Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

3/1/2011

Facility Name:

AbitibiBowater, Inc. Coosa Pines Operations

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

35044SPLPNALABA

Facility Loc ation (City, State):

Coosa Pines, AL

Change(s) to be Made:

Chemical Name: Dioxin and Dioxin like compounds

Release Code: 3

Old dioxin and dioxin compounds load: 0.00067

Change dioxin and dioxin compounds load to 0.

Reason for Change(s):

Facility was contacted about dioxin and dioxin like compounds discharges and distribution

reported in TRI in 200 9 . Facility stated that the bleach plant effluent is monitored for 2,3,7,8

- TCDD and 2,3,7,8

- TCDF pursuant to its NPDES permit and has not detected those

compounds since at least 2002

.

DCN for supporting documentation: 07646

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

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

Facility Location (City, State):

Change(s) to be Made:

Make the NAICS code c hanges in the following table based on data from Envirofacts.

New Primary NAICS Code TRIFID Old NAICS Code

311119 64850NTRBL32002 INVLD

311999 31520RCHSK200GL INVLD

314999 93030PTDVN2340E INVLD

321113 57783PPTLB1510W INVLD

321114 32425RNLDL3185T Blan k

323122 07055CMNGR1937D INVLD

324121 98072RNKRM61423 Blank

325191 26726KNGSFRTE46 INVLD

325191 65548RYLKN9916C Blank

325612 46804WYNCH7114H INVLD

325620 44145BNNBL16CRC Blank

325991 26847DLLPL115PT INVLD

325998 57117WLLNG2008N Blank

326199 53209G SSNC2030W INVLD

326299 43832NC 100EN INVLD

327320 80525LFRGW3000S INVLD

331421 35811NTNLC3333S INVLD

331511 37406MLLRC1401M INVLD

332813 29732MCMTL445BR INVLD

332813 44105LCTRP4008E INVLD

332999 0150WCNSLD17SAI INVLD

333415 33713QCLNC27372 INVLD

333612 45373SWRDR2001W Blank

333911 21787NGRSL5310T INVLD

334412 02745PCNC NEWBE INVLD336414 32855MRTNM4600S INVLD

336612 03851STRNB11IND Blank

337110 28092RSHMP838LI INVLD

424710 26241GTTMNRTE21 INVLD

922140 10963FDRLC2MILE INVLD

Reason for C hange(s):

Facilities NAICS codes were reported as blank or invalid on the TRI Master List. Data from

TRI2008, Envirofacts , and company websites w ere used to correct these NAICS codes.

DCN for supporting documentation: TRI2009 NAICS Codes Changes.xls Works heet “ Blank

Invalid NAICS Changes ” ; 31520RCHSK200GL

- Rich Products Website

- NAICS.pdf;

29732MCMTL445BR

- Possehl Website

- NAICS.pdf

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

CAHABA PRESSURE TREATED FOREST PRODUCTS INC

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

35035CHBPRRT1BO

Facility Location (C ity, State):

BRIERFIELD , AL

Change(s) to be Made:

Change dioxin distribution to:

1 2 3 4 5 6 7 8 9 10

0 0 4E

- 04 0.066 0.012 2.752 20.88 0 0 0

11 12 13 14 15 16 17

0.038 0.004 0.046 0.006 4.494 0.336 71.36

Reason for Change(s):

Facility reports di stribution that does not match the wood preserving trade association

distribution. Updated the distribution to match the trade association distribution.

DCN for supporting documentation: 05384 ; EPA

- HQ

- OW

- 2006

- 0771

- 1165

Please attach any supporting docume ntationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Kimberly Landick

Date:

3/3/2011

Facility Name:

Charter Steel Risingsun

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

43457CHRTR6255U

Facility Location (City, Stat e):

Risingsun, OH

Change(s) to be Made:

Release Code: 6

CASNU: N 982

Old LBY before POTW: 2,100,759.92

New LBY: 2,100 .75992

Release Code: 3

CASNU:N982

Old LBY before POTW: 4,570.85

New LBY before POTW: 4.57085

Reason for Change(s):

Facility made e rror in calculating load when converting milligrams per year to kilograms per

year.

