# Polyvinyl Chloride and Copolymers (PVC) Production

**MACT Floor, Baseline Emissions, and Emission Reductions Analyses**

**Wastewater**

**February 7, 2012**

**Worksheet Name** Lim its Summary Detailed Lim its Met Summary VC-VC WW Data- Top 5 VC Determ. VC-Existing Source Limit Calcs VC-New Source Limit Calcs THAP Limit Calcs Survey Data Baseline and Reduction Estimate BTF Costing BTF WWStripper Cost WW Testing StrpprOutsAndUncntrlldStrms Maint WW Data WorkPractices

# Polyvinyl Chloride and Copolymers (PVC) Production

**MACT Floor, Baseline Emissions, and Emission Reductions Analyses**

**Description** Sum mary

of wastewater limits Detailed analysis of limits met Top 5 Facilities for VC VC lim it calculation existing sources VC lim it calculations new sources Total non-VC organic HAP limit calculations Data from August 21 section 114 survey Baseline em issions and reductions estimate for wastewater Beyond the floor cost analysis for wastewater Beyond the floor cost analysis for wastewater - stripper costing Wastewater testing cost analysis Data for wastewater stripper outlets and uncontrolled streams Maintenance wastewater data from August 21 section 114 Maintenance wastewater work practices

# Limits Summary

Pollutant Existing Source (ppmw) New Source (ppmw) VC 6.80 0.28 Total Non_VC HAP 110.00 0.018 **Wastewater Stripper Outlet Concentration Limits (Monthly Basis)**

# Detailed Limits Met Summary

**Existing Source Limit Summary** Wastewater Monthly

MACT Floor (ppmw) 6.8

**Company Number of Months A** **bove Limit** OXYPA 0 SHTF 0 OXYDP 0 WLCC 1 GGA 0 WLG 0 POH 0 FPCTX 0 POP 0

**Av erages based on Daily A**  **verages** Average of Avg VC Conc Company Month/Yr Total FPCTX Jan-08 2.41983871 FPCTX Feb-08 2.106321839 FPCTX Mar-08 1.673548387 FPCTX Apr-08 1.728888889 FPCTX May-08 1.647111111 FPCTX Jun-08 1.935277778 FPCTX Jul-08 1.835483871 FPCTX Aug-08 1.558709677 FPCTX Sep-08 0.821234568 FPCTX Oct-08 1.377204301 FPCTX Nov-08 0.8725 FPCTX Dec-08 0.928365591 FPCTX GGA Jan-08 0.661375 GGA Feb-08 1.601502579 GGA Mar-08 1.088509289 GGA Apr-08 0.666499118 GGA May-08 1.043937654 GGA Jun-08 1.292138278 GGA Jul-08 1.124826808 GGA Aug-08 0.529743552 GGA Sep-08 0.327883013 GGA Oct-08 0.638252237 GGA Nov-08 0.888665778 GGA Dec-08 0.917561427 GGA OXYDP Jan-08 0.265 OXYDP Feb-08 0.2825 OXYDP Mar-08 0.146666667 OXYDP Apr-08 0.48 OXYDP May-08 0.295 OXYDP Jun-08 0.222 OXYDP Jul-08 0.3375 OXYDP

# OXYDP Aug-08 0.315 OXYDP Sep-08 1.6725 OXYDP Oct-08 0.19 OXYDP Nov-08 0.12 OXYDP Dec-08 0.4575 OXYDP OXYPA Jan-08 0.01 OXYPA Feb-08 0.01 OXYPA Mar-08 0.01 OXYPA Apr-08 0.054 OXYPA May-08 0.01 OXYPA Jun-08 0.01 OXYPA Jul-08 0.012 OXYPA Aug-08 0.3 OXYPA Sep-08 0.045 OXYPA Oct-08 0.01 OXYPA Nov-08 0.01 OXYPA Dec-08 0.016666667 OXYPA POH Jan-08 0.80225 POH Feb-08 0.25675 POH Mar-08 0.3324 POH Apr-08 0.6775 POH May-08 1.10725 POH Jun-08 1.0724 POH Jul-08 1.6295 POH Aug-08 3.029333333 POH Sep-08 2.22325 POH Oct-08 1.172333333 POH Nov-08 1.223333333 POH Dec-08 1.072333333 POH POP Jan-08 0.415800779 POP Feb-08 6.004258405 POP Mar-08 1.068823602 POP Apr-08 0.552140447 POP Jun-08 2.546481993 POP Jul-08 2.021860089 POP Aug-08 3.433110676 POP Oct-08 0.144653404 POP Nov-08 0.64402674 POP Dec-08 1.169498403 POP SHTF Jan-08 0.112688172 SHTF Feb-08 0.12908046 SHTF Mar-08 0.303853047 SHTF Apr-08 0.13762963 SHTF May-08 0.068609319 SHTF Jun-08 0.106 SHTF Jul-08 0.201827957 SHTF Aug-08 0.103369176 SHTF Sep-08 0.085787037 SHTF Oct-08 0.066308244 SHTF Nov-08 0.047925926 SHTF Dec-08 0.086379928 SHTF WLCC Jan-08 0.182154301 WLCC Feb-08 0.167428571 WLCC Mar-08 0.507669355 WLCC Apr-08 0.378960317 WLCC

