*Shipment Method: RR= RAIL GL= GREAT LAKES FREIGHTER

TR= TRUCK WT = WATER TRANSPOPT (BARGE) FILE: Detroit Edison Fuel Shipments 2007-2009.xlsx

Month-Yr Fuel type

(Coal/Oil) Specific

type Amount received

(tons/gallons) Plant State/Country FUEL SOURCE

County Coal Seam Fuel shipment method* Total

Sulfur, % Ash

Content, % Higher heating value, Btu/lb Jan-07 Coal SUB 108,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.4 9506 Jan-07 Coal SUB 90,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.7 9281 Jan-07 Coal SUB 112,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.4 9506 Jan-07 Coal SUB 93,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.7 9281 Jan-07 Petroleum FO2 126,000 Belle River TR 0.15 0.0 19809 Jan-07 Petroleum FO2 42,000 Harbor Beach TR 0.00 0.0 19691 Jan-07 Coal BIT 59,000 Monroe KY Knott RR 1.54 8.5 12748 Jan-07 Coal BIT 97,000 Monroe KY Martin RR 1.46 8.3 12560 Jan-07 Coal BIT 24,000 Monroe KY Pike RR 1.22 9.1 12756 Jan-07 Coal BIT 52,000 Monroe KY Pike RR 1.54 8.2 12598 Jan-07 Coal BIT 66,000 Monroe KY Pike RR 1.22 8.7 12782 Jan-07 Coal BIT 24,000 Monroe WV Boone RR 1.28 8.6 13032 Jan-07 Coal SUB 31,000 Monroe WY Campbell RR 0.24 5.5 8823 Jan-07 Coal SUB 58,000 Monroe WY Campbell RR 0.30 5.5 8842 Jan-07 Coal SUB 365,000 Monroe WY Campbell RR 0.19 4.6 8718 Jan-07 Coal SUB 46,000 Monroe WY Converse RR 0.23 5.4 8850 Jan-07 Petroleum FO2 42,000 Monroe TR 0.01 0.0 19843 Jan-07 Coal BIT 11,000 River Rouge WV Boone RR 0.98 8.4 13031 Jan-07 Coal BIT 14,000 River Rouge WV Boone RR 0.85 9.3 12729 Jan-07 Coal BIT 10,000 River Rouge WV Mingo RR 0.73 7.9 12902 Jan-07 Coal BIT 15,000 River Rouge WV Nicholas RR 0.82 11.2 12370 Jan-07 Coal SUB 30,000 River Rouge WY Campbell RR 0.31 5.8 8797 Jan-07 Coal SUB 15,000 River Rouge WY Campbell RR 0.30 5.2 8880 Jan-07 Coal SUB 88,000 River Rouge WY Campbell RR 0.18 4.5 8712 Jan-07 Coal BIT 12,000 St Clair PA Greene RR 1.86 7.6 12963 Jan-07 Coal BIT 12,000 St Clair PA Greene RR 2.35 8.3 13037 Jan-07 Coal BIT 12,000 Trenton Channel KY Knott RR 1.50 7.9 12937 Jan-07 Coal BIT 25,000 Trenton Channel KY Letcher RR 1.58 7.0 13056 Jan-07 Coal BIT 25,000 Trenton Channel PA Washington RR 1.50 6.8 13234 Jan-07 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.31 5.5 8830 Jan-07 Coal SUB 95,000 Trenton Channel WY Campbell RR 0.20 4.5 8695 Jan-07 Coal SUB 14,000 Trenton Channel WY Converse RR 0.23 5.6 8815 Feb-07 Petroleum FO2 252,000 Belle River TR 0.15 0.0 19809 Feb-07 Petroleum FO2 126,000 Greenwood TR 0.10 0.0 19653 Feb-07 Petroleum FO2 12,600 Harbor Beach TR 0.00 0.0 19759 Feb-07 Coal BIT 35,000 Monroe KY Knott RR 1.53 8.4 12706 Feb-07 Coal BIT 63,000 Monroe KY Martin RR 1.50 8.5 12672 Feb-07 Coal BIT 26,000 Monroe KY Pike RR 1.21 8.8 12738 Feb-07 Coal BIT 26,000 Monroe KY Pike RR 1.53 8.4 12748 Feb-07 Coal BIT 43,000 Monroe KY Pike RR 1.24 8.8 12867 Feb-07 Coal BIT 10,000 Monroe WV Boone RR 1.33 9.2 12871 Feb-07 Coal BIT 39,000 Monroe WV Boone RR 0.87 9.0 12869 Feb-07 Coal SUB 27,000 Monroe WY Campbell RR 0.27 5.6 8768 Feb-07 Coal SUB 43,000 Monroe WY Campbell RR 0.26 5.5 8793 Feb-07 Coal SUB 131,000 Monroe WY Campbell RR 0.19 4.3 8751 Feb-07 Coal SUB 28,000 Monroe WY Converse RR 0.21 5.4 8862 Feb-07 Petroleum FO2 42,000 Monroe TR 0.02 0.0 19843 Feb-07 Coal BIT 13,000 River Rouge WV Boone RR 0.89 8.9 12912 Feb-07 Coal BIT 14,000 River Rouge WV Nicholas RR 0.87 11.8 12502 Feb-07 Coal SUB 29,000 River Rouge WY Campbell RR 0.26 6.6 8658 Feb-07 Coal SUB 14,000 River Rouge WY Campbell RR 0.25 8.6 8427 Feb-07 Coal SUB 55,000 River Rouge WY Campbell RR 0.19 4.4 8789 Feb-07 Coal BIT 10,000 St Clair PA Greene RR 2.01 7.4 13117 Feb-07 Coal BIT 2,100 Trenton Channel KY Knott RR 1.52 7.8 12852 Feb-07 Coal BIT 40,000 Trenton Channel KY Letcher RR 1.60 6.7 13126 Feb-07 Coal SUB 92,000 Trenton Channel WY Campbell RR 0.19 4.4 8824 Feb-07 Coal SUB 14,000 Trenton Channel WY Converse RR 0.25 5.7 8806 Mar-07 Coal SUB 9,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.4 9595 Mar-07 Coal SUB 6,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.35 4.6 9289 Mar-07 Coal SUB 42,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.4 9586 Mar-07 Coal SUB 27,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.5 9294 Mar-07 Petroleum FO2 252,000 Belle River TR 0.08 0.0 19675 Mar-07 Petroleum FO2 42,000 Harbor Beach TR 0.00 0.0 19741 Mar-07 Coal BIT 83,000 Monroe KY Knott RR 1.51 8.3 12762 Mar-07 Coal BIT 92,000 Monroe KY Martin RR 1.44 8.7 12647 Mar-07 Coal BIT 79,000 Monroe KY Pike RR 1.23 8.4 12851 Mar-07 Coal BIT 37,000 Monroe KY Pike RR 1.47 8.3 12726 Mar-07 Coal BIT 40,000 Monroe KY Pike RR 1.41 8.3 12648 Mar-07 Coal BIT 52,000 Monroe KY Pike RR 1.25 8.7 12841 Mar-07 Coal BIT 13,000 Monroe WV Boone RR 1.37 9.1 12780 Mar-07 Coal BIT 13,000 Monroe WV Boone RR 0.88 9.4 12644 Mar-07 Coal BIT 15,000 Monroe WV Logan RR 0.75 9.0 12654 Mar-07 Coal BIT 21,000 Monroe WV Raleigh RR 1.35 8.9 12886 Mar-07 Coal SUB 66,000 Monroe WY Campbell RR 0.32 5.3 8885 Mar-07 Coal SUB 132,000 Monroe WY Campbell RR 0.27 5.6 8818 Mar-07 Coal SUB 217,000 Monroe WY Campbell RR 0.20 4.5 8736 Mar-07 Coal SUB 147,000 Monroe WY Converse RR 0.25 5.1 8908 Mar-07 Petroleum FO2 126,000 Monroe TR 0.01 0.0 19788 Mar-07 Coal BIT 10,000 River Rouge WV Boone RR 0.77 11.4 12363 Mar-07 Coal BIT 12,000 River Rouge WV Logan RR 0.84 10.1 12684 Mar-07 Coal BIT 29,000 River Rouge WV Nicholas RR 0.94 12.3 12334 Mar-07 Coal SUB 29,000 River Rouge WY Campbell RR 0.26 5.2 8853 Mar-07 Coal SUB 69,000 River Rouge WY Campbell RR 0.19 4.5 8810 Mar-07 Coal BIT 14,000 St Clair PA Greene RR 2.07 7.6 12855 Mar-07 Petroleum FO2 378,000 St Clair TR 0.26 0.0 19736 Mar-07 Coal BIT 50,000 Trenton Channel KY Letcher RR 1.52 7.0 13114 Mar-07 Coal BIT 38,000 Trenton Channel PA Washington RR 1.75 6.9 13246 Mar-07 Coal SUB 78,000 Trenton Channel WY Campbell RR 0.21 4.5 8791 Mar-07 Coal SUB 26,000 Trenton Channel WY Converse RR 0.24 5.6 8862 Apr-07 Coal SUB 214,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.29 4.0 9540 

### DETROIT EDISON FUEL SHIPMENTS 2007-2009

(Sourced from FERC 423 & EIA 923 Reports)

