Top Facilities in Cement Manufacturing (40 CFR Part 411)

5/19/2010 Ranks 13th in combined DMR and TRI TWPE with minor dischargers. Ranks 11th in combined DMR and TRI TWPE without minor dischargers.

NPID FACILITY_NAME Ma jor/ Minor Indicator Facility Total

LBY Facility Total

TWPE MI0001988 LAFARGE N AMERICA- ALPENA PLT M 3,770,000 169,000 OH0118176 SOUTHDOWN, INC. 145,000 10,100 MI0002020 HOLCIM US INC-DUNDEE 25,400,000 4,190 NJ0107956 CO-STEEL SAYREVILLE 65,200 1,760 MO0002666 LAFARGE N AMER-SUGAR CR 57,700,000 1,380 MI0003158 ST MARYS CEMENT-CHARLEVOIX M 58,500,000 889 MI0004243 ST MARYS CEMENT CO 51,200 878 MO0111686 CONTINENTAL CEMENT COMPAN 6,000,000 359 NY0005037 RAVENA CEMENT FACILITY M 198,000 129 IL0004081 LAFARGE MIDWEST-JOPPA PLANT 1,770,000 111 PR0000868 PUERTO RICO CEMENT INC. M 2,410,000 31.6 IL0003514 CEMEX-DIXON 2,070,000 20.5 OK0040789 LAFARGE BUILDING MATERIALS INC 5,840,000 15.1 NJ0032328 VIANINI PIPE INC 3,460 6.01 MA0000531 BOSTON SAND & GRAVEL CO 170,000 3.71 SC0022667 GIANT CEMENT COMPANY INC 47,200 2.83 IL0036595 BUZZI UNICEM USA-OGLESBY 15,200,000 2.82 OH0118192 TRUCKSTOPS OF AMERICA 6,150 2.33 AL0028801 HOLCIM US INC 658,000 1.16 FL0041319 PRICE BROTHERS CO. 204 1.14 MS0052825 HOLCIM US INC 4,180,000 0.327 MT0000485 TRIDENT PLANT 808 0.0611 IL0038296 ILLINOIS CEMENT CO-LASALLE 220 0.0571 KY0088749 PRESTRESS SERV OF MELBOURNE 9,490 0.0149

TOTAL 184,194,932 188,884Facility Percent

of Category TWPE Top Pollutant Top Pollutant TWPE Revised

Facility Total TWPE 89.50 Mercury 169,000 759 5.33Arsenic 9,740 2.21 Sulfur 2,850 0.93 PCBs in bottom deps. (dry solids) 1,760 0.73 Chloride 1,380 0.47 Potassium 772 0.46 Copper 759 0.19Ammonia as N 239 0.07 Chlorine 129 0.06 Cadmium 55.7 0.02 Copper 24.5 0.01 Iron 11.6 0.01 Sulfate 9.11 0.00Aluminum 6.01 0.00 Copper 1.23 0.00 Cadmium 1.36 0.00 Sulfate 2.82 0.00Ammonia as N 2.33 0.00 Manganese 1.16 0.00 Iron 1.14 0.00Ammonia as N 0.327 0.00Ammonia as N 0.0611 0.00 Iron 0.0288 0.00Ammonia as N 0.0149 20,643LAFARGE N AMERICA- ALPENA PLT MI0001988 Alpena, MI

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) MA

XIMUM CONC (MG/L) 3241 MI0001988 010 A 1 71900 HG 0.57 0.72 3241 MI0001988 010 A 1 00937 K 156 310 3241 MI0001988 010 A 1 01092 ZN 0.02 0.11 3241 MI0001988 010 A 1 76028 76028 0 0 3241 MI0001988 010 A 1 34675 TCDD 0 0 3241 MI0001988 010 A 1 76029 76029 0.001 0.001 3241 MI0001988 010 A 1 70295 TDS 875 1400 3241 MI0001988 010 A 1 00530 TSS 23.75 462008 Data from DMR Loadings Tool Red text indicates suspected data errors.

LBY TWPE FLOW (MGD) EXTERNAL PERMIT NMBR PERM

FEA TURE NMBR LIMIT

SET DESIGNA TOR LIMIT

SEASON ID 1,440 168,639 1 MI0001988 010 A 0 717,608 755 2 MI0001988 010 A 0 75 3 2 MI0001988 010 A 0 0 0 0.91 MI0001988 010 A 0 0 0 0.91 2.82526253 0.91 2928885.54 0.8775 125462.705 1.700833MONITORI

NG PERIOD END DA TE NMBR OF REPORT MONITO

RING LOCA TIO N CODE PARAME

TER CODE MQ1 MC2 FQ1 FQ2 NMBR OF DA YS 29-Feb-08 1 1 71900 1.814066 8.15E-06 1.18 1.92 28 31-May-08 1 1 71900 1.814068 1.31E-05 0.91 2.44 31 31-Aug-08 1 1 71900 1.814063 7.85E-06 0.75 2.11 31 30-Nov-08 1 1 71900 1.814063 7.70E-06 0.67 1.53 30Mercury Loadings Calculations

Original Load (lb/monitoring period) - MQ1 Original

Load (LBY) - MQ1 Original

TWPE - MQ1 Original Load

(lb/monitoring period) - MC2, FQ1 Original

Load (LBY) - MC2, FQ1 Original

TWPE - MC2, FQ1 112.00 1,440.00 168,650.53 0.0022 0.0244 2.86 124.00 0.0031 124.00 0.0015 120.00 0.00132008 Data from Envirofacts - Downloaded 6/2/2010

Blue text indicates corrected data.

PermitID PIPE PARAMT

R MONLOC

N PERIOD DA

TE C2_VALUE C2_UNIT Q1_VALUE Q1_UNIT MI0001988 010A 71900 1 1 20080229 1.63 NG/L 0.000016 LBS/DAY MI0001988 010A 71900 1 1 20080531 2.62 NG/L 0.0000199 LBS/DAY MI0001988 010A 71900 1 1 20080831 1.57 NG/L 0.0000098 LBS/DAY MI0001988 010A 71900 1 1 20081130 1.54 NG/L 0.0000086 LBS/DAYLoadings Calculations

Q1 (kg/day) Revised Load (lb/monitoring period) Revised

Load (LBY) Revised

TWPE Revised

Facility TWPE 7.26E-06 4.48E-04 4.88E-03 0.57 759 9.02E-06 6.17E-04 4.44E-06 3.04E-04 3.90E-06 2.58E-04Top Facilities in Rubber Manufacturing (40 CFR Part 428)

5/19/2010 Ranks 20th in combined DMR and TRI TWPE with minor dischargers. Ranks 20th in combined DMR and TRI TWPE without minor dischargers (outside top 95% cumulative TWPE).

NPID FACILITY_NAME Ma jor/ Minor Indicator Facility Total

LBY Facility Total

TWPE MI0055972 DURAKON INDUSTRIES INC 908 34,900 OH0007030 KRATON POLYMERS, U.S. LLC M 1,030,000 23,200 OH0011967 CREST RUBBER COMPANY 12,100,000 9,590 TX0002968 FIRESTONE POLYMERS, LLC M 220,000 2,440 TN0000221 EXCEL POLYMERS 23,900,000 2,260 OH0138797 GREENBALL CORP 193,000,000 249 TX0004669 LUCITE BEAUMONT SITE M 552,000 248 OH0053104 CLEVITE INDUSTRIES INC 12,600 126 TX0003689 GOODYEAR TIRE AND RUBBER CO M 245,000 111 AR0038822 COOPER TIRE & RUBBER COMPANY 1,200,000 101 KY0001589 AMERICAN SYNTH RUBBER CO LLC M 4,190,000 88.7 OH0031381 ALLIED-BALTIC RUBBER INC 2,550 74.8 TX0003654 LANXESS CORPORATION M 560,000 69.8 LA0003824 FIRESTONE POLYMERS, LLC M 1,250,000 46.3 LA0000914 LION COPOLYMER, LLC M 1,110,000 38.3 PA0092223 BASF CORP - MONACA PLANT M 33,700 29.4 TN0001139 GOODYR TIRE & RUB UNION CITY 300,000 28.6 OH0006301 TELEDYNE MONARCH RUBBER 3,180 23.3 KY0074659 COVALENCE SPECIALTY ADHESIVES 36,300 11.7 UT0024767 RUBBER ENGINEERING 4,260 7.36 SC0026701 MICHELIN N AMERICA/SANDY SPRGS M 17,600 7.1 IA0001309 TITAN TIRE CORPORATION 5,160 5.92 KS0001643 GOODYEAR TIRE & RUBBER CO. 2,180,000 5.04 GA0000329 OMNOVA SOLUTIONS, INC. M 50,300 4.03 OH0104132 PARKER HANNIFIN CORP 16,100 3.73 IN0001473 SPERRY & RICE MFG CO 51,500 3.51 OH0131334 P.J. LOHR ELEMENTARY SCHOOL 5,370 3.25 OH0126276 ELASTO-TEC INC. 2,010,000,000 3.07 OH0112259 HOLMCO INDUSTRIES 3,140 2.94 OH0000892 GOODYEAR TIRE & RUBBER CO. 1,320,000 2.8 IL0003204 TITAN TIRE CORP OF FREEPORT 18,500 2.77 OH0052302 NEFF-PERKINS COMPANY 4,240,000 2.7 OH0128996 THREE M ASSOCIATES, LTD 12,100,000 2.38 IN0054011 WESTERN CONSOLIDATED TECHNOLOG 4.49 2.25 INP000147 FREUDENBURG NOK 7.47 2.14 IA0000523 METZELER AUTOMOTIVE PROFILE SY 1,080 1.42 IA0000671 FIRESTONE AGRICULTURAL TIRE CO 2.72 1.36 MI0028142 TRELLEBORG YSH INC-SANDUSKY 120,000 1.25 NY0000078 GARLOCK SEALING TECHNOLOGIES M 2,360 1.15 GA0000051 REICHHOLD CHEMICALS, INC M 23,900 1.06 IA0069671 DICO, INC. 98.9 0.554 NE0000132 PARKER HANNIFIN CORP 412 0.502 NE0000400 GOODYEAR TIRE & RUBBER CO 5,170 0.491SC0002801 NORTH SAFETY PRODUCTS 320 0.39

