Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 12/30/2009

Facility Name:

Facility ID number (TRI ID or NPDES permit number):

Facility Location (City, State):

Change(s) to be Made:

Make the NAICS code changes in the followi ng table based on data from Envirofacts.

New Primary NAICS Code from Envirofacts TRIFID REPORTING YEAR Old NAICS Code

562212 11973SDBRK53BEL 2008 Blank

928110 03904PRTSMSEAVE 2008 Blank

541710 94025SDSTN2575S 2008 Blank

541710 37831SDKRDBETHE 2008 Blank

423930 90011MTLBR5800S 2008 INVALD

325611 90058NRMNF5611S 2008 INVALD

541710 07083SCHRN1011M 2008 INVALD

336399 42320DCLSF72LDL 2008 INVALD

541380 80305NTNLN325BR 2008 INVALD

Reason for Change(s): Facilities NAICS codes were reported as blank or invalid on the TRI Master List. Data from Envirofacts was used to correct these NAICS codes.

DCN for supporting documentation: Please attach any supporting documentation: NAICS Codes Changes - Blank and Invalid.xlsManual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 4/2/2010

Facility Name: Carolina Pole - Leland

Facility ID number (TRI ID or NPDES permit number): 2 8451GNRLWHIGHW

Facility Location (City, State): Leland, NC
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 5 90 0 0 0 0 0 0 0 0 0 5

Reason for Change(s):

After reviewing sampling data submitted by the facility, it was confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The numbering change in the congeners may have caused the wrong distribution to be reported.

DCN for supporting documentation: See DCN 07258 Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Jessica Wolford

Date: 1/20/2010

Facility Name: Cherokee Pharmaceuticals LLC

Facility ID number (TRI ID or NPDES permit number): 1 7868MRCKC100AV

Facility Location (City, State): R iverside, PA
Change(s) to be Made:

Make the following NAICS code change based on data in the permit fact sheet and previously reported in TRI for 2007.

New Primary NAICS Code Old NAICS Code

325411 325110

Reason for Change(s): The facility’s fact sheet indicates that t he facility manufactures pharmaceutical active ingredients and food additives and that t he limits are based on 40 CFR Part 439 – Pharmaceutical Manufacturing. The NAICS code in TRI for 2008 does not match the NAICS code previously reported and links the facility to the OCPSF Category instead of Pharmaceuticals.

DCN for supporting documentation: Please attach any supporting documentation : PA0008419FS.pdfManual Change Request for TRIReleases2008

Person Submitting Change Request: Jessica Wolford

Date: 2/22/2010

Facility Name: CLEAN HARBORS DEER PARK LP

Facility ID number (TRI ID or NPDES permit number): 77536SFTYK2027B

Facility Location (City, State): LA PORTE, TX

Change(s) to be Made:

Chemical Name: BENZIDINE

Release Code: 3

Old Benzidine load: 26.8. Change Benzidine load to 0.

Reason for Change(s):

Facility was contacted about pesticide discharges in TRI in 2005. Facility contact said that the TRI discharges were based on DMR data. EPA looked up the 2008 benzidine discharges in the Pollutant Loadings Tool and all concentrations were reported as 0 mg/L.

DCN for supporting documentation: See DCN 07282. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 12/30/09

Facility Name: DUPONT CHAMBERS WORKS

Facility ID number (TRI ID or NPDES permit number): 0 8023DPNTCRT130

Facility Location (City, State): Deepwater, NJ

Change(s) to be Made:

Chemical Name: HEXACHLOROBENZENE and POLYCYCLIC AROMATIC COMPOUNDS

Release Code: 3

Change Hexachlorobenzene load from 22 to 0.

Chemical Name: POLYCYCLIC AROMATIC COMPOUNDS

Release Code: 3

Change PAC load from 76 to 0.

Reason for Change(s):

Based on DMR data available through NJ DEP, all PAC and hexachlorobenzene discharges are reported below the detec tion limit. Therefore, Dupont Chambers Works is over estimating their load for reporting to TRI.

DCN for supporting documentation: Please attach any supporting documentation : Dupont Chambers NJ Discharge Monitoring Data.xlsManual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 4/29/2010

Facility Name: DuPont DeLisle

Facility ID number (TRI ID or NPDES permit number): 3 9571DPNTD7685K
Facility Location (City, State): Pass Christian, MS
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.06 0 84.94 Reason for Change(s):

Facility contact confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The distribution for the DeLisl e facility was not included in the dioxin distributions for TRI2008; t herefore, the database was esti mating a dioxin distribution for the facility. With the correct distri bution, the TWPE will decrease from 3,053 to 2.92.

