible Parties A listing of verged Potentially Responsible Parties Date of Government Version:02/27/2012 Source: EPA Date Data Arrived at EDR:04/04/2012 Telephone: 202-564-6023 Date Made Active in Reports:05/15/2012 Last EDR Contact:07/02/2012 Number of Days to Update:41 Next Scheduled EDR Contact:10/15/2012 Data Release Frequency:Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe.This RCRA cleanup baseline includes facilities expected to need corrective action.The 2020 universe contains a wide variety of sites.Some properties are heavily contaminated while others were contaminated but have since been cleaned up.Still others have not been fully investigated yet,and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. TC3372962.1s Page GR-24