KY0001350 E I DU PONT DE NEMOURS LOUVLL 6,900,000 0.366 OH0011193 DENMAN RUBBER MANUFACTURING 743 0.332 IL0035017 CONTINENTAL TIRE-MT VERNON 36.9 0.198 OH0107328 KILLIAN LATEX, INC. 1,880 0.187 OH0002909 ERIE INDUSTRIAL PARK ASSOC LLC 117,000 0.136 IN0004880 MIDSTATES RUBBER PROD INC 1,550 0.112 OH0006424 MONARCH INDUSTRL TIRE CORP 6,610 0.0322 TN0021971 CARLISLE TIRE CORP. OF TN 854 0.016 IN0000507 BF GOODRICH TIRE MANUFACTURING 16,400 0.0135 NJ0000141 AMES RUBBER CORP 82,600 0.0135 NJ0085561 AMES RUBBER CORPORATION 687 0.00624 NJ0129127 601 NASSAU ST ASSOC LLC 50.5 0.000963 MI0056570 TRELLEBORG YSH INC-S HAVEN 0.00253 0.0000226

TOTAL 2,277,039,935 73,706Facility Percent

of Category TWPE Top Pollutant Top Pollutant TWPE Revised

Facility Total TWPE 47.30 Mercury 34,900 0.11 31.52Arsenic 13,400 2,906 13.02 Chlorine 9,460 3.31 Chlorine 2,420 3.06Zinc 2,210 0.34Ammonia as N 249 0.34Acrylonitrile 120 0.17 Lead 107 0.15Ammonia as N 58 0.14Zinc 101 0.12 Chloride 68.4 0.10Zinc 74.8 0.09 Mercury 64.3 0.06 Mercury 33.1 0.05 Chlorine 38.3 0.04 Chlorine 8.8 0.04 Copper 21.5 0.03Trichloroethylene 15.9 0.02Aluminum 7.64 0.01 Lead 7.36 0.01 Zinc 4.65 0.01 Chlorine 5.92 0.01 Nitrogen as nitrite 3.89 0.01 Ammonia as N 4.03 0.01 Ammonia as N 3.73 0.00 Chlorine 3.49 0.00Ammonia as N 3.25 0.00Ammonia as N 3.07 0.00Ammonia as N 2.94 0.00Ammonia as N 2.8 0.00 Iron 2.77 0.00Ammonia as N 2.7 0.00Ammonia as N 2.38 0.00 Chlorine 2.25 0.00 Copper 1.73 0.00 Chlorine 1.42 0.00 Chlorine 1.36 0.00 Chlorine 0.682 0.00Zinc 0.536 0.00Ammonia as N 1.06 0.00 Iron 0.554 0.00Zinc 0.502 0.00Ammonia as N 0.4910.00Zinc 0.165 0.00 Chloroform 0.366 0.00Zinc 0.332 0.00 Chlorine 0.198 0.00Ammonia as N 0.102 0.00Ammonia as N 0.136 0.00 Chlorine 0.104 0.00Ammonia as N 0.0322 0.00Ammonia as N 0.016 0.00Ammonia as N 0.0135 0.00Vinyl chloride 0.0135 0.00 1,1-Dichloroethene 0.00624 0.00 Tetrachloroethylene 0.000963 0.00 Trichloroethylene 0.0000156 18,513DURAKON INDUSTRIES INC

MI0055972 LAPEER, MI

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) MA

XIMUM CONC (MG/L) 3069 MI0055972 001 A 1 71900 HG 11.65 73.73 3069 MI0055972 001 A 1 00610 AMMON 3.04 28.35 3069 MI0055972 001 A 1 00665 PHOSP 0.06 0.41 3069 MI0055972 001 A 1 00530 TSS 3.04 16.96 3069 MI0055972 001 A 1 74055 TC 7.67 20.00 3069 MI0055972 001 A 1 00556 O&G 4.04 36.87 3069 MI0055972 001 A 1 80082 CBOD 0.82 5.53 3069 MI0055972 001 A 1 00300 00300 2.45 5.302008 Data from DMR Loadings Tool Red text indicates suspected data errors.

LBY TWPE FLOW

(MGD) EXTERNAL PERMIT NMBR PERM

FEA TURE NMBR LIMIT

SET DESIGNA TOR LIMIT

SEASON ID STA

T5 297.60 34,851.94 0.0018 MI0055972 001 A 0 10010 102.67 0.11 0.0018 MI0055972 001 A 0 10010 1.56 0.00 0.0018 MI0055972 001 A 0 10010 81.10 0.0018 MI0055972 001 A 0 10010 252.00 0.0059 MI0055972 001 A 0 10010 86.68 0.0018 MI0055972 001 A 0 10010 20.46 0.0018 MI0055972 001 A 0 10010 65.86 0.0044 MI0055972 001 A 0 10010 MI0055972 001 A 0 10010 MI0055972 001 A 0 10010MONITORING

PERIOD END DA TE NMBR OF

REPORT MONITORING

LOCA TION CODE PARAMETER

CODE NODI

CODE MQ1 MC2 FQ1 31-Jan-08 1 1 71900 1.814059 1.1E-5 0.0112 29-Feb-08 1 1 71900 C 31-Mar-08 1 1 71900 C 30-Apr-08 1 1 71900 C 31-May-08 1 1 71900 C 30-Jun-08 1 1 71900 C 31-Jul-08 1 1 71900 C 31-Aug-08 1 1 71900 C 30-Sep-08 1 1 71900 C 31-Dec-08 1 1 71900 1.8140591 1.8E-5 0.0065Mercury Loadings Calculations

FQ2 NMBR OF

DA YS Original Load

(lb/monitoring period) - MQ1 Original

Load (LBY) - MQ1 Original

TWPE - MQ1 Original Load

(lb/monitoring period) - MC2, FQ1 Original

Load (LBY) - MC2, FQ1 0.0138 31 124.00 297.60 34,854.33 5.26 9.97

28 31 30 31 30 31 31 30 0.0138 31 124.00 3.052008 Data from Envirofacts - Downloaded 6/2/2010 Blue text indicates corrected data.

Original TWPE - MC2, FQ1 PermitID PIPE PARAMTR MONLOCN PERIOD DA TE 1,167.52 MI0055972 001A 71900 1 1 20080131

MI0055972 001A 71900 1 1 20081231Loadings Calculations

C2_VALU E C2_UNIT Q1_VALU E Q1_UNIT Q1 (kg/day) Revised Load (lb/monitoring period) Revised

Load (LBY) 2.2 NG/L 0.0000001 LBS/DAY 4.54E-08 1.12E-09 3.68E-09 3.6 NG/L 0.0000003 LBS/DAY 1.36E-07 1.95E-09Revised

TWPE Revised

Facility TWPE 4.31E-07 0.11KRA

TON POLYMERS, U.S. LLC OH0007030 BELPRE, OH

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) 2822 OH0007030 002 A 1 00978 AS 0.80 2822 OH0007030 003 A 1 01114 PB 0.10 2822 OH0007030 003 A 1 01119 CU 0.57 2822 OH0007030 003 A 1 01074 NI 1.30 2822 OH0007030 003 A 1 01034 CR 0.21 2822 OH0007030 003 A 1 01094 ZN 1.16 2822 OH0007030 002 A 1 01119 CU 0.01 2822 OH0007030 002 A 1 00981 SELEN 0.00 2822 OH0007030 003 A 1 32106 CHLFM 1.07 2822 OH0007030 003 A 1 00980 FE 0.05 2822 OH0007030 002 A 1 01094 ZN 0.00 2822 OH0007030 003 A 1 00610 AMMON 0.25 2822 OH0007030 003 A 1 34230 BFA 0.00 2822 OH0007030 003 A 1 34030 BENZN 0.00 2822 OH0007030 003 A 1 34301 CHBNZ 0.00 2822 OH0007030 003 A 1 34247 BAP 0.00 2822 OH0007030 003 A 1 50060 CHLOR 0.00 2822 OH0007030 003 A 1 34311 CLETH 0.00 2822 OH0007030 003 A 1 34215 ACNIT 0.00 2822 OH0007030 003 A 1 32102 CTETR 0.00 2822 OH0007030 003 A 1 39110 DBP 0.00 2822 OH0007030 003 A 1 34566 DCBM 0.00 2822 OH0007030 003 A 1 34536 DCBO 0.00 2822 OH0007030 003 A 1 34418 CLMTH 0.00 2822 OH0007030 003 A 1 34320 34320 0.00 2822 OH0007030 001 A 1 00552 O&G 0.00 2822 OH0007030 002 A 1 50060 CHLOR 0.00 2822 OH0007030 002 A 1 00552 O&G 0.00 2822 OH0007030 002 A 1 00530 TSS 0.00 2822 OH0007030 003 A 1 34200 34200 0.00 2822 OH0007030 003 A 1 34205 34205 0.00 2822 OH0007030 003 A 1 34601 34601 0.00 2822 OH0007030 003 A 1 34242 34242 0.00 2822 OH0007030 003 A 1 34694 34694 0.00 2822 OH0007030 003 A 1 34526 34526 0.00 2822 OH0007030 003 A 1 34586 34586 0.00 2822 OH0007030 003 A 1 77163 DCP 0.00 2822 OH0007030 003 A 1 34591 34591 0.00 2822 OH0007030 003 A 1 34496 DCE 0.00 2822 OH0007030 003 A 1 34606 34606 0.00 2822 OH0007030 003 A 1 34220 34220 0.002822 OH0007030 003 A 1 34551 TCB24 0.00

