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L62 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:02/25/2014 Source: Environmental Protection Agency Date Data Arrived at EDR:02/27/2014 Telephone: 202-566-1917 Date Made Active in Reports:04/09/2014 Last EDR Contact:05/16/2014 Number of Days to Update:41 Next Scheduled EDR Contact:09/01/2014 Data Release Frequency:Quarterly 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:08/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR:01/03/2011 Telephone: N/A _ Date Made Active in Reports:03/21/2011 Last EDR Contact:03/11/2014 Number of Days to Update:77 Next Scheduled EDR Contact:06/23/2014 Data Release Frequency:Varies 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:02/21/2014 Source: Department of Public Health Date Data Arrived at EDR:03/12/2014 Telephone: 916-558-1784 Date Made Active in Reports:04/14/2014 Last EDR Contact:06/09/2014 Number of Days to Update:33 Next Scheduled EDR Contact:09/22/2014 Data Release Frequency:Varies — COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR:08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact:04/18/2014 Number of Days to Update:76 Next Scheduled EDR Contact:07/28/2014 Data Release Frequency:Varies _. 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:04/14/2014 Source: Department of Toxic Substances Control Date Data Arrived at EDR:04/15/2014 Telephone: 916-440-7145 Date Made Active in Reports:04/24/2014 Last EDR Contact:04/15/2014 _ Number of Days to Update:9 Next Scheduled EDR Contact:07/28/2014 Data Release Frequency:Quarterly HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action("cleanups")tracked in EnviroStor. _ Date of Government Version:02/24/2014 Source: Department of Toxic Substances Control Date Data Arrived at EDR:02/25/2014 Telephone: 916-323-3400 Date Made Active in Reports:03/18/2014 Last EDR Contact:05/28/2014 Number of Days to Update:21 Next Scheduled EDR Contact:09/08/2014 Data Release Frequency:Quarterly US AIRS(AFS): Aerometric Information Retrieval System Facility Subsystem(AFS) The database is a sub-system of Aerometric Information Retrieval System(AIRS).AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies.This information comes from source reports by various stationary sources of air pollution,such as electric power plants, steel mills,factories,and universities,and provides information about the air pollutants they produce.Action, air program,air program pollutant,and general level plant data. It is used to track emissions and compliance _ data from industrial plants. TC3968211.2s Page GR-26