CBI LOG OF DATA **File EPA ID**  **Project Data**  **Date received from DCO**  **Company Facility**  **Included**
WF New Test Data1/6/2011 Johns Manville Waterville 1 CD: Waterville's ERT report, Test Report, and DB/ Printout: ERT report WF New Test Data2/1/2011 Johns Manville Waterville 1 CD: ERT report, Test Report, and DB: Pot and Marble Process Units 29 and 30: PM, PM2.5, metal, Hex, HF/HCl, Hg

WF New Test Data2/1/2011 Johns Manville Defiance 1 CD: 3 Files: ERT report, Test Report, and DB Test report: Pipe Electric Melter (Plant 8) and one exhaust stack associated with

the 2603 Furnace (Plant 2): PM, metal, Hg, Hex Cr, HF/HCl F/M/P for: Line 804 Forming and Collection (one stack), Line 804 Curing Oven (one stack), Line 81 Forming and Collection (two stacks), Line 81 Curing Oven (one

stack), Pipe Mandrel Vacuum (one stack) WF New Test Data2/9/2011 Johns Manville Richmond 1 CD: 3 Files: ERT report, Test Report, and DB. Electric Glass Melt Furnace: PM, PM2.5, metal, Hex, HF/HCl, Hg WF New Test Data2/9/2011 Johns Manville Winder 1 CD: 1 File: Test report: Four exhaust stacks (641E, 642E, 653E, 654E) associated with Line 106: F/M/P

WF New Test Data2/9/2011 Johns Manville Cleburne c Line 91 electric steel shell glass melt furnace processes (two melters and two

forehearths): PM, metal, Hg, Hex Cr, HF/HCl Five stacks associated with the Line 91 forming and collection process (EPN 1 -5) and five stacks associated with Pot and Marble production (EPN 16-20)
WF New Test Data2/9/2011 Johns Manville Willows 1 CD: 3 Files: ERT report, Test Report, and DB One exhaust stack associated with the Line 133 Melter: PM, metal, Hg, Hex Cr, HF/HCl Line 133 Forming and Collection (three stacks) and Line 133 Cooling & Curing Oven (one stack): F/M/P PKCAA-275 11481-I11-04 WF New Test Data???1/6/2011 Owens Corning Toronto Printout: test report for OC Toronto facility - WF ICR 9/20/2010 Knauf Lanett WF ICR 9/21/2010 Knauf Shasta WF ICR 9/22/2010 Knauf Shelbyville MW Existing Test Data12/15/201 Thermafiber Wabash 1 CD: 1 File containing existing test report MW New Test Data2/9/2011 Thermafiber Wabash Printout: ERT Results Only (no CD, no test report) MW ICR 12/15/2010 Thermafiber Wabash 1 CD: 3 Files, Cover Letter, ICR PDF, ICR Excel (F-1 and F-2 Data included) MW New Test Data Thermafiber Wabash New Test Data WF New Test Data12/15/2010 Guardian Mineral Wells 1 CD For Mineral Wells: 3 Files: Mineral Well's ERT report, Test Report, and DB
WF New Test Data12/15/2010 Guardian Mineral Wells1 CD: 1 File: Mineral Wells Test Report: State Version. Results look identical to the one in the test report in the other CD. Not sure why this was sent PKCAA-270 11481-I11-01 WF New Test Data12/15/2010 Guardian Winnsboro 1 CD: 3 Files: Winnsboro ERT Report, Test Report, DB PKCAA-269 10481-I11-11b WF New Test Data12/22/2010Owens Corning Newark 1 CD 3 Files: Newark ERT Report, Test Report, DB PKCAA-268 10396-I05-03c MW New Test Data12/22/2010 Isolatek Huntington 1 CD 3 Files: Huntington ERT Report, Test Report, DB MW ICR 11/30/2010 USG Red Wing MW ICR 11/30/2010 USG Walworth MW New Test Data2/17/2011 USG Red Wing 1 CD: 4 Files: ERT, Test Report, DB, scan ERT Test Report: Cupolas: Afterburner Stack: PM, PM2.5 Metals, Hex Cr, HF/HCl/CO, mercury MW New Test Data2/17/2011 USG Walworth 1 CD: 3 Files: ERT, Test Report, DB Test Report: Cupolas: Afterburner Stack: PM, PM2.5 Metals, Hex Cr,