DCN for supporting documentation: See DCN 07696

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

3/1/2011

Facility Name:

Domtar Paper, Co.

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

29512WLLMTHWY91

Facility Location (City, State):

Benne ttsville, SC

Change(s) to be Made:

Chemical Name: Dioxin and Dioxin like compounds

Release Code: 3

Old dioxin and dioxin compounds load: 0.00 19

Change dioxin and dioxin compounds load to 0.

Reason for Change(s):

Facility was contacted about diox in and dioxin like compounds discharges and distribution

reported in TRI in 200 9 . Facility stated the mill sampled its final effluent in October 2002 and

all 17 congeners were reported BDL, except for 2, 3, 7, 8

- TCDF. The facility has been using

1⁄2 the dete ction limit to calculate the dioxin load for the facility. The facility confirmed that

the data from this 2002 sample has been used to calculate the TRI load since 2002. The

facility also stated that it has had monthly non

- detects for both TCDD and TCDF si nce July

2003.

DCN for supporting documentation: 07646

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

DUPONT CHAMBERS WORKS

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

08023DPNTCRT130

Facility Location (City, State):

DEEPWATER , NJ

Change(s) to be Made:

Chemical Name: POLYCYCLIC AROMATIC COMPOUNDS

CAS Number: N590

Release Code: 3

Original Load: 136

Revised Load: 63.83

Reason for Change(s):

DuPont Chambers Works has previously reported PACs discharges in TRI when their DMR

d ata are all non

- detects. Using the DMR data on NJ DEP’s website, ERG determined that the

facility only detected fluoranthene once, reflected by the revised load.

DCN for supporting documentation: NJ0005100 2009 DMR Data.xls

Please attach any supporting d ocumentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

3/ 2 /2011

Facility Name:

DuPont Chambers Works

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

08023DPNTCRT130

Facility Location (City, State):

D eepwater, NJ

Change(s) to be Made:

Chemical Name: POLYCHLORINATED BIPHENYLS (PCBs)

Release Code: 3

Original PCB load: 0.7 LBY

Change PCB load to 0 .18 LBY

.

Reason for Change(s):

Facility was contacted about P CB discharges reported to TRI 2009. Fa cility provided 2009

P CB data that stated the only PCB detected was PCB

- 1242 (Arochlor

- 1242). Because PCB

TWPE is much higher than individuals PCBs and no distribution is provided, adjust pounds to

result in correct TWPE.

DCN for supporting documentatio n: 07702

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

3/ 2 /2011

Facility Name:

EXXONMOBIL CHEMICAL BATON ROUGE CHEMICAL PLANT

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

70805XXNCH4999S

Facility Location (City, State):

BATON ROUGE, LA

Change(s) to be Made:

Chemical Name: POLYCYCLIC AROMATIC COMPOUNDS (P AC s)

Release Code: 3

Original P ACs load: 1,000 LBY

Change P ACs load to 0 LBY

.

Reason for Change(s):

Facility was contacted about P ACs di scharges reported to TRI 2009. Facility provided 2009

P AC data with all non

- detect concentrations. Zero PAC load.

DCN for supporting documentation: 07693

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

1/6/2011

Facility Name:

EXXONMOBIL OIL CORP JOL IET REFINERY

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

60434MBLJLINTER

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 hexachlorobenzene discharges reported in TRI in 200 9

. Facility

never detected hexachlorobenzene, but because it deals with crude reports 1⁄2 the detection

limit.

DCN for supporting documentation: 07303; EPA

- HQ

- OW

- 2008

- 0517

- 0773

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

1/7/2011

Facility Name:

GRAFTECH INTERNATIONAL HOLDINGS INC.

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

38401CRCRBSANTA

Facility Location (C ity, State):

Columbia, TN

Change(s) to be Made:

Release Code: 3

CASNU: N590

Old LBY: 446

New LBY: 161.2549

Reason for Change(s):

Facility contact provided recent sampling information for PAC releases. The monitoring

results provided a distribu tion for the PAC compounds. The facility specific TWF resulting

from the PAC distribution is lower than the TWF automatically assigned to PAC discharges in

the TRI database. To compensate the difference in the TWF, the load was reduced to

161.2549 . This re duction will result in the correct TWPE for the facility.