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 1 of 12Apr-07 Coal SUB 187,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.40 4.4 9314 Apr-07 Coal SUB 259,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.29 4.1 9548 Apr-07 Coal SUB 218,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.30 4.4 9312 Apr-07 Petroleum FO2 126,000 Belle River TR 0.01 0.0 19578 Apr-07 Petroleum FO2 12,600 Harbor Beach TR 0.00 0.0 19628 Apr-07 Coal BIT 110,000 Monroe KY Knott RR 1.42 8.3 12793 Apr-07 Coal BIT 88,000 Monroe KY Martin RR 1.53 8.6 12653 Apr-07 Coal BIT 12,000 Monroe KY Perry RR 1.39 8.8 12542 Apr-07 Coal BIT 54,000 Monroe KY Pike RR 1.23 8.8 12802 Apr-07 Coal BIT 42,000 Monroe KY Pike RR 1.43 8.4 12720 Apr-07 Coal BIT 42,000 Monroe KY Pike RR 1.40 8.4 12748 Apr-07 Coal BIT 60,000 Monroe KY Pike RR 1.28 8.9 12800 Apr-07 Coal BIT 14,000 Monroe WV Boone RR 1.38 9.2 12940 Apr-07 Coal BIT 14,000 Monroe WV Boone RR 0.92 8.4 12999 Apr-07 Coal BIT 24,000 Monroe WV Raleigh RR 1.25 8.9 12960 Apr-07 Coal SUB 21,000 Monroe WY Campbell RR 0.30 5.4 8851 Apr-07 Coal SUB 16,000 Monroe WY Campbell RR 0.32 5.4 8875 Apr-07 Coal SUB 452,000 Monroe WY Campbell RR 0.20 4.5 8696 Apr-07 Coal SUB 32,000 Monroe WY Converse RR 0.25 5.2 8871 Apr-07 Petroleum FO2 42,000 Monroe TR 0.01 0.0 19788 Apr-07 Coal BIT 24,000 River Rouge WV Boone RR 0.80 11.9 12349 Apr-07 Coal BIT 38,000 River Rouge WV Boone RR 0.89 8.9 12820 Apr-07 Coal BIT 14,000 River Rouge WV Kanawha RR 0.86 12.7 12298 Apr-07 Coal BIT 13,000 River Rouge WV Nicholas RR 0.89 12.1 12352 Apr-07 Coal SUB 43,000 River Rouge WY Campbell RR 0.21 4.3 8717 Apr-07 Coal SUB 14,000 River Rouge WY Converse RR 0.22 7.3 8675 Apr-07 Coal BIT 53,000 St Clair PA Greene RR 2.00 7.8 12972 Apr-07 Coal BIT 13,000 St Clair PA Greene RR 2.00 7.7 12971 Apr-07 Coal BIT 25,000 St Clair WV Marion RR 2.58 8.0 13204 Apr-07 Petroleum FO2 1,176,000 St Clair WT 0.01 0.0 19219 Apr-07 Coal BIT 27,000 Trenton Channel KY Letcher RR 1.56 6.8 13050 Apr-07 Coal BIT 15,000 Trenton Channel PA Washington RR 1.78 6.9 13232 Apr-07 Coal SUB 54,000 Trenton Channel WY Campbell RR 0.21 4.7 8684 Apr-07 Petroleum FO2 84,000 Trenton Channel TR 0.03 0.0 19656 May-07 Coal SUB 279,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9549 May-07 Coal SUB 184,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.4 9286 May-07 Coal SUB 290,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9549 May-07 Coal SUB 192,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.28 4.4 9286 May-07 Petroleum FO2 168,000 Belle River TR 0.01 0.0 19613 May-07 Petroleum FO2 126,000 Greenwood TR 0.10 0.0 19737 May-07 Petroleum FO2 12,600 Harbor Beach TR 0.00 0.0 19729 May-07 Coal BIT 109,000 Monroe KY Knott RR 1.37 8.6 12796 May-07 Coal BIT 76,000 Monroe KY Martin RR 1.60 8.4 12691 May-07 Coal BIT 12,000 Monroe KY Perry RR 1.28 9.3 12483 May-07 Coal BIT 56,000 Monroe KY Pike RR 1.22 8.6 12735 May-07 Coal BIT 40,000 Monroe KY Pike RR 1.49 8.3 12844 May-07 Coal BIT 42,000 Monroe KY Pike RR 1.42 8.3 12703 May-07 Coal BIT 58,000 Monroe KY Pike RR 1.30 8.7 12742 May-07 Coal BIT 23,000 Monroe WV Boone RR 0.81 8.4 13148 May-07 Coal BIT 15,000 Monroe WV Boone RR 0.90 8.7 12835 May-07 Coal BIT 15,000 Monroe WV Logan RR 0.76 8.7 13042 May-07 Coal BIT 34,000 Monroe WV Mingo RR 0.77 8.7 12859 May-07 Coal BIT 12,000 Monroe WV Raleigh RR 1.16 8.0 13009 May-07 Coal SUB 31,000 Monroe WY Campbell RR 0.29 5.5 8802 May-07 Coal SUB 31,000 Monroe WY Campbell RR 0.31 5.2 8866 May-07 Coal SUB 413,000 Monroe WY Campbell RR 0.22 4.4 8728 May-07 Coal SUB 47,000 Monroe WY Converse RR 0.21 4.8 8910 May-07 Petroleum FO2 42,000 Monroe TR 0.01 0.0 19712 May-07 Coal SUB 105,000 River Rouge WY Campbell RR 0.21 4.5 8822 May-07 Coal BIT 40,000 St Clair PA Greene RR 1.80 7.4 12983 May-07 Coal BIT 13,000 St Clair PA Greene RR 1.97 7.7 13091 May-07 Petroleum FO2 1,176,000 St Clair WT 0.00 0.0 19893 May-07 Coal BIT 41,000 Trenton Channel KY Letcher RR 1.62 7.6 12965 May-07 Coal SUB 126,000 Trenton Channel WY Campbell RR 0.22 4.4 8748 Jun-07 Coal SUB 176,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.0 9521 Jun-07 Coal SUB 209,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.5 9266 Jun-07 Coal SUB 184,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.0 9521 Jun-07 Coal SUB 217,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.5 9266 Jun-07 Petroleum FO2 126,000 Belle River TR 0.01 0.0 19609 Jun-07 Coal BIT 12,000 Harbor Beach WV Boone RR/GL 0.85 9.4 12648 Jun-07 Coal BIT 14,000 Harbor Beach WV Logan RR/GL 0.85 9.4 12648 Jun-07 Petroleum FO2 12,600 Harbor Beach TR 0.00 0.0 19702 Jun-07 Coal BIT 62,000 Monroe KY Knott RR 1.41 8.5 12832 Jun-07 Coal BIT 90,000 Monroe KY Martin RR 1.52 8.7 12668 Jun-07 Coal BIT 56,000 Monroe KY Pike RR 1.25 8.8 12791 Jun-07 Coal BIT 29,000 Monroe KY Pike RR 1.43 8.2 12839 Jun-07 Coal BIT 27,000 Monroe KY Pike RR 1.53 8.2 12635 Jun-07 Coal BIT 69,000 Monroe KY Pike RR 1.29 9.0 12741 Jun-07 Coal BIT 27,000 Monroe WV Boone RR 1.33 9.1 12993 Jun-07 Coal SUB 53,000 Monroe WY Campbell RR 0.30 5.1 8813 Jun-07 Coal SUB 75,000 Monroe WY Campbell RR 0.29 5.1 8852 Jun-07 Coal SUB 340,000 Monroe WY Campbell RR 0.21 4.6 8736 Jun-07 Petroleum FO2 504,000 Monroe TR 0.01 0.0 19789 Jun-07 Coal BIT 12,000 River Rouge KY Knott RR 0.87 9.4 12672 Jun-07 Coal BIT 16,000 River Rouge WV Boone RR 0.88 9.1 13304 Jun-07 Coal BIT 14,000 River Rouge WV Boone RR 0.85 9.2 12659 Jun-07 Coal BIT 24,000 River Rouge WV Mingo RR 0.75 8.6 12885 Jun-07 Coal BIT 15,000 River Rouge WV Nicholas RR 0.95 11.7 12402 Jun-07 Coal SUB 61,000 River Rouge WY Campbell RR 0.23 4.6 8828 Jun-07 Coal SUB 16,000 River Rouge WY Converse RR 0.24 5.4 8888 Jun-07 Coal BIT 29,000 St Clair PA Greene RR 1.69 7.3 13070 Jun-07 Coal BIT 28,000 St Clair PA Greene RR 1.60 7.2 13140 Jun-07 Petroleum FO2 1,176,000 St Clair WT 0.00 0.0 20084 Jun-07 Coal BIT 12,000 Trenton Channel KY Knott RR 1.50 8.6 12773 Jun-07 Coal BIT 27,000 Trenton Channel KY Letcher RR 1.46 7.4 13032 Jun-07 Coal BIT 2,000 Trenton Channel KY Pike RR 1.33 8.8 12967 Jun-07 Coal BIT 11,000 Trenton Channel PA Washington RR 1.81 6.9 13198 Jun-07 Coal SUB 86,000 Trenton Channel WY Campbell RR 0.21 4.3 8724 Jun-07 Coal SUB 14,000 Trenton Channel WY Converse RR 0.28 6.1 8827 Jun-07 Petroleum FO2 84,000 Trenton Channel TR 0.01 0.0 19669 Jul-07 Coal SUB 181,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.1 9444

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 2 of 12Jul-07 Coal SUB 327,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.4 9270 Jul-07 Coal SUB 188,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.1 9444 Jul-07 Coal SUB 341,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.4 9270 Jul-07 Petroleum FO2 42,000 Belle River TR 0.00 0.0 19619 Jul-07 Petroleum FO2 12,600 Harbor Beach TR 0.00 0.0 19702 Jul-07 Coal BIT 49,000 Monroe KY Knott RR 1.39 8.4 12829 Jul-07 Coal BIT 45,000 Monroe KY Martin RR 1.24 8.9 12638 Jul-07 Coal BIT 54,000 Monroe KY Pike RR 1.26 8.9 12808 Jul-07 Coal BIT 57,000 Monroe KY Pike RR 1.39 8.1 12552 Jul-07 Coal BIT 56,000 Monroe KY Pike RR 1.24 8.9 12839 Jul-07 Coal BIT 16,000 Monroe WV Boone RR 1.31 9.2 13174 Jul-07 Coal SUB 60,000 Monroe WY Campbell RR 0.27 5.0 8850 Jul-07 Coal SUB 39,000 Monroe WY Campbell RR 0.28 4.7 8903 Jul-07 Coal SUB 236,000 Monroe WY Campbell RR 0.22 4.6 8787 Jul-07 Petroleum FO2 168,000 Monroe TR 0.01 0.0 19679 Jul-07 Coal BIT 12,000 River Rouge KY Perry RR 1.04 9.6 12328 Jul-07 Coal BIT 14,000 River Rouge WV Boone RR 0.77 9.3 13283 Jul-07 Coal BIT 37,000 River Rouge WV Mingo RR 0.78 9.2 12714 Jul-07 Coal SUB 92,000 River Rouge WY Campbell RR 0.21 4.5 8797 Jul-07 Coal SUB 15,000 River Rouge WY Converse RR 0.30 6.9 8756 Jul-07 Coal BIT 11,000 St Clair PA Greene RR 1.56 7.2 13016 Jul-07 Petroleum FO2 1,176,000 St Clair WT 0.00 0.0 19826 Jul-07 Coal BIT 37,000 Trenton Channel KY Knott RR 1.48 7.9 12918 Jul-07 Coal BIT 26,000 Trenton Channel KY Letcher RR 1.55 7.4 12966 Jul-07 Coal BIT 27,000 Trenton Channel KY Martin RR 1.48 8.7 12686 Jul-07 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.25 5.6 8766 Jul-07 Coal SUB 97,000 Trenton Channel WY Campbell RR 0.21 4.6 8764 Jul-07 Coal SUB 14,000 Trenton Channel WY Converse RR 0.25 5.6 8929 Jul-07 Petroleum FO2 84,000 Trenton Channel TR 0.01 0.0 19642 Aug-07 Coal SUB 126,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.3 9484 Aug-07 Coal SUB 234,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.4 9299 Aug-07 Coal SUB 131,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.3 9484 Aug-07 Coal SUB 243,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.4 9299 Aug-07 Petroleum FO2 126,000 Belle River TR 0.30 0.0 19607 Aug-07 Petroleum FO6 1,470,000 Greenwood TR 0.99 0.0 18840 Aug-07 Coal BIT 13,000 Harbor Beach WV Boone RR/GL 0.73 9.1 12662 Aug-07 Petroleum FO2 12,600 Harbor Beach TR 0.00 0.0 19681 Aug-07 Coal BIT 86,000 Monroe KY Knott RR 1.48 8.5 12840 Aug-07 Coal BIT 105,000 Monroe KY Martin RR 1.49 8.7 12657 Aug-07 Coal BIT 54,000 Monroe KY Pike RR 1.21 9.0 12865 Aug-07 Coal BIT 43,000 Monroe KY Pike RR 1.52 7.8 12874 Aug-07 Coal BIT 43,000 Monroe KY Pike RR 1.41 8.0 12760 Aug-07 Coal BIT 54,000 Monroe KY Pike RR 1.22 9.1 12790 Aug-07 Coal SUB 47,000 Monroe WY Campbell RR 0.34 5.4 8849 Aug-07 Coal SUB 93,000 Monroe WY Campbell RR 0.30 5.1 8859 Aug-07 Coal SUB 346,000 Monroe WY Campbell RR 0.22 4.7 8757 Aug-07 Petroleum FO2 252,000 Monroe TR 0.00 0.0 19628 Aug-07 Coal BIT 12,000 River Rouge KY Perry RR 1.00 10.3 12302 Aug-07 Coal BIT 14,000 River Rouge WV Boone RR 0.87 9.2 13243 Aug-07 Coal BIT 28,000 River Rouge WV Boone RR 0.78 9.7 12720 Aug-07 Coal SUB 106,000 River Rouge WY Campbell RR 0.21 4.6 8778 Aug-07 Coal BIT 57,000 St Clair PA Greene RR 1.93 7.3 12978 Aug-07 Petroleum FO2 1,176,000 St Clair WT 0.00 0.0 19751 Aug-07 Coal BIT 36,000 Trenton Channel KY Knott RR 1.51 8.5 12869 Aug-07 Coal BIT 27,000 Trenton Channel KY Letcher RR 1.50 6.2 13191 Aug-07 Coal BIT 14,000 Trenton Channel KY Letcher RR 1.54 6.8 13099 Aug-07 Coal SUB 100,000 Trenton Channel WY Campbell RR 0.22 4.9 8752 Aug-07 Coal SUB 14,000 Trenton Channel WY Converse RR 0.24 5.9 8782 Aug-07 Petroleum FO2 126,000 Trenton Channel TR 0.01 0.0 19637 Sep-07 Coal SUB 134,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.7 9492 Sep-07 Coal SUB 180,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.2 9364 Sep-07 Coal SUB 139,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.7 9492 Sep-07 Coal SUB 188,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.2 9364 Sep-07 Petroleum FO2 96,600 Greenwood TR 0.14 0.0 19628 Sep-07 Petroleum FO6 1,470,000 Greenwood TR 0.00 0.0 18597 Sep-07 Petroleum FO6 1,848,000 Greenwood TR 0.87 0.0 18719 Sep-07 Petroleum FO2 42,000 Harbor Beach TR 0.00 0.0 19733 Sep-07 Coal BIT 25,000 Monroe KY Knott RR 1.34 8.3 12943 Sep-07 Coal BIT 31,000 Monroe KY Martin RR 1.51 8.5 12620 Sep-07 Coal BIT 41,000 Monroe KY Pike RR 1.31 8.6 12897 Sep-07 Coal BIT 41,000 Monroe KY Pike RR 1.39 7.9 12759 Sep-07 Coal BIT 29,000 Monroe KY Pike RR 1.52 7.9 12852 Sep-07 Coal BIT 39,000 Monroe KY Pike RR 1.36 8.8 12807 Sep-07 Coal BIT 15,000 Monroe WV Boone RR 1.40 9.2 13362 Sep-07 Coal SUB 16,000 Monroe WY Campbell RR 0.32 6.0 8789 Sep-07 Coal SUB 15,000 Monroe WY Campbell RR 0.23 6.3 8665 Sep-07 Coal SUB 253,000 Monroe WY Campbell RR 0.21 4.6 8792 Sep-07 Petroleum FO2 42,000 Monroe TR 0.01 0.0 19679 Sep-07 Coal BIT 12,000 River Rouge KY Perry RR 0.97 9.8 12310 Sep-07 Coal BIT 29,000 River Rouge WV Boone RR 0.82 9.1 13193 Sep-07 Coal BIT 15,000 River Rouge WV Boone RR 0.85 9.3 12594 Sep-07 Coal BIT 15,000 River Rouge WV Logan RR 0.72 7.5 12976 Sep-07 Coal SUB 31,000 River Rouge WY Campbell RR 0.30 5.3 8852 Sep-07 Coal SUB 16,000 River Rouge WY Campbell RR 0.25 4.9 8830 Sep-07 Coal SUB 47,000 River Rouge WY Campbell RR 0.22 4.8 8842 Sep-07 Coal BIT 70,000 St Clair PA Greene RR 2.29 7.5 12960 Sep-07 Petroleum FO2 1,176,000 St Clair WT 0.01 0.0 19659 Sep-07 Coal BIT 37,000 Trenton Channel KY Knott RR 1.52 9.2 12776 Sep-07 Coal BIT 14,000 Trenton Channel KY Letcher RR 1.42 6.7 13229 Sep-07 Coal SUB 99,000 Trenton Channel WY Campbell RR 0.21 4.5 8844 Oct-07 Coal SUB 163,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.7 9528 Oct-07 Coal SUB 165,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.0 9364 Oct-07 Coal SUB 170,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.7 9528 Oct-07 Coal SUB 171,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.0 9364 Oct-07 Petroleum FO2 84,000 Belle River TR 0.14 0.0 19628 Oct-07 Petroleum FO6 1,302,000 Greenwood TR 0.87 0.0 18719 Oct-07 Petroleum FO6 1,302,000 Greenwood TR 0.78 0.0 18222 Oct-07 Coal BIT 12,000 Harbor Beach WV Boone RR/GL 0.89 9.1 13213 Oct-07 Petroleum FO2 42,000 Harbor Beach TR 0.00 0.0 19716 Oct-07 Coal BIT 37,000 Monroe KY Knott RR 1.61 9.3 12762 Oct-07 Coal BIT 133,000 Monroe KY Martin RR 1.46 8.6 12579