# WLCC May-08 0.042575269 WLCC Jun-08 0.021433333 WLCC Jul-08 0.027548387 WLCC Aug-08 0.020903226 WLCC Sep-08 0.0648 WLCC Oct-08 0.263774194 WLCC Nov-08 7.3897 WLCC Dec-08 0.034680645 WLCC WLG Jan-08 1.414677419 WLG Feb-08 1.126896552 WLG Mar-08 0.627419355 WLG Apr-08 1.792333333 WLG May-08 1.104032258 WLG Jun-08 1.261555556 WLG Jul-08 1.214193548 WLG Aug-08 1.151666667 WLG Sep-08 0.880869565 WLG Oct-08 0.917741935 WLG Nov-08 1.580666667 WLG

# Av**erages based on Daily A verages**  Average of Avg VC Conc Month/Yr Company Jan-08 Feb-08 Mar-08 Apr-08 0 FPCTX 2.42 2.11 1.67 1.73 0 GGA 0.66 1.60 1.09 0.67 0 OXYDP 0.27 0.28 0.15 0.48 0 OXYPA 0.01 0.01 0.01 0.05 0 POH 0.80 0.26 0.33 0.68 0 POP 0.42 6.00 1.07 0.55 0 SHTF 0.11 0.13 0.30 0.14 0 WLCC 0.18 0.17 0.51 0.38 0 WLG 1.41 1.13 0.63 1.79 0 0 **Av erages based on Daily A**  **verages** 0 Average of Avg VC Conc Month/Yr 0 Company Jul-08 Aug-08 Sep-08 Oct-08 0 FPCTX 1.84 1.56 0.82 1.38 0 GGA 1.12 0.53 0.33 0.64 0 OXYDP 0.34 0.32 1.67 0.19 0 OXYPA 0.01 0.30 0.05 0.01 0 POH 1.63 3.03 2.22 1.17 0 POP 2.02 3.43 0.14 0 SHTF 0.20 0.10 0.09 0.07 0 WLCC 0.03 0.02 0.06 0.26 0 WLG 1.21 1.15 0.88 0.92 0 0 0 0 0 0 0 0 0

# 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

# 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

# May-08 Jun-08

1.65 1.94 1.04 1.29 0.30 0.22 0.01 0.01 1.11 1.07 2.55 0.07 0.11 0.04 0.02 1.10 1.26

Nov-08 Dec-08 0.87 0.93 0.89 0.92 0.12 0.46 0.01 0.02 1.22 1.07 0.64 1.17 0.05 0.09 7.39 0.03 1.58

