Attachment A

Verified PM10 Offset Summary

1

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section I.A. Two Years of Annual Emissions Report (AER) Data

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

AAA Glass Corp Glass Melting Furnace #2 222144 2005 04-05 609 03-04 777 692.6 693 681 AER

Used RECLAIM NOx data to ratio NG usage and glass 

production rates. EPA corrected for Glass PM to PM10 

@ 98%. 04-05 = 599, 03-04 = 762

AAA Glass Corp Glass Melting Furnace #1 C41204 2001 00-01 1,342 99-00 183 762.3 762 748 AER

Used RECLAIM NOx data to ratio NG usage and glass 

production rates. EPA corrected for Glass PM to PM10 

@ 98%. 00-01 = 1317, 99-00 = 179

AES Alamitos, LLC Turbine Engine - NG/Oil 339200 2003 02-03 183 01-02 222 202.5 203 203 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339203 2003 02-03 183 01-02 222 202.5 203 203 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339205 2003 02-03 183 01-02 222 202.5 203 203 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339206 2003 02-03 183 01-02 222 202.5 203 203 AER

Black Hills Ontario LLC

Turbine Engine (<=50 MW) 

NG/PG & Distill # 2 480125 2008 07-08 597 06-07 1,307 951.8 952 952 AER

Black Hills Ontario LLC

Turbine Engine (<=50 MW) 

NG/PG & Distill # 1 480126 2008 07-08 597 06-07 1,307 951.8 952 952 AER

Blackhawk Furniture, Inc Spray Booth 412217 2004 03-04 868 02-03 1,028 948.3 474 474 AER

Blackhawk Furniture, Inc Spray Booth 412213 2004 03-04 634 02-03 751 692.0 346 346 AER

Blackhawk Furniture, Inc Spray Booth 412214 2004 03-04 634 02-03 751 692.0 346 346 AER

Blackhawk Furniture, Inc Spray Booth 412218 2004 03-04 634 02-03 751 692.0 346 346 AER

Blackhawk Furniture, Inc Spray Machine 420447 2004 03-04 575 02-03 681 627.9 314 314 AER

Blackhawk Furniture, Inc Spray Booth 412207 2004 03-04 328 02-03 389 358.8 179 179 AER

Blackhawk Furniture, Inc Spray Booth 379723 2004 03-04 304 02-03 360 332.3 166 166 AER

Blackhawk Furniture, Inc Spray Booth 379725 2004 03-04 304 02-03 360 332.3 166 166 AER

Blackhawk Furniture, Inc Spray Booth 379728 2004 03-04 304 02-03 360 332.3 166 166 AER

Blackhawk Furniture, Inc Spray Booth 379729 2004 03-04 304 02-03 360 332.3 166 166 AER

Canners Steam Co Boiler NG/ Oil Fired 222175 2001 00-01 666 99-00 1,049 857.7 858 858 AER

Canners Steam Co Boiler NG/ Oil Fired 222176 2001 00-01 666 99-00 1,049 857.7 858 858 AER

Canners Steam Co Boiler, NG-Dist PP 331798 2001 00-01 666 99-00 1,049 857.7 858 858 AER

CBS Inc Boiler - NG/Oil C19331 2003 02-03 89 01-02 89 89.0 89 89 AER

CBS Inc Boiler - NG/Oil C19332 2003 02-03 89 01-02 89 89.0 89 89 AER

Clean Steel Inc Material Size Reduction 318036 2004 03-04 8,000 02-03 8,451 8,225.3 4,113 4,113 AER

CMC Printed Bag Inc Afterburner 357941 2005 04-05 16 03-04 29 22.5 23 23 AER

Diamond Pacific Products Co

Bulk Load Truck (1 Rack) 

Grain 289836 2004 04-05 72 03-04 311 191.4 96 NA AER

Changed years to 03/04 & 02/03, rather than 04/05 & 

03/04, because 02/03 is more representative of actual 

emissions than 04/05, when unit operated only a few 

months of the year. (See PO# 276233)

Diamond Pacific Products Co 

(EPA revision)

Bulk Load Truck (1 Rack) 

Grain 289836 2004 03-04 311 02-03 403 356.8 NA 178 AER

This line reflects EPA adjusted values based on using 

most representative years as baseline.