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 3 of 12Oct-07 Coal BIT 94,000 Monroe KY Pike RR 1.22 7.8 12956 Oct-07 Coal BIT 49,000 Monroe KY Pike RR 1.36 8.0 12784 Oct-07 Coal BIT 29,000 Monroe KY Pike RR 1.25 9.2 12769 Oct-07 Coal SUB 105,000 Monroe WY Campbell RR 0.31 5.2 8837 Oct-07 Coal SUB 284,000 Monroe WY Campbell RR 0.33 5.6 8820 Oct-07 Coal SUB 115,000 Monroe WY Campbell RR 0.22 4.5 8763 Oct-07 Coal SUB 16,000 Monroe WY Converse RR 0.25 5.7 8832 Oct-07 Coal SUB 30,000 Monroe WY Converse RR 0.26 5.9 8816 Oct-07 Petroleum FO2 126,000 Monroe TR 0.01 0.0 19679 Oct-07 Coal BIT 29,000 River Rouge WV Boone RR 0.82 9.4 13136 Oct-07 Coal SUB 16,000 River Rouge WY Campbell RR 0.34 5.1 8830 Oct-07 Coal SUB 15,000 River Rouge WY Campbell RR 0.36 5.9 8758 Oct-07 Coal SUB 44,000 River Rouge WY Campbell RR 0.21 4.4 8729 Oct-07 Coal BIT 14,000 St Clair KY Letcher RR 1.46 7.3 13078 Oct-07 Coal BIT 27,000 St Clair PA Greene RR 2.24 7.5 12991 Oct-07 Coal BIT 12,000 Trenton Channel KY Knott RR 1.48 9.2 12808 Oct-07 Coal BIT 60,000 Trenton Channel KY Knott RR 1.56 9.0 12804 Oct-07 Coal BIT 26,000 Trenton Channel KY Letcher RR 1.54 8.0 12941 Oct-07 Coal BIT 27,000 Trenton Channel KY Letcher RR 1.57 7.3 13036 Oct-07 Coal SUB 15,000 Trenton Channel WY Campbell RR 0.35 6.0 8767 Oct-07 Coal SUB 86,000 Trenton Channel WY Campbell RR 0.22 4.7 8767 Oct-07 Coal SUB 14,000 Trenton Channel WY Converse RR 0.26 6.4 8745 Oct-07 Petroleum FO2 2,100 Trenton Channel TR 0.01 0.0 19683 Nov-07 Coal SUB 181,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9551 Nov-07 Coal SUB 335,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.4 9336 Nov-07 Coal SUB 159,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.35 4.3 9546 Nov-07 Coal SUB 213,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.3 9328 Nov-07 Coal SUB 12,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.5 8784 Nov-07 Petroleum FO2 168,000 Belle River TR 0.13 0.0 19750 Nov-07 Petroleum FO2 42,000 Harbor Beach TR 0.00 0.0 19405 Nov-07 Coal BIT 25,000 Monroe KY Knott RR 1.46 9.3 12654 Nov-07 Coal BIT 25,000 Monroe KY Knott RR 1.56 8.5 12782 Nov-07 Coal BIT 74,000 Monroe KY Martin RR 1.44 8.7 12543 Nov-07 Coal BIT 55,000 Monroe KY Pike RR 1.26 8.2 12764 Nov-07 Coal BIT 53,000 Monroe KY Pike RR 1.30 8.7 12721 Nov-07 Coal BIT 13,000 Monroe WV Boone RR 1.24 8.6 13360 Nov-07 Coal SUB 171,000 Monroe WY Campbell RR 0.31 5.1 8855 Nov-07 Coal SUB 152,000 Monroe WY Campbell RR 0.30 5.3 8823 Nov-07 Coal SUB 219,000 Monroe WY Campbell RR 0.21 4.6 8814 Nov-07 Petroleum FO2 126,000 Monroe TR 0.01 0.0 19885 Nov-07 Coal BIT 29,000 River Rouge WV Boone RR 0.77 9.2 13111 Nov-07 Coal SUB 88,000 River Rouge WY Campbell RR 0.22 4.5 8842 Nov-07 Coal SUB 16,000 River Rouge WY Converse RR 0.31 5.3 8861 Nov-07 Coal BIT 13,000 St Clair KY Letcher RR 1.58 6.4 13039 Nov-07 Coal BIT 36,000 St Clair PA Greene RR 1.94 7.3 13034 Nov-07 Coal BIT 12,000 Trenton Channel KY Knott RR 1.55 8.9 12730 Nov-07 Coal BIT 14,000 Trenton Channel KY Letcher RR 1.62 7.3 13001 Nov-07 Coal SUB 56,000 Trenton Channel WY Campbell RR 0.21 4.4 8820 Nov-07 Petroleum FO2 84,000 Trenton Channel TR 0.01 0.0 19683 Dec-07 Coal SUB 181,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9551 Dec-07 Coal SUB 335,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.4 9336 Dec-07 Coal SUB 188,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9551 Dec-07 Coal SUB 349,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.4 9336 Dec-07 Petroleum FO2 168,000 Belle River TR 0.13 0.0 19750 Dec-07 Petroleum FO2 42,000 Greenwood TR 0.10 0.0 19624 Dec-07 Petroleum FO2 42,000 Harbor Beach TR 0.00 0.0 19745 Dec-07 Coal BIT 12,000 Monroe KY Knott RR 1.41 8.3 12868 Dec-07 Coal BIT 24,000 Monroe KY Knott RR 1.56 9.2 12687 Dec-07 Coal BIT 86,000 Monroe KY Martin RR 1.41 8.3 12556 Dec-07 Coal BIT 71,000 Monroe KY Pike RR 1.37 8.3 12771 Dec-07 Coal BIT 42,000 Monroe KY Pike RR 1.46 8.1 12594 Dec-07 Coal BIT 14,000 Monroe KY Pike RR 1.30 9.3 12603 Dec-07 Coal BIT 15,000 Monroe WV Boone RR 1.39 9.3 13007 Dec-07 Coal SUB 163,000 Monroe WY Campbell RR 0.29 5.3 8832 Dec-07 Coal SUB 92,000 Monroe WY Campbell RR 0.27 5.2 8851 Dec-07 Coal SUB 107,000 Monroe WY Campbell RR 0.17 3.9 7585 Dec-07 Petroleum FO2 84,000 Monroe TR 0.10 0.0 19885 Dec-07 Coal BIT 24,000 River Rouge WV Kanawha RR 0.86 10.7 12569 Dec-07 Coal BIT 10,000 River Rouge WV Logan RR 0.81 9.5 12851 Dec-07 Coal SUB 58,000 River Rouge WY Campbell RR 0.29 5.9 8740 Dec-07 Coal SUB 44,000 River Rouge WY Campbell RR 0.19 4.5 8792 Dec-07 Coal BIT 14,000 St Clair KY Letcher RR 1.60 6.5 13024 Dec-07 Coal BIT 27,000 St Clair PA Greene RR 1.84 7.4 12988 Dec-07 Coal BIT 13,000 St Clair PA Greene RR 2.98 8.0 13092 Dec-07 Petroleum FO2 798,000 St Clair WT 0.01 0.0 19659 Dec-07 Coal BIT 24,000 Trenton Channel KY Knott RR 1.47 9.3 12682 Dec-07 Coal BIT 24,000 Trenton Channel KY Letcher RR 1.57 6.4 13061 Dec-07 Coal BIT 13,000 Trenton Channel KY Pike RR 1.30 8.2 12855 Dec-07 Coal SUB 109,000 Trenton Channel WY Campbell RR 0.19 4.6 8783 Dec-07 Petroleum FO2 42,000 Trenton Channel TR 0.01 0.0 19738 Jan-08 Coal SUB 57,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.4 9540 Jan-08 Coal SUB 106,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.3 9326 Jan-08 Coal SUB 59,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.4 9540 Jan-08 Coal SUB 110,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.3 9326 Jan-08 Petroleum DFO 252,000 Belle River TR 0.01 19718 Jan-08 Petroleum DFO 42,000 Harbor Beach TR 19546 Jan-08 Coal BIT 59,000 Monroe KY Knott RR 1.49 8.7 12769 Jan-08 Coal BIT 12,000 Monroe KY Knott RR 1.36 8 12801 Jan-08 Coal BIT 76,000 Monroe KY Martin RR 1.43 8.4 12523 Jan-08 Coal BIT 68,000 Monroe KY Pike RR 1.35 8.5 12808 Jan-08 Coal BIT 11,000 Monroe KY Pike RR 1.39 7.5 12872 Jan-08 Coal BIT 25,000 Monroe KY Pike RR 1.5 7.6 12711 Jan-08 Coal BIT 16,000 Monroe KY Pike RR 1.65 8.2 12834 Jan-08 Coal BIT 39,000 Monroe KY Pike RR 1.23 9 12717 Jan-08 Coal BIT 12,000 Monroe WV Boone RR 1.41 9.3 13025 Jan-08 Coal BIT 9,000 Monroe WV Mingo RR 1.31 8.9 12478 Jan-08 Coal SUB 16,000 Monroe WY Campbell RR 0.28 5.1 8890 Jan-08 Coal SUB 43,000 Monroe WY Campbell RR 0.28 5.2 8882 Jan-08 Coal SUB 163,000 Monroe WY Campbell RR 0.18 4.5 8722 Jan-08 Coal SUB 75,000 Monroe WY Campbell RR 0.19 4.5 8765 Jan-08 Coal SUB 134,000 Monroe WY Converse RR 0.24 5.1 8813