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

Date Date W/ Time Removed Month and Year VC Conc (ppm) Company ND (1=ND) 1/30/08 1/30/2008 Jan-08 0.89 GGA **Rank Facilities Based Average of All Data and Determine Top 5.** 1/30/08 1/30/2008 Jan-08 0.43 GGA Average of VC Conc (ppm) 1/30/08 1/30/2008 Jan-08 0.46 GGA Company Total **Rank** 1/30/08 1/30/2008 Jan-08 1.16 GGA OXYPA 0.024468085 1 1/31/08 1/31/2008 Jan-08 0.59 GGA SHTF 0.118595798 2 2/1/08 2/1/2008 Feb-08 0.34 GGA OXYDP 0.376078431 3 2/1/08 2/1/2008 Feb-08 0.09 GGA GGA 0.867759163 4 2/1/08 2/1/2008 Feb-08 2.10 GGA WLCC 1.014637825 5 2/2/08 2/2/2008 Feb-08 1.85 GGA WLG 1.186981424 6 2/2/08 2/2/2008 Feb-08 0.59 GGA POH 1.4832 7 2/2/08 2/2/2008 Feb-08 0.76 GGA FPCTX 1.621243566 8 2/3/08 2/3/2008 Feb-08 1.56 GGA POP 1.875215735 9 2/3/08 2/3/2008 Feb-08 1.95 GGA 2/3/08 2/3/2008 Feb-08 3.32 GGA 2/3/08 2/3/2008 Feb-08 1.63 GGA 2/4/08 2/4/2008 Feb-08 5.53 GGA 2/4/08 2/4/2008 Feb-08 2.86 GGA 2/5/08 2/5/2008 Feb-08 3.16 GGA Average of VC Conc (ppm) 2/5/08 2/5/2008 Feb-08 3.42 GGA Company ND (1=ND) Total 2/5/08 2/5/2008 Feb-08 1.69 GGA OXYPA 1 0.01 2/6/08 2/6/2008 Feb-08 3.78 GGA OXYPA Total 0.01 2/6/08 2/6/2008 Feb-08 6.12 GGA OXYDP 1 0.01 2/6/08 2/6/2008 Feb-08 4.15 GGA OXYDP Total 0.01 2/7/08 2/7/2008 Feb-08 2.95 GGA 2/7/08 2/7/2008 Feb-08 4.14 GGA 2/7/08 2/7/2008 Feb-08 4.91 GGA 2/7/08 2/7/2008 Feb-08 2.19 GGA 2/8/08 2/8/2008 Feb-08 0.01 GGA 2/8/08 2/8/2008 Feb-08 0.08 GGA 2/9/08 2/9/2008 Feb-08 3.28 GGA 2/9/08 2/9/2008 Feb-08 2.04 GGA 2/9/08 2/9/2008 Feb-08 1.09 GGA 2/10/08 2/10/2008 Feb-08 7.58 GGA 2/10/08 2/10/2008 Feb-08 3.38 GGA 2/10/08 2/10/2008 Feb-08 2.21 GGA 2/11/08 2/11/2008 Feb-08 4.02 GGA 2/11/08 2/11/2008 Feb-08 3.53 GGA 2/11/08 2/11/2008 Feb-08 2.01 GGA 2/11/08 2/11/2008 Feb-08 2.25 GGA 2/12/08 2/12/2008 Feb-08 1.83 GGA 2/12/08 2/12/2008 Feb-08 1.69 GGA 2/13/08 2/13/2008 Feb-08 1.53 GGA 2/13/08 2/13/2008 Feb-08 1.02 GGA 2/13/08 2/13/2008 Feb-08 0.22 GGA 2/13/08 2/13/2008 