Diamond Pacific Products Co Boiler - NG 299411 2005 04-05 27 03-04 158 92.5 92.5 93 AER
Attachment A

Verified PM10 Offset Summary

2

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Diamond Pacific Products Co

Grains Size Reduction And 

Cleaning 276233 2004 03-04 14,193 02-03 11,523 12,857.8 6,429 6,429 AER

District used most representative years of 03/04 

& 02/03.

Diamond Pacific Products Co

Livestock Feed Rolling And 

Steam Flaking 289835 2005 04-05 1,155 03-04 12,774 6,964.4 3,482 NA AER

Changed years to 03/04 & 02/03, rather than 04/05 and 

03/04, because 02/03 is more representative of actual 

emissions than 04/05, when unit operated only a few 

months of the year. (See PO# 276233)

Diamond Pacific Products Co 

(EPA revision)

Livestock Feed Rolling And 

Steam Flaking 289835 2005 03-04 12,774 02-03 10,370 11,572.0 NA 5,786 AER

This line reflects EPA adjusted values based on using 

most representative years as baseline.

Falcon Foam, A Div Of Atlas 

Roofing Corp Boiler 388615 2005 04-05 265 03-04 279 272.3 272 272 AER

Falcon Foam, A Div Of Atlas 

Roofing Corp Afterburner 388616 2005 04-05 162 03-04 206 183.9 184 184 AER

Intermetro Industries Corp Boiler - NG 396672 2004 03-04 77 02-03 98 87.4 87 87 AER

Interstate Brands Corp/Dicarlo Bakery Oven 310243 2004 03-04 96 02-03 125 110.5 111 111 AER

Interstate Brands Corp/Dicarlo Bakery Oven 310244 2004 03-04 97 02-03 127 112.0 112 112 AER

Interstate Brands Corp/Dicarlo Bakery Oven 310246 2004 03-04 68 02-03 89 78.5 79 79 AER

Interstate Brands Corp/Dicarlo Boiler - NG #2 310248 2004 03-04 51 02-03 75 63.0 63 63 AER

Interstate Brands Corp/Dicarlo Boiler - NG #1 344265 2004 03-04 78 02-03 116 97.0 97 97 AER

KMC Wheel Co Inc Heat Treating Furnace 302844 2003 02-03 66 01-02 65 65.4 65 65 AER

KMC Wheel Co Inc Furnace Reverb Aluminum 400236 2003 02-03 4,597 01-02 3,644 4,120.3 4,120 4,120 AER

Kraft Foods North 

America/Nabisco Div Bakery Oven 402193 2005 04-05 42 03-04 102 71.8 72 72 AER

Kraft Foods North 

America/Nabisco Div Oven Bakery 402196 2005 04-05 42 03-04 102 71.8 72 72 AER

Kraft Foods North 

America/Nabisco Div Bakery Oven 402199 2005 04-05 42 03-04 102 71.8 72 72 AER

Matthews International Corp Foundry Sand Reclaimation 232610 2006 05-06 3,679 04-05 6,307 4,993.0 2,497 2,497 AER

Matthews International Corp

Sand Handling Equipment 

Foundry 240990 2006 05-06 3,679 04-05 6,307 4,993.0 2,497 2,497 AER

Matthews International Corp

Sand Handling Equipment 

Foundry 03693R 2006 05-06 3,679 04-05 6,307 4,993.0 2,497 2,497 AER

Neville Chem Co Thermal Oxidizer 103113 2005 04-05 193 03-04 276 234.8 235 235 AER

Neville Chem Co Boiler 381394 2005 04-05 58 03-04 88 72.6 73 73 AER
Attachment A

Verified PM10 Offset Summary

3

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Neville Chem Co Boiler 239130 2005 04-05 36 03-04 55 45.2 45 45 AER

O'brien Calif Cogen Ltd

Turbine Engine (<=50 MW) 

NG Only 362822 1999 98-99 11,325 97/98 11,963 11,643.8 11,644 11,644 AER

Polyclad Laminates Inc Boiler - NG 222213 2004 03-04 9 02-03 87 47.8 48 48 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338886 2004 02-03 436 01-02 1,356 896.0 896 896 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338888 2004 02-03 436 01-02 1,356 896.0 896 896 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338890 2004 02-03 436 01-02 1,356 896.0 896 896 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338891 2004 02-03 436 01-02 1,356 896.0 896 896 AER