HF/HCl/COS/CO, mercury PKCAA-265 10481-I11-07 WF New Test Data11/30/2010 Guardian Mineral Wells1 CD 3 Files: Mineral Wells ERT Report, Test Report, DB - Looks Identical to first CD in PKCAA-271. Not sure why this was sent. PKCAA-264 10396-I05-03b MW ICR 11/16/2010 Isolatek Huntington 1 CD: 1 File: Revised ICR Forms (Contains Financial Data) PKCAA-263 10396-I05-05 MW ICR 11/16/2010 Amerrock Nolanville 1 CD: 2 Files: ICR Form Excel, Scanned Financial Statements WF ICR 11/16/2010 Guardian Albion WF ICR 11/16/2010 Guardian Inwood WF ICR 11/16/2010 Guardian Kingman WF ICR 11/16/2010 Guardian Mineral Wells WF ICR 11/16/2010 Guardian Winnsboro WF ICR 11/16/2010 Knauf Lanett WF ICR 11/16/2010 Knauf Shasta WF ICR 11/16/2010 Knauf Shelbyville WF New Test Data2/9/2011 Knauf Shasta 1 CD: 3 Files: ERT, Test Report, DB 641 Glass Melt Furnace: PM (filt), Metals, Mercury, Hex, HF/HCl
WF New Test Data2/9/2011 Knauf Lanett 1 CD: 3 Files: ERT, Test Report, DB Line 621 glass melt furnace: PM (filt), Metals, Mercury, Hex, HF/HCl Line 621 forming and collection process and the Line 621 curing oven and cooling: F/M/P WF ICR 11/2/2010 CertainTeed Athens WF ICR 11/2/2010 CertainTeed Kansas WF Test Data 4/21/2011 CertainTeed Kansas WF ICR 11/2/2010 CertainTeed Chowchilla
WF ICR 10/7/2010Owens Corning Delmar All Facilities on 1 CD. Delmar folder: Air Permits, Vendor Guarantees. MACT Reports, Schematics, PDF

of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Elroy Elroy Folder: Air Permits, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Fairburn Fairburn Folder: Air Permits, MACT Reports, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Kansas Kansas Folder: Air Permits, Vendor Guarantees, MACT Reports, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Mt Vernon Mt Vernon Folder: Air Permits, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Newark Newark Folder: Air Permits, Vendor Guarantees, MACT Reports, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Salt Lake City Salt Lake Folder: Air Permits, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning Santa Clara Santa Folder: Air Permits, MACT Reports, Schematics, PDF of ICR (Does not Include F forms) WF ICR 10/7/2010Owens Corning WaxahachieWaxahachie Folder: Air Permits, Vendor Guarantees, MACT Reports, Schematics, PDF of ICR (Does not Include F forms) PKCAA-257 10481-I11-10 WF ICR 10/7/2010 Fibertek Printout: 1 page of CBI data related to ICR. (No F forms included) PKCAA-256 10481-I11-09 MW ICR 10/7/2010 Amerrock Nolanville 1 CD: 5 Files: Renewal letter, Permit, Cover Letter, Excel ICR form, Permit TV (ICR does not contain F forms) WF ICR 10/7/2010 Knauf Lanett WF ICR 10/7/2010 Knauf Shasta WF ICR 10/7/2010 Knauf Shelbyville PKCAA-254 10481-I11-07a WF New Test Data8/30/2010 Guardian Albion 1CD: 4 files: Albion ERT report, Test report, DB, ICR with no F Forms included WF ICR 10/7/2010 Johns Manville Cleburne All files on 1 CD Cleburne Folder: ICR, Schematics, SSMP (No F Form) WF ICR 10/7/2010 Johns Manville Defiance Defiance Folder: ICR, Schematics, SSMP, Plans, Monitoring (No F Form) WF ICR 10/7/2010 Johns Manville McPherson McPherson Folder: ICR, Schematics (No F Form) PKCAA-274 1 CD: 3 Files, ICR for Shasta, ICR for Shelby, and ICR for Lanett (CBI DATA HAS NOT BEEN INCLUDED FOR ANY FACILITY)

