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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/12/2016 Source: Department of Conservation Date Data Arrived at EDR: 12/14/2016 Telephone: 916-323-3836 Date Made Active in Reports:03/02/2017 Last EDR Contact:03/14/2017 Number of Days to Update:78 Next Scheduled EDR Contact:06/26/2017 Data Release Frequency:Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version:08/25/2016 Source: Integrated Waste Management Board Date Data Arrived at EDR:08/26/2016 Telephone: 916-341-6422 Date Made Active in Reports: 10/14/2016 Last EDR Contact:02/13/2017 Number of Days to Update:49 Next Scheduled EDR Contact:05/29/2017 Data Release Frequency:Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports:01/24/2008 Last EDR Contact: 10/31/2016 Number of Days to Update:52 Next Scheduled EDR Contact:02/13/2017 Data Release Frequency:Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version:06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County,California. Date of Government Version:01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports:09/21/2009 Last EDR Contact:01/23/2017 Number of Days to Update: 137 Next Scheduled EDR Contact:05/08/2017 Data Release Frequency:No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version:04/01/2014 Source: Department of Health&Human Serivices, Indian Health Service Date Data Arrived at EDR:08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports:01/29/2015 Last EDR Contact:01/30/2017 Number of Days to Update: 176 Next Scheduled EDR Contact:05/08/2017 Data Release Frequency:Varies Local Lists of Hazardous waste/Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. TC4914603.2s Page GR-14