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 4 of 12Jan-08 Petroleum DFO 42,000 Monroe TR 19885 Jan-08 Coal BIT 12,000 River Rouge WV Boone RR 0.85 12.4 12285 Jan-08 Coal BIT 13,000 River Rouge WV Boone RR 0.82 10.8 12368 Jan-08 Coal SUB 16,000 River Rouge WY Campbell RR 0.25 5 8860 Jan-08 Coal SUB 15,000 River Rouge WY Campbell RR 0.34 5.7 8797 Jan-08 Coal SUB 15,000 River Rouge WY Campbell RR 0.18 4.7 8525 Jan-08 Coal SUB 14,000 River Rouge WY Campbell RR 0.18 4.7 8682 Jan-08 Coal SUB 61,000 River Rouge WY Converse RR 0.23 5.9 8767 Jan-08 Coal BIT 14,000 St Clair KY Letcher RR 1.49 5.8 13158 Jan-08 Coal BIT 29,000 St Clair PA Greene RR 1.73 7.4 13006 Jan-08 Coal BIT 34,000 Trenton Channel KY Knott RR 1.54 8.7 12781 Jan-08 Coal BIT 27,000 Trenton Channel KY Letcher RR 1.45 5.9 13116 Jan-08 Coal BIT 13,000 Trenton Channel KY Pike RR 1.48 7 13075 Jan-08 Coal BIT 13,000 Trenton Channel KY Pike RR 1.49 7.4 12974 Jan-08 Coal SUB 15,000 Trenton Channel WY Campbell RR 0.31 4.8 8969 Jan-08 Coal SUB 66,000 Trenton Channel WY Campbell RR 0.17 4.4 8717 Jan-08 Coal SUB 13,000 Trenton Channel WY Campbell RR 0.18 4.7 8818 Jan-08 Coal SUB 28,000 Trenton Channel WY Converse RR 0.18 4.8 8773 Jan-08 Petroleum DFO 11,760 Trenton Channel TR 0.01 19730 Feb-08 Coal BIT 81,000 Monroe KY Knott RR 1.45 8.4 12777 Feb-08 Coal BIT 69,000 Monroe KY Pike RR 1.27 8.4 12677 Feb-08 Coal BIT 14,000 Monroe KY Pike RR 1.5 8.3 12653 Feb-08 Coal BIT 66,000 Monroe KY Martin RR 1.54 8.7 12475 Feb-08 Coal BIT 26,000 Monroe KY Pike RR 1.5 7.6 12815 Feb-08 Coal BIT 12,000 Monroe KY Pike RR 1.43 7.8 12768 Feb-08 Coal BIT 27,000 Monroe KY Pike RR 1.3 9.2 12658 Feb-08 Coal BIT 10,000 River Rouge KY Pike RR 0.82 11.4 12554 Feb-08 Coal BIT 11,000 River Rouge WV Boone RR 0.82 12.1 12207 Feb-08 Coal BIT 11,000 River Rouge KY Perry RR 0.79 8 12946 Feb-08 Coal BIT 24,000 St Clair PA Greene RR 1.96 7.3 12919 Feb-08 Coal BIT 22,000 St Clair KY Knott RR 2.29 8.5 12700 Feb-08 Coal BIT 11,000 Trenton Channel KY Pike RR 1.64 7.8 12875 Feb-08 Coal BIT 13,000 Trenton Channel KY Pike RR 1.65 7.8 12964 Feb-08 Coal BIT 40,000 Trenton Channel KY Letcher RR 1.56 6.6 13045 Feb-08 Petroleum DFO 210,000 Belle River TR 0.01 19640 Feb-08 Petroleum DFO 42,000 Harbor Beach TR 19534 Feb-08 Petroleum DFO 336,000 Monroe TR 0.01 19885 Feb-08 Coal SUB 132,000 Monroe WY Converse RR 0.24 5.4 8858 Feb-08 Coal SUB 44,000 Monroe WY Campbell RR 0.3 5.1 8909 Feb-08 Coal SUB 173,000 Monroe WY Campbell RR 0.21 4.6 8776 Feb-08 Coal SUB 46,000 Monroe WY Campbell RR 0.19 4.7 8690 Feb-08 Coal SUB 14,500 River Rouge WY Converse RR 0.25 5.8 8818 Feb-08 Coal SUB 16,000 River Rouge WY Campbell RR 0.18 4.3 8742 Feb-08 Coal SUB 13,000 Trenton Channel WY Converse RR 0.21 4.7 8983 Feb-08 Coal SUB 55,000 Trenton Channel WY Campbell RR 0.19 4.5 8781 Feb-08 Coal SUB 27,000 Trenton Channel WY Campbell RR 0.2 4.7 8786 Mar-08 Coal SUB 11,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 3.9 9510 Mar-08 Coal SUB 11,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9375 Mar-08 Coal SUB 10,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.4 9510 Mar-08 Coal SUB 11,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9375 Mar-08 Coal SUB 5,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 5.2 8767 Mar-08 Coal SUB 9,375 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 5.2 8767 Mar-08 Petroleum DFO 189,420 Belle River TR 0.01 19785 Mar-08 Petroleum DFO 25,158 Harbor Beach TR 19525 Mar-08 Coal BIT 49,000 Monroe KY Knott RR 1.44 8.5 12752 Mar-08 Coal BIT 67,000 Monroe KY Martin RR 1.56 8.3 12619 Mar-08 Coal BIT 86,000 Monroe KY Pike RR 1.26 8.7 12729 Mar-08 Coal BIT 11,000 Monroe KY Pike RR 1.39 8.3 12756 Mar-08 Coal BIT 27,000 Monroe KY Pike RR 1.6 7.8 12887 Mar-08 Coal BIT 13,000 Monroe KY Pike RR 1.48 8 12780 Mar-08 Coal BIT 41,000 Monroe KY Pike RR 1.28 9.1 12727 Mar-08 Coal BIT 12,000 Monroe WV Boone RR 1.22 8.9 13264 Mar-08 Coal SUB 77,000 Monroe WY Campbell RR 0.31 5.1 8882 Mar-08 Coal SUB 199,000 Monroe WY Campbell RR 0.19 4.5 8852 Mar-08 Coal SUB 31,000 Monroe WY Campbell RR 0.18 4.5 8850 Mar-08 Coal SUB 166,000 Monroe WY Converse RR 0.22 5.4 8813 Mar-08 Petroleum DFO 229,110 Monroe TR 0.01 19600 Mar-08 Coal BIT 24,000 River Rouge KY Letcher RR 0.84 9.1 12779 Mar-08 Coal BIT 11,000 River Rouge KY Perry RR 0.81 8.2 12821 Mar-08 Coal BIT 11,000 River Rouge WV Boone RR 0.81 12.3 12306 Mar-08 Coal BIT 14,000 River Rouge WY Campbell RR 0.97 9.1 13044 Mar-08 Coal BIT 10,000 River Rouge WY Campbell RR 0.84 11 12732 Mar-08 Coal SUB 15,000 River Rouge WY Campbell RR 0.17 4.4 8958 Mar-08 Coal SUB 14,000 River Rouge WY Campbell RR 0.21 4.6 8768 Mar-08 Coal SUB 31,000 River Rouge WY Converse RR 0.19 5.3 8828 Mar-08 Coal BIT 8,767 St Clair KY Letcher RR 1.49 5.8 12826 Mar-08 Coal BIT 42,000 St Clair PA Greene RR 1.73 7.4 12997 Mar-08 Coal BIT 12,000 Trenton Channel KY Knott RR 1.53 9 12663 Mar-08 Coal BIT 55,000 Trenton Channel KY Letcher RR 1.59 6.8 13050 Mar-08 Coal BIT 13,000 Trenton Channel KY Pike RR 1.61 8.3 12840 Mar-08 Coal BIT 11,000 Trenton Channel KY Pike RR 1.72 8 12737 Mar-08 Coal SUB 25,000 Trenton Channel WY Campbell RR 0.18 4.6 8851 Mar-08 Coal SUB 29,000 Trenton Channel WY Campbell RR 0.18 4.4 8884 Mar-08 Coal SUB 56,000 Trenton Channel WY Converse RR 0.22 5.9 8782 Mar-08 Petroleum DFO 100,884 Trenton Channel TR 0.01 19643 Apr-08 Coal SUB 193,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.2 9549 Apr-08 Coal SUB 219,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.3 9358 Apr-08 Coal SUB 201,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.2 9549 Apr-08 Coal SUB 228,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.3 9358 Apr-08 Coal SUB 83,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.2 5.2 8767 Apr-08 Coal SUB 86,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.2 5.2 8786 Apr-08 Petroleum DFO 87,360 Belle River TR 0.01 19604 Apr-08 Petroleum DFO 24,948 Harbor Beach TR 19720 Apr-08 Coal BIT 59,000 Monroe KY Knott RR 1.46 8.9 12769 Apr-08 Coal BIT 44,000 Monroe KY Martin RR 1.57 8.3 12523 Apr-08 Coal BIT 13,000 Monroe KY Pike RR 1.2 8.3 12808 Apr-08 Coal BIT 11,000 Monroe KY Pike RR 1.44 7.9 12872 Apr-08 Coal BIT 71,000 Monroe KY Pike RR 1.54 7.6 12711 Apr-08 Coal BIT 42,000 Monroe KY Pike RR 1.3 9.2 12717 Apr-08 Coal BIT 14,000 Monroe WV Boone RR 1.32 9.2 13025 Apr-08 Coal BIT 10,000 Monroe WV Mingo RR 1.23 7.6 12478

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 5 of 12Apr-08 Coal SUB 30,000 Monroe WY Campbell RR 0.31 5.3 8890 Apr-08 Coal SUB 156,000 Monroe WY Campbell RR 0.29 5 8882 Apr-08 Coal SUB 44,000 Monroe WY Campbell RR 0.18 4.4 8722 Apr-08 Coal SUB 16,000 Monroe WY Campbell RR 0.17 5.1 8765 Apr-08 Coal SUB 125,000 Monroe WY Converse RR 0.25 5.1 8813 Apr-08 Petroleum DFO 251,370 Monroe TR 19572 Apr-08 Coal BIT 22,000 River Rouge KY Pike RR 0.87 11.9 12728 Apr-08 Coal BIT 15,000 River Rouge WV Boone RR 0.79 8.3 12490 Apr-08 Coal BIT 15,000 River Rouge WV Boone RR 0.9 12.4 12357 Apr-08 Coal SUB 16,000 River Rouge WY Campbell RR 0.31 4.6 8941 Apr-08 Coal SUB 47,000 River Rouge WY Campbell RR 0.17 4.7 8722 Apr-08 Coal SUB 14,000 River Rouge WY Campbell RR 0.18 5 8668 Apr-08 Coal SUB 46,000 River Rouge WY Converse RR 0.23 5.6 8793 Apr-08 Coal BIT 42,000 St Clair PA Greene RR 2.28 7.6 12985 Apr-08 Petroleum DFO 1,559,460 St Clair TR 19745 Apr-08 Coal BIT 70,000 Trenton Channel KY Letcher RR 1.62 6.6 13112 Apr-08 Coal BIT 11,000 Trenton Channel KY Pike RR 1.59 7.2 12876 Apr-08 Coal SUB 29,000 Trenton Channel WY Campbell RR 0.33 4.9 8914 Apr-08 Coal SUB 44,000 Trenton Channel WY Campbell RR 0.18 4.4 8837 Apr-08 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.17 4.5 9922 Apr-08 Coal SUB 57,000 Trenton Channel WY Converse RR 0.26 5.1 8886 Apr-08 Petroleum DFO 99,036 Trenton Channel TR 0.01 19728 May-08 Coal SUB 127,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.3 9569 May-08 Coal SUB 290,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.5 9315 May-08 Coal SUB 133,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.3 9569 May-08 Coal SUB 302,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.5 9315 May-08 Coal SUB 68,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.23 5.1 8803 May-08 Coal SUB 71,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.23 5.1 8803 May-08 Coal SUB 5,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.21 5 8800 May-08 Petroleum DFO 174,006 Belle River TR 0.01 19728 May-08 Coal BIT 26,000 Harbor Beach WV Boone RR/GL 0.82 9.1 13214 May-08 Petroleum DFO 24,864 Harbor Beach TR 19388 May-08 Coal BIT 49,000 Monroe KY Knott RR 1.57 9 12668 May-08 Coal BIT 46,000 Monroe KY Martin RR 1.64 7.9 12662 May-08 Coal BIT 89,000 Monroe KY Pike RR 1.29 8.9 12857 May-08 Coal BIT 12,000 Monroe KY Pike RR 1.36 7.5 12940 May-08 Coal BIT 74,000 Monroe KY Pike RR 1.59 7.7 12828 May-08 Coal BIT 14,000 Monroe KY Pike RR 1.38 7.3 12701 May-08 Coal BIT 29,000 Monroe KY Pike RR 1.29 9.1 12717 May-08 Coal BIT 27,000 Monroe WV Boone RR 1.28 8.7 13030 May-08 Coal SUB 31,000 Monroe WY Campbell RR 0.28 5.4 8854 May-08 Coal SUB 186,000 Monroe WY Campbell RR 0.29 5.2 8859 May-08 Coal SUB 139,000 Monroe WY Campbell RR 0.22 4.5 8770 May-08 Coal SUB 47,000 Monroe WY Campbell RR 0.22 4.7 8774 May-08 Coal SUB 156,000 Monroe WY Converse RR 0.26 5.4 8860 May-08 Petroleum DFO 179,550 Monroe TR 0.01 19728 May-08 Coal BIT 21,000 River Rouge KY Pike RR 0.93 13.2 12536 May-08 Coal SUB 29,000 River Rouge WY Campbell RR 0.29 5.4 8803 May-08 Coal SUB 14,000 River Rouge WY Converse RR 0.25 5.6 8777 May-08 Coal SUB 5,000 River Rouge WY Converse RR 0.21 5.2 8800 May-08 Coal BIT 89,000 St Clair PA Greene RR 2.23 7.5 12862 May-08 Coal BIT 15,000 St Clair WV Berkeley RR 2.46 6.9 13357 May-08 Coal BIT 13,000 St Clair WV Monongalia RR 2.89 7.7 13060 May-08 Coal BIT 14,000 St Clair WV Monongalia RR 3.02 7.7 12948 May-08 Petroleum DFO 1,929,900 St Clair WT 0.01 19745 May-08 Coal BIT 34,000 Trenton Channel KY Knott RR 1.49 8.9 12798 May-08 Coal BIT 41,000 Trenton Channel KY Letcher RR 1.58 6.1 13293 May-08 Coal BIT 14,000 Trenton Channel KY Letcher RR 1.69 6.3 13213 May-08 Coal SUB 28,000 Trenton Channel WY Campbell RR 0.22 4.5 8793 May-08 Coal SUB 42,000 Trenton Channel WY Converse RR 0.25 5.3 8861 Jun-08 Coal SUB 202,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.1 9514 Jun-08 Coal SUB 227,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9279 Jun-08 Coal SUB 211,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.1 9514 Jun-08 Coal SUB 236,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9279 Jun-08 Coal SUB 69,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.23 4.7 8806 Jun-08 Coal SUB 72,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.23 4.7 8806 Jun-08 Petroleum DFO 212,058 Belle River TR 0.01 19728 Jun-08 Petroleum DFO 12,348 Harbor Beach TR 0.01 19388 Jun-08 Coal BIT 111,000 Monroe KY Knott RR 1.49 8.8 12772 Jun-08 Coal BIT 60,000 Monroe KY Martin RR 1.61 8 12621 Jun-08 Coal BIT 43,000 Monroe KY Pike RR 1.32 9.1 12637 Jun-08 Coal BIT 43,000 Monroe KY Pike RR 1.42 9.3 12833 Jun-08 Coal BIT 28,000 Monroe KY Pike RR 1.42 9.3 12758 Jun-08 Coal BIT 31,000 Monroe WV Boone RR 1.41 8.9 13036 Jun-08 Coal SUB 14,000 Monroe WY Campbell RR 0.29 7 8601 Jun-08 Coal SUB 130,000 Monroe WY Campbell RR 0.29 5.2 8815 Jun-08 Coal SUB 77,000 Monroe WY Campbell RR 0.21 4.5 8758 Jun-08 Coal SUB 15,000 Monroe WY Campbell RR 0.2 4.8 8619 Jun-08 Coal SUB 16,000 Monroe WY Converse RR 0.19 5.4 8926 Jun-08 Coal SUB 45,000 Monroe WY Converse RR 0.23 5.1 8792 Jun-08 Petroleum DFO 35,742 Monroe TR 0.01 19728 Jun-08 Coal BIT 21,000 River Rouge KY Pike RR 0.92 13.3 12290 Jun-08 Coal BIT 14,000 River Rouge KY Pike RR 1.45 9.2 12837 Jun-08 Coal BIT 15,000 River Rouge WV Boone RR 0.71 9.3 13055 Jun-08 Coal BIT 13,000 River Rouge WV Boone RR 0.94 12.5 11919 Jun-08 Coal BIT 10,000 River Rouge WV Webster RR 0.93 11.2 12731 Jun-08 Coal BIT 12,000 River Rouge WV Webster RR 1.17 13.5 12473 Jun-08 Coal SUB 14,000 River Rouge WY Converse RR 0.25 5.6 8856 Jun-08 Coal BIT 46,000 St Clair PA Greene RR 1.98 7.2 12988 Jun-08 Petroleum DFO 2,303,448 St Clair TR 0.01 19728 Jun-08 Coal BIT 13,153 Trenton Channel KY Letcher RR 1.58 6.1 13153 Jun-08 Coal SUB 28,000 Trenton Channel WY Campbell RR 0.22 4.5 8793 Jun-08 Coal SUB 15,000 Trenton Channel WY Converse RR 0.25 5.3 8784 Jul-08Coal SUB 171,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.4 9376 Jul-08Coal SUB 195,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.2 9373 Jul-08Coal SUB 203,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.2 13158 Jul-08Coal SUB 178,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.4 8793 Jul-08Coal SUB 48,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.8 8793 Jul-08Coal SUB 50,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.8 9373 Jul-08Coal SUB 15,000 *Belle River/St. Clair shared storage wy Converse RR/GL 0.22 4.8 8791 Jul-08Coal SUB 16,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.22 4.8 8791