DCN for supporting documentation: See EPA

- HQ

- OW

- 2008

- 0517

- 0745 ; PAC

Dist'n.2010.12.28 .xls

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

H. KRAMER & CO.

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

60608HKRMR1359W

Facility Location (City, State):

CHICAGO, IL

Ch ange(s) to be Made:

Chemical Name: PHOSPHORUS (YELLOW OR WHITE)

CAS Number: 7723140

Release Code: 6

Original Load: 11

Revised Load: 0

Reason for Change(s):

The facility reported phosphorous (yellow or white), but it is not likely that elemental

phospho rous is actually discharged from the plant.

DCN for supporting documentation:

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

1/6/2011

Facility Name:

INTERNATIONAL PAPER PENSACOLA MILL

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

32533CHMPN375MU

Facility Location (City, State):

CANTONMENT, FL

Change(s) to be Made:

Release Code: 3

CASNU: N150

Change dioxin distribution for TRIReleases2009 as noted below:

1 2 3 4 5 6 7 8 9 10 1

1 1

2 13 14 15 16 17

0 0 0 1.4

7 1.0

4 8.0

1 84.4

5 0 0 0 0 0 0 0 2.1

7 0.5

6 2.3

0

Rea son for Change(s):

Determined that the dioxin distribution reported to TRI in 2009 was incorrect as compared to

the previous versions of TRI. The facility did not use the updated numbering for the congeners

in the TRI 2009 distribution.

DCN for suppor ting documentation:

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

1/6/2011

Facility Name:

John Morrell & Co.

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

57117JHNMR1400N

Facility Location (City, State):

S iou x Falls, SD

Change(s) to be Made:

Release Code: 3

CASNU: N458

Old LBY: 1606

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 compou nds 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: EPA

- HQ

- OW

- 2008

- 0517

- 0742

Please attach any supporti ng documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

LIMA REFINING CO

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

45804SHLCM1150S

Facility Location (City, State):

LIMA, OH

Chan ge(s) to be Made:

Chemical Name: PHOSPHORUS (YELLOW OR WHITE)

CAS Number: 7723140

Release Code: 3

Original Load: 716.52

Revised Load: 0

Reason for Change(s):

The facility reported phosphorous (yellow or white), but it is not likely that elemental

phosp horous is actually discharged from the plant.

DCN for supporting documentation:

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

3/ 2/ 2011

Facility Name:

Longview Fibre Paper & Packaging, Inc.

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

98632LNGVWSOUTH

Facility Location (City, State):

Longview, WA

Change(s) to be Made:

Chemical Name: Dioxin and Dioxin like compounds

Release Code: 3

Old dioxin and dioxin compounds load: 0.00 4

Change dioxin and dioxin compounds load to 0.

Reason for Change(s):

Facility was conta cted about dioxin and dioxin like compounds discharges and distribution

reported in TRI in 200 9

. Facility provided information that dioxin distribution and load were

based on all non

- detect sampling results. Zero load.

DCN for supporting documentation: DCN 07646

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

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

Facility Location (City, State):

Change(s) to be Made:

Make the NAICS code c hanges in the following table based on data from TRI2008

.

New

NAICS

Code TRIFID CAS

Number Pollutant Release

Code Old NAICS

Code

311119P 07003HRTZM192BL 26002802 PHENOTHRIN 6 311119

311119P 07003HRTZM192BL 961115 TETRACHLORVINPHOS 6 311119

325412P 6602 4FRMNT15THA 62737 DICHLORVOS 6 325412

Reason for Change(s):

Facilities perform multiple operations and the NAICS codes for certain pollutants are associated

with different operations. Therefore, changed the NAICS codes for specific pollutants to reflec t

the process generating them. All changes were carried over from TRI2008 and TRI2007

– see

previous versions of TRI for specific documentation.