PKCAA-271

1 CD: 4 Files: Cover Letter, Excel ICR Forms (both facilities), Red Wing Process Flow Chart, Walworth Process Flow Chart

PKCAA-262 1 CD: 1 File: 1 Excel ICR that includes Albion, Inwood, Kingman, Mineral Wells, and Winnsboro. Includes F-1 Forms. All facilities object to F-2 form.

PKCAA-261A 1 CD: 3 Files: Excel Lanette F-1 and F-2 forms, Excel Shasta F-1 and F-2 forms, Excel Shelbyville F-1 and F-2 forms

PKCAA-260 1 CD: 2 Folders: Non Confidential and Confidential. Confidential Folder: 3 Files: Athens Excel ICR, Chowchilla Excel ICR, Kansas City Excel ICR. Non-Confidential Folder: 4 Files: Athens Excel ICR, Chowchilla Excel ICR, Kansas City Excel ICR, and Email file Does not include F forms 1 CD: Kansas New Test Data for Cupola

PKCAA-258

10481-I11-08 PKCAA-255 1 CD: 3 Files: Excel Lanette ICR, Excel Shasta ICR, Excel Shelbyville ICR. (No F forms included with any ICR) 10396-I05-02c PKCAA-272, A

10481-I11-11

10481-I11-12 10481-I11-08b 10481-I11-07c 11481-I11-02a

PKCAA-26110481-I11-06c,d,g,e

10396-I05-02c PKCAA-273

PKCAA-266 10396-I05-06 PKCAA-276A,BWF ICR 10/7/2010 Johns Manville Penbryn Penbryn Folder: ICR, Schematics (No F Form) WF ICR 10/7/2010 Johns Manville Richmond Richmond Folder: ICR, Schematics (No F Form) WF ICR 10/7/2010 Johns Manville Waterville Waterville Folder: ICR, Schematics (No F Form) WF ICR 10/7/2010 Johns Manville Willows Willows Folder: ICR, Schematics (No F Form) WF ICR 10/7/2010 Johns Manville Winder Willows Folder: ICR, Schematics (No F Form) WF Existing Test Data10/7/2010 Johns Manville Cleburne 1 CD: 3 Folders: Cleburne, Defiance, Willows Cleburne Folder: Results Line 91 Process rate data WF Existing Test Data10/7/2010 Johns Manville Defiance Defiance Folder: Line 81, Lines 801-807 Process rate data - not sure what test report the process rate data belongs to. WF Existing Test Data10/7/2010 Johns Manville Willows Willows Folder: Production data for 2010 Emissions Compliance Test- Line 133 PKCAA-251 10396-I05-02 MW ICR 10/7/2010 Thermafiber Wabash 1 CD: 4 Files: Cover Letter, B-8 Attachment, ICR forms excel, Operating Permit (NO F forms) MW ICR 8/31/2010 Rock Wool Leeds 1 CD: 3 Files: Cover Letter, MAP, ICR forms (NO F forms) MW ICR 1/25/2011 Rock Wool Leeds 1 CD: F forms were emailed to Rick. PKCAA-248 10396-I05-03 MW ICR 8/31/2010 Isolatek Huntington 1 CD: 1File: CBI Forms (NO F Forms) WF Existing Test Data8/20/2010Owens Corning Delmar WF Existing Test Data8/20/2010Owens Corning Newark PKCAA-245 10481-I11-04 WF New Test Data???8/26/2010Owens Corning Toronto Printout WF Existing Test Data7/28/2010 Knauf Lanett WF Existing Test Data7/28/2010 Knauf Shelbyville WF Existing Test Data7/28/2010 Knauf Shasta Lake WF Existing Test Data7/28/2010 Johns Manville Cleburne 1 CD: 3 Folders: Cleburne, Defiance, Willows Cleburne Folder: Results Line 91 Process rate data WF Existing Test Data7/28/2010 Johns Manville Defiance Defiance Folder: Line 81, Lines 801-807 Process rate data - not sure what test report the process rate data belongs to. WF Existing Test Data7/28/2010 Johns Manville Willows Willows Folder: Production data for 2010 Emissions Compliance Test- Line 133 WF Existing Test Data7/21/2010Owens Corning Many 9 CDs WF Existing Test Data7/21/2010 Thermafiber Wabash 1 CD: 1 Files: Curing Oven Results for Formaldehyde and Phenol (test 9/26/2001)
WF New Test Data Owens Corning Waxahachie 1 CD: V-1 test report, ERT, and DB. Test report includes: PM, PM2.5, metals, Hg, Cr, HF/HCl data for one exhaust stack associated with the cupola baghouse (SV#1)
WF New Test Data2/9/2011 Owens Corning Kansas City 1 CD: 3 Files: ERT, Test report, DB Two stacks associated with the 70 Line and one stack associated with the K-5 Line:

