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67 <br />GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING <br />Financial Assurance 2: Financial Assurance Information Listing <br />Information for solid waste facilities. Financial assurance is intended to ensure that resources are available <br />to pay for the cost of closure, post - closure care, and corrective measures if the owner or operator of a regulated <br />facility is unable or unwilling to pay. <br />Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources <br />Date Data Arrived at EDR: 10/03/2012 Telephone: 919 - 508 -8496 <br />Date Made Active in Reports: 10/26/2012 Last EDR Contact: 01/16/2015 <br />Number of Days to Update: 23 Next Scheduled EDR Contact: 04/13/2015 <br />Data Release Frequency: Varies <br />Financial Assurance 3: Financial Assurance Information <br />Hazardous waste financial assurance information. <br />Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources <br />Date Data Arrived at EDR: 09/19/2014 Telephone: 919 - 707 -8222 <br />Date Made Active in Reports: 10/14/2014 Last EDR Contact: 12/12/2014 <br />Number of Days to Update: 25 Next Scheduled EDR Contact: 03/30/2015 <br />Data Release Frequency: Varies <br />COAL ASH DOE: Sleam- Electric Plan 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: 01/15/2015 <br />Next Scheduled EDR Contact: 04/27/2015 <br />Data Release Frequency: Varies <br />COAL ASH: Coal Ash Disposal Sites <br />A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, <br />transportation, use and disposal of coal combustion products. <br />Date of Government Version: 12/31/2007 Source: Department of Environment & Natural Resources <br />Date Data Arrived at EDR: 08/04/2009 Telephone: 919 - 807 -6359 <br />Date Made Active in Reports: 08/17/2009 Last EDR Contact: 02/02/2015 <br />Number of Days to Update: 13 Next Scheduled EDR Contact: 05/18/2015 <br />Data Release Frequency: Varies <br />COAL ASH EPA: Coal Combustion Residues Surface Impoundments List <br />A listing of coal combustion residues surface impoundments with high hazard potential ratings. <br />Date of Government Version: 07/01/2014 <br />Date Data Arrived at EDR: 09/10/2014 <br />Date Made Active in Reports: 10/20/2014 <br />Number of Days to Update: 40 <br />Source: Environmental Protection Agency <br />Telephone: N/A <br />Last EDR Contact: 12/12/2014 <br />Next Scheduled EDR Contact: 03/23/2015 <br />Data Release Frequency: Varies <br />PCB TRANSFORMER: PCB Transformer Registration Database <br />The database of PCB transformer registrations that includes all PCB registration submittals. <br />Date of Government Version: 02/01/2011 <br />Date Data Arrived at EDR: 10/19/2011 <br />Date Made Active in Reports: 01/10/2012 <br />Number of Days to Update: 83 <br />Source: Environmental Protection Agency <br />Telephone: 202 - 566 -0517 <br />Last EDR Contact: 01/30/2015 <br />Next Scheduled EDR Contact: 05/11/2015 <br />Data Release Frequency: Varies <br />Financial Assurance 1: Financial Assurance Information Listing <br />A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended <br />to ensure that resources are available to pay for the cost of closure, post - closure care, and corrective measures <br />if the owner or operator of a regulated facility is unable or unwilling to pay. <br />TC4227876.2s Page GR -19 <br />