Smurfit-Stone Container 

Enterprises Boiler - NG/LPG 386841 2006 05-06 247 04-05 227 237.0 237 237 AER

Sunlaw Cogeneration Partners 

I Turbine Engine - NG 346135 2002 01-02 1,167 00-01 3,767 2,467.0 2,467 2,467 AER

Sunlaw Cogeneration Partners 

I Turbine Engine - NG 346123 2002 01-02 886 00-01 1,704 1,295.0 1,295 1,295 AER

Wings West Inc Spray Booth 394627 2004 03-04 255 02-03 406 330.2 165 165 AER

Wings West Inc Spray Booth 396494 2004 03-04 255 02-03 406 330.2 165 165 AER

Wings West Inc Spray Booth 396495 2004 03-04 255 02-03 406 330.2 165 165 AER

Total: 56,842 59,208
Attachment A

Verified PM10 Offset Summary

4

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section I.B. Two Years of Emissions Data (AER, Acid Rain or ERC application)

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Chandler Aggregates

Aggregate Processing 

System 313359 2005 04-05 5,012 03-04 6,616 5,813.8 2,907 2,907

AER & 

Additional 

District Info

Rule 1157 EF for this facility is 12.52, AER used EF of 

11.87 lb/1000 ton, therefore no surplus adjustment 

required since AER EF lower than Rule 1157 EF. 

Mountainview Generating 

Station

Boiler Utility (>50 MW) 

NG/Resid.Oil Boiler #1 368336 2002 01-02 599 00-01 7,741 4,170.2 4,170 4,170

AER & Acid 

Rain

Mountainview Generating 

Station

Boiler Utility (>50 MW) 

NG/Resid.Oil Boiler #2 368344 2001 01-02 330 00-01 5,722 3,025.8 3,026 3,026

AER & Acid 

Rain

Oldcastle Westile, Inc. Sand Conveying 365058 2007 06-07 2,402 05-06 1,521 1,961.5 981 NA AER EPA surplus adjustment made, see next line.

Oldcastle Westile, Inc. Sand Conveying 365058 2007 06-07 766 05-06 666 716.0 NA 358

AER & 

Additional 

District Info

Calculations were surplus adjusted by mulitplying 

throughput by new Rule 1157 EF's. See additional 

District info for more details. 

Oldcastle Westile, Inc. Sand Conveying 397235 2007 06-07 2,402 05-06 1,521 1,961.5 981 NA AER EPA surplus adjustment made, see next line.

Oldcastle Westile, Inc. Sand Conveying 397235 2007 06-07 766 05-06 666 716.0 NA 358

AER & 

Additional 

District Info

Calculations were surplus adjusted by mulitplying 

throughput by new Rule 1157 EF's. See additional 

District info for more details. 

Oldcastle Westile, Inc. Cement Slurry System 365063 2007 06-07 0 05-06 583 291.5 146 NA AER EPA surplus adjustment made, see next line.

Oldcastle Westile, Inc. Cement Slurry System 365063 2007 06-07 1,461 05-06 1,716 1,588.5 NA 794.25

AER & 

Additional 

District Info

Calculations were surplus adjusted by mulitplying 

throughput by new Rule 1157 EF's. See additional 

District info for more details. 

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.)

Utility Boiler - NG/Oil Boiler 

#1 338893 2002 01-02 6,053 00-01 27,062 16,557.5 16,558 16,558 Acid Rain

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.)

Utility Boiler - NG/Oil Boiler 

#2 338894 2002 01-02 7,614 00-01 34,752 21,183.0 21,183 21,183 Acid Rain

Seagull Sanitation

Incinerator Continuous-Feed 

Non-Hazard 264307 2001 00-01 148,897 99-00 142,955 8,030.0 8,030 8,030

ERC 

application

Applicant applied for shutdown ERCs. Balance credited 

is amount owed District bank from payback of credits.