DCN for supporting documentation: See DCN 07267. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 4/29/2010

Facility Name: DuPont Edge Moor

Facility ID number (TRI ID or NPDES permit number): 1 9809DPNTD104HA
Facility Location (City, State): Edge Moor, DE
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 5.91 65.11 0 0 0 0 0 0 0 2.73 0.19 26.06 Reason for Change(s):

Facility contact confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The distribution for the Edge Moor facility was not included in the dioxin distributions for TRI2008; t herefore, the database was esti mating a dioxin distribution for the facility. With the correct distri bution, the TWPE will dec rease from 17,400 to 46.7.

DCN for supporting documentation: See DCN 07267. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 4/29/2010

Facility Name: DuPont New Johnsonville

Facility ID number (TRI ID or NPDES permit number): 3 7134DPNTJ1DUPO

Facility Location (City, State): New Johnsonville, TN
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0

Reason for Change(s):

Facility contact confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The numbering change in the congeners caused the wrong distribution to be reported. With the correct distribut ion, the TWPE will decrease from 86,212 to 12.38.

DCN for supporting documentation: See DCN 07267. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 4/29/2010

Facility Name: DuPont Starke

Facility ID number (TRI ID or NPDES permit number): 3 2091DPNTCSTATE

Facility Location (City, State): Starke, FL
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0.36 0.02 0.02 0.02 0.18 0.03 0 0.03 0.9 0.45 97.99 Reason for Change(s):

Facility contact confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The numbering change in the c ongeners caused the wrong distribution to be reported. With the correct distributi on, the TWPE will decrease from 12,101 to 15.47.

DCN for supporting documentation: See DCN 07267. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Jessica Wolford

Date: 2/22/2010

Facility Name: EXXONMOBIL CHEMICAL BATON ROUGE CHEMICAL PLANT

Facility ID number (TRI ID or NPDES permit number): 7 0805XXNCH4999S

Facility Location (City, State): BATON ROUGE, LA

Change(s) to be Made:

Chemical Name: POLYCYCLIC AROMATIC COMPOUNDS

Release Code: 3

Change PACs load to 0.

Reason for Change(s):

Facility was contacted about PACs discharges reported in TRI in 2004. Facility never detected PACs. Load was estimated based on 1⁄2 the detection limit.

DCN for supporting documentation: 00336 Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Jessica Wolford

Date: 2/22/2010

Facility Name: EXXONMOBIL OIL CORP JOL IET REFINERY

Facility ID number (TRI ID or NPDES permit number): 6 0434MBLJLINTER
Facility Location (City, State): CHANNAHON, IL

Change(s) to be Made:

Chemical Name: HEXACHLOROBENZENE

Release Code: 3

Old PACs load: 48 Change PACs load to 0.

Reason for Change(s):

Facility was contacted about hexachlorobenz ene discharges reported in TRI in 2008. Facility never detected hexachlorobenzene, but because it deals with crude reports 1⁄2 the detection limit.

DCN for supporting documentation: See DCN 07303. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 5/4/2010

Facility Name: FORMOSA PLASTICS CORP LOUISIANA

Facility ID number (TRI ID or NPDES permit number): 7 0805FRMSPGULFS

Facility Location (City, State): B aton Rouge, LA
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Reason for Change(s): Facility contact confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The numbering change in the c ongeners caused the wrong distribution to be reported.

DCN for supporting documentation: See DCN 07322. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 5/4/2010

Facility Name: FORMOSA PLASTICS CORP TEXAS

Facility ID number (TRI ID or NPDES permit number): 7 7978FRMSPPOBOX

Facility Location (City, State): P oint Comfort, TX
Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.25 1.25 92.5 Reason for Change(s): Facility contact confirmed that the dioxin distribution reported to TRI in 2008 was incorrect. The numbering change in the c ongeners caused the wrong distribution to be reported.

DCN for supporting documentation: See DCN 07322. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 5/4/2010

Facility Name: GRAFTECH INTERNATIONAL HOLDINGS INC.

Facility ID number (TRI ID or NPDES permit number): 3 8401CRCRBSANTA

Facility Location (City, State): C olumbia, TN
Change(s) to be Made:

Release Code: 3 CASNU: N590 Old LBY: 1091.23

New LBY: 88.932

Reason for Change(s):

Facility contact provided recent sampling information for PAC releases. The monitoring results show that the total PAC load (1091.23 pounds) was overestimated, and should have been reported as 246 pounds. The monitoring results also provided a distribution for the PAC compounds. The fa cility specific TWF resulting from the PAC distribution is lower than the TWF automatically assigned to PAC discharges in the TRI database. To compensate the differ ence in the TWF, the load was further reduced to 88.932. This reduction will result in the correct TWPE for the facility.