2822 OH0007030 003 A 1 34423 DCM 0.00 2822 OH0007030 003 A 1 34447 NITBZ 0.00 2822 OH0007030 003 A 1 34501 DCENE 0.00 2822 OH0007030 003 A 1 00552 O&G 0.00 2822 OH0007030 003 A 1 34571 PDCB 0.00 2822 OH0007030 003 A 1 34461 PNT 0.00 2822 OH0007030 003 A 1 34657 MDNTP 0.00 2822 OH0007030 003 A 1 77128 STYRN 0.00 2822 OH0007030 003 A 1 34696 NAPHT 0.00 2822 OH0007030 003 A 1 34506 TCE11 0.00 2822 OH0007030 003 A 1 34475 TCEY 0.00 2822 OH0007030 003 A 1 34511 TCLE 0.00 2822 OH0007030 003 A 1 39180 TCLEY 0.00 2822 OH0007030 003 A 1 34546 TDCE 0.00 2822 OH0007030 003 A 1 34010 TOLUE 0.00 2822 OH0007030 003 A 1 39175 VCL 0.00 2822 OH0007030 003 A 1 34469 PYREN 0.00 2822 OH0007030 003 A 1 34616 DNP 0.00 2822 OH0007030 003 A 1 34541 DCPPN 0.00 2822 OH0007030 003 A 1 39100 DEHP 0.00 2822 OH0007030 003 A 1 34336 DEP 0.00 2822 OH0007030 003 A 1 34646 NITRP 0.00 2822 OH0007030 003 A 1 34341 DMP 0.00 2822 OH0007030 003 A 1 34396 HXCET 0.00 2822 OH0007030 003 A 1 34611 DNT24 0.00 2822 OH0007030 003 A 1 34626 DNT26 0.00 2822 OH0007030 003 A 1 77651 EDB 0.00 2822 OH0007030 003 A 1 34531 EDC 0.00 2822 OH0007030 003 A 1 34371 ETBNZ 0.00 2822 OH0007030 003 A 1 34376 FLRAN 0.00 2822 OH0007030 003 A 1 34381 FLREN 0.00 2822 OH0007030 003 A 1 39700 HCB 0.00 2822 OH0007030 003 A 1 39702 HCBD 0.00 2822 OH0007030 003 A 1 00310 BOD5 1.53 2822 OH0007030 004 A 1 00530 TSS 41.04 2822 OH0007030 003 A 1 00530 TSS 5.04 2822 OH0007030 001 A 1 00335 00335 6.24 2822 OH0007030 004 A 1 00680 CARBN 3.70 2822 OH0007030 001 A 1 00530 TSS 16.85 2822 OH0007030 004 A 1 00552 O&G 0.12 2822 OH0007030 003 A 1 00335 00335 10.052008 Data from DMR Loadings Tool Red text indicates suspected data errors.

MA XIMUM CONC (MG/L) LBY TWPE FLOW (MGD) EXTERNAL PERMIT NMBR PERM

FEA TURE NMBR 0.90 3,306.18 13,356.97 1.35 OH0007030 002 1.23 3,176.92 7,116.30 0.86 OH0007030 002 1.75 3,204.14 2,018.61 0.86 OH0007030 002 1.75 3,329.01 332.90 0.86 OH0007030 002 1.34 3,229.75 226.08 0.86 OH0007030 002 1.74 3,230.88 129.24 0.86 OH0007030 002 0.02 32.75 20.63 1.35 OH0007030 002 0.00 7.93 8.88 1.35 OH0007030 002 1.07 3,281.65 6.82 0.99 OH0007030 002 0.33 355.03 1.99 0.86 OH0007030 002 0.02 20.43 0.82 1.35 OH0007030 002 0.83 728.67 0.81 0.86 OH0007030 002 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.86 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 0.99 OH0007030 003 0.00 0.00 0.00 12.19 0.00 0.00 0.00 1.35 0.00 0.00 0.00 1.35 0.00 0.00 0.00 1.35 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.990.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.99 5.12 4,987.44 0.86 213.50 64,905.87 0.25 14.74 16,608.40 0.86 16.40 254,201.95 12.19 8.49 4,216.68 0.25 42.70 626,765.39 12.19 1.45 1,429.25 0.25 20.00 29,065.48 0.862008 Data from DMR Loadings Tool Red text indicates suspected data errors.

LIMIT SET DESIGNA TOR LIMIT

SEASON ID STA

T5 MONITORING PERIOD END DA TE NMBR OF

REPORT MONITO

RING LOCA TIO N CODE PARAME

TER CODE NODI

CODE MQ1 A 0 13013 31-Jan-08 1 1 00978 4.153053 A 0 13013 29-Feb-08 1 1 00978 4.0833 A 0 13013 31-Mar-08 1 1 00978 4.067388 A 0 13013 30-Apr-08 1 1 00978 4.084761 A 0 13013 31-May-08 1 1 00978 4.106041 A 0 13013 30-Jun-08 1 1 00978 4.095554 A 0 13013 31-Jul-08 1 1 00978 4.193116 A 0 13013 31-Aug-08 1 1 00978 4.140656 A 0 13013 30-Sep-08 1 1 00978 4.133311 A 0 13013 31-Oct-08 1 1 00978 4.08468 A 0 13013 30-Nov-08 1 1 00978 4.060853 A 0 13013 31-Dec-08 1 1 00978 4.088432

A 0 13013 31-Jan-08 1 1 01114 B A 0 13013 29-Feb-08 1 1 01114 B A 0 13013 31-Mar-08 1 1 01114 B A 0 13013 30-Apr-08 1 1 01114 4.002167 A 0 13013 31-May-08 1 1 01114 B A 0 13013 30-Jun-08 1 1 01114 B A 0 13013 31-Jul-08 1 1 01114 B A 0 13013 31-Aug-08 1 1 01114 B A 0 13013 30-Sep-08 1 1 01114 B A 0 13013 31-Oct-08 1 1 01114 B A 0 13013 30-Nov-08 1 1 01114 B A 0 13013 31-Dec-08 1 1 01114 BMercury Loadings Calculations

MQ2 MC2 MC3 FQ1 FQ2 NMBR OF DA YS Original Load

(lb/monitoring period) - MQ1 Original

Load (LBY) - MQ1 4.376078 0.02802 0.072 1.4503 1.71 31 283.88 3,306.18 0.163512 0.016025 0.032 1.3762 1.53 28 252.10 4.078872 0.01265 0.0138 1.3823 1.51 31 278.03 4.130068 0.01576 0.0242 1.4207 1.47 30 270.21 4.187823 0.019775 0.0357 1.4319 1.62 31 280.67 4.162445 0.01795 0.0311 1.4143 1.6 30 270.92 4.255321 0.03958 0.0544 1.3226 1.45 31 286.62 4.310048 0.02955 0.0635 1.219 1.35 31 283.03 4.211544 0.0258 0.0414 1.306 1.59 30 273.42 4.112259 0.01648 0.0223 1.3268 1.53 31 279.21 4.072823 0.01335 0.0148 1.3 1.6 30 268.63 4.127233 0.01798 0.0249 1.3 1.54 31 279.46

0.6065 0.8 31 264.74 0.631 0.8 28 0.8806 1.1 31 4.010833 0.00054 0.0027 0.8587 1.06 30 264.74 0.9326 1.13 31 0.9267 1.1 30 1.0042 1.57 31 0.9903 1.2 31 0.96 1.2 30 0.8161 1.3 31 0.94 1.1 30 0.7903 1 31Mercury Loadings Calculations 2008 Data from Envirofacts - Downloaded 6/2/2010 Blue text indicates corrected data.

Original TWPE - MQ1 Original Load

(lb/monitoring period) - MC2, FQ1 Original

Load (LBY) - MC2, FQ1 Original

TWPE - MC2, FQ1 PermitID PIPE PARAMT R 13,361.37 10.51 86.83 350.91 OH0007030 002A 978

5.15 OH0007030 002A 978 4.52 OH0007030 002A 978 5.61 OH0007030 002A 978 7.33 OH0007030 002A 978 6.36 OH0007030 002A 978 13.54 OH0007030 002A 978 9.32 OH0007030 002A 978 8.44 OH0007030 002A 978 5.66 OH0007030 002A 978 4.35 OH0007030 002A 978 6.05 OH0007030 002A 978

593.03 0.12 0.26 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 0.12 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 1114 OH0007030 003A 11142008 Data from Envirofacts - Downloaded 6/2/2010

MONLOC N PERIOD DA TE C2_VALUE C2_UNIT C3_VALUE C3_UNIT Q1_VALUE Q1_UNIT 1 1 20080131 28.02 UG/L 72 UG/L 0.1530532 KG/DAY 1 1 20080229 16.025 UG/L 32 UG/L 0.0833002 KG/DAY 1 1 20080331 12.65 UG/L 13.8 UG/L 0.0673881 KG/DAY 1 1 20080430 15.76 UG/L 24.2 UG/L 0.0847612 KG/DAY 1 1 20080531 19.775 UG/L 35.7 UG/L 0.1060405 KG/DAY 1 1 20080630 17.95 UG/L 31.1 UG/L 0.0955542 KG/DAY 1 1 20080731 39.58 UG/L 54.4 UG/L 0.1931159 KG/DAY 1 1 20080831 29.55 UG/L 63.5 UG/L 0.1406562 KG/DAY 1 1 20080930 25.8 UG/L 41.4 UG/L 0.1333105 KG/DAY 1 1 20081031 16.48 UG/L 22.3 UG/L 0.0846802 KG/DAY 1 1 20081130 13.35 UG/L 14.8 UG/L 0.0608533 KG/DAY 1 1 20081231 17.98 UG/L 24.9 UG/L 0.0884319 KG/DAY