Total: 55,074 57,384
Attachment A

Verified PM10 Offset Summary

5

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section II.A. Single Year (Year 2) Emission Data

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

AES Highgrove, LLC. (Formerly 

Riverside Canal)

Boiler Utility (>50 MW) 

Boiler #1 380932 2002 01-02 0 00-01 344 172.0 172 172 AER

AES Highgrove, LLC. (Formerly 

Riverside Canal)

Boiler Utility (>50 MW) 

Boiler #2 380933 2002 01-02 0 00-01 344 172.0 172 172 AER

AES Highgrove, LLC. (Formerly 

Riverside Canal)

Boiler Utility (>50 MW) 

Boiler #3 380934 2002 01-02 0 00-01 661 330.5 331 331 AER

AES Highgrove, LLC. (Formerly 

Riverside Canal)

Boiler Utility (>50 MW) 

Boiler #4 380935 2002 01-02 0 00-01 661 330.5 331 331 AER

AES Huntington Beach, LLC

 

Peaking 385163 01-02 0 00-01 588 294.0 294 294 AER

AES Huntington Beach, LLC Turbine Engine - NG/Oil 385164 2002 01-02 0 00-01 588 294.0 294 294 AER

AES Huntington Beach, LLC Turbine Engine - NG/Oil 385166 2002 01-02 0 00-01 588 294.0 294 294 AER

AES Huntington Beach, LLC Turbine Engine - NG/Oil 385168 2002 01-02 0 00-01 588 294.0 294 294 AER

Anaheim Marriott Hotel Boiler - NG 286536 2005 04-05 0 03-04 41 20.4 20 20 AER

Anaheim Marriott Hotel Boiler - NG 286537 2005 04-05 0 03-04 41 20.4 20 20 AER

Anaheim Marriott Hotel Boiler - NG 286538 2005 04-05 0 03-04 39 19.3 19 19 AER

Anaheim Marriott Hotel Boiler - NG 286540 2005 04-05 0 03-04 39 19.3 19 19 AER

Bocchi Laboratories Inc Boiler - NG 285257 2005 04-05 0 03-04 99 49.3 49 49 AER

Color Master Printex, Inc Boiler - NG 365180 2005 04-05 0 03-04 48 23.8 24 24 AER

Color Master Printex, Inc Boiler - NG 365181 2005 04-05 0 03-04 48 23.8 24 24 AER

Color Master Printex, Inc Tenter Frame Oven 364155 2005 04-05 0 03-04 38 18.8 19 19 AER

Elsinore Ready-Mix Co Inc Aggregate Size Reduction 229108 2003 01-02 0 00-01 109 27.3 27 27

AER & 

Additional 

District Info

Rule 1157 EF for this facility is 4.71, AER used EF of 

2.2 lb/1000 ton, therefore no surplus adjustment 

required since AER EF lower than Rule 1157 EF. 

Elsinore Ready-Mix Co Inc Concrete Batch Equipment 139185 2003 01-02 0 00-01 5,159 1,289.7 1,290 1,248

AER & 

Additional 

District Info

 Rule 1157 EF for this facility is 9.68, AER used EF of 

10 lb/1000 ton, therefore surplus adjustment results in 

reduction of 42 lbs. 

KMC Wheel Co Inc Heat Treating Furnace 302846 2004 03-04 0 02-03 66 32.8 33 33 AER

KMC Wheel Co Inc Oven, Baking 348664 2004 03-04 0 02-03 19 9.6 10 10 AER

KMC Wheel Co Inc Furnace Reverb Aluminum 400235 2004 03-04 0 02-03 7,719 3,859.7 3,860 3,860 AER

Ontario Sandblasting Abrasive Blasting 127612 2005 04-05 0 03-04 51 25.5 13 13 AER

Ontario Sandblasting Abrasive Blasting 11961B 2005 04-05 0 03-04 51 25.5 13 13 AER

Ontario Sandblasting Abrasive Blasting 11932B 2005 04-05 0 03-04 51 25.5 13 13 AER

Total: 7,635 7,593
Attachment A

Verified PM10 Offset Summary

6

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section II.B. Single Year (Year 1) Emission Data

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Colorgraphics Printing Press - Heat Set 447585 2006 05-06 13 NA NA 13 13 6.5 AER

