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261 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version:10/23/2013 Source: EPA Date Data Arrived at EDR: 11/06/2013 Telephone: 202-564-5962 Date Made Active in Reports:12/06/2013 Last EDR Contact:03/31/2014 Number of Days to Update:30 Next Scheduled EDR Contact:07/14/2014 Data Release Frequency:Annually 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:06/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:08/13/2013 Telephone: 617-520-3000 Date Made Active in Reports:09/13/2013 Last EDR Contact:05/16/2014 Number of Days to Update:31 Next Scheduled EDR Contact:08/25/2014 Data Release Frequency:Quarterly LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S.where secondary lead smelting was done from 1931 and 1964.These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version:04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports:12/02/2010 Last EDR Contact:12/02/2009 Number of Days to Update:36 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States.Lands included are administrated by:Army Corps of Engineers,Bureau of Reclamation,National Wild and Scenic River,National Wildlife Refuge,Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area,Bureau of Indian Affairs,Bureau of Land Management, Department of Justice,Forest Service,Fish and Wildlife Service,National Park Service. Date of Government Version: 12/31/2005 Source: U.S.Geological Survey Date Data Arrived at EDR:02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:04/18/2014 Number of Days to Update:339 Next Scheduled EDR Contact:07/28/2014 Data Release Frequency:N/A LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version:01/29/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:02/14/2013 Telephone: 703-603-8787 Date Made Active in Reports:02/27/2013 Last EDR Contact:04/04/2014 Number of Days to Update:13 Next Scheduled EDR Contact:07/21/2014 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. TC3968211.2s Page GR-25