DCN for supporting documentation: TRI2009 NAICS Code Changes.xls Worksheet “ Manual

NAICS Changes ”

Please atta ch any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Kimberly Landick

Date:

3/3/2011

Facility Name:

Mountain State Carbon, LLC, Follansbee Plant

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

26037WHLNGROUTE

Facility Location (City, State):

Follansbee, WV

Change(s) to be Made:

Release Code: 3

CASNU: N 590

Old LBY: 360

New LBY: 185

Reason for Change(s):

The facility specific TWF resulting from the PAC distribution is lower than the TWF

automatically assigned t o PAC discharges in the TRI database. To compensate the difference

in the TWF, the load was recalculated to be 185 pounds. This reduction will result in the

correct TWPE for the facility.

DCN for supporting documentation: See DCN 07688

Please attach any supporting documentation.Manual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

03/02/2011

Facility Name:

Sasol North America Inc. Lake Charles Chemical Complex

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

70669VSTCHOLDSP

Faci lity Location (City, State):

Westlake, LA

Change(s) to be Made:

Change dioxin distribution to:

1 2 3 4 5 6 7 8 9 10

0 0 0 0.066 0 0 0.267 0 0 0

11 12 13 14 15 16 17

0 0 0 0 0.217 0.056 0.392

Change dioxin load:

Chemical Name: Dioxin and Dioxin lik e compounds

Release Code: 3

Old dioxin and dioxin compounds load: 0.00 09

Change dioxin and dioxin compounds load to 0 .0006

.

Reason for Change(s):

Facility provided dioxin sampling data. Recalculated dioxin load and distribution after zeroing

all U val ues reported in the data.

DCN for supporting documentation: See DCN 07700

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

STEELCRAFT

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

30024HSSMN2700C

Facility Location (City, State):

SUWANEE, GA

Change( s) to be Made:

Chemical Name: PHOSPHORUS (YELLOW OR WHITE)

CAS Number: 7723140

Release Code: 3

Original Load: 0.28

Revised Load: 0

Reason for Change(s):

The facility reported phosphorous (yellow or white), but it is not likely that elemental

phosphorou s is actually discharged from the plant.

DCN for supporting documentation:

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

03/02/2011

Facility Name:

Suncor Energy Commerce City Refinery

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

80022CNCDN5801B

Facility Location (Cit y, State):

Commerce City, CO

Change(s) to be Made:

Change dioxin distribution to:

1 2 3 4 5 6 7 8 9 10

0 0 0 0 0 0 0.94 0 0 0

11 12 13 14 15 16 17

0.035 0.018 0 0 0 0 0

Reason for Change(s):

Facility provided dioxin sampling data. Zeroed all U va lues in the data and recalculated the

dioxin distribution.

DCN for supporting documentation: See DCN 07699

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Jessica Gray

Date:

11/30/10

Facility Name:

U.S. ARMY PINE BLUFF ARSENAL

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

71602SRMYP10020

Facility Location (City, State):

PI NE BLUFF, AR

Change(s) to be Made:

Chemical Name: PHOSPHORUS (YELLOW OR WHITE)

CAS Number: 7723140

Release Code: 3

Original Load: 0.2

Revised Load: 0

Reason for Change(s):

The facility reported phosphorous (yellow or white), but it is not likely that elemental

phosphorous is actually discharged from the plant.

DCN for supporting documentation:

Please attach any supporting documentationManual Change Request for TRIReleases200 9

Person Submitting Change Request:

Elizabeth Sabol

Date:

1/6 /2011

Facility Name:

WEYLCHEM US INC

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

29045HRDWC2114L

Facility Location (City, State):

ELGIN , SC

Change(s) to be Made:

Release Code: 3

CASNU: 76448

Old LBY: 16

New LBY: 0

Reason for Change(s):

WeylChem’s began monitoring heptachlor at outfall 013 for their NPDES permit in November

2009. All heptachlor concentrations were reported belo w the detection limit. Zeroed the

heptachlor discharges based on 2009 and 2010 DMR data.

DCN for supporting documentation: Envirofacts.

Please attach any supporting documentation.