1 1 20080131 UG/L UG/L KG/DAY 1 1 20080229 UG/L UG/L KG/DAY 1 1 20080331 UG/L UG/L KG/DAY 1 1 20080430 0.54 UG/L 2.7 UG/L 0.0021665 KG/DAY 1 1 20080531 UG/L UG/L KG/DAY 1 1 20080630 UG/L UG/L KG/DAY 1 1 20080731 UG/L UG/L KG/DAY 1 1 20080831 UG/L UG/L KG/DAY 1 1 20080930 UG/L UG/L KG/DAY 1 1 20081031 UG/L UG/L KG/DAY 1 1 20081130 UG/L UG/L KG/DAY 1 1 20081231 UG/L UG/L KG/DAYLoadings Calculations

Q2_VALUE Q2_UNIT Q1 (kg/day) Q2

(kg/day) Revised Load (lb/monitoring period) Revised

Load (LBY) Revised

TWPE Revised

Facility TWPE 0.3760776 KG/DAY 0.07 0.17 4.74 39.40 159.23 2,906.15 0.163512 KG/DAY 0.04 0.07 2.33 0.0788718 KG/DAY 0.03 0.04 2.09 0.1300677 KG/DAY 0.04 0.06 2.54 0.187823 KG/DAY 0.05 0.09 3.29 0.1624446 KG/DAY 0.04 0.07 2.87 0.2553209 KG/DAY 0.09 0.12 5.99 0.3100482 KG/DAY 0.06 0.14 4.36 0.2115436 KG/DAY 0.06 0.10 4.00 0.1122593 KG/DAY 0.04 0.05 2.63 0.0728234 KG/DAY 0.03 0.03 1.83 0.1272327 KG/DAY 0.04 0.06 2.74

KG/DAY 0.06 0.15 KG/DAY KG/DAY 0.0108326 KG/DAY 0.0010 0.0049 0.06

KG/DAY KG/DAY KG/DAY KG/DAY KG/DAY KG/DAY KG/DAY KG/DAYTop Facilities in Pesticide Chemicals (40 CFR Part 455)

5/19/2010 Ranks 16th in combined DMR and TRI TWPE with minor dischargers. Ranks 12th in combined DMR and TRI TWPE without minor dischargers.

NPID FACILITY_NAME CITY WV0000086 BAYER CROPSCIENCE INSTITUTE SI INSTITUTE MO0002526 BAYER CORPORATION-KC PLNT KANSAS CITY TX0007439 GREENS BAYOU PLANT HOUSTON IA0000205 MONSANTO COMPANY MUSCATINE FL0034657 CORONET INDUSTRIES INC PLANT CITY AL0023272 EVONIK DEGUSSA CORPORATION THEODORE LA0005487 CIBA-GEIGY CORPORATION ST. GABRIEL TX0003671 BASF CORPORATION AGRI CHEMICAL BEAUMONT AL0001970 SYNGENTA CROP PROTECTION INC BUCKS WV0004359 PPG INDUSTRIES INC NATRIUM WV0001279 E I DUPONT DE NEMOURS & CO WASHINGTON SC0001180 ALBEMARLE CORP/ORANGEBURG ORANGEBURG AL0001597 DUPONT MOBILE MANUFACTURING CT AXIS LA0003336 SASOL NORTH AMERICA, INC. WESTLAKE MS0044962 PLATTE CHEMICAL COMPANY GREENVILLE LA0004090 ETHYL CORPORATION BATON ROUGE WV0000108 KINCAID ENTERPRISES NITRO OH0007269 DOVER CHEMICAL DOVER MS0037621 DREXEL CHEMICAL COMPANY TUNICA LA0005738 CHEVRON ORONITE CO., LLC- OAK POINT PLANT BELLE CHASSE MO0001716 BASF HANNIBAL PLANT PALMYRA TX0108863 ATOFINA CHEMICALS, INC. BRYAN TX0007048 DEER PARK FACILITY* DEER PARK WV0000094 MPM SILICONES, LLC FRIENDLY LA0038890 NALCO COMPANY GARYVILLE MI0000868 DOWCHEM-MIDLAND MIDLAND TX0089125 EXXONMOBIL CHEMICAL COMPANY MONT BELVIEU NY0000345 FMC - AGRICULTURAL PRODUCTS MIDDLEPORT TX0106721 MORGAN'S POINT PLANT MORGAN'S POINT TX0072320 GEORGIA GULF CHEMS/VINYLS WWTP PASADENA TX0074276 SUNOCO LA PORTE PLANT LAPORTE LA0003301 DOWCHEMICAL - PLAQUEMINE PLAQUEMINE NC0003719 DAK Americas LLC Cedar Crk Sit FAYETTEVILLE IA0070033 VAN DIEST SUPPLY COMPANY WEBSTER CITY NJ0005100 E I DU PONT DE NEMOURS CARNEYS POINT SC0002682 WEYLCHEM US INC ELGIN PA0012769 ROHM & HAAS BRISTOL FACILITY BRISTOL WV0005169 BAYER MATERIALSCIENCE, LLC NEWMARTINSVILLE IL0001619 INEOS NOVA LLC CHANNAHON DE0000612 FORMOSA PLASTICS CORPORATION DELAWARE RI0000132 CLARIANT CORPORATION COVENTRY WV0004740 CHEMTURA CORPORATION MORGANTOWN WV0022047 CROMPTON MANUFACTURING COMPANY MORGANTOWNNJ0005541 PRINCETON LAND LLC WEST WINDSOR TWP

AL0054399 CEMTURA USA CORP BAY MINETTE WV0004588 KOPPERS INDUSTRIES INC FOLLANSBEE TX0084808 METTON AMERICA, INC. LA PORTE LA PORTE TN0058831 DREXEL CHEMICAL CO. MEMPHIS OH0058874 UNIVERSAL COOPERATIVES INC NAPOLEON

TOTALSTA

TE Ma

jor/ Minor Indicator Facility Total

LBY Facility Total

TWPE Facility Percent

of Category TWPE Top Pollutant WV M 371 94,300 82.86 Carbaryl MO M 3,480,000 11,000 9.67 Cyanide TX M 297,000 4,880 4.29 Hexachlorobenzene IA M 855,000 994 0.87 Chlorine FL M 814,000 931 0.82 Fluoride AL M 46,600,000 389 0.34 Chloride LA M 253,000 261 0.23 Cyanide TX 9,480 193 0.17 Chlorine AL M 12,700,000 144 0.13 Chloride WV M 248 139 0.12 Gamma BHC WV M 1,180 121 0.11 2-Methyl-4,6-dinitrophenol SC M 0.0131 112 0.10 Heptachlor AL M 5,110,000 79 0.07 Dicrotophos LA M 365 36.5 0.03 2-Methyl-4,6-dinitrophenol MS 25,400 27.9 0.02Arsenic LA M 0.342 24.1 0.02 Gamma BHC WV M 1,540 22 0.02 Chlorine OH M 0.299 21 0.02 Gamma BHC MS 5 20.2 0.02Arsenic LA M 110 19.7 0.02 1,3-Dichloropropene MO M 38,300,000 18.3 0.02 Terbufos TX 1,540 12.7 0.01 Arsenic TX M 18.2 6.86 0.01 1,3-Dichloropropene WV M 27.3 6.69 0.01 1,3-Dichloropropene LA M 21.9 5.33 0.00 1,3-Dichloropropene MI M 114 4.68 0.00 para-Dichlorobenzene TX M 29.2 4.49 0.00 2-Methyl-4,6-dinitrophenol NY M 167,000 3.6 0.00Aluminum TX M 8.03 3.46 0.00 1,3-Dichloropropene TX M 14.6 3.03 0.00 1,3-Dichloropropene TX M 19 2.05 0.00 2-Methyl-4,6-dinitrophenol LA M 2.79 1.56 0.00 1,3-Dichloropropene NC M 43,600 1.53 0.00Ammonia as N IA 3,900 1.06 0.00Ammonia as N NJ M 14.8 1.03 0.00 para-Dichlorobenzene SC M 1.46 0.818 0.00 1,3-Dichloropropene PA M 4.93 0.704 0.00 1,3-Dichloropropene WV M 9.22 0.646 0.00 para-Dichlorobenzene IL M 2.19 0.533 0.00 1,3-Dichloropropene DE M 3.26 0.333 0.00 2-Methyl-4,6-dinitrophenol RI M 3.85 0.27 0.00 para-Dichlorobenzene WV M 0.548 0.133 0.00 1,3-Dichloropropene WV M 0.548 0.133 0.00 1,3-DichloropropeneNJ M 2,080 0.0689 0.00Zinc

AL 31,700 0.0578 0.00 Nitrogen as Ammonia WV M 0.275 0.0275 0.00 2-Methyl-4,6-dinitrophenol TX 0.255 0.0245 0.00 2-Methyl-4,6-dinitrophenol TN 202 0.00795 0.00Ammonia as N OH 300 0.00263 0.00 2,4-Dichlorophenoxyacetic acid 108,698,318 113,795Top Pollutant

TWPE Revised

Facility Total TWPE 93,800 531.71 6,570 3,480 945 541 264 136 192 113 121 96.7 112 58.6 36.5 21.9 24.1 18.1 21 20.2 12.3 18.3 12.7 6.13 5.11 4.09 4.26 2.19 2.74 3.27 2.04 1.83 1.56 0.956 1.06 1.03 0.818 0.326 0.646 0.409 0.212 0.27 0.102 0.1020.0689

0.0578 0.0275 0.0219 0.00795 0.00263 20,026Top Facility in Pesticide Chemicals (40 CFR Part 455) 6/1/2010

BA YER CROPSCIENCE INSTITUTE SI WV0000086 INSTITUTE WV

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) 2869P WV0000086 005 B 1 77700 CARBL 0.0018 2869P WV0000086 301 A 1 77700 CARBL 0.0000 2869P WV0000086 101 A 1 39051 39051 0.0000 2869P WV0000086 101 B 1 51082 51082 1.5312 2869P WV0000086 102 B 1 39051 39051 0.0000 2869P WV0000086 102 B 1 51082 51082 0.0000 2869P WV0000086 201 A 1 39053 39053 0.0000 2869P WV0000086 401 A 1 81405 81405 0.00002008 Data from DMR Loadings Tool Red text indicates suspected data errors.

