01125,10200602,NOX,,78.98274445,100.0,100.0,,,Y,A,7441411,,,,12/31/2010 0:00,,"! USA, AL v. Hunt Refining consent decree. For Tuscaloosa facility in AL, effective date Dec 31, 2010. CD summary reductions are 150 tons NOx and 1,100 tons SO2. Used the NOX limits for heaters/boilers info on the lb/MMBtu to compute 64% reduction." 01125,30600101,NOX,,69.65714286,100.0,100.0,,,Y,A,7441411,,,,12/31/2010 0:00,,"! USA, AL v. Hunt Refining consent decree. For Tuscaloosa facility in AL, effective date Dec 31, 2010. CD summary reductions are 150 tons NOx and 1,100 tons SO2. Used the NOX limits for heaters/boilers info on the lb/MMBtu to compute 64% reduction." 06013,,SO2,,96.8615584,100.0,100.0,,,Y,A,6515711,,,,7/1/2007 0:00,,"! Rhodia consent decree (4/2/2007). For Martinez facility in CA, effective July 1, 2007. CD fact sheet has control technology of 95% and vast majority of SO2 emissions from these processes." 06037,,SO2,,93.42013206,100.0,100.0,,,Y,A,67011,,,,7/1/2007 0:00,,"! Rhodia consent decree (4/2/2007). For Dominguez facility in CA, effective July 1, 2007. CD fact sheet has control technology of 95% and vast majority of SO2 emissions from these processes." 18089,,SO2,,90.28284057,100.0,100.0,,,Y,A,8197711,,,,7/1/2007 0:00,,"! Rhodia consent decree (4/2/2007). For Hammond facility in IN, effective July 1, 2007. CD fact sheet has control technology of 95% and vast majority of SO2 emissions from these processes." 20015,,NOX,,9.413645221,100.0,100.0,,,Y,A,8066911,,,,12/31/2013 0:00,,"! Frontier Refining consent decree. For El Dorado facility in KS, effective Dec 31 2013. CD summary NOX reductions 2098 tons/y. Determined % reduction by summing NOX over 2 facilities in 2005NEIv2. Calculated by M. Strum." 20015,,SO2,,77.61399896,100.0,100.0,,,Y,A,8066911,,,,12/31/2009 0:00,,"! Frontier Refining consent decree. For El Dorado facility in KS, effective Dec 31 2009. CD summary SO2 reductions 2987 tons/y. Determined % reduction by summing SO2 over 2 facilities in 2005NEIv2. Calculated by M. Strum." 21089,,SO2,,83.57668187,100.0,100.0,,,Y,A,6096411,,,,3/1/2012 0:00,,"! E.I. du Pont de Nemours (7/20/2007). For Wurtland facility in KY, effective date is Mar 1, 2012. CD fact sheet has a cap of 248 tons/y SO2. Calculated % reduction by comparing against facility in 2005NEIv2. Effective date could be switched see CD" 22033,,SO2,,88.38789303,100.0,100.0,,,Y,A,8215111,,,,5/1/2012 0:00,,"! Rhodia consent decree (4/2/2007). For Baton Rouge facility in LA, effective May 1, 2012. CD fact sheet has control technology of 95% and vast majority of SO2 emissions from these processes." 22087,,NOX,,46.40911203,100.0,100.0,,,Y,A,7355411,,,,9/1/2018 0:00,,"! LA, WI v. Murphy Oil consent decree. For Meraux facility in LA, effective Sep 2018 (replace 2014 controls). Long-term will reduce NOX emissions by 452 tons/yr (across both Superior and Meraux facilities), therefore applying a 38% reduction to both." 22093,,SO2,,38.09489832,100.0,100.0,,,Y,A,5272911,,,,5/1/2013 0:00,,"! Mosaic consent decree. For Uncle Sam facility in LA, effective May 1 2013 (replace 2012 controls). Final cap of 1286 tons/y of SO2. Calculated the reduction by determining change from plantwide emissions for SCC 30101601 from 2005NEIv2." 26101,,SO2,,100,100.0,100.0,,,Y,A,4001911,,,,9/1/2009 0:00,,"! Merit Energy and Shell consent decree (10/1/2008). For Manistee Sulfur facility in MI, effective date Sept 1, 2009. CD has 0 emissions of SO2 because of the adoption of acid gas injection (AGI)." 