Colorgraphics Afterburner 447587 2006 05-06 12 NA NA 12 12 6 AER

Colorgraphics Printing Press - Heat Set 447580 2006 05-06 8 NA NA 8 8 4 AER

Colorgraphics Printing Press - Heat Set 447573 2006 05-06 7 NA NA 7 7 3.5 AER

One Wilshire, Carlyle One 

Wilshire, LLC Boiler 405507 2004 03-04 10 NA NA 10 10 5 AER

One Wilshire, Carlyle One 

Wilshire, LLC Boiler 393002 2004 03-04 6 NA NA 6 6 3 AER

Universal Die Casting Co Brass Crucible A06234 2005 04-05 131 NA NA 131 131 65.5 AER

Universal Die Casting Co

Furnace Crucible Brass 

Yellow A06235 2005 04-05 131 NA NA 131 131 65.5 AER

Universal Die Casting Co

Furnace Crucible Brass 

Yellow A06236 2005 04-05 131 NA NA 131 131 65.5 AER

Whitewater Rock & Supply Co Rock Crushing System 120515 2007 06-07 5,642 NA NA 5,642 2,821 NA AER EPA surplus adjustment made, see next line.

Whitewater Rock & Supply Co Rock Crushing System 120515 2007 06-07 5,642 NA NA 95 NA 48

AER & 

Additional 

District Info

Calculations were based on uncontrolled emissions. 

Corrected/surplus adjusted by mulitplying throughputs 

by new Rule 1157 EF's. See additional District info. 

Whitewater Rock & Supply Co

Aggregate 

Production/Crushing 03115E 2007 06-07 4,030 NA NA 4,030 2,015 NA AER EPA surplus adjustment made, see next line.

Whitewater Rock & Supply Co

Aggregate 

Production/Crushing 03115E 2007 06-07 4,030 NA NA 68 NA 34

AER & 

Additional 

District Info

Calculations were based on uncontrolled emissions. 

Corrected/surplus adjusted by mulitplying throughputs 

by new Rule 1157 EF's. See additional District info. 

Total: 5,285 306

Grand total: 124,836 124,491

Needed for Sentinel: 118,120

Excess: 6,371
Attachment A

Verified SOX Offset Summary

1

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section I.A. Two Years of Annual Emissions Report (AER) Data

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

AAA Glass Corp Glass Melting Furnace #2 222144 2005 04-05 1,809 03-04 2,624 2,216.6 2,216.6 2217 AER

AAA Glass Corp Glass Melting Furnace #1 C41204 2001 00-01 4,716 99-00 602 2,658.8 2,658.8 2659 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339200 2003 02-03 16 01-02 19 17.5 17.5 18 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339203 2003 02-03 16 01-02 19 17.5 17.5 18 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339205 2003 02-03 16 01-02 19 17.5 17.5 18 AER

AES Alamitos, LLC Turbine Engine - NG/Oil 339206 2003 02-03 16 01-02 19 17.5 17.5 18 AER

Black Hills Ontario LLC

Turbine Engine (<=50 MW) 

NG/PG & Distill # 2 480125 2008 07-08 53 06-07 117 84.9 84.9 85 AER

Black Hills Ontario LLC

Turbine Engine (<=50 MW) 

NG/PG & Distill # 1 480126 2008 07-08 53 06-07 117 84.9 84.9 85 AER

Canners Steam Co Boiler NG/ Oil Fired 222175 2001 00-01 53 99-00 83 67.7 67.7 68 AER

Canners Steam Co Boiler NG/ Oil Fired 222176 2001 00-01 53 99-00 83 67.7 67.7 68 AER

Canners Steam Co Boiler, NG-Dist PP 331798 2001 00-01 53 99-00 83 67.7 67.7 68 AER