MA XIMUM CONC (MG/L) LBY TWPE FLOW (MGD) EXTERNAL PERMIT NMBR PERM

FEA TURE NMBR 0.0024 333.10 93,268.00 64.61 WV0000086 005 0.0000 1.81 508.20 0.00 WV0000086 005 0.0000 8.30 442.68 0.00 WV0000086 005 5.6914 26.04 53.90 0.05 WV0000086 005 0.0000 0.41 21.98 0.00 0.0000 0.41 0.85 0.00 WV0000086 301 0.0000 0.33 0.20 0.00 WV0000086 301 0.0000 0.35 0.02 0.00 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 301 WV0000086 3012008 Data from DMR Loadings Tool Red text indicates suspected data errors.

LIMIT SET DESIGNA

TOR LIMIT SEASON ID STA

T5 MONITORING PERIOD END DA TE NMBR OF

REPORT MONITORING

LOCA TION CODE PARAMETER

CODE B 2 03003 31-Mar-08 3 1 77700 B 2 03003 30-Jun-08 3 1 77700 B 2 03003 30-Sep-08 3 1 77700 B 2 03003 31-Dec-08 3 1 77700

A 2 13013 31-Jan-08 1 1 77700 A 2 13013 29-Feb-08 1 1 77700 A 2 13013 31-Mar-08 1 1 77700 A 2 13013 30-Apr-08 1 1 77700 A 2 13013 31-May-08 1 1 77700 A 2 13013 30-Jun-08 1 1 77700 A 2 13013 31-Jul-08 1 1 77700 A 2 13013 31-Aug-08 1 1 77700 A 2 13013 30-Sep-08 1 1 77700 A 2 13013 31-Oct-08 1 1 77700 A 2 13013 30-Nov-08 1 1 77700 A 2 13013 31-Dec-08 1 1 77700MQ1 MQ2 MC1 MC2 MC3 FC2 FC3 NMBR OF DA YS 0.38548753 0.0015 67.28 67.28 90 0.45351474 0.0015 81.3 81.3 91 0.40816327 0.0015 44.13 71.5 92 0.40816327 0.0015 65.73 71.5 92

0.00226757 0.002267574 0.016 0.016 31 0.00226757 0.002267574 0.016 0.016 28 0.00226757 0.002267574 0.016 0.016 31 0.00226757 0.002267574 0.016 0.016 30 0.00113379 0.001133787 0.0075 0.0075 31 0.00680272 0.012244898 0.048 0.086 30 0.00113379 0.001133787 0.0075 0.0075 31 0.00113379 0.001133787 0.0075 0.0075 31 0.00226757 0.002267574 0.016 0.016 30 0.00226757 0.002267574 0.016 0.016 31 0.00226757 0.002267574 0.016 0.016 30 0.00113379 0.001133787 0.0075 0.0075 31Facility-Provided Data

PERM FEA TURE NMBR PERM

FEA TURE NUMBER MONITORING

PERIOD END DA TE PARAMETER

CODE DA

TE SAMPLED Q1 QUAL C3 QUAL WV0000086 005 20080331 77700 2/5/2008 < < WV0000086 005 20080630 77700 5/15/2008 < < WV0000086 005 20080930 77700 9/25/2008 < < WV0000086 005 20081231 77700 11/12/2008 < <

WV0000086 301 20080131 77700 1/8/2008 < WV0000086 301 20080229 77700 2/11/2008 < WV0000086 301 20080331 77700 3/12/2008 < WV0000086 301 20080430 77700 4/11/2008 < WV0000086 301 20080531 77700 5/6/2008 < < WV0000086 301 20080630 77700 6/27/2008 WV0000086 301 20080731 77700 7/21/2008 < < WV0000086 301 20080831 77700 8/22/2008 < < WV0000086 301 20080930 77700 9/11/2008 < WV0000086 301 20081031 77700 10/30/2008 < WV0000086 301 20081130 77700 11/6/2008 < WV0000086 301 20081231 77700 12/9/2008 < <Loadings Calculations

MQ1 (lb/day) MC3

(ug/L) MC3

(mg/L) FC2

(MGD) Revised Load

(lb/monitoring period) - MC3 and FC2 Revised

Load (LBY) - MC3 and FC2 Revised

TWPE - MC3 and FC2 1.7 3 0.003 67.28 0 0 0 2 3 0.003 81.3 0 1.8 3 0.003 44.13 0 1.8 3 0.003 71.5 0

0.005 0.016 0.038 0.0025 0.0431 12.08 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.015 0.048 0.038 0.0152 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025 0.005 0.016 0.038 0.0025Revised Load

(lb/monitoring period) - MQ1 Revised

Load (LBY) - MQ1 Revised

TWPE - MQ1 Revised

Facility TWPE - MC3 and FC2 0 0 0 0 0 0

0.16 1.82 508.20 531.71 0.14 0.16 0.15 0.08 0.45 0.08 0.08 0.15 0.16 0.15 0.08Top Facilities in Metal Molding and Casting (40 CFR Part 464)

5/19/2010 Ranks 17th in combined DMR and TRI TWPE with minor dischargers. Ranks 24th in combined DMR and TRI TWPE without minor dischargers (outside top 95% cumulative TWPE).

NPID FACILITY_NAME Ma jor/ Minor Indicator Facility Total

LBY OH0010570 EAGLE-PICHER INDUSTRIES 118,000,000 AL0044628 SPI MOBILE PULLEY WORKS INC 185,000,000 OH0004901 BURNHAM CORPORATION M 161,000 OH0002666 GENERAL MOTORS CORPORATION M 2,390,000 AL0003166 LEE BRASS COMPANY 39,700 MTR000359 ARCO - BLACK EAGLE REFINERY 1,980,000 IN0003573 GM CORP POWERTRAIN DIV M 17,300 AL0075388 NORTH BIRMINGHAM PIPE PLANT 243,000 AL0029378 AMERICAN CAST IRON PIPE CO M 1,670,000 TX0001465 TYLER PIPE INDUSTRIES INC. M 586,000 KY0078964 KEN DEC INC 1,550,000 OH0006653 BUCKEYE STEEL CASTINGS CO. 410 AL0076309 GLIDEWELL SPECIALTIES FOUNDRY 983 AL0001791 MCWANE CAST IRON PIPE COMPANY 89,200 IA0004090 GRIFFIN PIPE PRODUCTS COMPANY 2,500 AL0000655 UNION FOUNDRY COMPANY 18,800 IL0003581 QUALITY METAL FINISHING-BYRON 1,780 AL0055026 MUELLER COMPANY 17,500 IN0059676 INTERNATIONAL TRUCK AND ENGINE CORP 3,910 IN0046931 FORT WAYNE FOUNDRY CORPORATION 2,610 IL0004138 FORMER GM FOUNDRY LANDFILL 11,700 OH0040576 MORRIS BEAN COMPANY 2,520 MS0057932 ROLLS ROYCE NAVAL MARINE INC 9,130 KY0055964 K B ALLOYS INC 3,850 IL0001830 CATERPILLAR INC.-MAPLETON M 101,000 KY0043117 CUSTOM FABRICATION & ERECTION 689 CTP002384 WYMAN GORDON INVEST CASTING 403 INP000212 CASTING TECHNOLOGY CO 1.14 OH0095346 SUPERIOR FORGE & STEEL CO. 77.6 NJ0005096 GRIFFIN PIPE PRODUCTS CO 81.9 IL0073199 CITATION CORP-CASTWELL PRODUCT 38.5 IN0061263 METAL TECHNOLOGIES AUBURN,LLC 76.2 IN0001635 DAIMLERCHRYSLER COMPANY, LLC 1.82 NJ0004049 FLOWSERVE CORP/INGERSOLL RAND M 0.00494

TOTAL 311,904,262Ranks 24th in combined DMR and TRI TWPE without minor dischargers (outside top 95% cumulative TWPE).