Pm, PM2.5, Hg, Metals, HF/HCl, Hex PKCAA-27710481-I11-10b,c WF New Test Data Fibertek Lakeland 1 CD: Electric melt BH test report, ERT, DB. est report includes: PM, PM2.5, metals, Hg, Cr, HF/HCl data for one exhaust stack associated with the West

Electric Melt Furnace Baghouse PKCAA-27910396-I05-04b,c MW New Test Data2/2/2011 Rock Wool Leed Print out of ERT was the only thing sent. Contains HF, HCl, PM2.5, CPM, Metals, Chromium (M0061). DOES NOT CONTAIN HEX Cr or Hg, Looks like it is for Coke Fired Cupola PKCAA-290 11396-I05-01 MW ICR 2/9/2011 IIG Phenix City 1 CD: 1 file: ICR Excel. Contains F forms PKCAA-290 11396-I05-01 MW New Test Data2/9/2011 IIG Phenix City 1 Cd: 3 Files: ERT, Test Report, DB One exhaust stack associated with the Cupola: PM, PM2.5, Metals, Hex, Hg, HF/HCl Curing Oven: F/M/P, CO, COS PKCAA-291 NA MW/WF NAIMA Email from Angus Crane Containing CBI PKCAA - 292 NA MW/WF ICR Database PKCAA-215 10352.I05-01 MW/WF 11/5/2009 3 CDs containing data files regarding MW/WF. MACT Analys, Oct-Nov 2009 PKCAA-267 11148-I11-03 WF 12/15/2010Owens Corning Mt Vernon Doc 2, copy 1- CD containing emissions Test Report PKCA-303 10396-I05-04f, g MW 5/13/2011 Thermafiber Wabash, IN CD and documents to justify acute factor and CD with plant presentation PKCAA-304 10396-I05-04d MW 5/13/2011 Rock Wool Mfg Leeds, AL Letter with submission of formaldehyde usage data

10481-I11-01 PKCAA-247 1 CD: 4 Files: Delmar Compliance Report May, Delmar Compliance Report June, Newark Compliance Report Aug, Newark Compliance Report Nov.

PKCAA-242 1 CD: 3 Files: Lanett PM Test Data - 621 Furnace (production rate data included), Shasta Lake PM Test Results for Furnace 641 (Production rate included), Shelbyville PM, Metals, HCl, HF results for Furnace 602 (Production rate included). 10481-I11-03 10481-I11-06

10396-I05-04

PKCAA-241 PKCAA-253

PKCAA-252

10481-I11-02

10481-I11-05 PKCAA-249

PKCAA-278A10481-I11-11c,d