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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING <br />Date of Government Version: 02/24/2012 <br />Date Data Arrived at EDR: 02/24/2012 <br />Date Made Active in Reports: 03/27/2012 <br />Number of Days to Update: 32 <br />LEAD SMELTER 1: Lead Smelter Sites <br />A listing of former lead smelter site locations. <br />Date of Government Version: 11/25/2014 <br />Date Data Arrived at EDR: 11/26/2014 <br />Date Made Active in Reports: 01/29/2015 <br />Number of Days to Update: 64 <br />Source: Department of Ecology <br />Telephone: 360-586-1060 <br />Last EDR Contact: 05/18/2015 <br />Next Scheduled EDR Contact: 08/31/2015 <br />Data Release Frequency: Varies <br />Source: Environmental Protection Agency <br />Telephone: 703-603-8787 <br />Last EDR Contact: 07/07/2015 <br />Next Scheduled EDR Contact: 10/19/2015 <br />Data Release Frequency: Varies <br />EPA WATCH LIST: EPA WATCH LIST <br />EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement <br />matters relating to facilities with alleged violations identified as either significant or high priority. Being <br />on the Watch List does not mean that the facility has actually violated the law only that an investigation by <br />' EPA or a state or local environmental agency has led those organizations to allege that an unproven violation <br />has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged <br />violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and <br />local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. <br />Date of Government Version: 08/30/2013 <br />Date Data Arrived at EDR: 03/21/2014 <br />Date Made Active in Reports: 06/17/2014 <br />Number of Days to Update: 88 <br />Source: Environmental Protection Agency <br />Telephone: 617-520-3000 <br />Last EDR Contact: 08/04/2015 <br />Next Scheduled EDR Contact: 11/23/2015 <br />Data Release Frequency: Quarterly <br />US FIN ASSUR: Financial Assurance Information <br />All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide <br />proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. <br />Date of Government Version: 03/09/2015 <br />Date Data Arrived at EDR: 03/10/2015 <br />Date Made Active in Reports: 03/25/2015 <br />Number of Days to Update: 15 <br />Source: Environmental Protection Agency <br />Telephone: 202-566-1917 <br />Last EDR Contact: 05/14/2015 <br />Next Scheduled EDR Contact: 08/31/2015 <br />Data Release Frequency: Quarterly <br />' Financial Assurance 3: Financial Assurance Information Listing <br />A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure <br />that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the <br />owner or operator of a regulated facility is unable or unwilling to pay. <br />Date of Government Version: 02/01/2001 <br />Date Data Arrived at EDR: 03/06/2007 <br />Date Made Active in Reports: 04/19/2007 <br />Number of Days to Update: 44 <br />Source: Department of Ecology <br />Telephone: 360-407-6136 <br />Last EDR Contact: 05/18/2015 <br />Next Scheduled EDR Contact: 08/31/2015 <br />Data Release Frequency: Varies <br />COAL ASH DOE: Steam -Electric Plant Operation Data <br />A listing of power plants that store ash in surface ponds. <br />Date of Government Version: 12/31/2005 <br />Date Data Arrived at EDR: 08/07/2009 <br />Date Made Active in Reports: 10/22/2009 <br />Number of Days to Update: 76 <br />Source: Department of Energy <br />Telephone: 202-586-8719 <br />Last EDR Contact: 07/13/2015 <br />Next Scheduled EDR Contact: 10/28/2015 <br />Data Release Frequency: Varies <br />TC4378337.2s Page GR-19 <br />