Feb-08 1.37 GGA 2/13/08 2/13/2008 Feb-08 1.15 GGA 2/14/08 2/14/2008 Feb-08 0.67 GGA 2/14/08 2/14/2008 Feb-08 0.28 GGA 2/14/08 2/14/2008 Feb-08 0.77 GGA 2/15/08 2/15/2008 Feb-08 1.25 GGA 2/15/08 2/15/2008 Feb-08 1.63 GGA 2/15/08 2/15/2008 Feb-08 1.58 GGA 2/15/08 2/15/2008 Feb-08 5.39 GGA 2/15/08 2/15/2008 Feb-08 0.45 GGA 2/15/08 2/15/2008 Feb-08 1.17 GGA 2/15/08 2/15/2008 Feb-08 0.74 GGA 2/15/08 2/15/2008 Feb-08 0.95 GGA 2/15/08 2/15/2008 Feb-08 1.43 GGA 2/16/08 2/16/2008 Feb-08 0.80 GGA 2/17/08 2/17/2008 Feb-08 0.80 GGA 2/17/08 2/17/2008 Feb-08 0.55 GGA 2/17/08 2/17/2008 Feb-08 1.27 GGA 2/17/08 2/17/2008 Feb-08 0.88 GGA 2/17/08 2/17/2008 Feb-08 1.07 GGA 2/17/08 2/17/2008 Feb-08 0.18 GGA 2/17/08 2/17/2008 Feb-08 0.81 GGA 2/18/08 2/18/2008 Feb-08 0.61 GGA 2/18/08 2/18/2008 Feb-08 0.65 GGA 2/18/08 2/18/2008 Feb-08 0.72 GGA 2/19/08 2/19/2008 Feb-08 1.35 GGA 2/19/08 2/19/2008 Feb-08 0.26 GGA 2/21/08 2/21/2008 Feb-08 2.36 GGA 2/21/08 2/21/2008 Feb-08 2.36 GGA 2/21/08 2/21/2008 Feb-08 1.34 GGA 2/21/08 2/21/2008 Feb-08 1.51 GGA 2/21/08 2/21/2008 Feb-08 1.32 GGA 2/21/08 2/21/2008 Feb-08 1.08 GGA 2/21/08 2/21/2008 Feb-08 0.16 GGA 2/21/08 2/21/2008 Feb-08 1.48 GGA 2/21/08 2/21/2008 Feb-08 1.11 GGA 2/21/08 2/21/2008 Feb-08 0.41 GGA 2/21/08 2/21/2008 Feb-08 1.50 GGA 2/21/08 2/21/2008 Feb-08 0.44 GGA 2/22/08 2/22/2008 Feb-08 0.15 GGA 2/22/08 2/22/2008 Feb-08 1.54 GGA 2/22/08 2/22/2008 Feb-08 0.57 GGA 2/22/08 2/22/2008 Feb-08 0.80 GGA 2/22/08 2/22/2008 Feb-08 0.19 GGA 2/22/08 2/22/2008 Feb-08 1.48 GGA 2/23/08 2/23/2008 Feb-08 0.23 GGA 2/23/08 2/23/2008 Feb-08 0.99 GGA 2/23/08 2/23/2008 Feb-08 0.72 GGA 2/23/08 2/23/2008 Feb-08 0.11 GGA 2/23/08 2/23/2008 Feb-08 0.95 GGA 2/23/08 2/23/2008 Feb-08 0.24 GGA 2/24/08 2/24/2008 Feb-08 1.66 GGA 2/24/08 2/24/2008 Feb-08 0.92 GGA 2/24/08 2/24/2008 Feb-08 0.29 GGA 2/24/08 2/24/2008 Feb-08 1.45 GGA 2/24/08 2/24/2008 Feb-08 0.16 GGA 2/25/08 2/25/2008 Feb-08 2.03 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