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 6 of 12Jul-08 Petroleum DFO 74,071 Belle River TR 0.01 19728 Jul-08Coal BIT 12,000 Harbor Beach KY Perry RR/GL 0.85 6.9 13014 Jul-08Coal BIT 3,000 Harbor Beach WV Boone RR/GL 1.01 9.2 12957 Jul-08 Petroleum DFO 24,738 Harbor Beach TR 0.01 19388 Jul-08Coal BIT 25,000 Monroe KY Knott RR 1.44 9.4 12684 Jul-08Coal BIT 39,000 Monroe KY Martin RR 1.57 7.4 12619 Jul-08Coal BIT 15,000 Monroe KY Pike RR 1.42 9.4 12618 Jul-08Coal BIT 73,000 Monroe KY Pike RR 1.6 8.2 12812 Jul-08Coal BIT 52,000 Monroe KY Pike RR 1.4 9.1 12669 Jul-08Coal BIT 16,000 Monroe WV Boone RR 1.18 8.1 14003 Jul-08Coal SUB 63,000 Monroe WY Campbell RR 0.29 5 8882 Jul-08Coal SUB 88,000 Monroe WY Campbell RR 0.29 5.2 8904 Jul-08Coal SUB 91,000 Monroe WY Campbell RR 0.21 4.8 8776 Jul-08Coal SUB 29,000 Monroe WY Campbell RR 0.22 4.7 8775 Jul-08Coal SUB 67,000 Monroe WY Converse RR 0.22 4.8 8788 Jul-08Coal SUB 106,000 Monroe WY Converse RR 0.23 5.7 8831 Jul-08 Petroleum DFO 166,530 Monroe TR 0.01 19728 Jul-08Coal BIT 22,000 River Rouge KY Pike RR 0.95 12.2 12137 Jul-08Coal BIT 11,000 River Rouge WV Logan RR 0.71 12.3 12322 Jul-08Coal BIT 9,000 River Rouge WV Webster RR 1.06 11.3 12528 Jul-08Coal BIT 20,000 River Rouge WV Webster RR 0.78 13 12711 Jul-08Coal SUB 42,000 River Rouge WY Campbell RR 0.2 4.5 8853 Jul-08Coal SUB 44,000 River Rouge WY Campbell RR 0.21 4.7 8827 Jul-08Coal BIT 14,000 St Clair PA Greene RR 1.71 7.3 12959 Jul-08 Petroleum DFO 388,668 St Clair WT 0.01 19728 Jul-08Coal BIT 25,000 Trenton Channel KY Knott RR 1.49 8.7 12769 Jul-08Coal BIT 42,000 Trenton Channel KY Letcher RR 1.53 7.6 12997 Jul-08Coal BIT 43,000 Trenton Channel PA Greene RR 1.09 6.9 13044 Jul-08Coal SUB 14,000 Trenton Channel WY Campbell RR 0.4 4.9 8930 Jul-08Coal SUB 14,000 Trenton Channel WY Campbell RR 0.19 4.4 8834 Jul-08Coal SUB 29,000 Trenton Channel WY Converse RR 0.25 5.3 8801 Aug-08 Coal SUB 175,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.5 9454 Aug-08 Coal SUB 222,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.8 9386 Aug-08 Coal SUB 195,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.2 9373 Aug-08 Coal SUB 183,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.5 9454 Aug-08 Coal SUB 231,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9386 Aug-08 Coal SUB 91,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.7 8794 Aug-08 Coal SUB 95,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.7 8794 Aug-08 Petroleum DFO 111,342 Belle River TR 0.01 19728 Aug-08 Coal BIT 16,000 Harbor Beach KY Perry RR/GL 0.85 6.9 13014 Aug-08 Petroleum DFO 24,696 Harbor Beach TR 0.01 19388 Aug-08 Coal BIT 111,000 Monroe KY Knott RR 1.46 9.1 12725 Aug-08 Coal BIT 46,000 Monroe KY Martin RR 1.58 8.6 12535 Aug-08 Coal BIT 101,000 Monroe KY Pike RR 1.36 9.2 12694 Aug-08 Coal BIT 59,000 Monroe KY Pike RR 1.59 8.5 12742 Aug-08 Coal BIT 32,000 Monroe KY Pike RR 1.41 8.8 12814 Aug-08 Coal BIT 29,000 Monroe WV Boone RR 1.28 8.6 13170 Aug-08 Coal SUB 47,000 Monroe WY Campbell RR 0.32 5 8921 Aug-08 Coal SUB 109,000 Monroe WY Campbell RR 0.28 5.3 8868 Aug-08 Coal SUB 106,000 Monroe WY Campbell RR 0.22 4.6 8777 Aug-08 Coal SUB 30,000 Monroe WY Campbell RR 0.23 4.7 8777 Aug-08 Coal SUB 126,000 Monroe WY Converse RR 0.23 5.8 8840 Aug-08 Petroleum DFO 213,822 Monroe TR 0.01 19728 Aug-08 Coal BIT 13,000 River Rouge WV Webster RR 1.11 12.2 12466 Aug-08 Coal BIT 21,000 River Rouge WV Webster RR 0.86 12.9 12615 Aug-08 Coal SUB 15,000 River Rouge WY Campbell RR 0.33 4.7 8973 Aug-08 Coal SUB 15,000 River Rouge WY Campbell RR 0.23 4.8 8776 Aug-08 Coal SUB 15,000 River Rouge WY Campbell RR 0.22 4.7 8770 Aug-08 Coal SUB 61,000 River Rouge WY Converse RR 0.24 5.1 8887 Aug-08 Coal BIT 13,000 St Clair PA Greene RR 1.63 7.1 12911 Aug-08 Coal BIT 42,000 Trenton Channel KY Letcher RR 1.61 7.7 13500 Aug-08 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.23 4.5 8819 Aug-08 Coal SUB 43,000 Trenton Channel WY Converse RR 0.24 5.3 8904 Aug-08 Petroleum DFO 99,204 Trenton Channel TR 0.01 19728 Sep-08 Coal SUB 118,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.37 4.5 9524 Sep-08 Coal SUB 153,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.3 9360 Sep-08 Coal SUB 123,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.37 4.5 9524 Sep-08 Coal SUB 160,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.3 9360 Sep-08 Coal SUB 3,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.31 5 8972 Sep-08 Coal SUB 67,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.7 8792 Sep-08 Coal SUB 4,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.31 5 8972 Sep-08 Coal SUB 69,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.7 8792 Sep-08 Petroleum DFO 123,942 Belle River TR 0.01 19728 Sep-08 Petroleum DFO 24,780 Harbor Beach TR 0.01 19388 Sep-08 Coal BIT 39,000 Monroe KY Knott RR 1.43 9 12740 Sep-08 Coal BIT 62,000 Monroe KY Martin RR 1.54 8.5 12489 Sep-08 Coal BIT 43,000 Monroe KY Pike RR 1.27 8.7 12773 Sep-08 Coal BIT 15,000 Monroe KY Pike RR 1.64 8.2 12785 Sep-08 Coal BIT 16,000 Monroe KY Pike RR 1.35 8.6 12532 Sep-08 Coal BIT 28,000 Monroe KY Pike RR 1.39 9.2 12848 Sep-08 Coal BIT 30,000 Monroe WV Boone RR 1.37 8.7 13251 Sep-08 Coal SUB 129,000 Monroe WY Campbell RR 0.31 5.1 8891 Sep-08 Coal SUB 62,000 Monroe WY Campbell RR 0.28 5.2 8849 Sep-08 Coal SUB 130,000 Monroe WY Campbell RR 0.21 4.7 8782 Sep-08 Coal SUB 47,000 Monroe WY Campbell RR 0.19 4.5 8762 Sep-08 Coal SUB 14,000 Monroe WY Converse RR 0.22 4.8 8791 Sep-08 Coal SUB 202,000 Monroe WY Converse RR 0.27 5.3 8885 Sep-08 Petroleum DFO 117,852 Monroe TR 0.01 19728 Sep-08 Coal BIT 23,000 River Rouge KY Pike RR 0.92 13.4 12498 Sep-08 Coal SUB 28,000 River Rouge WY Campbell RR 0.25 5.4 8882 Sep-08 Coal SUB 46,000 River Rouge WY Campbell RR 0.21 4.6 8853 Sep-08 Coal SUB 29,000 River Rouge WY Converse RR 0.25 5.2 8882 Sep-08 Coal BIT 28,000 St Clair PA Greene RR 1.83 6.9 12985 Sep-08 Coal BIT 24,000 Trenton Channel KY Knott RR 1.42 9.2 12733 Sep-08 Coal BIT 28,000 Trenton Channel KY Letcher RR 1.59 7.6 13500 Sep-08 Coal BIT 14,000 Trenton Channel KY Pike RR 1.45 8.4 12652 Sep-08 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.3 5.2 8816 Sep-08 Coal SUB 73,000 Trenton Channel WY Converse RR 0.28 5.8 8808 Oct-08Coal SUB 146,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.6 9466 Oct-08Coal SUB 190,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9337 Oct-08Coal SUB 152,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.6 9466