28067,10200602,NOX,,11.88746803,100.0,100.0,,,Y,A,7139711,,,,12/31/2010 0:00,,"! USA, AL v. Hunt Refining consent decree. For Sandersville facility in MS, effective date Dec 31, 2010. CD summary reductions are 150 tons NOx and 1,100 tons SO2. Used the NOX limits for heaters/boilers info on the lb/MMBtu to compute 64% reduction." 28067,30600105,NOX,,62.95145631,100.0,100.0,,,Y,A,7139711,,,,12/31/2010 0:00,,"! USA, AL v. Hunt Refining consent decree. For Sandersville facility in MS, effective date Dec 31, 2010. CD summary reductions are 150 tons NOx and 1,100 tons SO2. Used the NOX limits for heaters/boilers info on the lb/MMBtu to compute 64% reduction." 39003,,NOX,,39.7367759,100.0,100.0,,,Y,A,8007011,,,,12/31/2013 0:00,,"! Valero (Premcor) Refinery consent decree. For Lima facility in OH, effective Dec 31 2013 (replace 2012 controls). CD summary NOX 1,870 tons/yr. Determined % reduction by sum NOX across 3
facilities. Calculated M. Strum." 39003,,SO2,,83.73018798,100.0,100.0,,,Y,A,8101611,,,,6/30/2010 0:00,,"! LA, OH, OK v. Chemtrade consent decree. For Cairo OH, effective June 30 2010. 95% efficient scrubber,
therefore 95% reduction." 39061,,SO2,,6.105706874,100.0,100.0,,,Y,A,8394011,,,,3/1/2011 0:00,,"! E.I. du Pont de Nemours (7/20/2007). For Fort Hill facility in OH effective date is Mar 1, 2011. CD fact sheet has a cap of 281 tons/y SO2. Calculated % reduction by comparing against facility in 2005NEIv2. Effective date could be switched see CD" 47065,,NOX,,20.83940589,100.0,100.0,,,Y,A,4761311,,,,10/1/2014 0:00,,"! INVISTA consent decree. For Chattanooga facility in TN, effective Oct 2014 (replace 2012 controls). CD option B has a cap of 194 tons/y NOX. Calculated % reductions by comparing againstfacility (3 boilers) total in 2005NEIv2." 47065,,SO2,,20.39752991,100.0,100.0,,,Y,A,4761311,,,,10/1/2014 0:00,,"! INVISTA consent decree. For Chattanooga facility in TN, effective Oct 2014 (replace 2012 controls). CD option B has a cap of 530 tons/y SO2. Calculated % reductions by comparing against facility (3 boilers) total in 2005NEIv2." 47157,,NOX,,40.91976733,100.0,100.0,,,Y,A,7156111,,,,12/31/2013 0:00,,"! Valero (Premcor) Refinery consent decree. For Memphis facility in TN, effective Dec 31 2013 (replace 2012 controls). CD summary NOX 1,870 tons/yr. Determined % reduction by sum
NOX across 3 facilities. Calculated M. Strum." 47157,,SO2,,41.00700027,100.0,100.0,,,Y,A,7156111,,,,12/31/2007 0:00,,"! Valero (Premcor) Refinery consent decree. For Memphis facility in TN, effective Dec 31 2007. CD summary SO2 1,810 tons/yr and determined % reduction based on sum SO2 across 3 facilities. Calculated by M. Strum." 48201,,SO2,,93.99242757,100.0,100.0,,,Y,A,4167711,,,,1/1/2009 0:00,,"! Rhodia consent decree (4/2/2007). For Baytown facility in TX, effective Jan 1, 2009. CD fact sheet has control technology of 95% and vast majority of SO2 emissions from these processes." 48201,,SO2,,87.10384239,100.0,100.0,,,Y,A,4778711,,,,4/1/2014 0:00,,"! Rhodia consent decree (4/2/2007). For Houston facility in TX, effective Apr 1, 2014. CD fact sheet has control technology of 95% and vast majority of SO2 emissions from these processes." 48245,,CO,,12.37320701,100.0,100.0,,,Y,A,4863111,,,,12/31/2013 0:00,,"! USA v. Total Petrochemicals consent decree. For Port Arthur facility in TX, effective Dec 31, 2013. Reduce CO emissions by 120 tons/yr, therefore applying a 31% reduction. Calculated by M.