2/25/08 2/25/2008 Feb-08 1.63 GGA 2/26/08 2/26/2008 Feb-08 0.72 GGA 2/26/08 2/26/2008 Feb-08 0.80 GGA 2/26/08 2/26/2008 Feb-08 1.03 GGA 2/26/08 2/26/2008 Feb-08 1.34 GGA 2/27/08 2/27/2008 Feb-08 0.71 GGA 2/27/08 2/27/2008 Feb-08 0.65 GGA 2/27/08 2/27/2008 Feb-08 0.03 GGA 2/27/08 2/27/2008 Feb-08 0.99 GGA 2/27/08 2/27/2008 Feb-08 0.69 GGA 2/28/08 2/28/2008 Feb-08 0.97 GGA 2/28/08 2/28/2008 Feb-08 0.78 GGA 2/28/08 2/28/2008 Feb-08 0.04 GGA 2/28/08 2/28/2008 Feb-08 0.06 GGA 2/28/08 2/28/2008 Feb-08 0.40 GGA 2/29/08 2/29/2008 Feb-08 0.96 GGA 2/29/08 2/29/2008 Feb-08 0.79 GGA 2/29/08 2/29/2008 Feb-08 0.13 GGA 2/29/08 2/29/2008 Feb-08 0.90 GGA 3/1/08 3/1/2008 Mar-08 0.10 GGA 3/1/08 3/1/2008 Mar-08 0.69 GGA 3/1/08 3/1/2008 Mar-08 0.57 GGA 3/1/08 3/1/2008 Mar-08 1.18 GGA 3/1/08 3/1/2008 Mar-08 0.01 GGA 3/1/08 3/1/2008 Mar-08 1.09 GGA 3/2/08 3/2/2008 Mar-08 1.59 GGA 3/2/08 3/2/2008 Mar-08 0.72 GGA 3/2/08 3/2/2008 Mar-08 1.51 GGA 3/2/08 3/2/2008 Mar-08 0.01 GGA 3/2/08 3/2/2008 Mar-08 1.51 GGA 3/2/08 3/2/2008 Mar-08 1.44 GGA 3/2/08 3/2/2008 Mar-08 1.09 GGA 3/3/08 3/3/2008 Mar-08 1.47 GGA 3/3/08 3/3/2008 Mar-08 1.27 GGA 3/4/08 3/4/2008 Mar-08 1.33 GGA 3/4/08 3/4/2008 Mar-08 2.81 GGA 3/4/08 3/4/2008 Mar-08 2.33 GGA 3/4/08 3/4/2008 Mar-08 0.75 GGA 3/5/08 3/5/2008 Mar-08 0.93 GGA 3/6/08 3/6/2008 Mar-08 1.20 GGA 3/6/08 3/6/2008 Mar-08 1.45 GGA 3/6/08 3/6/2008 Mar-08 0.66 GGA 3/6/08 3/6/2008 Mar-08 0.84 GGA 3/6/08 3/6/2008 Mar-08 1.05 GGA 3/6/08 3/6/2008 Mar-08 0.90 GGA 3/6/08 3/6/2008 Mar-08 0.37 GGA 3/6/08 3/6/2008 Mar-08 0.98 GGA 3/6/08 3/6/2008 Mar-08 1.05 GGA 3/7/08 3/7/2008 Mar-08 1.62 GGA 3/7/08 3/7/2008 Mar-08 0.15 GGA 3/7/08 3/7/2008 Mar-08 0.84 GGA 3/7/08 3/7/2008 Mar-08 0.09 GGA 3/9/08 3/9/2008 Mar-08 0.97 GGA 3/9/08 3/9/2008 Mar-08 1.10 GGA 3/9/08 3/9/2008 Mar-08 0.85 GGA 3/9/08 3/9/2008 Mar-08 0.97 GGA 3/9/08 3/9/2008 Mar-08 0.24 GGA 3/9/08 3/9/2008 Mar-08 0.15 GGA 3/9/08 3/9/2008 Mar-08 0.93 GGA 3/9/08 3/9/2008 Mar-08 0.06 GGA 3/9/08 3/9/2008 Mar-08 0.27 GGA 3/10/08 3/10/2008 Mar-08 0.20 GGA 3/10/08 3/10/2008 Mar-08 0.25 GGA 3/10/08 3/10/2008 Mar-08 0.24 GGA 3/10/08 3/10/2008 Mar-08 0.89 GGA 3/10/08 3/10/2008 Mar-08 0.02 GGA 3/10/08 3/10/2008 Mar-08 1.25 GGA 3/11/08 3/11/2008 Mar-08 0.64 GGA 3/11/08 3/11/2008 Mar-08 1.00 GGA 3/12/08 3/12/2008 Mar-08 0.78 GGA 3/12/08 3/12/2008 Mar-08 0.71 GGA 3/12/08 3/12/2008 Mar-08 0.63 GGA 3/12/08 3/12/2008 Mar-08 0.63 GGA 3/13/08 3/13/2008 Mar-08 0.01 GGA 3/13/08 3/13/2008 Mar-08 11.09 GGA 3/13/08 3/13/2008 Mar-08 0.36 GGA 3/14/08 3/14/2008 Mar-08 0.05 GGA 3/14/08 3/14/2008 Mar-08 0.72 GGA 3/14/08 3/14/2008 Mar-08 1.07 GGA 3/14/08 3/14/2008 Mar-08 0.62 GGA 3/14/08 3/14/2008 Mar-08 0.60 GGA 3/15/08 3/15/2008 Mar-08 0.30 GGA 3/15/08 3/15/2008 Mar-08 0.92 GGA 3/15/08 3/15/2008 Mar-08 1.27 GGA 3/16/08 3/16/2008 Mar-08 0.21 GGA 3/16/08 3/16/2008 Mar-08 22.35 GGA 3/16/08 3/16/2008 Mar-08 1.47 GGA 3/18/08 3/18/2008 Mar-08 0.60 GGA 3/18/08 3/18/2008 Mar-08 0.38 GGA 3/19/08 3/19/2008 Mar-08 0.18 GGA 3/19/08 3/19/2008 Mar-08 0.17 GGA 3/19/08 3/19/2008 Mar-08 0.37 GGA 3/20/08 3/20/2008 Mar-08 0.52 GGA 3/20/08 3/20/2008 Mar-08 0.10 GGA 3/23/08 3/23/2008 Mar-08 1.17 GGA 3/23/08 3/23/2008 Mar-08 2.07 GGA 3/23/08 3/23/2008 Mar-08 0.94 GGA 3/23/08 3/23/2008 Mar-08 0.37 GGA 3/23/08 3/23/2008 Mar-08 0.20 GGA 3/24/08 3/24/2008 Mar-08 0.60 GGA 3/24/08 3/24/2008 Mar-08 0.73 GGA 3/24/08 3/24/2008 Mar-08 0.53 GGA 3/24/08 3/24/2008 Mar-08 1.12 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