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 7 of 12Oct-08Coal SUB 197,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9337 Oct-08Coal SUB 66,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.8 8785 Oct-08Coal SUB 17,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.7 8785 Oct-08Coal SUB 69,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.8 8785 Oct-08Coal SUB 16,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.21 4.7 8785 Oct-08Coal BIT 14,000 Harbor Beach KY Perry RR/GL 0.85 6.9 13014 Oct-08Coal BIT 14,000 Harbor Beach WV Boone RR/GL 1.01 9.2 12957 Oct-08 Petroleum DFO 24,906 Harbor Beach TR 0.01 19388 Oct-08Coal BIT 24,000 Monroe KY Knott RR 1.51 8.6 12753 Oct-08Coal BIT 75,000 Monroe KY Martin RR 1.51 8.2 12581 Oct-08Coal BIT 71,000 Monroe KY Pike RR 1.3 8.5 12762 Oct-08Coal BIT 59,000 Monroe KY Pike RR 1.57 8.3 12704 Oct-08Coal BIT 15,000 Monroe KY Pike RR 1.37 8.6 12627 Oct-08Coal BIT 14,000 Monroe KY Pike RR 1.47 9.3 12898 Oct-08Coal BIT 15,000 Monroe WV Boone RR 1.42 8.8 13158 Oct-08Coal SUB 63,000 Monroe WY Campbell RR 0.32 5 8886 Oct-08Coal SUB 47,000 Monroe WY Campbell RR 0.29 5.2 8848 Oct-08Coal SUB 77,000 Monroe WY Campbell RR 0.2 4.5 8748 Oct-08Coal SUB 118,000 Monroe WY Campbell RR/GL 0.2 4.7 8795 Oct-08Coal SUB 47,000 Monroe WY Campbell RR 0.2 4.5 8815 Oct-08Coal SUB 16,000 Monroe WY Converse RR 0.24 5 8848 Oct-08Coal SUB 108,000 Monroe WY Converse RR 0.28 5.7 8812 Oct-08 Petroleum DFO 67,788 Monroe TR 0.01 19728 Oct-08Coal BIT 13,000 River Rouge KY Floyd RR 0.85 8.4 12674 Oct-08Coal BIT 21,000 River Rouge KY Pike RR 0.78 12.8 12656 Oct-08Coal BIT 14,000 River Rouge WV Webster RR 1.11 12.6 12339 Oct-08Coal SUB 16,000 River Rouge WY Campbell RR 0.41 5.2 8804 Oct-08Coal SUB 46,000 River Rouge WY Campbell RR 0.31 4.7 8909 Oct-08Coal SUB 15,000 River Rouge WY Campbell RR 0.22 6 8645 Oct-08Coal SUB 16,000 River Rouge WY Converse RR 0.28 5.9 8749 Oct-08Coal SUB 63,000 River Rouge WY Converse RR 0.27 5.7 8783 Oct-08Coal BIT 14,000 St Clair PA Greene RR 1.96 7 13015 Oct-08Coal BIT 24,000 Trenton Channel KY Knott RR 1.42 9.2 12733 Oct-08Coal BIT 42,000 Trenton Channel KY Letcher RR 1.65 6.9 13500 Oct-08Coal BIT 14,000 Trenton Channel KY Pike RR 1.45 8.4 12652 Oct-08Coal SUB 73,000 Trenton Channel WY Converse RR 0.28 5.8 8808 Nov-08 Coal SUB 189,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.37 4.6 9426 Nov-08 Coal SUB 66,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.35 4.5 9353 Nov-08 Coal SUB 197,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.37 4.6 9426 Nov-08 Coal SUB 57,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.21 4.9 8733 Nov-08 Coal SUB 146,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.9 8733 Nov-08 Coal SUB 232,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.35 4.5 9353 Nov-08 Coal BIT 14,000 Harbor Beach KY Perry RR/GL 0.85 6.9 13014 Nov-08 Petroleum DFO 37,632 Harbor Beach TR 0.01 19388 Nov-08 Coal BIT 74,000 Monroe KY Knott RR 1.54 8.8 12757 Nov-08 Coal BIT 46,000 Monroe KY Martin RR 1.4 8.6 12445 Nov-08 Coal BIT 59,000 Monroe KY Pike RR 1.19 7.5 12842 Nov-08 Coal BIT 29,000 Monroe KY Pike RR 1.68 8.4 12732 Nov-08 Coal BIT 14,000 Monroe KY Pike RR 1.54 7.7 12818 Nov-08 Coal BIT 15,000 Monroe KY Pike RR 1.26 8.7 12797 Nov-08 Coal BIT 29,000 Monroe WV Boone RR 1.31 8.2 13219 Nov-08 Coal SUB 179,000 Monroe WY Campbell RR 0.29 5.4 8825 Nov-08 Coal SUB 93,000 Monroe WY Campbell RR 0.26 5.4 8539 Nov-08 Coal SUB 240,000 Monroe WY Campbell RR/GL 0.21 4.8 8758 Nov-08 Coal SUB 47,000 Monroe WY Campbell RR 0.21 4.7 8794 Nov-08 Coal SUB 29,000 Monroe WY Converse RR 0.23 5.2 8760 Nov-08 Coal SUB 152,000 Monroe WY Converse RR 0.26 4.9 8871 Nov-08 Petroleum DFO 84,462 Monroe TR 0.01 19728 Nov-08 Coal BIT 14,000 River Rouge KY Pike RR 1.11 12.6 12132 Nov-08 Coal BIT 46,000 River Rouge WV Logan RR 0.31 4.7 12142 Nov-08 Coal BIT 21,000 River Rouge WY Campbell RR 0.78 12.8 12447 Nov-08 Coal SUB 16,000 River Rouge WY Converse RR 0.28 5.9 8953 Nov-08 Coal SUB 63,000 River Rouge WY Converse RR 0.27 5.7 8810 Nov-08 Coal BIT 29,000 St Clair PA Greene RR 2.27 7.5 12923 Nov-08 Coal BIT 14,000 Trenton Channel KY Letcher RR 1.45 8.4 12901 Nov-08 Coal SUB 14,000 Trenton Channel WY Campbell RR 1.42 9.2 8769 Nov-08 Coal SUB 14,000 Trenton Channel WY Campbell RR 1.45 8.4 8613 Nov-08 Coal SUB 124,000 Trenton Channel WY Converse RR 0.26 5.4 8833 Dec-08 Coal SUB 207,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.4 9509 Dec-08 Coal SUB 232,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.2 9364 Dec-08 Coal SUB 210,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.4 9509 Dec-08 Coal SUB 241,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.2 9364 Dec-08 Petroleum DFO 37,884 Harbor Beach TR 0.01 19388 Dec-08 Coal BIT 49,000 Monroe KY Knott RR 1.46 9 12641 Dec-08 Coal BIT 45,000 Monroe KY Martin RR 1.4 8.4 12407 Dec-08 Coal BIT 85,000 Monroe KY Pike RR 1.2 7.8 12838 Dec-08 Coal BIT 40,000 Monroe KY Pike RR 1.62 8.6 12708 Dec-08 Coal BIT 27,000 Monroe KY Pike RR 1.54 8.6 12580 Dec-08 Coal BIT 11,000 Monroe WV Raleigh RR 1.31 8.2 13031 Dec-08 Coal SUB 134,000 Monroe WY Campbell RR 0.26 4.7 8917 Dec-08 Coal SUB 93,000 Monroe WY Campbell RR 0.26 5.4 8914 Dec-08 Coal SUB 102,000 Monroe WY Campbell RR/GL 0.22 4.6 8789 Dec-08 Coal SUB 47,000 Monroe WY Campbell RR 0.21 4.7 8808 Dec-08 Coal SUB 31,000 Monroe WY Converse RR 0.27 5.3 8834 Dec-08 Coal SUB 183,000 Monroe WY Converse RR 0.25 5.5 8818 Dec-08 Petroleum DFO 24,234 Monroe TR 0.01 19728 Dec-08 Coal BIT 23,000 River Rouge KY Pike RR 0.67 10.1 12334 Dec-08 Coal BIT 45,000 River Rouge WY Campbell RR 0.21 4.6 8816 Dec-08 Coal SUB 31,000 River Rouge WY Converse RR 0.25 5.5 8823 Dec-08 Coal BIT 38,000 St Clair PA Greene RR 1.89 7.1 12965 Dec-08 Coal BIT 11,000 Trenton Channel KY Knott RR 1.57 9.3 12403 Dec-08 Coal BIT 26,000 Trenton Channel KY Letcher RR 1.64 6.9 13084 Dec-08 Coal SUB 13,000 Trenton Channel WY Campbell RR 0.3 5.5 8790 Dec-08 Coal SUB 13,000 Trenton Channel WY Campbell RR 0.21 4.6 8786 Dec-08 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.22 4.5 8756 Dec-08 Coal SUB 108,000 Trenton Channel WY Converse RR 0.25 5.6 8803 Jan-09 Coal SUB 16,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.3 9548 Jan-09 Coal SUB 14,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9346 Jan-09 Coal SUB 17,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.3 9548 Jan-09 Coal SUB 14,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.2 9346 Jan-09 Petroleum DFO 25,284 Harbor Beach TR 0.01 19388

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 8 of 12Jan-09 Coal BIT 47,000 Monroe KY Knott RR 1.44 9.3 12603 Jan-09 Coal BIT 45,000 Monroe KY Martin RR 1.48 8.2 12527 Jan-09 Coal BIT 42,000 Monroe KY Pike RR 1.23 8.7 12734 Jan-09 Coal BIT 29,000 Monroe KY Pike RR 1.58 8.7 12667 Jan-09 Coal BIT 28,000 Monroe KY Pike RR 1.25 9 12708 Jan-09 Coal BIT 13,000 Monroe WV Raleigh RR 1.49 8.8 13031 Jan-09 Coal SUB 215,000 Monroe WY Campbell RR 0.31 5.5 8857 Jan-09 Coal SUB 15,000 Monroe WY Campbell RR 0.3 6.1 8712 Jan-09 Coal SUB 81,000 Monroe WY Campbell RR 0.23 4.8 8767 Jan-09 Coal SUB 16,000 Monroe WY Converse RR 0.2 4.9 8917 Jan-09 Coal SUB 43,000 Monroe WY Converse RR 0.23 5.7 8789 Jan-09 Petroleum DFO 118,860 Monroe TR 0.01 19728 Jan-09 Coal BIT 23,000 River Rouge KY Pike RR 0.67 10.1 12334 Jan-09 Coal BIT 13,000 River Rouge WV Boone RR 0.97 8.8 12772 Jan-09 Coal BIT 9,000 River Rouge WV Raleigh RR 0.79 8.9 12882 Jan-09 Coal SUB 101,000 River Rouge WY Campbell RR 0.33 6 8769 Jan-09 Coal SUB 11,000 River Rouge WY Campbell RR 0.29 6.7 8727 Jan-09 Coal SUB 45,000 River Rouge WY Campbell RR 0.21 4.6 8816 Jan-09 Coal SUB 30,000 River Rouge WY Converse RR 0.24 5.9 8778 Jan-09 Coal BIT 38,000 St Clair PA Greene RR 1.89 7.1 12965 Jan-09 Coal BIT 28,000 Trenton Channel KY Letcher RR 1.53 7.6 13093 Jan-09 Coal BIT 15,000 Trenton Channel KY Martin RR 1.39 8.5 12465 Jan-09 Coal BIT 14,000 Trenton Channel KY Pike RR 1.25 8.8 12656 Jan-09 Coal BIT 12,000 Trenton Channel WV Raleigh RR 1.32 8.5 13040 Jan-09 Coal SUB 66,000 Trenton Channel WY Campbell RR 0.22 4.4 8790 Jan-09 Coal SUB 14,000 Trenton Channel WY Converse RR 0.21 5.5 8847 Jan-09 Coal SUB 14,000 Trenton Channel WY Converse RR 0.22 5.2 8880 Feb-09 Petroleum DFO 36,750 Harbor Beach TR 0.01 19388 Feb-09 Coal BIT 47,000 Monroe KY Knott RR 1.46 8.7 12708 Feb-09 Coal BIT 42,000 Monroe KY Martin RR 1.5 8.2 12610 Feb-09 Coal BIT 38,000 Monroe KY Pike RR 1.2 8.6 12779 Feb-09 Coal BIT 42,000 Monroe KY Pike RR 1.59 8.5 12616 Feb-09 Coal BIT 38,000 Monroe KY Pike RR 1.28 9.3 12680 Feb-09 Coal BIT 14,000 Monroe WV Barbour RR 1.45 9.4 12951 Feb-09 Coal BIT 28,000 Monroe WV Raleigh RR 1.33 8.8 13048 Feb-09 Coal SUB 116,000 Monroe WY Campbell RR 0.28 4.8 8909 Feb-09 Coal SUB 42,000 Monroe WY Campbell RR 0.27 4.6 8929 Feb-09 Coal SUB 73,000 Monroe WY Campbell RR 0.23 4.5 8685 Feb-09 Coal SUB 14,000 Monroe WY Campbell RR 0.29 4.6 8810 Feb-09 Coal SUB 31,000 Monroe WY Converse RR 0.24 5.2 8940 Feb-09 Coal SUB 14,000 Monroe WY Converse RR 0.27 4.9 8943 Feb-09 Petroleum DFO 36,456 Monroe TR 0.01 19728 Feb-09 Coal BIT 44,000 River Rouge WV Logan RR 0.76 11.2 12455 Feb-09 Coal SUB 14,000 River Rouge WY Campbell RR 0.29 6.8 8745 Feb-09 Coal SUB 29,000 River Rouge WY Campbell RR 0.33 4.9 8912 Feb-09 Coal SUB 15,000 River Rouge WY Campbell RR 0.47 5.3 8890 Feb-09 Coal BIT 30,000 St Clair PA Greene RR 1.77 7.1 12960 Feb-09 Coal BIT 12,000 Trenton Channel KY Knott RR 1.42 9 12512 Feb-09 Coal BIT 38,000 Trenton Channel KY Letcher RR 1.56 7.4 13077 Feb-09 Coal SUB 68,000 Trenton Channel WY Campbell RR 0.23 4.3 8766 Feb-09 Coal SUB 14,000 Trenton Channel WY Converse RR 0.27 5 8875 Feb-09 Coal SUB 41,000 Trenton Channel WY Converse RR 0.27 5.2 8920 Mar-09 Petroleum DFO 37,800 Harbor Beach TR 0.01 19388 Mar-09 Coal BIT 54,000 Monroe KY Knott RR 1.47 8.8 12721 Mar-09 Coal BIT 112,000 Monroe KY Martin RR 1.49 8.6 12568 Mar-09 Coal BIT 53,000 Monroe KY Pike RR 1.22 8.6 12817 Mar-09 Coal BIT 68,000 Monroe KY Pike RR 1.68 8.5 12873 Mar-09 Coal BIT 52,000 Monroe KY Pike RR 1.36 9.2 12843 Mar-09 Coal BIT 13,000 Monroe WV Raleigh RR 1.17 10.2 12875 Mar-09 Coal SUB 253,000 Monroe WY Campbell RR 0.26 5 8868 Mar-09 Coal SUB 119,000 Monroe WY Campbell RR 0.27 5.1 8895 Mar-09 Coal SUB 60,000 Monroe WY Campbell RR 0.21 4.4 8755 Mar-09 Coal SUB 43,000 Monroe WY Campbell RR 0.35 5.3 8819 Mar-09 Coal SUB 61,000 Monroe WY Campbell RR 0.31 4.8 8881 Mar-09 Coal SUB 15,000 Monroe WY Converse RR 0.24 5.4 8770 Mar-09 Petroleum DFO 266,742 Monroe TR 0.01 19728 Mar-09 Coal BIT 11,000 River Rouge KY Pike RR 0.88 11.2 12296 Mar-09 Coal BIT 11,000 River Rouge WV Kanawha RR 0.91 12.3 12313 Mar-09 Coal BIT 10,000 River Rouge WV Logan RR 0.86 12.3 12228 Mar-09 Coal BIT 28,000 River Rouge WV Logan RR 0.84 11.6 12279 Mar-09 Coal BIT 14,000 River Rouge WV Raleigh RR 1.29 9.1 12859 Mar-09 Coal SUB 29,000 River Rouge WY Campbell RR 0.33 6.7 8704 Mar-09 Coal SUB 30,000 River Rouge WY Campbell RR 0.25 4.7 8968 Mar-09 Coal SUB 15,000 River Rouge WY Campbell RR 0.2 4.4 8696 Mar-09 Coal SUB 16,000 River Rouge WY Campbell RR 0.31 5.3 8850 Mar-09 Coal BIT 18,000 St Clair PA Greene RR 1.76 6.9 12971 Mar-09 Petroleum DFO 72,786 St Clair WT 0.01 19728 Mar-09 Coal BIT 58,000 Trenton Channel KY Letcher RR 1.59 7.2 13166 Mar-09 Coal BIT 12,000 Trenton Channel KY Martin RR 1.4 8.6 12551 Mar-09 Coal BIT 11,000 Trenton Channel KY Pike RR 1.4 9.2 12955 Mar-09 Coal BIT 8,000 Trenton Channel PA Greene RR 1.78 6.8 13163 Mar-09 Coal SUB 11,000 Trenton Channel WY Campbell RR 0.29 5.6 8757 Mar-09 Coal SUB 58,000 Trenton Channel WY Campbell RR 0.21 4.4 8772 Mar-09 Coal SUB 22,000 Trenton Channel WY Converse RR 0.2 5.5 8798 Mar-09 Petroleum DFO 60,144 Trenton Channel TR 0.01 19728 Apr-09 Coal SUB 65,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.6 9351 Apr-09 Coal SUB 279,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.4 9367 Apr-09 Coal SUB 68,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.6 9351 Apr-09 Coal SUB 291,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.4 9367 Apr-09 Coal SUB 80,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.2 4.4 8756 Apr-09 Coal SUB 83,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.2 4.4 8756 Apr-09 Coal SUB 6,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.2 4.6 8764 Apr-09 Coal SUB 7,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.2 4.6 8764 Apr-09 Petroleum DFO 12,600 Harbor Beach TR 0.01 19388 Apr-09 Coal BIT 52,000 Monroe KY Knott RR 1.55 8.7 12822 Apr-09 Coal BIT 58,000 Monroe KY Martin RR 1.51 8.4 12601 Apr-09 Coal BIT 42,000 Monroe KY Pike RR 1.18 9.1 12695 Apr-09 Coal BIT 60,000 Monroe KY Pike RR 1.63 8 12898 Apr-09 Coal BIT 54,000 Monroe KY Pike RR 1.28 9.3 12802 Apr-09 Coal BIT 20,000 Monroe WV Barbour RR 1.43 9.5 12952 Apr-09 Coal BIT 52,000 Monroe WV Raleigh RR 1.25 9 13016

