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260 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version:06/19/2007 Source: State Water Resources Control Board Date Data Arrived at EDR:06/20/2007 Telephone: 916-341-5227 Date Made Active in Reports:06/29/2007 Last EDR Contact:05/22/2014 Number of Days to Update:9 Next Scheduled EDR Contact:09/08/2014 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. Date of Government Version: 11/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR:05/18/2012 Telephone: 703-308-4044 Date Made Active in Reports:05/25/2012 Last EDR Contact:05/16/2014 Number of Days to Update:7 Next Scheduled EDR Contact:08/25/2014 Data Release Frequency:Varies PROC: Certified Processors Database A listing of certified processors. Date of Government Version:03/17/2014 Source: Department of Conservation Date Data Arrived at EDR:03/18/2014 Telephone: 916-323-3836 Date Made Active in Reports:04/24/2014 Last EDR Contact:03/18/2014 Number of Days to Update:37 Next Scheduled EDR Contact:06/30/2014 Data Release Frequency:Quarterly — 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:05/02/2014 Number of Days to Update:83 Next Scheduled EDR Contact:08/11/2014 Data Release Frequency:Varies — Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version:05/05/2014 Source: Department of Toxic Substances Control — Date Data Arrived at EDR:05/14/2014 Telephone: 916-255-3628 Date Made Active in Reports:05/22/2014 Last EDR Contact:04/28/2014 Number of Days to Update:8 Next Scheduled EDR Contact:08/11/2014 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:05/19/2014 Source: California Integrated Waste Management Board Date Data Arrived at EDR:05/20/2014 Telephone: 916-341-6066 Date Made Active in Reports:05/22/2014 Last EDR Contact:05/19/2014 Number of Days to Update:2 Next Scheduled EDR Contact:09/01/2014 Data Release Frequency:Varies TC3968211.2s Page GR-24