3/24/08 3/24/2008 Mar-08 0.93 GGA 3/25/08 3/25/2008 Mar-08 0.08 GGA 3/25/08 3/25/2008 Mar-08 0.16 GGA 3/25/08 3/25/2008 Mar-08 5.29 GGA 3/25/08 3/25/2008 Mar-08 0.46 GGA 3/25/08 3/25/2008 Mar-08 0.38 GGA 3/25/08 3/25/2008 Mar-08 0.48 GGA 3/26/08 3/26/2008 Mar-08 0.58 GGA 3/27/08 3/27/2008 Mar-08 0.89 GGA 3/27/08 3/27/2008 Mar-08 0.10 GGA 3/27/08 3/27/2008 Mar-08 0.46 GGA 3/28/08 3/28/2008 Mar-08 0.24 GGA 3/29/08 3/29/2008 Mar-08 0.46 GGA 3/29/08 3/29/2008 Mar-08 0.62 GGA 3/29/08 3/29/2008 Mar-08 0.14 GGA 3/29/08 3/29/2008 Mar-08 0.19 GGA 3/30/08 3/30/2008 Mar-08 0.51 GGA 3/30/08 3/30/2008 Mar-08 0.07 GGA 3/30/08 3/30/2008 Mar-08 0.63 GGA 3/31/08 3/31/2008 Mar-08 0.10 GGA 4/1/08 4/1/2008 Apr-08 0.73 GGA 4/2/08 4/2/2008 Apr-08 0.44 GGA 4/2/08 4/2/2008 Apr-08 0.48 GGA 4/2/08 4/2/2008 Apr-08 0.43 GGA 4/3/08 4/3/2008 Apr-08 0.52 GGA 4/3/08 4/3/2008 Apr-08 0.98 GGA 4/3/08 4/3/2008 Apr-08 0.12 GGA 4/4/08 4/4/2008 Apr-08 1.04 GGA 4/4/08 4/4/2008 Apr-08 1.00 GGA 4/4/08 4/4/2008 Apr-08 2.02 GGA 4/5/08 4/5/2008 Apr-08 0.57 GGA 4/5/08 4/5/2008 Apr-08 0.83 GGA 4/6/08 4/6/2008 Apr-08 0.03 GGA 4/6/08 4/6/2008 Apr-08 1.85 GGA 4/6/08 4/6/2008 Apr-08 0.93 GGA 4/7/08 4/7/2008 Apr-08 0.72 GGA 4/7/08 4/7/2008 Apr-08 0.97 GGA 4/8/08 4/8/2008 Apr-08 0.50 GGA 4/8/08 4/8/2008 Apr-08 0.37 GGA 4/8/08 4/8/2008 Apr-08 0.86 GGA 4/9/08 4/9/2008 Apr-08 0.76 GGA 4/9/08 4/9/2008 Apr-08 0.61 GGA 4/9/08 4/9/2008 Apr-08 6.39 GGA 4/10/08 4/10/2008 Apr-08 0.64 GGA 4/10/08 4/10/2008 Apr-08 0.80 GGA 4/10/08 4/10/2008 Apr-08 2.48 GGA 4/10/08 4/10/2008 Apr-08 1.52 GGA 4/11/08 4/11/2008 Apr-08 0.54 GGA 4/11/08 4/11/2008 Apr-08 1.02 GGA 4/11/08 4/11/2008 Apr-08 1.05 GGA 4/12/08 4/12/2008 Apr-08 0.33 GGA 4/12/08 4/12/2008 Apr-08 0.41 GGA 4/12/08 4/12/2008 Apr-08 0.72 GGA 4/13/08 4/13/2008 Apr-08 0.32 GGA 4/13/08 4/13/2008 Apr-08 0.59 GGA 4/14/08 4/14/2008 Apr-08 0.40 GGA 4/15/08 4/15/2008 Apr-08 0.07 GGA 4/15/08 4/15/2008 Apr-08 0.29 GGA 4/15/08 4/15/2008 Apr-08 0.12 GGA 4/15/08 4/15/2008 Apr-08 0.11 GGA 4/15/08 4/15/2008 Apr-08 0.25 GGA 4/17/08 4/17/2008 Apr-08 0.40 GGA 4/17/08 4/17/2008 Apr-08 0.11 GGA 4/17/08 4/17/2008 Apr-08 0.12 GGA 4/17/08 4/17/2008 Apr-08 0.32 GGA 4/17/08 4/17/2008 Apr-08 0.18 GGA 4/18/08 4/18/2008 Apr-08 0.07 GGA 4/18/08 4/18/2008 Apr-08 0.19 GGA 4/18/08 4/18/2008 Apr-08 0.05 GGA 4/19/08 4/19/2008 Apr-08 0.04 GGA 4/19/08 4/19/2008 Apr-08 0.17 GGA 4/20/08 4/20/2008 Apr-08 0.06 GGA 4/20/08 4/20/2008 Apr-08 0.05 GGA 4/20/08 4/20/2008 Apr-08 0.06 GGA 4/20/08 4/20/2008 Apr-08 0.17 GGA 4/20/08 4/20/2008 Apr-08 0.26 GGA 4/21/08 4/21/2008 Apr-08 0.11 GGA 4/22/08 4/22/2008 Apr-08 0.35 GGA 4/22/08 4/22/2008 Apr-08 0.20 GGA 4/22/08 4/22/2008 Apr-08 0.12 GGA 4/23/08 4/23/2008 Apr-08 0.30 GGA 4/23/08 4/23/2008 Apr-08 0.13 GGA 4/23/08 4/23/2008 Apr-08 0.12 GGA 4/24/08 4/24/2008 Apr-08 0.31 GGA 4/24/08 4/24/2008 Apr-08 0.32 GGA 4/24/08 4/24/2008 Apr-08 0.57 GGA 4/25/08 4/25/2008 Apr-08 0.23 GGA 4/25/08 4/25/2008 Apr-08 0.43 GGA 4/25/08 4/25/2008 Apr-08 0.47 GGA 4/25/08 4/25/2008 Apr-08 0.65 GGA 4/25/08 4/25/2008 Apr-08 0.89 GGA 4/25/08 4/25/2008 Apr-08 1.37 GGA 4/25/08 4/25/2008 Apr-08 0.10 GGA 4/27/08 4/27/2008 Apr-08 1.08 GGA 4/27/08 4/27/2008 Apr-08 0.95 GGA 4/27/08 4/27/2008 Apr-08 1.09 GGA 4/27/08 4/27/2008 Apr-08 1.46 GGA 4/28/08 4/28/2008 Apr-08 1.47 GGA 4/28/08 4/28/2008 Apr-08 1.25 GGA 4/30/08 4/30/2008 Apr-08 1.40 GGA 4/30/08 4/30/2008 Apr-08 0.85 GGA 4/30/08 4/30/2008 Apr-08 0.72 GGA 5/1/08 5/1/2008 May-08 1.93 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