Facility Total TWPE Facility

Percent of Category TWPE Top Pollutant Top Pollutant TWPE Revised

Facility Total TWPE 74,700 61.23 Chlorine 74,400 31.61 14,200 11.66 Iron 14,200 9,390 7.70 Lead 7,200 7,460 6.11 Lead 7,260 4,470 3.66 Copper 3,750 3,880 3.18 Lead 2,250 2,960 2.42 Polychlorinated biphenyls (PCBs) 2,920 1,310 1.07 Cadmium 433 1,150 0.94 Lead 689 989 0.81 Zinc 436 824 0.68 Copper 494 129 0.11 Lead 114 99.8 0.08 Silver 59.1 94.2 0.08 Lead 59.6 92.5 0.08 Lead 64.5 74.6 0.06Aluminum 62.1 72.2 0.06 Silver 28 36.8 0.03 Chlorine 24.7 27.1 0.02 Chlorine 27.1 12.2 0.01 Chlorine 12.2 11.7 0.01 Fluoride 10.4 1.58 0.00 Lead 1.03 1 0.00 Chlorine 1 0.692 0.00 Copper 0.625 0.489 0.00Zinc 0.483 0.405 0.00 Lead 0.252 0.377 0.00 Copper 0.306 0.341 0.00 Copper 0.244 0.276 0.00 Copper 0.247 0.187 0.00Aluminum 0.0853 0.0513 0.00 Iron 0.0513 0.00027 0.00Zinc 0.00027 0.00021 0.00Zinc 0.00021 0.0000494 0.00 Naphthalene 0.0000494 121,988 47,320Top Facility in Metal Molding and Casting (40 CFR Part 464) 6/1/2010

EAGLE-PICHER INDUSTRIES OH0010570 SIDNEY, OH

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) 3365 OH0010570 001 A 1 50060 CHLOR 0.035 3365 OH0010570 001 A 1 00610 AMMON 0.025 3365 OH0010570 002 A 1 39180 TCLEY 0.002959838 3365 OH0010570 002 A 1 77093 CDCE 0.002240507 3365 OH0010570 001 A 1 39175 VCL 0 3365 OH0010570 001 A 1 34501 DCENE 0 3365 OH0010570 001 A 1 01044 FE 0 3365 OH0010570 001 A 1 01054 MN 0 3365 OH0010570 001 A 1 38260 SURF 0 3365 OH0010570 001 A 1 31616 TC 0 3365 OH0010570 001 A 1 00530 TSS 0 3365 OH0010570 002 A 1 39175 VCL 0 3365 OH0010570 002 A 1 34496 DCE 0 3365 OH0010570 002 A 1 34501 DCENE 0 3365 OH0010570 002 A 1 34506 TCE11 0 3365 OH0010570 002 A 1 34488 TCFM 0 3365 OH0010570 002 A 1 34546 TDCE 0 3365 OH0010570 002 A 1 34010 TOLUE 0 3365 OH0010570 001 A 1 34506 TCE11 0 3365 OH0010570 002 A 1 00515 00515 135.6 3365 OH0010570 002 A 1 00680 CARBN 1.739 3365 OH0010570 001 A 1 00552 O&G 0.458333333 3365 OH0010570 001 A 1 80082 CBOD 0.344166667 3365 OH0010570 001 A 1 00546 00546 0.06 3365 OH0010570 001 A 1 00300 00300 6.42008 Data from DMR Loadings Tool Red text indicates suspected data errors.

MA XIMUM CONC (MG/L) LBY TWPE FLOW (MGD) EXTERNAL PERMIT NMBR PERM

FEA TURE NMBR 0.13 148,752.08 74,376.04 245.99 OH0010570 001 0.3 282,249.04 313.30 275.70 OH0010570 001 0.02495 2,155.47 21.55 45.04 OH0010570 001 0.010568043 1,363.98 10.00 45.04 OH0010570 001

0 0.00 0.00 243.84 OH0010570 001 0 0.00 0.00 243.84 OH0010570 001 0 0.00 0.00 220.75 0 0.00 0.00 220.75 OH0010570 001 0 0.00 0.00 243.84 OH0010570 001 0 0.00 0.00 245.99 OH0010570 001 0 0.00 0.00 275.70 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 45.04 OH0010570 001 0 0.00 0.00 243.84 OH0010570 001 710 103,471,108.97 44.05 14.5 1,313,456.64 44.05 5.5 4,629,136.50 275.70 2.46 1,700,017.13 275.70 0.6 504,996.71 220.75 8.2 5,934,748.02 275.702008 Data from DMR Loadings Tool Red text indicates suspected data errors. LIMIT SET DESIGNA TOR LIMIT

SEASON ID LC3 STA T5 MONITORING PERIOD END DA TE NMBR OF

REPORT MONITORING

LOCA TION CODE PARAME

TER CODE NODI

CODE A S 0.038 00003 31-May-08 1 1 50060 B A S 0.038 00003 30-Jun-08 1 1 50060 8 A S 0.038 00003 31-Jul-08 1 1 50060 B A S 0.038 00003 31-Aug-08 1 1 50060 9 A S 0.038 00003 30-Sep-08 1 1 50060 A S 0.038 00003 31-Oct-08 1 1 50060

A W 4.5 13013 31-Jan-08 1 1 00610 B A W 4.5 13013 29-Feb-08 1 1 00610 B A W 4.5 13013 31-Mar-08 1 1 00610 B A W 4.5 13013 30-Apr-08 1 1 00610 B A S 1.5 13013 31-May-08 1 1 00610 B A S 1.5 13013 30-Jun-08 1 1 00610 B A S 1.5 13013 31-Jul-08 1 1 00610 B A S 1.5 13013 31-Aug-08 1 1 00610 9 A S 1.5 13013 30-Sep-08 1 1 00610 B A S 1.5 13013 31-Oct-08 1 1 00610 B A W 00010 30-Nov-08 1 1 00610 B A W 00010 31-Dec-08 1 1 006102008 Data from Envirofacts - Downloaded 6/2/2010 Blue text indicates corrected data.

MQ1 MQ2 MC3 FQ1 FQ2 NMBR OF DA YS PermitID PIPE 0.00433635 0.005437 31 OH0010570 001A 0.00469255 0.00597 30 OH0010570 001A 0.00398476 0.00547 31 OH0010570 001A 31 OH0010570 001A 0 0 0.13 560.2609 0.001013 30 OH0010570 001A 0 0 0.08 915.65 0.00536 31 OH0010570 001A OH0010570 001A 0.00811829 0.002891 31 OH0010570 001A 0.00145795 0.009994 28 OH0010570 001A 731.5263 0.001445 31 OH0010570 001A 0.002152 0.00716 30 OH0010570 001A 0.00433635 0.005437 31 0.00469255 0.00597 30 0.00398476 0.00547 31 31 560.2609 0.001013 30 915.65 0.00536 31 494.875 690 30 0 0.3 606.0714 0.001845 312008 Data from Envirofacts - Downloaded 6/2/2010 Blue text indicates corrected data.

PARAMTR MONLOCN PERIOD DA TE C3_VALUE C3_UNIT Q1_VALUE Q1_UNIT Q2_VALUE 56 1 1 20080131 8,118.29 GPD 28,908 56 1 1 20080229 1,457.95 GPD 9,994 56 1 1 20080331 731.53 GPD 1,445 56 1 1 20080430 2,152.00 GPD 7,160 56 1 1 20080531 4,336.35 GPD 5,437 56 1 1 20080630 4,692.55 GPD 5,970 56 1 1 20080731 3,984.76 GPD 5,470 56 1 1 20080930 560.26 GPD 1,013 56 1 1 20081031 915.65 GPD 5,360 56 1 1 20081130 494.88 GPD 690 56 1 1 20081231 606.07 GPD 1,845Loadings Calculations

Q2_UNIT Q1 (MGD) Revised Load (lb/monitoring period) Revised

Load (LBY) Revised

TWPE Revised

Facility TWPE GPD 0.008118 0.11 0.06 GPD 0.001458 GPD 0.000732 GPD 0.002152 GPD 0.004336 0.02 GPD 0.004693 0.02 GPD 0.003985 GPD 0.00056 0.05 5.70E-05 31.61 GPD 0.000916 GPD 0.000495 GPD 0.000606

0.05Top Facilities in Food Service Establishments (40 CFR Part 505)

5/19/2010 Ranks 18th in combined DMR and TRI TWPE with minor dischargers. Is not included in the combined DMR and TRI TWPE without minor dischargers because all facilities are minors.

NPID FACILITY_NAME Ma jor/ Minor Indicator Facility Total

LBY Facility Total

TWPE OH0136697 GIONINO'S PIZZA 1,250,000,000 90,700 MO0113701 DER ESSEN PLATZ WWTF 102,000,000 28,700 TX0113760 MONUMENT INN WWTP 287 17.3 TX0117692 MCDONALDS WWTF 62.1 11.7 MO0119431 OLLIES BBQ & STEAK HOUSE 317 5.38 OH0131369 BECKER/BOREMAN 7,390 4.68 MO0109347 HORNY TOAD, THE 437 4.38 OH0136832 CHARM COUNTRYVIEWINN INC 3,360 3.9 OH0139599 KORNER KITCHEN 9,920 3.85 NC0077615 Homer Prevette Homer's Truck S 126 3.83 OH0134732 CAPPS TAVERN 22,900 3.71 OH0130036 Bloomingdale's Point 16,600,000 3.64 OH0133116 KINSMAN PIZZA 27,300,000 3.64 OH0131555 ANTHES RESTAURANT 7,940 3.62 OH0131725 CHARLES BALL-REGINA METZGER 551,000,000 3.62 OH0131407 HAMMOND CORNERS GRILLE 7,480 3.61 OH0131628 VERSATALIS LLC 36,900,000 3.6 OH0131679 BERKSHIRE HILLS COUNTRY CLUB 11,300,000 3.27 OH0128732 GARDENBROOK PARTY CENTER 4,550,000 3.25 OH0058416 BROWN DERBY ROADHOUSE 6,690 3.1 TX0082988 HICKORY HOLLOWINN WWTF 33.8 2.78 OH0139360 HORSE & HARNESS PUB 6,880,000 2.7 OH0140422 SPREAD EAGLE TAVERN INC 5,840 2.41 MO0117501 SHADY GATORS WWTF 12,000 2.34 TX0082597 MCDONALD'S NO. 5438 - WWTP 31.7 2.22 OH0140716 PANCHOS SOUTHWESTERN GRILLE 1,680 1.83 OH0137073 DERUBERTIS PARTY CENTER 1,170 1.65 KY0093980 CLARKS PUMP N SHOP, INC #32 2,840 1.56 MO0110795 LIL RIZZOS TOO RESTAURANT 165 1.5 MO0126608 CAPTAINS GALLEY 217 1.3 MS0055328 MCILWAIN'S CATFISH & STEAK HOU 303 1.25 TX0095435 RESTAURANT SERVICE - WENDY'S W 50.5 1.15 OH0118354 BIERHAUS RESTAURANT 131,000 1.1 MO0131474 K & M MANAGEMENT WWTF 330 0.929 TX0054054 JATRA INTERNATIONAL WWTP 21.6 0.857 OH0140651 HIGHGROVE GOLF COURSE 541,000 0.823 MS0056855 SKIPS ON 43 4,260 0.762 MO0102199 OZARK BAR-BE-QUE WWTF 5.97 0.629 OH0140473 EL RANCHO GRANDE 1,680 0.504 MO0115380 HURRICANE DOLLYS WWTF 66.5 0.417 MS0055450 TAYLOR GROCERY 14.5 0.411 SC0031577 TALL TALES FISH CAMP 98.7 0.332 IN0039551 BEEF HOUSE RESTAURANT 349 0.131NJ0026727 COLORADO CAFE WTP 1,040 0.123

