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GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING GOVERNMENT RECORDS SEARCHED/DATA CURRENCY TRACKING MILTS:Material Lioensing Tracking System CA BOND EXP.PLAN:Bond Expenditure Plan MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which Department of Health SmIces developed a site-specific expenditure plan as the basis for an appropriation of possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, Hazardous Substance Cleanup Bond Act funds.11 Is not updated. EDR contacts the Agency on a quarterly basis. Dale of Govemmenl Version:01/01/1989 Source:Department of Health Services Date of Govemmenl Version:03/18/2010 Source:Nuclear Regulatory Commission Dale Data Arrived a1 EDR:0712711994 Telephone:918-255-2118 Date Data Arrived at EDR:04/0612010 Telephone:301415-7169 Dale Made Active in Reports:0810211994 Last EDR Conrad:0 513 111 99 4 Date Made Active in Reports:052712010 Last EDR Contact:03/142011 Number of Days to Update:6 Next Scheduled EDR Conrad:NIA Number of Days to Update:51 Next Scheduled EDR Conrad:0827/2011 Data Release Frequency:No Update Planned Data Release Frequency:Quarterly WDS:Waste Discharge System RADINFORadiation Information Database Sites which have been Issued waste discharge requirements. The Radiation Information Database(RADINFO)contains Information about facilities that are regulated by U.S. Dale of Govemmenl Version:061192007 Source:State Water Resources Control Board Environmental Protection Agency(EPA)regulations for radiation and radioactivity. Dale Data Arrived al EDR:06202007 Telephone.916-341-5227 Dale of Govemmenl Version:01/112011 Source:Environmental Protection Agency Dale Made Active In Reports:08282007 Last EDR Contact:05/272011 Dale Data Arrived at EDR:011132011 Telephone. 202-343.9775 Number of Days to Update:9 Next Scheduled EDR Conrad:09112/2011 Dale Made Active in Reports:02/162 c:011 Last EDR Contact 04/132011 Data Release Frequency:Quadedy Number of Days to Update'34 Next Scheduled EDR Contac:0725/2011 Data Release Frequency'Quarterly NPDES:NPDES Permits Listing A listing of NPDES permits,Including stormwater FINDS:Fadllly Index Sysiemffadlity Registry System Data of Government Version:02222011 Source:Stale Water Resources Control Board Facility Index System.FINDS contains both facility Informallon and'painters to other sources that contain more Data Data Arrived at EDR'02222011 Telephone'.916445-9379 detail.EOR includes the following FINDS dambaess in this report'PCS(Parrot Compliance System),AIRS(Aammetrlc Dale Made Active in Reports 03222011 Last EDR Contact:05124/2011 Information Retrieval System),DOCKET(Enforcement Docket used to manage and track information on civil judicial Number of Days to Update'28 Next Scheduled EDR Contact'091052011 enforcement cases for all environmental statutes),FURS(Federal Underground Infection Control),C-DOCKET(Criminal Docket System used to track criminal enforcement actions for all environmental statutes),FFIS(Federal Facilities Data Release Frequency:Quarterly Information System),STATE(Stare Environmental Laws and Statutes),and PADS(PCB Activity Data System). CORTESE 'Cortese'Hazardous Waste&Substances Sites LIM Dale of Government Version:04114/2010 Source:EPA The silos for the list are designated by the Stale Water Resource Control Board(LUST),the Integrated Waste Dale Dara Ar lved at EDR:041182010 Telephone:(415)9474000 Board(SWF/LS),and the Department of Toxic Substances Control(Cal-Sites).This listing Is no longer updated Dale Made Active In Repods'05272010 Last EDR Cooled 031142011 by the stale agency. Number of Days to Update:41 Next Scheduled EDR Contact:06127/2011 Dale of Government Version:04/0512011 Source:CAL EPAlO81ce of Emergency Information Data Release Frequency:Quarterly Dale Data Arrived at EDR:041052011 Telephone:916-323-3400 . Dale Made Active in Reports:051042011 last EDR Contact:041052011 RAATS RCRA Administrative Action Tracking System Number of Days to Update2B Na011 Daltea Release Frequency:Quarterly RCRA Administration Action Tracking System.RAATS contains records based on enforcement actions Issued under RCRA ' Scheduled EDR Contact:terry pertaining to major violators and includes administrative and civil actions brought by the EPA For administration action.after September 30,1995,data entry In the RAATS database wee discontinued EPA will retain a copy of HIST CORTESE Hazardous Waste 8 Substance Site List the database for hlstorical records.II was necessary to terminale RAATS because a decrease In agency resources The sites for the list are designated by the Stale Water Resource Control Board jLUSTI,the Integrated Waste Board made it Impossible to continue to update the Information contained in the database (SWFllaj,and the Department of Toxic Substances Control jCALSITESj. Date Dela Arrived of Govemon men07/0311995 Telephone:202-5644104 l Version 04/1711995 Source:EPA a1 EDR: Data of Govemen ml Version 04/012001 Source Department of Toxic Substances Control Date Date Made Active In Reports 08107/1995 Last EDR Conrad'08/022008 Dale Data Arrived at Repots 0410009 Telephone:916-32&3400 Number of Days to Update.35 Next Scheduled EDR Contact.0910112008 Dale Made Days Reports 041082009 Lest EDR Contact:01222008 Data Release Frequency:No Update Planned Number of Deys to Update 78 Data Scheduled EDR Contact:NIA Dela Release Frequency:No Update Planned BRS. Biennial Reporting System NOTIFY 65:Proposition 85 Records The Biennial Reporting System is a national system administered by the EPA that collects data on the generation Listings of all Proposition 65 incidents reported to counties by the Stale Water Resources Control Board and the and management of hazardous male.BRS captures detailed data from two groups.Large Quantity Generators(LOG) . Regional Water QualityControl BoardThis database Is no longer updated b the reporting agency cy and Teatmen,Storage,and Disposal Facilities Date of Govemmenl Version 12/3112009 Source:EPAINTIS Det:of Government Version:102111993 Source:State Water Resources Control Board Date Data Arrivedal EDR'031012017 Telephone'800424-9348 De1e Date Arrived at EDR:11101/1993 Telephone:916445-3846 Dale Made Active In Reports:05102/2011 Last EDR Conrad'05272011 Dale Maria Arise In Reports:11/1911993 Leel EDR Contact:R Contact: Number of Das to Update*62 Next Scheduled EDR Contact 09/121'2011 Number of Days to Update:18 Data Scheduled EDR Conlect:07111/2011 aPlan Y DDela Release Frequency:No Update Planned Oeta Release Frequency.Biennially TC3089190.1s Page GR-20 TC30891901s Page GR-21