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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA.For administration actions after September 30,1995,data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version:04/17/1995 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008 Data Release Frequency:No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n):Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases;Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version:02/01/2015 Source: Environmental Protection Agency Date Data Arrived at EDR:02/13/2015 Telephone: 202-564-8600 Date Made Active in Reports:03/25/2015 Last EDR Contact:04/27/2015 Number of Days to Update:40 Next Scheduled EDR Contact:08/10/2015 Data Release Frequency:Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups:Large Quantity Generators(LQG) and Treatment,Storage,and Disposal Facilities. Date of Government Version: 12/31/2011 Source: EPA/NTIS Date Data Arrived at EDR:02/26/2013 Telephone: 800-424-9346 Date Made Active in Reports:04/19/2013 Last EDR Contact:05/29/2015 Number of Days to Update:52 Next Scheduled EDR Contact:09/07/2015 Data Release Frequency:Biennially CA BOND EXP.PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds.It is not updated. Date of Government Version:01/01/1989 Source: Department of Health Services Date Data Arrived at EDR:07/27/1994 Telephone: 916-255-2118 Date Made Active in Reports:08/02/1994 Last EDR Contact:05/31/1994 Number of Days to Update:6 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned NPDES: NPDES Permits Listing A listing of NPDES permits,including stormwater. Date of Government Version:05/18/2015 Source: State Water Resources Control Board Date Data Arrived at EDR:05/20/2015 Telephone: 916-445-9379 Date Made Active in Reports:06/11/2015 Last EDR Contact:05/20/2015 Number of Days to Update:22 Next Scheduled EDR Contact:08/31/2015 Data Release Frequency:Quarterly TC4345571.2s Page GR-21