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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING <br /> PRP: Potentially Responsible Parties <br /> A listing of verified Potentially Responsible Parties <br /> Date of Government Version: 10/25/2013 Source: EPA <br /> Date Data Arrived at EDR: 10/17/2014 Telephone: 202-564-6023 <br /> Date Made Active in Reports: 10/20/2014 Last EDR Contact:02/10/2017 <br /> Number of Days to Update:3 Next Scheduled EDR Contact:05/22/2017 <br /> Data Release Frequency:Quarterly <br /> PADS: PCB Activity Database System <br /> PCB Activity Database. PADS Identifies generators,transporters,commercial storers and/or brokers and disposers <br /> of PCB's who are required to notify the EPA of such activities. <br /> Date of Government Version:01/20/2016 Source: EPA <br /> Date Data Arrived at EDR:04/28/2016 Telephone: 202-566-0500 <br /> Date Made Active in Reports:09/02/2016 Last EDR Contact:04/10/2017 <br /> Number of Days to Update: 127 Next Scheduled EDR Contact:07/24/2017 <br /> Data Release Frequency:Annually <br /> ICIS: Integrated Compliance Information System <br /> The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement <br /> and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) <br /> program. <br /> Date of Government Version: 11/18/2016 Source: Environmental Protection Agency <br /> Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 <br /> Date Made Active in Reports:02/10/2017 Last EDR Contact:04/10/2017 <br /> Number of Days to Update:79 Next Scheduled EDR Contact:07/24/2017 <br /> Data Release Frequency:Quarterly <br /> FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) <br /> FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, <br /> TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency, EDR contacts the <br /> Agency on a quarterly basis. <br /> Date of Government Version:04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances <br /> Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 <br /> Date Made Active in Reports:05/11/2009 Last EDR Contact:02/17/2017 <br /> Number of Days to Update:25 Next Scheduled EDR Contact:06/05/2017 <br /> Data Release Frequency:Quarterly <br /> FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) <br /> A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. <br /> Date of Government Version:04/09/2009 Source: EPA <br /> Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 <br /> Date Made Active in Reports:05/11/2009 Last EDR Contact:02/17/2017 <br /> Number of Days to Update:25 Next Scheduled EDR Contact:06/05/2017 <br /> Data Release Frequency:Quarterly <br /> MLTS: Material Licensing Tracking System <br /> MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which <br /> possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, <br /> EDR contacts the Agency on a quarterly basis. <br /> Date of Government Version:08/30/2016 Source: Nuclear Regulatory Commission <br /> Date Data Arrived at EDR:09/08/2016 Telephone: 301-415-7169 <br /> Date Made Active in Reports: 10/21/2016 Last EDR Contact:02/03/2017 <br /> Number of Days to Update:43 Next Scheduled EDR Contact:05/22/2017 <br /> Data Release Frequency:Quarterly <br /> TC4914603.2s Page GR-21 <br />