5/1/08 5/1/2008 May-08 1.37 GGA 5/1/08 5/1/2008 May-08 1.40 GGA 5/2/08 5/2/2008 May-08 1.23 GGA 5/2/08 5/2/2008 May-08 1.45 GGA 5/2/08 5/2/2008 May-08 1.43 GGA 5/2/08 5/2/2008 May-08 1.34 GGA 5/2/08 5/2/2008 May-08 0.96 GGA 5/2/08 5/2/2008 May-08 1.39 GGA 5/4/08 5/4/2008 May-08 1.40 GGA 5/4/08 5/4/2008 May-08 1.67 GGA 5/4/08 5/4/2008 May-08 1.76 GGA 5/5/08 5/5/2008 May-08 1.80 GGA 5/5/08 5/5/2008 May-08 3.57 GGA 5/5/08 5/5/2008 May-08 3.29 GGA 5/6/08 5/6/2008 May-08 1.51 GGA 5/6/08 5/6/2008 May-08 1.49 GGA 5/6/08 5/6/2008 May-08 0.66 GGA 5/6/08 5/6/2008 May-08 4.89 GGA 5/7/08 5/7/2008 May-08 1.73 GGA 5/7/08 5/7/2008 May-08 1.10 GGA 5/7/08 5/7/2008 May-08 1.62 GGA 5/8/08 5/8/2008 May-08 1.33 GGA 5/8/08 5/8/2008 May-08 0.56 GGA 5/8/08 5/8/2008 May-08 0.83 GGA 5/9/08 5/9/2008 May-08 1.15 GGA 5/9/08 5/9/2008 May-08 0.70 GGA 5/9/08 5/9/2008 May-08 0.95 GGA 5/9/08 5/9/2008 May-08 1.14 GGA 5/10/08 5/10/2008 May-08 1.06 GGA 5/10/08 5/10/2008 May-08 0.96 GGA 5/11/08 5/11/2008 May-08 0.68 GGA 5/11/08 5/11/2008 May-08 0.60 GGA 5/11/08 5/11/2008 May-08 0.82 GGA 5/11/08 5/11/2008 May-08 0.82 GGA 5/13/08 5/13/2008 May-08 0.70 GGA 5/13/08 5/13/2008 May-08 0.72 GGA 5/13/08 5/13/2008 May-08 0.82 GGA 5/15/08 5/15/2008 May-08 0.25 GGA 5/15/08 5/15/2008 May-08 0.91 GGA 5/16/08 5/16/2008 May-08 0.59 GGA 5/16/08 5/16/2008 May-08 0.55 GGA 5/16/08 5/16/2008 May-08 0.78 GGA 5/17/08 5/17/2008 May-08 0.60 GGA 5/17/08 5/17/2008 May-08 1.13 GGA 5/17/08 5/17/2008 May-08 1.18 GGA 5/17/08 5/17/2008 May-08 0.49 GGA 5/17/08 5/17/2008 May-08 1.14 GGA 5/17/08 5/17/2008 May-08 1.15 GGA 5/17/08 5/17/2008 May-08 1.42 GGA 5/17/08 5/17/2008 May-08 0.85 GGA 5/17/08 5/17/2008 May-08 0.63 GGA 5/17/08 5/17/2008 May-08 1.70 GGA 5/18/08 5/18/2008 May-08 1.12 GGA 5/18/08 5/18/2008 May-08 0.74 GGA 5/19/08 5/19/2008 May-08 1.32 GGA 5/19/08 5/19/2008 May-08 1.34 GGA 5/19/08 5/19/2008 May-08 1.23 GGA 5/19/08 5/19/2008 May-08 1.37 GGA 5/19/08 5/19/2008 May-08 1.59 GGA 5/19/08 5/19/2008 May-08 1.48 GGA 5/20/08 5/20/2008 May-08 1.44 GGA 5/20/08 5/20/2008 May-08 1.51 GGA 5/21/08 5/21/2008 May-08 1.65 GGA 5/21/08 5/21/2008 May-08 1.64 GGA 5/21/08 5/21/2008 May-08 1.27 GGA 5/21/08 5/21/2008 May-08 3.47 GGA 5/22/08 5/22/2008 May-08 1.19 GGA 5/22/08 5/22/2008 May-08 1.05 GGA 5/22/08 5/22/2008 May-08 0.63 GGA 5/22/08 5/22/2008 May-08 0.41 GGA 5/23/08 5/23/2008 May-08 0.80 GGA 5/23/08 5/23/2008 May-08 0.86 GGA 5/23/08 5/23/2008 May-08 0.68 GGA 5/23/08 5/23/2008 May-08 0.42 GGA 5/23/08 5/23/2008 May-08 0.95 GGA 5/24/08 5/24/2008 May-08 0.54 GGA 5/24/08 5/24/2008 May-08 0.16 GGA 5/24/08 5/24/2008 May-08 0.61 GGA 5/25/08 5/25/2008 May-08 0.53 GGA 5/25/08 5/25/2008 May-08 0.67 GGA 5/27/08 5/27/2008 May-08 0.55 GGA 5/27/08 5/27/2008 May-08 0.80 GGA 5/27/08 5/27/2008 May-08 0.39 GGA 5/27/08 5/27/2008 May-08 0.17 GGA 5/27/08 5/27/2008 May-08 0.36 GGA 5/28/08 5/28/2008 May-08 0.21 GGA 5/28/08 5/28/2008 May-08 0.32 GGA 5/28/08 5/28/2008 May-08 0.33 GGA 5/28/08 5/28/2008 May-08 0.49 GGA 5/29/08 5/29/2008 May-08 0.15 GGA 5/29/08 5/29/2008 May-08 0.33 GGA 5/29/08 5/29/2008 May-08 0.39 GGA 5/30/08 5/30/2008 May-08 0.48 GGA 5/30/08 5/30/2008 May-08 0.34 GGA 5/30/08 5/30/2008 May-08 0.66 GGA 5/31/08 5/31/2008 May-08 0.13 GGA 5/31/08 5/31/2008 May-08 0.86 GGA 5/31/08 5/31/2008 May-08 0.86 GGA 6/1/08 6/1/2008 Jun-08 0.30 GGA 6/1/08 6/1/2008 Jun-08 0.56 GGA 6/2/08 6/2/2008 Jun-08 1.00 GGA 6/2/08 6/2/2008 Jun-08 0.93 GGA 6/2/08 6/2/2008 Jun-08 2.86 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