MO0104876 R&R MARKET WWTF 211 0.105 NC0040045 Bills Truck Stop Inc Bill's Tr 400 0.103 NC0059218 Capt Stevens Seafd Restaurant 228 0.0957 MS0052230 JIG'S FISH CAMP 2.35 0.0822 IA0069035 COLONY VILLAGE RESTAURANT 287 0.0764 IN0058823 MARTIS PLACE BOMARS RIVER LDG 134 0.0424 AR0045829 O'BRIEN PROPERTIES, INC. 878 0.0405 MO0087734 STUCKEY'S #130 318,000 0.034 IN0055794 HUBER FAMILY RESTAURANT 977 0.032 NC0060208 Jai Ambe Co Inc Super 8 Motel 367 0.03 IL0072966 LOU PERRINES GAS&GROCERIES STP 365 0.0297 NC0057193 Nantahala Outdoor Center 311 0.0295 NC0044199 LSAA Inc dba Sam's Mart Sam's 150 0.0293 IL0073431 TOOR CAR AND TRUCK PLAZA 20,800 0.0222 MO0056065 LONGHORN MOTEL 161 0.0218 NJ0155390 LA CANTINA MEXICAN RESTAURANT 13.7 0.0195 IN0055271 PAWS INC 225 0.0181 IN0053422 GRANDMAS HOME COOKING 55.6 0.0178 KY0027499 VILLAGE INN RESTAURANT 78.8 0.012 KY0074268 OTTER CREEK PARK 3,160 0.00925 AR0047457 CADRON CREEK CATFISH HOUSE 299 0.00892 AR0050458 OYSTER BAY RESTAURANT 138 0.00828 IN0056383 MCDONALDS CORP 232 0.00577 AR0050440 GREENBRIER SPORTS PARK 65.7 0.00482 NC0072559 Valle Lndg Prop Owners Assoc I 81 0.00404 MO0108448 63 DINER 19.8 0.00127 NC0063789 Heater Util Inc Mint Hl Festiv 464 0.000688 NC0085189 Virginia H Doyle Jose's Restau 49.4 0.000595 NC0084832 Nikolas' Restaurant & High Mdw 52.3 0.000498 MO0133299 MATT'S STEAKHOUSE WWTF 47 0.000187 MO0125245 SHARKY'S TIMEOUT SPORTS 0.179 0.00000899 MO0126497 DONITA'S CATERING 0.000852 0.000000107

TOTAL 2,007,649,359 119,521Is not included in the combined DMR and TRI TWPE without minor dischargers because all facilities are minors.

Facility Percent of Category TWPE Top Pollutant Top Pollutant TWPE Revised

Facility Total TWPE 75.86 Chlorine 90,600 3.71 24.03 Chlorine 28,700 0.01 Chlorine 17.3 0.01 Chlorine 11.7 0.00 Chlorine 5.37 0.00Ammonia as N 3.58 0.00 Chlorine 4.38 0.00Ammonia as N 3.14 0.00Ammonia as N 3.65 0.00 Chlorine 3.82 0.00Ammonia as N 3.6 0.00Ammonia as N 3.64 0.00Ammonia as N 3.64 0.00Ammonia as N 3.62 0.00Ammonia as N 3.62 0.00Ammonia as N 3.61 0.00Ammonia as N 3.6 0.00Ammonia as N 3.27 0.00Ammonia as N 3.25 0.00Ammonia as N 3.1 0.00 Chlorine 2.78 0.00Ammonia as N 2.7 0.00Ammonia as N 2.41 0.00 Chlorine 2.34 0.00 Chlorine 2.22 0.00Ammonia as N 1.83 0.00 Chlorine 1.65 0.00 Chlorine 1.37 0.00 Chlorine 1.5 0.00 Chlorine 1.3 0.00 Chlorine 1.25 0.00 Chlorine 1.15 0.00Ammonia as N 0.922 0.00 Chlorine 0.899 0.00 Chlorine 0.856 0.00Ammonia as N 0.823 0.00 Chlorine 0.762 0.00 Chlorine 0.629 0.00Ammonia as N 0.504 0.00 Chlorine 0.417 0.00 Chlorine 0.411 0.00 Chlorine 0.332 0.00 Chlorine 0.1210.00Ammonia as N 0.123 0.00 Chlorine 0.105 0.00Ammonia as N 0.102 0.00Ammonia as N 0.0866 0.00 Chlorine 0.0822 0.00Ammonia as N 0.0764 0.00 Chlorine 0.0354 0.00Ammonia as N 0.0405 0.00 Nitrogen as Ammonia 0.034 0.00Ammonia as N 0.032 0.00Ammonia as N 0.03 0.00Ammonia as N 0.0297 0.00Ammonia as N 0.0295 0.00Ammonia as N 0.0293 0.00Ammonia as N 0.0222 0.00 Nitrogen as Ammonia 0.0218 0.00 Lead 0.0195 0.00Ammonia as N 0.0181 0.00 Chlorine 0.0173 0.00Ammonia as N 0.012 0.00Ammonia as N 0.00925 0.00Ammonia as N 0.00892 0.00Ammonia as N 0.00828 0.00Ammonia as N 0.00577 0.00Ammonia as N 0.00482 0.00Ammonia as N 0.00404 0.00 Nitrogen as Ammonia 0.00127 0.00Ammonia as N 0.000688 0.00Ammonia as N 0.000595 0.00Ammonia as N 0.000498 0.00 Nitrogen as Ammonia 0.000187 0.00 Nitrogen as Ammonia 0.00000899 0.00 Chlorine 6.17E-08 28,824GIONINO'S PIZZA

OH0136697 OH

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) 5812 OH0136697 001 A 1 50060 CHLOR 0.605 5812 OH0136697 001 A 1 00610 AMMON 0.010551157 5812 OH0136697 001 A 1 00530 TSS 0.002722051 5812 OH0136697 001 A 1 31616 TC 2100 5812 OH0136697 001 A 1 80082 CBOD 0.002643258 5812 OH0136697 001 A 1 00300 00300 8.652008 Data from DMR Loadings Tool Red text indicates suspected data errors.

MA XIMUM CONC (MG/L) LBY TWPE FLOW (MGD) EXTERNAL PERMIT NMBR 0.97 181,293.53 90,646.77 97.74195 OH0136697 0.011068328 3,255.63 3.61 100.443575 OH0136697 0.010876203 1,646.59 100.443575 4200 1,245,078,853.77 97.74195 0.010573032 3,176.70 100.443575 10.2 2,692,087.34 100.4435752008 Data from DMR Loadings Tool Red text indicates suspected data errors.

PERM FEA TURE NMBR LIMIT

SET DESIGNA TOR LIMIT

SEASON ID LC3 STA T5 MONITO RING PERIOD END DA TE NMBR OF REPORT MONITO

RING LOCA TIO N CODE PARAME

TER CODE 001 A S 0.019 00003 30-Jun-08 1 1 50060 001 A S 0.019 00003 31-Aug-08 1 1 500602008 Data from Envirofacts - Downloaded 6/2/2010 Blue text indicates corrected data.

MQ1 MC3 FQ1 FQ2 NMBR OF DA YS PermitID PIPE PARAMT R 0 0.97 100 115 30 OH0136697 001A 56 0 0.24 95.4839 110 31 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 56 OH0136697 001A 562008 Data from Envirofacts - Downloaded 6/2/2010

MONLOC N PERIOD DA TE Q1_VALU

E Q1_UNIT Q2_VALU E Q2_UNIT Q1 (MGD) Q2 (MGD) 1 1 20080131 107.0968 GPD 115 GPD 0.000107 0.000115 1 1 20080229 106.5517 GPD 115 GPD 0.000107 0.000115 1 1 20080331 108.871 GPD 125 GPD 0.000109 0.000125 1 1 20080430 110.3 GPD 120 GPD 0.00011 0.00012 1 1 20080531 103.871 GPD 115 GPD 0.000104 0.000115 1 1 20080630 100 GPD 115 GPD 0.0001 0.000115 1 1 20080731 104.3548 GPD 115 GPD 0.000104 0.000115 1 1 20080831 95.4839 GPD 110 GPD 9.55E-05 0.00011 1 1 20080930 96.8333 GPD 110 GPD 9.68E-05 0.00011 1 1 20081130 99.6667 GPD 110 GPD 9.97E-05 0.00011 1 1 20081231 97.4194 GPD 110 GPD 9.74E-05 0.00011Loadings Calculations

Revised Load (lb/monitoring period) Revised

Load (LBY) Revised

TWPE Revised

Facility TWPE 0.02 0.18 0.09 3.71 0.01Top Facilities in Independent and Stand Alone Labs (40 CFR Part 507)

5/19/2010 Ranks 15th in combined DMR and TRI TWPE with minor dischargers. Ranks 45th in combined DMR and TRI TWPE without minor dischargers (outside top 95% of cumulative TWPE).