CBS Inc Boiler - NG/Oil C19331 2003 02-03 7 01-02 7 7.0 7.0 7 AER

CBS Inc Boiler - NG/Oil C19332 2003 02-03 7 01-02 7 7.0 7.0 7 AER

Falcon Foam, A Div Of Atlas 

Roofing Corp Boiler 388615 2005 04-05 21 03-04 22 21.5 21.5 22 AER

Falcon Foam, A Div Of Atlas 

Roofing Corp Afterburner 388616 2005 04-05 13 03-04 16 14.7 14.7 15 AER

Interstate Brands 

Corp/Dicarlo Bakery Oven 310244 2004 03-04 8 02-03 14 11.0 11.0 11 AER

Interstate Brands 

Corp/Dicarlo Bakery Oven 310243 2004 03-04 8 02-03 14 11.0 11.0 11 AER

Interstate Brands 

Corp/Dicarlo Boiler - NG #2 310248 2004 03-04 6 02-03 9 7.5 7.5 8 AER

Interstate Brands 

Corp/Dicarlo Bakery Oven 310246 2004 03-04 5 02-03 10 7.5 7.5 8 AER

Interstate Brands 

Corp/Dicarlo Boiler - NG #1 344265 2004 03-04 4 02-03 6 5.0 5.0 5 AER

KMC Wheel Co Inc Heat Treating Furnace 302844 2003 02-03 7 01-02 7 7.2 7.2 7 AER

KMC Wheel Co Inc Furnace Reverb Aluminum 400236 2003 02-03 12 01-02 12 11.6 11.6 12 AER
Attachment A

Verified SOX Offset Summary

2

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Kraft Foods North 

America/Nabisco Div Bakery Oven 402192 2005 04-05 5 03-04 11 8.1 8.1 8 AER

Kraft Foods North 

America/Nabisco Div Bakery Oven 402193 2005 04-05 3 03-04 8 5.7 5.7 6 AER

Kraft Foods North 

America/Nabisco Div Oven Bakery 402196 2005 04-05 3 03-04 8 5.7 5.7 6 AER

Kraft Foods North 

America/Nabisco Div Bakery Oven 402199 2005 04-05 3 03-04 8 5.7 5.7 6 AER

Neville Chem Co Thermal Oxidizer 103113 2005 04-05 15 03-04 22 18.8 18.8 19 AER

Neville Chem Co Boiler 381394 2005 04-05 5 03-04 7 5.7 5.7 6 AER

Neville Chem Co Boiler 239130 2005 04-05 3 03-04 4 3.6 3.6 4 AER

O'brien Calif Cogen Ltd

Turbine Engine (<=50 MW) 

NG Only 362822 1999 98-99 906 97-98 957 931.5 931.5 932 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338886 2004 02-03 38 01-02 117 77.5 77.5 78 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338888 2004 02-03 38 01-02 117 77.5 77.5 78 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338890 2004 02-03 38 01-02 117 77.5 77.5 78 AER

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant Energy 

Etiwanda LLC.) Turbine Engine - NG/Oil 338891 2004 02-03 38 01-02 117 77.5 77.5 78 AER

Smurfit-Stone Container 

Enterprises Boiler - NG/LPG 386841 2006 05-06 20 04-05 18 19.0 19.0 19 AER

Sunlaw Cogeneration 

Partners I Turbine Engine - NG 346135 2002 01-02 227 00-01 704 465.8 465.8 466 AER

Sunlaw Cogeneration 

Partners I Turbine Engine - NG 346123 2002 01-02 311 00-01 556 433.4 433.4 433 AER

Total: 7,642 7642
Attachment A

Verified SOX Offset Summary

3

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section I.B. Two Years of Emissions Data (AER, Acid Rain or ERC application)

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Mountainview Generating 

Station

Boiler Utility (>50 

MW)NG/Resid.Oil Boiler #1 368336 2002 01-02 47 00-01 612 329.3 329.3 329 Acid Rain

Mountainview Generating 

Station

Boiler Utility (>50 

MW)NG/Resid.Oil Boiler #2 368344 2001 01-02 26 00-01 451 238.3 238.3 238 Acid Rain

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant 

Energy Etiwanda LLC.) Utility Boiler - NG/Oil Boiler #1 338893 2002 01-02 601 00-01 2,744 1,672.5 1,672.5 1673 Acid Rain

RRI Energy Etiwanda, Inc. 