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 9 of 12Apr-09 Coal SUB 63,000 Monroe WY Campbell RR 0.22 5.3 8830 Apr-09 Coal SUB 183,000 Monroe WY Campbell RR 0.27 5.1 8849 Apr-09 Coal SUB 94,000 Monroe WY Campbell RR 0.2 4.8 8779 Apr-09 Coal SUB 16,000 Monroe WY Campbell RR 0.22 4.7 8747 Apr-09 Coal SUB 61,000 Monroe WY Campbell RR 0.33 5.1 8878 Apr-09 Coal SUB 32,000 Monroe WY Campbell RR 0.27 5 8832 Apr-09 Coal SUB 31,000 Monroe WY Converse RR 0.26 5.7 8843 Apr-09 Coal SUB 16,000 Monroe WY Converse RR 0.26 6.3 8710 Apr-09 Petroleum DFO 169,260 Monroe TR 0.01 19728 Apr-09 Coal BIT 30,000 River Rouge WV Logan RR 0.87 11.7 12483 Apr-09 Coal SUB 62,000 River Rouge WY Campbell RR 0.23 5.5 8813 Apr-09 Coal SUB 15,000 River Rouge WY Campbell RR 0.32 4.7 8901 Apr-09 Coal SUB 15,000 River Rouge WY Campbell RR 0.37 5.9 8732 Apr-09 Coal SUB 15,000 River Rouge WY Converse RR 0.25 5.1 8968 Apr-09 Coal BIT 30,000 St Clair PA Greene RR 1.77 7.1 12998 Apr-09 Petroleum DFO 36,204 St Clair WT 0.01 19728 Apr-09 Coal BIT 29,000 Trenton Channel KY Letcher RR 1.58 7.3 13145 Apr-09 Coal SUB 126,000 Trenton Channel WY Campbell RR 0.19 4.7 8754 Apr-09 Coal SUB 28,000 Trenton Channel WY Converse RR 0.29 5.4 8873 Apr-09 Petroleum DFO 115,080 Trenton Channel TR 0.01 19728 Apr-09 Coal SUB 16,000 River Rouge WY Campbell RR 0.25 5.2 8846 May-09 Coal SUB 147,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.38 4.5 9316 May-09 Coal SUB 761,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.5 9358 May-09 Coal SUB 196,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.7 8757 May-09 Petroleum DFO 327,894 Belle River TR 0.01 4.4 19388 May-09 Coal BIT 13,000 Harbor Beach WV Raleigh RR/GL 0.88 8.9 13179 May-09 Coal SUB 3,000 Harbor Beach WY Converse RR/GL 0.22 5.3 8719 May-09 Petroleum DFO 12,474 Harbor Beach TR 0.01 19388 May-09 Coal BIT 35,000 Monroe KY Knott RR 1.46 8.4 12790 May-09 Coal BIT 44,000 Monroe KY Martin RR 1.42 8.4 12509 May-09 Coal BIT 14,000 Monroe KY Pike RR 1.25 9.2 12609 May-09 Coal BIT 59,000 Monroe KY Pike RR 1.56 8.1 12854 May-09 Coal BIT 14,000 Monroe KY Pike RR 1.21 9.1 12643 May-09 Coal BIT 23,000 Monroe WV Raleigh RR 1.3 9.1 12969 May-09 Coal SUB 16,000 Monroe WY Campbell RR 0.37 4.8 8914 May-09 Coal SUB 186,000 Monroe WY Campbell RR 0.29 5.2 8847 May-09 Coal SUB 242,000 Monroe WY Campbell RR 0.21 4.6 8756 May-09 Coal SUB 79,000 Monroe WY Campbell RR 0.33 5.1 8825 May-09 Coal SUB 47,000 Monroe WY Campbell RR 0.26 4.8 8866 May-09 Coal SUB 180,000 Monroe WY Converse RR 0.26 5.6 8845 May-09 Petroleum DFO 131,712 Monroe TR 0.01 19728 May-09 Coal BIT 10,000 River Rouge KY Perry RR 0.98 7.1 12995 May-09 Coal BIT 29,000 River Rouge WV Logan RR 0.88 12.2 12421 May-09 Coal SUB 31,000 River Rouge WY Campbell RR 0.33 5.2 8868 May-09 Coal SUB 16,000 River Rouge WY Campbell RR 0.22 4.9 8645 May-09 Coal SUB 15,000 River Rouge WY Converse RR 0.23 5.8 8671 May-09 Coal BIT 45,000 St Clair PA Greene RR 1.95 7.3 12976 May-09 Petroleum DFO 628,950 St Clair WT 0.01 19728 May-09 Coal BIT 28,000 Trenton Channel KY Letcher RR 1.64 8.2 13085 May-09 Coal BIT 13,000 Trenton Channel KY Pike RR 1.46 9 13060 May-09 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.29 4.9 8866 May-09 Coal SUB 42,000 Trenton Channel WY Campbell RR 0.22 4.5 8766 May-09 Coal SUB 14,000 Trenton Channel WY Converse RR 0.31 5.4 8913 May-09 Petroleum DFO 12,432 Trenton Channel TR 0.01 19728 Jun-09 Coal SUB 214,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.39 4.8 9351 Jun-09 Coal SUB 729,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.4 9365 Jun-09 Coal SUB 169,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.22 4.6 8756 Jun-09 Coal SUB 6,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.22 4.6 8743 Jun-09 Coal SUB 6,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.22 4.6 8743 Jun-09 Petroleum DFO 37,212 Harbor Beach TR 0.01 19388 Jun-09 Coal BIT 10,000 Monroe KY Knott RR 1.39 8.5 12771 Jun-09 Coal BIT 43,000 Monroe KY Martin RR 1.4 8.6 12454 Jun-09 Coal BIT 55,000 Monroe KY Pike RR 1.33 8.4 12725 Jun-09 Coal BIT 30,000 Monroe KY Pike RR 1.58 8.3 12943 Jun-09 Coal BIT 28,000 Monroe WV Raleigh RR 1.29 8.3 13055 Jun-09 Coal SUB 61,000 Monroe WY Campbell RR 0.34 5.3 8862 Jun-09 Coal SUB 107,000 Monroe WY Campbell RR 0.24 4.9 8845 Jun-09 Coal SUB 31,000 Monroe WY Campbell RR 0.36 5.4 8747 Jun-09 Coal SUB 147,000 Monroe WY Campbell RR 0.22 4.6 8768 Jun-09 Coal SUB 31,000 Monroe WY Campbell RR 0.29 5.4 8834 Jun-09 Coal SUB 31,000 Monroe WY Campbell RR 0.33 5 8810 Jun-09 Coal SUB 63,000 Monroe WY Converse RR 0.27 5 8932 Jun-09 Petroleum DFO 227,220 Monroe TR 0.01 19728 Jun-09 Coal BIT 10,000 River Rouge KY Perry RR 0.81 7.2 13039 Jun-09 Coal BIT 45,000 River Rouge WV Logan RR 0.9 12.1 12363 Jun-09 Coal SUB 16,000 River Rouge WY Campbell RR 0.23 4.4 8917 Jun-09 Coal SUB 16,000 River Rouge WY Campbell RR 0.24 4.3 8825 Jun-09 Coal SUB 15,000 River Rouge WY Campbell RR 0.35 4.9 8884 Jun-09 Coal SUB 15,000 River Rouge WY Converse RR 0.23 4.7 8967 Jun-09 Coal BIT 15,000 St Clair PA Greene RR 1.92 7.2 12927 Jun-09 Coal BIT 27,000 Trenton Channel KY Letcher RR 1.65 6.6 13116 Jun-09 Coal BIT 28,000 Trenton Channel KY Martin RR 1.49 9 12473 Jun-09 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.25 5.5 8830 Jun-09 Coal SUB 43,000 Trenton Channel WY Campbell RR 0.21 4.7 8717 Jun-09 Coal SUB 43,000 Trenton Channel WY Converse RR 0.26 5.1 8881 Jun-09 Coal SUB 71,000 Trenton Channel WY Converse RR 0.27 5.6 8817 Jul-09Coal SUB 168,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.42 4.8 9351 Jul-09Coal SUB 760,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.34 4.3 9352 Jul-09Coal SUB 163,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.2 4.6 8756 Jul-09Coal BIT 24,000 Harbor Beach WV Raleigh RR/GL 0.86 9 13237 Jul-09 Petroleum DFO 37,170 Harbor Beach TR 0.01 19388 Jul-09Coal BIT 82,000 Monroe KY Knott RR 1.37 8.7 12757 Jul-09Coal BIT 14,000 Monroe KY Martin RR 1.39 8.8 12544 Jul-09Coal BIT 40,000 Monroe KY Pike RR 1.29 9.2 12662 Jul-09Coal BIT 58,000 Monroe KY Pike RR 1.55 8 12892 Jul-09Coal BIT 14,000 Monroe KY Pike RR 1.48 8.8 12987 Jul-09Coal BIT 15,000 Monroe WV Boone RR 1.2 8.2 13208 Jul-09Coal BIT 23,000 Monroe WV Raleigh RR 1.24 8 13137 Jul-09Coal BIT 13,000 Monroe WV Raleigh RR/GL 1.24 8 13135 Jul-09Coal SUB 106,000 Monroe WY Campbell RR 0.26 5.1 8848 Jul-09Coal SUB 109,000 Monroe WY Campbell RR 0.23 4.9 8864

