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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version:01/30/2020 Source: EPA Date Data Arrived at EDR:02/06/2020 Telephone: 202-564-6023 Date Made Active in Reports:02/14/2020 Last EDR Contact:05/06/2020 Number of Days to Update:8 Next Scheduled EDR Contact:08/17/2020 Data Release Frequency:Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators,transporters,commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Source: EPA Date Data Arrived at EDR: 10/11/2019 Telephone: 202-566-0500 Date Made Active in Reports: 12/20/2019 Last EDR Contact:04/10/2020 Number of Days to Update:70 Next Scheduled EDR Contact:07/20/2020 Data Release Frequency:Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports:02/10/2017 Last EDR Contact:03/26/2020 Number of Days to Update:79 Next Scheduled EDR Contact:07/20/2020 Data Release Frequency:Quarterly FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. Date of Government Version:04/09/2009 Source: EPA Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/25/2019 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 10/25/2019 Telephone: 301-415-7169 Date Made Active in Reports:01/15/2020 Last EDR Contact:04/10/2020 Number of Days to Update:82 Next Scheduled EDR Contact:08/03/2020 Data Release Frequency:Quarterly TC06081256.2r Page GR-22