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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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:08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports:06/17/2014 Last EDR Contact:05/07/2015 Number of Days to Update:88 Next Scheduled EDR Contact:08/24/2015 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:07/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR:09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact:06/12/2015 Number of Days to Update:40 Next Scheduled EDR Contact:09/21/2015 Data Release Frequency:Varies LEAD SMELTER is Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Source: Environmental Protection Agency Date Data Arrived at EDR:11/26/2014 Telephone: 703-603-8787 Date Made Active in Reports:01/29/2015 Last EDR Contact:04/10/2015 Number of Days to Update:64 Next Scheduled EDR Contact:07/20/2015 Data Release Frequency:Varies US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Source: EPA Date Data Arrived at EDR:10/31/2014 Telephone: 202-564-2496 Date Made Active in Reports:11/17/2014 Last EDR Contact:06/22/2015 Number of Days to Update:17 Next Scheduled EDR Contact:10/22/2015 Data Release Frequency:Annually 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:04/22/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:03/03/2015 Telephone: 703-308-4044 Date Made Active in Reports:03/09/2015 Last EDR Contact:05/14/2015 Number of Days to Update:6 Next Scheduled EDR Contact:08/24/2015 Data Release Frequency:Varies 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. TC4345571.2s Page GR-24