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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation,Expedited Payment Letter,and Staff Enforcement Letter. Date of Government Version: 12/06/2016 Source: State Water Resoruces Control Board Date Data Arrived at EDR: 12/09/2016 Telephone: 916-445-9379 Date Made Active in Reports:01/18/2017 Last EDR Contact:01/23/2017 Number of Days to Update:40 Next Scheduled EDR Contact:05/08/2017 Data Release Frequency:Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version:04/25/2016 Source: Department of Toxic Substances Control Date Data Arrived at EDR:04/29/2016 Telephone: 916-255-3628 Date Made Active in Reports:06/21/2016 Last EDR Contact:01/23/2017 Number of Days to Update:53 Next Scheduled EDR Contact:05/08/2017 Data Release Frequency:Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/16/2016 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 11/18/2016 Telephone: 916-341-6066 Date Made Active in Reports:01/20/2017 Last EDR Contact:02/13/2017 Number of Days to Update:63 Next Scheduled EDR Contact:05/29/2017 Data Release Frequency:Varies HAZNET: Facility and Manifest Data Facility and Manifest Data.The data is extracted from the copies of hazardous waste manifests received each year by the DTSC.The annual volume of manifests is typically 700,000-1,000,000 annually,representing approximately 350,000-500,000 shipments.Data are from the manifests submitted without correction,and therefore many contain some invalid values for data elements such as generator ID,TSD ID,waste category,and disposal method.This database begins with calendar year 1993. Date of Government Version: 12/31/2015 Source: California Environmental Protection Agency Date Data Arrived at EDR: 10/12/2016 Telephone: 916-255-1136 Date Made Active in Reports: 12/15/2016 Last EDR Contact:04/14/2017 Number of Days to Update:64 Next Scheduled EDR Contact:07/24/2017 Data Release Frequency:Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections/Enforcements sites tracked in Envirostor. Date of Government Version: 11/21/2016 Source: Department of Toxic Subsances Control Date Data Arrived at EDR: 11/22/2016 Telephone: 877-786-9427 Date Made Active in Reports:01/23/2017 Last EDR Contact:02/22/2017 Number of Days to Update:62 Next Scheduled EDR Contact:06/05/2017 Data Release Frequency:Quarterly HIST CORTESE: Hazardous Waste&Substance Site List The sites for the list are designated by the State Water Resource Control Board[LUST],the Integrated Waste Board [SWF/LS],and the Department of Toxic Substances Control[CALSITES].This listing is no longer updated by the state agency. Date of Government Version:04/01/2001 Source: Department of Toxic Substances Control Date Data Arrived at EDR:01/22/2009 Telephone: 916-323-3400 Date Made Active in Reports:04/08/2009 Last EDR Contact:01/22/2009 Number of Days to Update:76 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned TC4914603.2s Page GR-27