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GOVERNMENT RECORDS SEARCHED 1 DATA CURRENCY TRACKING ` FINDS: Facility Index System/Facility Registry System Facility`Index System.FINDS contains both facility information and'pointers'to other sources that contain more detail. EDR includes the following FINDS databases in this report:PCS(Permit Compliance System),AIRS(Aerometric Information Retrieval System), DOCKET(Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes),FURS(Federal Underground Injection Control),C-DOCKET(Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS(Federal Facilities Information System), STATE(State Environmental Laws and Statutes),and PADS(PCB Activity Data System). Date of Government Version:04/03/2008 Source: EPA x Date Data Arrived at EDR:04/08/2008 ;Telephone: (415)947-8000 Date Made Active in Reports:05/06/2008 Last EDR Contact:03/31/2008 Number of Days to Update:28 Next Scheduled EDR Contact:06/30/2008 1. Data Release Frequency:Quarterly RAATS: RCRA Administrative Action Tracking System Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA `RCRA d g Y 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:04117/1995 Source: EPA Y Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 1 Last EDR Contact:03/03/2008 Number of Days to Update:35 Next Scheduled EDR Contact:06/02/2008 Data Release Frequency:No Update Planned TV BRS: Biennial Reporting System h a The Biennial Reporting System is a national system administered by the EPA that collects data on the generation a • are anti Generators L G ;and management of hazardous waste.BRS captures detailed data from two groups.Large Quantity ( Q ) :and Treatment, Storage,and Disposal Facilities.' Date of Government Version: 12/31/2005 : Source: EPAINTIS Y +Date Data Arrived at EDR:03/06/2007 4 Telephone: 800-424-9346 r. Date Made Active in Reports:04/13/2007 Last EDR Contact:03/13/2008 Number of Days to Update:38 ; Next Scheduled EDR Contact:06/09/2008 Data Release Frequency:Biennially STATE AND LOCAL RECORDS HIST CAL-SITES: Calsites Database E The Calsites database contains potential or confirmed hazardous substance release properties. In 1996,California EPA reevaluated and significantly reduced the number of sites in the Calsites database.No longer updated by the state agency.It has been replaced by ENVIROSTOR. Date of Government Version:08/08/2005 . 0 Source: Department of Toxic Substance Control Date Data Arrived at EDR:08/03/2006 Telephone: 916-323-3400 Date Made Active in Reports:08/24/2006 Last EDR Contact:05/27/2008 t Number of Days to Update:21 Next Scheduled EDR Contact:08/25/2008 ^! Data Release Frequency:.No Update Planned 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.. i' Date Made Active in Reports:08/02/1994 Cast EDR Contact:05/31/1994 Number of Days to Update:6 i Next Scheduled EDR Contact:NIA h Data Release Frequency:No Update Planned i TC2233198.2s Page GR-9