(Formerly RRI Reliant 

Energy Etiwanda LLC.) Utility Boiler - NG/Oil Boiler #2 338894 2002 01-02 478 00-01 2,136 1,307.0 1,307.0 1307 Acid Rain

Seagull Sanitation

Incinerator Continuous-Feed 

Non-Hazard 264307 2001 00-01 20,566 99-00 19,745 20,155.5 13,870.0 13870

ERC 

application

Applicant applied for shutdown 

ERCs. Balance credited is 

amount owed District bank from 

payback of credits.

Total: 17,417 17417
Attachment A

Verified SOX Offset Summary

4

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section II.A. Single Year (Year 2) Emission Data

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

AES Highgrove, LLC. 

(Formerly Riverside Canal)

Boiler Utility (>50 MW) Boiler 

#1 380932 2002 01-02 0 00-01 27 13.5 14 AER

AES Highgrove, LLC. 

(Formerly Riverside Canal)

Boiler Utility (>50 MW) Boiler 

#2 380933 2002 01-02 0 00-01 27 13.5 14 AER

AES Highgrove, LLC. 

(Formerly Riverside Canal)

Boiler Utility (>50 MW) Boiler 

#3 380934 2002 01-02 0 00-01 52 26.0 26 AER

AES Highgrove, LLC. 

(Formerly Riverside Canal)

Boiler Utility (>50 MW) Boiler 

#4 380935 2002 01-02 0 00-01 52 26.0 26 AER

AES Huntington Beach, LLC

Turbine Engine - NG/Oil 

Peaking 385163 2002 01-02 0 00-01 46 23.0 23.0 23 AER

AES Huntington Beach, LLC Turbine Engine - NG/Oil 385164 2002 01-02 0 00-01 46 23.0 23.0 23 AER

AES Huntington Beach, LLC Turbine Engine - NG/Oil 385166 2002 01-02 0 00-01 46 23.0 23.0 23 AER

AES Huntington Beach, LLC Turbine Engine - NG/Oil 385168 2002 01-02 0 00-01 46 23.0 23.0 23 AER

Anaheim Marriott Hotel Boiler - NG 286536 2005 04-05 0 03-04 3 1.6 1.6 2 AER

Anaheim Marriott Hotel Boiler - NG 286537 2005 04-05 0 03-04 3 1.6 1.6 2 AER

Anaheim Marriott Hotel Boiler - NG 286538 2005 04-05 0 03-04 3 1.5 1.5 2 AER

Anaheim Marriott Hotel Boiler - NG 286540 2005 04-05 0 03-04 3 1.5 1.5 2 AER

KMC Wheel Co Inc Heat Treating Furnace 302846 2004 03-04 0 02-03 7 3.6 3.6 4 AER

KMC Wheel Co Inc Oven, Baking 348664 2004 03-04 0 02-03 2 1.2 1.2 1 AER

KMC Wheel Co Inc Furnace Reverb Aluminum 400235 2004 03-04 0 02-03 22 10.9 10.9 11 AER

Total: 194 114
Attachment A

Verified SOX Offset Summary

5

Notes:

1. Amount of offsets verified by the District in AB1318 Tracking System and verified by EPA for the December 29, 2010 TSD.

2. Amount of offsets verified by EPA for August 9, 2012 TSD.

Section II.B. Single Year (Year 1) Emission Data

Company Name Equipment Description App. #

Year 

Shutdown

Year 1 

Data 

Used

Year 1 

(lbs/yr)

Year 2 

Data 

Used

Year 2 

(lbs/yr)

Annual 

Average

(lbs/yr)

Verified 

Emissions 

12/29/101 

(lbs/yr)

Verified 

Emissions 

8/9/122 

(lbs/yr)

Source of 

Emission 

Data Notes

Colorgraphics

PRINTING PRESS - HEAT 

SET 2006 05-06 1 NA NA 1.0 1.0 0.5 AER

Colorgraphics Afterburner 447587 2006 05-06 1 NA NA 1.0 1.0 0.5 AER

Colorgraphics

PRINTING PRESS - HEAT 

SET 2006 05-06 1 NA NA 0.6 1.0 0.3 AER

One Wilshire, Carlyle One 

Wilshire, LLC BOILER 2004 03-04 1 NA NA 0.8 1.0 0.4 AER

Total: 4 2

Grand total: 25,258 25,175

Needed for Sentinel: 13,928

Excess: 11,247