Strum." 48245,,NOX,,3.171641858,100.0,100.0,,,Y,A,4863211,,,,12/31/2013 0:00,,"! Valero (Premcor) Refinery consent decree. For Port Arthur facility TX, effective Dec 31 2013 (replace 2012 controls). CD summary NOX 1,870 tons/yr. Determined % reduction by sum NOX across 3 facilities. 2 plantid's 4, 667. Calculated M. Strum." 48245,,SO2,,28.3946489,100.0,100.0,,,Y,A,4863211,,,,12/31/2007 0:00,,"! Valero (Premcor) Refinery consent decree. For Port Arthur facility in TX, effective Dec 31 2007. CD summary SO2 1,810 tons/yr and determined % reduction based on sum SO2 across 3 facilities. 2 plantid's 4, 667. Calculated by M. Strum." 48245,,NOX,,76.46192723,100.0,100.0,,,Y,A,5611511,,,,12/31/2013 0:00,,"! Valero (Premcor) Refinery consent decree. For Port Arthur facility in TX, effective Dec 31 2013 (replace 2012 controls). CD summary NOX 1,870 tons/yr. Determined % reduction by sum NOX across 3 facilities. 2 plantid's 4, 667. Calculated M. Strum." 48245,,SO2,,71.62720255,100.0,100.0,,,Y,A,5611511,,,,12/31/2007 0:00,,"! Valero (Premcor) Refinery consent decree. For Port Arthur facility in TX, effective Dec 31 2007. CD summary SO2 1,810 tons/yr and determined % reduction based on sum SO2 across 3 facilities. 2 plantid's 4, 667. Calculated by M. Strum." 48355,,NOX,,49.68286235,100.0,100.0,,,Y,A,4205511,,,,12/31/2008 0:00,,"! Flint Hills (aka Koch) consent decree. For Corpus Cristie West facility in TX, effective Dec 2008. NOX reduction of 60% from FCCU. Recommended by Brenda Shine." 48423,,CO,,74.63401836,100.0,100.0,,,Y,A,5763911,,,,1/1/2012 0:00,,"! Delek consent decree. For Tyler facility in TX, effective Jan 1 2012. CO reductions of 190 tons/y. Determined % reduction by facility total CO in 2005NEIv2. Calculated by M. Strum." 48469,,NOX,,78.34836212,100.0,100.0,,,Y,A,5679711,22078613,,,12/31/2011 0:00,,"! INVISTA consent decree. For Victoria facility in TX, effective Dec 31 2011. CD has cap of 85 tons/y NOX on the cogeneration unit (SCC 102000604). Calculated % reduction by comparing against unit in 2005NEIv2. Calculated by A Zubrow." 56021,,CO,,4.808864853,100.0,100.0,,,Y,A,4787811,,,,2/10/2009 0:00,,"! Frontier Refining consent decree. For Cheyenne facility in WY, effective Feb 10 2009. CD summary CO reductions 622 tons/y. Determined % reduction by summing CO over 2 facilities in 2005NEIv2. Calculated by M. Strum." 56021,,NOX,,60.4702086,100.0,100.0,,,Y,A,4787811,,,,12/31/2015 0:00,,"! Frontier Refining consent decree. For Cheyenne facility WY, effective Dec 31 2015 (replace 2012 controls). CD summary NOX reductions 2098 tons/y. Determined % reduction sum NOX over 2 facilities in 2005NEIv2. Calculated by A. Zubrow." 56021,,SO2,,4.087608809,100.0,100.0,,,Y,A,4787811,,,,9/30/2015 0:00,,"! Frontier Refining consent decree. For Cheyenne facility WY, effective Sep 30 2015 (replace 2012 controls). CD summary SO2 reductions 2987 tons/y. Determined % reduction sum SO2 over 2 facilities in 2005NEIv2. Calculated by A. Zubrow." 56021,,PM10-PRI,,78.73758495,100.0,100.0,,,Y,A,4787811,,,,12/31/2015 0:00,,"! Frontier Refining consent decree. For Cheyenne facility in WY, effective Dec 31 2015. CD summary PM reductions 589 tons/y on FCCU (scc=39999999). Determined % reduction by summing PM10 over 2 facilities in 2005NEIv2. Calculated by M. Strum." 56021,,PM25-PRI,,83.0857765,100.0,100.0,,,Y,A,4787811,,,,12/31/2015 0:00,,"! FrontierRefining consent decree. For Cheyenne facility in WY, effective Dec 31 2015. CD summary PM reductions 589 tons/y on FCCU (scc=39999999). Determined % reduction by summing PM10 over 2 facilities in 2005NEIv2. Calculated by M. Strum." 56025,,NOX,,30.81576145,100.0,100.0,,,Y,A,4954911,,,,12/31/2010 0:00,,"! Sinclair Oil Corp consent decree. For Casper facility in WY, effective Dec 31 2010. Used CD summary NOX reduction value of 1100 tons and computed % reduction based on company total. Calculated by M. Strum."