DCN for supporting documentation: See DCN 07253. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 12/30/09

Facility Name: H. KRAMER & CO.

Facility ID number (TRI ID or NPDES permit number): 60608HKRMR1359W Facility Location (City, State): Chicago, IL

Change(s) to be Made:

Chemical Name: PHOSPHORUS (YELLOW OR WHITE)

Release Code: 6

Change phosphorous (yellow or white) load to 0.

Reason for Change(s):

The facility reported phosphorous (yellow or whit e), but it is not likely that elemental phosphorous is actually discharged from the plant.

DCN for supporting documentation: Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 2/23/2010

Facility Name: John Morrell & Co.

Facility ID number (TRI ID or NPDES permit number): 5 7117JHNMR1400N
Facility Location (City, State): Sioux Falls, SD
Change(s) to be Made:

Release Code: 3 CASNU: N458 Old LBY: 1572.06 New LBY: 0

Release Code: 6 CASNU: N458 Old LBY: 140 New LBY: 0

Reason for Change(s):

After contacting the facility, it was confirmed that mercury and mercury compounds were never detected above the detection limit for concentrations reported to TRI in 2008. The facility reports the detection limit instead, as recommended, to TRI.

DCN for supporting documentation: See DCN 07257. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 12/30/2009

Facility Name: Lima Refining Co.

Facility ID number (TRI ID or NPDES permit number): 45804SHLCM1150S Facility Location (City, State): Lima, OH

Change(s) to be Made:

Chemical Name: PHOSPHORUS (YELLOW OR WHITE)

Release Code: 3

Change phosphorous (yellow or white) load to 0.

Reason for Change(s):

The facility reported phosphorous (yellow or whit e), but it is not likely that elemental phosphorous is actually discharged from the plant.

DCN for supporting documentation: Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Jessica Wolford

Date: 1/20/2010

Facility Name: NA Facility ID number (TRI ID or NPDES permit number): NA Facility Location (City, State): NA Change(s) to be Made:

Make the following additions to the NAICS/PSC Crosswalk.

NAI CS Code Ne w PSC Rea son 325 455 325 that 188P 188 links to 415 and facility reported pesticide adds on “P” that did not link to 455

325 455 325 that 110P 110 links to 414 and facility reported pesticide adds on “P” that did not link to 455

541 7 541 faci (e.g

serv 940 940 doesn’t link to any PSC codes. Other lities with similar NAICS code descriptions ., 812910: pet care (except veterinary) ices) link to PSC 7

445 54 445 faci (e.g 54 110 110 doesn’t link to any PSC codes. Other lities with similar NAICS code descriptions ., 445120: convenience stores) link to PSC

Reason for Change(s): Added these NAICS codes to make sure facilities reporting them link to point source categories. DCN for supporting documentation: Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 1/29/2010

Facility Name: OCCIDENTAL CHEMICAL CORP

Facility ID number (TRI ID or NPDES permit number): 3 8401CCDNTBOX59

Facility Location (City, State): C olumbia, TN
Change(s) to be Made:

Release Code: 3 CASNU: 7723140

Zero load for phosphorus (yellow or white).

Reason for Change(s):

The facility reported phosphorous (yellow or whit e), but it is not likely that elemental phosphorous is actually discharged from the plant.

DCN for supporting documentation: Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 12/30/2009

Facility Name: LOUISIANA PIGMENT CO L.P.

Facility ID number (TRI ID or NPDES permit number): 7 0669KRNSL3300B

Facility Location (City, State): Westlake, LA

Change(s) to be Made:

Release Code: 3 CASNU: N150

Change dioxin distribution for TRIReleases2008 as noted below:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

.58 .7 .9 .99 .91 5.73 54.34 2.82 .39 .4 .86 .53 .59 .53 2.77 1.66 25.3

Reason for Change(s):

Facility did not report a water distribution, therefore the average distribution for the NAICS code was used as the dioxin distribution.

DCN for supporting documentation: DCN 07321. Please attach any supporting documentation

.Manual Change Request for TRIReleases2008

Person Submitting Change Request: Elizabeth Sabol

Date: 1/29/2010

Facility Name: U.S. ARMY PINE BLUFF ARSENAL

Facility ID number (TRI ID or NPDES permit number): 7 1602SRMYP10020

Facility Location (City, State): P ine Bluff, AR
Change(s) to be Made:

Release Code: 3 CASNU: 7723140

Zero load for phosphorus (yellow or white).

Reason for Change(s):

The facility reported phosphorous (yellow or whit e), but it is not likely that elemental phosphorous is actually discharged from the plant.

DCN for supporting documentation: Please attach any supporting documentation

.