NPID FACILITY_NAME Ma jor/ Minor Indicator Facility Total

LBY OH0005461 BATTELLE MEMORIAL INSTITUTE 7,550,000,000 NY0005835 BROOKHAVEN NATIONAL LABORATORY M 41,400 NY0007030 GE GLOBAL RESEARCH CTR 45,200 NY0001201 ISLECHEM BUSINESS CENTER M 2,310 OK0043931 US FAA MIKE MORONEY AER. CNTR 650,000 NH0022055 ENVIROSYSTEMS INCORPORATED M 254 IL0002739 UNDERWRITERS LABS-NORTHBROOK 75 NJ0140155 MURRAY HILL LUCENT TECHNOLOGI 218,000 NY0005851 KNOLLS ATOMIC POWER LAB 241,000 NY0007170 WYETH RESEARCH 319,000 TN0002941 USDOE-ORNL M 446,000 CT0090182 NORTHEAST FISHERIES SCIENCE 86,900,000 NY0003972 CORNING INC - SULLIVAN PARK 285,000 NJ0027731 FMC CORP 8,200 WA0025917 CH2M HILL PLATEAU REMEDIATION M 1,050 NY0005843 KNOLLS ATOMIC POWER LAB KESSEL 23,000 NJ0000272 SARNOFF CORP 2,180 NY0005754 BEACON TECHNOLOGY CTR 159 AL0069272 POWER SYSTEMS DEVELOPMENT FAC 41,600 OH0130605 AQUA TECH ENVIRONMENTAL 11,700,000 CTP000380 DELISLE INC DBA METALS TESTING 65.3 MO0003999 USDOI,COLUMBIA ENV RES CT 118,000 NJ0035084 EXXONMOBIL RESEARCH & ENG CO 90,200 IL0001473 QUAKER OATS COMPANY 871,000 NJ0157279 LUCENT TECHNOLOGIES INC 39.2 MI0003425 FORD-MICHIGAN PROVING GROUNDS 97,000 NH0022985 AQUATIC RESEARCH ORGANISMS INC. 88.1 NJ0000809 HOPEWELL BUSINESS CENTER M 14,600 AR0044415 U OF A RICE RESEARCH & EXT CTR 1,140 MD0067997 W.R. GRACE & COMPANY - CONN. 0.749 NJ0031305 HONEYWELL INTERNATIONAL INC 6,170

TOTAL 7,652,122,731Ranks 45th in combined DMR and TRI TWPE without minor dischargers (outside top 95% of cumulative TWPE).

Facility Total TWPE Facility

Percent of Category TWPE Top Pollutant Top Pollutant TWPE Revised

Facility Total TWPE 184,000 99.05 Chloride 184,000 1.21 678 0.37 Copper 567 512 0.28 Lead 344 128 0.07 Chlorine 128 124 0.07 Selenium 94.6 68.9 0.04 Cadmium 42.3 37.5 0.02 Chlorine 37.5 35.2 0.02 Copper 28 33.7 0.02 Copper 33.7 32.6 0.02 Ozone 32.2 31.8 0.02 Cadmium 12.1 29.3 0.02 Chlorine 26.6 10.2 0.01 Fluoride 6.8 8.28 0.00 Copper 8.25 7.35 0.00 Chlorine 5.16 5.51 0.00 Iron 3.6 4.09 0.00 Fluoride 2.11 3.4 0.00 Chlorine 3.22 3.15 0.00Aluminum 3.03 2.39 0.00Ammonia as N 2.39 0.77 0.00 Fluoride 0.314 0.502 0.00 Sulfate 0.502 0.369 0.00 Selenium 0.318 0.298 0.00 Chlorine 0.298 0.227 0.00Arsenic 0.212 0.187 0.00Ammonia as N 0.187 0.11 0.00 Copper 0.089 0.0699 0.00 Copper 0.0677 0.0162 0.00Ammonia as N 0.0162 0.00202 0.00 cis-1,2-Dichloroethylene 0.00202 0.0009 0.00 Chloroform 0.0009 185,758 1,759BA

TTELLE MEMORIAL INSTITUTE OH0005461 COLUMBUS, OH

Data from DMRLoads2008_v2 Highlighted row indicates pollutant reviewed.

SIC NPID DSCH DRID MLOC PRAM GROUP AVERAGE CONC (MG/L) 8731 OH0005461 002 A 1 00940 CL 3092.916667 8731 OH0005461 003 A 1 00940 CL 2176.5 8731 OH0005461 001 A 1 00610 AMMON 0.343 8731 OH0005461 001 A 1 00300 00300 9.533333333 8731 OH0005461 001 A 1 80082 CBOD 56.2323945 8731 OH0005461 001 A 1 31616 TC 6.666666667 8731 OH0005461 001 A 1 00530 TSS 34.23001136 8731 OH0005461 004 A 1 80082 CBOD 55.5708998 8731 OH0005461 004 A 1 31616 TC 8.833333333 8731 OH0005461 004 A 1 00530 TSS 54.195942982008 Data from DMR Loadings Tool Red text indicates suspected data errors.

MA XIMUM CONC (MG/L) LBY TWPE FLOW (MGD) EXTERNAL PERMIT NMBR 21500 7,549,302,933.01 183,809.11 791.6667583 OH0005461 10700 40,296.43 0.98 0.005708333 OH0005461 0.637 22.87 0.03 0.021116667 OH0005461 10.8 607.52 0.021116667 OH0005461 73.75908885 3,485.42 0.021116667 OH0005461

7.5 478.22 0.0234 OH0005461 71.12191824 2,003.35 0.021116667 OH0005461 75.46560897 3,527.81 0.021726818 OH0005461

10 544.79 0.020035892 OH0005461 74.95905575 3,444.12 0.021726818 OH0005461 OH0005461 OH00054612008 Data from DMR Loadings Tool Red text indicates suspected data errors.

PERM FEA TURE NMBR LIMIT SET

DESIGNA

TOR LIMIT SEASON ID STA

T5 MONITORING PERIOD END DA TE NMBR OF

REPORT MONITORING

LOCA TION CODE PARAME

TER CODE 002 A 0 00013 31-Jan-08 1 1 00940 002 A 0 00013 29-Feb-08 1 1 00940 002 A 0 00013 31-Mar-08 1 1 00940 002 A 0 00013 30-Apr-08 1 1 00940 002 A 0 00013 31-May-08 1 1 00940 002 A 0 00013 30-Jun-08 1 1 00940 002 A 0 00013 31-Jul-08 1 1 00940 002 A 0 00013 31-Aug-08 1 1 00940 002 A 0 00013 30-Sep-08 1 1 00940 002 A 0 00013 31-Oct-08 1 1 00940 002 A 0 00013 30-Nov-08 1 1 00940 002 A 0 00013 31-Dec-08 1 1 009402008 Data from Envirofacts - Downloaded 6/2/2010 Blue text indicates corrected data.

MC2 MC3 FQ1 FQ2 NMBR OF DA YS PermitID PIPE PARAMTR 2310 2310 800 800 31 OH0005461 002A 56 370 370 900 900 28 OH0005461 002A 56 1440 1440 800 800 31 OH0005461 002A 56 2060 2060 800 800 30 OH0005461 002A 56 21500 21500 850 850 31 OH0005461 002A 56 265 265 1000 1000 30 OH0005461 002A 56 3810 3810 800 800 31 OH0005461 002A 56 825 825 1000 1000 31 OH0005461 002A 56 2350 2350 0.0011 0.0011 30 OH0005461 002A 56 925 925 1000 1000 31 OH0005461 002A 56 370 370 800 800 30 OH0005461 002A 56 890 890 750 750 31 OH0005461 002A 562008 Data from Envirofacts - Downloaded 6/2/2010

MONLOCN PERIOD DA TE Q1_VALUE Q1_UNIT Q2_VALUE Q2_UNIT Q1 (MGD) Q2 (MGD) 1 1 20080131 800 GPD 800 GPD 0.0008 0.0008 1 1 20080229 900 GPD 900 GPD 0.0009 0.0009 1 1 20080331 800 GPD 800 GPD 0.0008 0.0008 1 1 20080430 800 GPD 800 GPD 0.0008 0.0008 1 1 20080531 850 GPD 850 GPD 0.00085 0.00085 1 1 20080630 1000 GPD 1000 GPD 0.001 0.001 1 1 20080731 800 GPD 800 GPD 0.0008 0.0008 1 1 20080831 1000 GPD 1000 GPD 0.001 0.001 1 1 20080930 1100 GPD 1100 GPD 0.0011 0.0011 1 1 20081031 1000 GPD 1000 GPD 0.001 0.001 1 1 20081130 800 GPD 800 GPD 0.0008 0.0008 1 1 20081231 750 GPD 750 GPD 0.00075 0.00075Loadings Calculations

Revised Load (lb/monitoring period) Revised

Load (LBY) Revised

TWPE Revised

Facility TWPE 478.12 8,196.53 0.20 1.21 77.82 298.05 412.62 4728.18 66.35 788.59 213.45 647.23 239.32 74.11 172.70