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 10 of 12Jul-09Coal SUB 16,000 Monroe WY Campbell RR 0.4 5.4 8692 Jul-09Coal SUB 179,000 Monroe WY Campbell RR 0.2 4.6 8747 Jul-09Coal SUB 5,000 Monroe WY Campbell RR 0.26 5.4 8842 Jul-09Coal SUB 16,000 Monroe WY Campbell RR 0.24 5.3 8835 Jul-09Coal SUB 16,000 Monroe WY Converse RR 0.33 5.3 8887 Jul-09 Petroleum DFO 35,700 Monroe TR 0.01 19728 Jul-09Coal BIT 21,000 River Rouge KY Perry RR 0.84 7.7 12870 Jul-09Coal SUB 31,000 River Rouge WY Campbell RR 0.24 4.8 8858 Jul-09Coal SUB 31,000 River Rouge WY Campbell RR 0.22 4.8 8815 Jul-09Coal SUB 30,000 River Rouge WY Campbell RR 0.4 5.3 8729 Jul-09Coal SUB 31,000 River Rouge WY Converse RR 0.23 5.1 8784 Jul-09Coal SUB 16,000 River Rouge WY Converse RR 0.29 5.4 8843 Jul-09Coal BIT 30,000 St Clair PA Greene RR 1.87 7 13036 Jul-09Coal BIT 28,000 Trenton Channel KY Letcher RR 1.59 7.8 12977 Jul-09Coal BIT 27,000 Trenton Channel KY Martin RR 1.45 8.9 112509 Jul-09Coal BIT 8,000 Trenton Channel KY Pike RR 1.62 9.4 12934 Jul-09Coal BIT 11,000 Trenton Channel WV Barbour RR 1.35 9.2 13041 Jul-09Coal SUB 28,000 Trenton Channel WY Campbell RR 0.2 4.5 8770 Jul-09Coal SUB 14,000 Trenton Channel WY Campbell RR 0.21 4.8 8788 Jul-09 Petroleum DFO 49,602 Trenton Channel TR 0.01 19728 Aug-09 Coal SUB 169,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.45 4.4 9538 Aug-09 Coal SUB 645,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.2 9386 Aug-09 Coal SUB 310,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.21 4.5 8760 Aug-09 Coal SUB 8,000 Harbor Beach WY Campbell RR/GL 0.21 4.4 8771 Aug-09 Petroleum DFO 24,738 Harbor Beach TR 0.01 19388 Aug-09 Coal BIT 25,000 Monroe KY Knott RR 1.36 8.9 12709 Aug-09 Coal BIT 43,000 Monroe KY Martin RR 1.42 8.4 12536 Aug-09 Coal BIT 42,000 Monroe KY Pike RR 1.29 9.1 12777 Aug-09 Coal BIT 73,000 Monroe KY Pike RR 1.43 8 12923 Aug-09 Coal BIT 23,000 Monroe WV Raleigh RR 1.21 8.9 12920 Aug-09 Coal SUB 128,000 Monroe WY Campbell RR 0.26 4.9 8890 Aug-09 Coal SUB 77,000 Monroe WY Campbell RR 0.32 5 8915 Aug-09 Coal SUB 28,000 Monroe WY Campbell RR 0.2 4.5 8759 Aug-09 Coal SUB 39,000 Monroe WY Campbell RR 0.2 4.5 8759 Aug-09 Coal SUB 15,000 Monroe WY Campbell RR 0.2 4.4 8832 Aug-09 Coal SUB 16,000 Monroe WY Campbell RR 0.36 4.8 8859 Aug-09 Coal SUB 62,000 Monroe WY Converse RR 0.26 4.9 8885 Aug-09 Coal SUB 16,000 Monroe WY Converse RR 0.25 4.5 8955 Aug-09 Petroleum DFO 11,886 Monroe TR 0.01 19728 Aug-09 Coal BIT 11,000 River Rouge KY Perry RR 0.78 7.2 13059 Aug-09 Coal SUB 12,000 River Rouge WV Logan RR 0.77 11.1 12520 Aug-09 Coal SUB 11,000 River Rouge WY Campbell RR 0.98 10.3 12389 Aug-09 Coal SUB 62,000 River Rouge WY Campbell RR 0.23 4.3 8766 Aug-09 Coal SUB 47,000 River Rouge WY Converse RR 0.24 5.2 8817 Aug-09 Coal SUB 16,000 River Rouge WY Converse RR 0.31 4.2 8999 Aug-09 Coal BIT 15,000 St Clair PA Greene RR 1.92 7.2 12868 Aug-09 Coal BIT 67,000 Trenton Channel KY Letcher RR 1.61 7 12955 Aug-09 Coal BIT 28,000 Trenton Channel KY Martin RR 1.54 8.6 12516 Aug-09 Coal BIT 13,000 Trenton Channel KY Pike RR 1.61 9.3 12792 Aug-09 Coal SUB 71,000 Trenton Channel WY Campbell RR 0.21 4.6 8779 Aug-09 Coal SUB 28,000 Trenton Channel WY Converse RR 0.26 5 8886 Aug-09 Petroleum DFO 37,002 Trenton Channel TR 0.01 19728 Sep-09 Coal SUB 173,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.45 4.2 9554 Sep-09 Coal SUB 429,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.32 4.4 9381 Sep-09 Coal SUB 106,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.19 4.5 8743 Sep-09 Petroleum DFO 111,426 Belle River TR 0.01 19388 Sep-09 Coal BIT 1,000 Harbor Beach KY Pike RR/GL 0.62 8.67 12756 Sep-09 Coal BIT 13,000 Harbor Beach WV Raleigh RR/GL 0.95 8.8 13167 Sep-09 Petroleum DFO 12,390 Harbor Beach TR 0.01 19388 Sep-09 Coal BIT 76,000 Monroe KY Knott RR 1.45 8.9 12769 Sep-09 Coal BIT 72,000 Monroe KY Martin RR 1.42 8.6 12547 Sep-09 Coal BIT 81,000 Monroe KY Pike RR 1.22 9.3 12669 Sep-09 Coal BIT 62,000 Monroe KY Pike RR 1.36 8.1 12892 Sep-09 Coal BIT 13,000 Monroe KY Pike RR 1.25 9.3 12812 Sep-09 Coal BIT 24,000 Monroe WV Raleigh RR 1.46 9 13104 Sep-09 Coal BIT 13,000 Monroe WV Webster RR 1.7 9.1 13157 Sep-09 Coal SUB 106,000 Monroe WY Campbell RR 0.27 4.7 8911 Sep-09 Coal SUB 188,000 Monroe WY Campbell RR 0.28 5.3 8869 Sep-09 Coal SUB 93,604 Monroe WY Campbell RR 0.19 4.6 8737 Sep-09 Coal SUB 116,396 Monroe WY Campbell RR 0.19 4.6 8737 Sep-09 Coal SUB 16,000 Monroe WY Campbell RR 0.2 4.8 8763 Sep-09 Coal SUB 30,000 Monroe WY Campbell RR 0.29 4.7 8933 Sep-09 Coal SUB 46,000 Monroe WY Converse RR 0.28 5.2 8906 Sep-09 Coal SUB 47,000 Monroe WY Converse RR 0.3 5.2 8915 Sep-09 Petroleum DFO 154,014 Monroe TR 0.01 19728 Sep-09 Coal BIT 21,000 River Rouge KY Perry RR 0.83 7.4 12930 Sep-09 Coal SUB 31,000 River Rouge WY Campbell RR 0.25 5.7 8821 Sep-09 Coal SUB 46,000 River Rouge WY Campbell RR 0.2 4.6 8727 Sep-09 Coal SUB 16,000 River Rouge WY Campbell RR 0.38 5.3 8812 Sep-09 Coal SUB 16,000 River Rouge WY Converse RR 0.24 5.3 8855 Sep-09 Coal BIT 44,000 St Clair PA Greene RR 1.84 7.8 12887 Sep-09 Coal BIT 68,000 Trenton Channel KY Letcher RR 1.59 6.9 13106 Sep-09 Coal SUB 43,000 Trenton Channel WY Campbell RR 0.18 4.4 8732 Sep-09 Coal SUB 29,000 Trenton Channel WY Converse RR 0.28 4.7 8961 Oct-09Coal SUB 231,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.41 4.2 9443 Oct-09Coal SUB 678,000 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.33 4.4 9379 Oct-09Coal SUB 47,000 *Belle River/St. Clair shared storage WY Campbell RR/GL 0.19 4.7 8723 Oct-09Coal SUB 10,000 *Belle River/St. Clair shared storage WY Converse RR/GL 0.19 4.7 8720 Oct-09 Petroleum DFO 87,528 Belle River TR 0.01 19388 Oct-09Coal SUB 7,000 Harbor Beach WY Campbell RR/GL 0.21 4.7 8735 Oct-09 Petroleum DFO 49,938 Harbor Beach TR 0.01 19388 Oct-09Coal BIT 12,000 Monroe KY Knott RR 1.51 8.6 12732 Oct-09Coal BIT 112,000 Monroe KY Martin RR 1.44 8.7 12532 Oct-09Coal BIT 41,000 Monroe KY Pike RR 1.27 9.1 12721 Oct-09Coal BIT 75,000 Monroe KY Pike RR 1.42 7.7 12899 Oct-09Coal BIT 28,000 Monroe WV Raleigh RR 1.35 9.1 12823 Oct-09Coal BIT 26,000 Monroe WV Webster RR 1.55 8.4 13161 Oct-09Coal SUB 76,000 Monroe WY Campbell RR 0.25 4.8 8905 Oct-09Coal SUB 251,000 Monroe WY Campbell RR 0.27 5.4 8828 Oct-09Coal SUB 170,749 Monroe WY Campbell RR 0.2 4.6 8740 Oct-09Coal SUB 100,426 Monroe WY Campbell RR 0.2 4.6 8740

FILE: EPA-HQ-OAR-2009-0234-DRAFT-2740.xlsx Page 11 of 12Oct-09Coal SUB 62,000 Monroe WY Campbell RR 0.34 5 8869 Oct-09Coal SUB 62,000 Monroe WY Converse RR 0.29 5.3 8878 Oct-09 Petroleum DFO 179,886 Monroe TR 0.01 19728 Oct-09Coal BIT 22,000 River Rouge KY Perry RR 0.84 6.9 12965 Oct-09Coal BIT 15,000 River Rouge WV Boone RR 0.84 12.9 12329 Oct-09Coal SUB 31,000 River Rouge WY Campbell RR 0.3 6.1 8760 Oct-09Coal BIT 46,000 St Clair PA Greene RR 1.99 7.4 13015 Oct-09Coal BIT 41,000 Trenton Channel KY Letcher RR 1.54 6.7 13098 Oct-09Coal SUB 15,000 Trenton Channel WY Campbell RR 0.33 5 8915 Oct-09Coal SUB 15,000 Trenton Channel WY Campbell RR 0.19 5.3 8763 Oct-09Coal SUB 58,000 Trenton Channel WY Campbell RR 0.21 4.8 8737 Oct-09Coal SUB 15,000 Trenton Channel WY Campbell RR 0.36 4.8 8920 Oct-09Coal SUB 43,000 Trenton Channel WY Converse RR 0.26 5.3 8902 Oct-09 Petroleum DFO 60,018 Trenton Channel TR 0.01 19728 Nov-09 Coal SUB 177 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.37 4.2 9449 Nov-09 Coal SUB 461 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.3 9397 Nov-09 Petroleum DFO 120,246 Belle River TR 0.01 19388 Nov-09 Petroleum DFO 25,116 Harbor Beach TR 0.01 19388 Nov-09 Coal BIT 50,000 Monroe KY Knott RR 1.34 8.9 12662 Nov-09 Coal BIT 56,000 Monroe KY Martin RR 1.48 8.3 12636 Nov-09 Coal BIT 40,000 Monroe KY Pike RR 1.32 9.2 12792 Nov-09 Coal BIT 31,000 Monroe KY Pike RR 1.55 7.9 12911 Nov-09 Coal BIT 13,000 Monroe KY Pike RR 1.39 8.3 12927 Nov-09 Coal BIT 15,000 Monroe WV Raleigh RR 1.4 9.3 12902 Nov-09 Coal SUB 33,000 Monroe WY Campbell RR 0.28 5.1 8865 Nov-09 Coal SUB 31,000 Monroe WY Campbell RR 0.26 5.1 8859 Nov-09 Coal SUB 186,000 Monroe WY Campbell RR 0.21 4.7 8760 Nov-09 Coal SUB 16,000 Monroe WY Campbell RR 0.21 4.7 8760 Nov-09 Coal SUB 43,000 Monroe WY Campbell RR 0.21 4.7 8760 Nov-09 Coal SUB 16,000 Monroe WY Campbell RR 0.27 5.2 8842 Nov-09 Coal SUB 20,000 Monroe WY Converse RR 0.25 5.6 8891 Nov-09 Petroleum DFO 120,246 Monroe TR 0.01 19728 Nov-09 Coal BIT 15,000 River Rouge WV Boone RR 0.87 12.4 12324 Nov-09 Coal BIT 15,000 River Rouge WV Boone RR 0.92 13 12368 Nov-09 Coal BIT 30,000 River Rouge WY Campbell RR 0.2 4.6 8840 Nov-09 Coal SUB 15,000 River Rouge WY Converse RR 0.24 5.3 8821 Nov-09 Coal BIT 46,000 St Clair PA Greene RR 1.69 6.8 13039 Nov-09 Coal BIT 41,000 Trenton Channel KY Letcher RR 1.53 7.2 12922 Nov-09 Coal SUB 27,000 Trenton Channel WY Campbell RR 0.22 4.6 8732 Nov-09 Coal SUB 28,000 Trenton Channel WY Converse RR 0.27 5.2 8923 Nov-09 Coal SUB 14,000 Trenton Channel WY Converse RR 0.3 5.1 8937 Dec-09 Coal SUB 247 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.36 4.2 9594 Dec-09 Coal SUB 370 *Belle River/St. Clair shared storage MT Big Horn RR/GL 0.31 4.3 9352 Dec-09 Petroleum DFO 88,410 Belle River TR 0.01 19388 Dec-09 Petroleum DFO 25,242 Harbor Beach TR 0.01 19388 Dec-09 Coal BIT 36,000 Monroe KY Knott RR 1.43 8.7 12572 Dec-09 Coal BIT 69,000 Monroe KY Martin RR 1.46 8 12612 Dec-09 Coal BIT 27,000 Monroe KY Pike RR 1.25 8.9 12740 Dec-09 Coal BIT 15,000 Monroe KY Pike RR 1.37 8 12932 Dec-09 Coal BIT 15,000 Monroe WV Raleigh RR 1.23 8.7 13146 Dec-09 Coal BIT 38,000 Monroe WV Raleigh RR 1.39 8.9 12948 Dec-09 Coal BIT 48,000 Monroe WV Webster RR 1.52 8.2 13177 Dec-09 Coal SUB 62,000 Monroe WY Campbell RR 0.29 5.9 8808 Dec-09 Coal SUB 56,000 Monroe WY Campbell RR 0.22 4.8 8756 Dec-09 Coal SUB 30,000 Monroe WY Campbell RR 0.22 4.8 8798 Dec-09 Coal SUB 29,000 Monroe WY Campbell RR 0.28 4.7 8860 Dec-09 Coal SUB 16,000 Monroe WY Converse RR 0.25 5.7 8903 Dec-09 Petroleum DFO 84,672 Monroe TR 0.01 19728 Dec-09 Coal BIT 15,000 River Rouge WV Boone RR 0.77 13.4 12248 Dec-09 Coal BIT 9,000 River Rouge WV Raleigh RR 0.94 12.1 12790 Dec-09 Coal BIT 15,000 River Rouge WY Campbell RR 0.21 4.4 8685 Dec-09 Coal SUB 30,000 River Rouge WY Campbell RR 0.28 4.9 8940 Dec-09 Coal SUB 15,000 River Rouge WY Converse RR 0.31 5.7 8791 Dec-09 Coal BIT 15,000 St Clair PA Greene RR 1.63 6.9 12902 Dec-09 Petroleum DFO 206,052 St Clair WT 0.01 19728 Dec-09 Coal BIT 14,000 Trenton Channel KY Letcher RR 1.69 6.7 13124 Dec-09 Coal SUB 14,000 Trenton Channel WY Campbell RR 0.19 4.4 8814 Dec-09 Petroleum DFO 63,168 Trenton Channel TR 0.01 19728

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