6/3/08 6/3/2008 Jun-08 1.52 GGA 6/3/08 6/3/2008 Jun-08 1.20 GGA 6/3/08 6/3/2008 Jun-08 0.10 GGA 6/3/08 6/3/2008 Jun-08 1.46 GGA 6/4/08 6/4/2008 Jun-08 0.85 GGA 6/4/08 6/4/2008 Jun-08 0.75 GGA 6/4/08 6/4/2008 Jun-08 1.08 GGA 6/5/08 6/5/2008 Jun-08 0.85 GGA 6/5/08 6/5/2008 Jun-08 1.06 GGA 6/5/08 6/5/2008 Jun-08 0.92 GGA 6/6/08 6/6/2008 Jun-08 1.58 GGA 6/6/08 6/6/2008 Jun-08 1.15 GGA 6/6/08 6/6/2008 Jun-08 0.99 GGA 6/6/08 6/6/2008 Jun-08 1.27 GGA 6/7/08 6/7/2008 Jun-08 1.10 GGA 6/7/08 6/7/2008 Jun-08 1.13 GGA 6/7/08 6/7/2008 Jun-08 1.87 GGA 6/7/08 6/7/2008 Jun-08 1.38 GGA 6/8/08 6/8/2008 Jun-08 2.02 GGA 6/8/08 6/8/2008 Jun-08 2.41 GGA 6/8/08 6/8/2008 Jun-08 1.88 GGA 6/8/08 6/8/2008 Jun-08 1.58 GGA 6/9/08 6/9/2008 Jun-08 1.57 GGA 6/9/08 6/9/2008 Jun-08 0.94 GGA 6/11/08 6/11/2008 Jun-08 1.85 GGA 6/11/08 6/11/2008 Jun-08 1.86 GGA 6/11/08 6/11/2008 Jun-08 1.34 GGA 6/13/08 6/13/2008 Jun-08 2.16 GGA 6/13/08 6/13/2008 Jun-08 1.14 GGA 6/13/08 6/13/2008 Jun-08 1.37 GGA 6/13/08 6/13/2008 Jun-08 1.19 GGA 6/13/08 6/13/2008 Jun-08 1.88 GGA 6/13/08 6/13/2008 Jun-08 1.45 GGA 6/13/08 6/13/2008 Jun-08 0.68 GGA 6/15/08 6/15/2008 Jun-08 1.43 GGA 6/15/08 6/15/2008 Jun-08 1.29 GGA 6/15/08 6/15/2008 Jun-08 1.14 GGA 6/15/08 6/15/2008 Jun-08 1.25 GGA 6/15/08 6/15/2008 Jun-08 1.98 GGA 6/15/08 6/15/2008 Jun-08 1.90 GGA 6/15/08 6/15/2008 Jun-08 1.40 GGA 6/16/08 6/16/2008 Jun-08 1.71 GGA 6/16/08 6/16/2008 Jun-08 1.76 GGA 6/16/08 6/16/2008 Jun-08 4.08 GGA 6/16/08 6/16/2008 Jun-08 1.26 GGA 6/17/08 6/17/2008 Jun-08 0.73 GGA 6/17/08 6/17/2008 Jun-08 0.67 GGA 6/17/08 6/17/2008 Jun-08 2.04 GGA 6/17/08 6/17/2008 Jun-08 2.01 GGA 6/18/08 6/18/2008 Jun-08 0.85 GGA 6/18/08 6/18/2008 Jun-08 1.34 GGA 6/18/08 6/18/2008 Jun-08 1.75 GGA 6/18/08 6/18/2008 Jun-08 0.81 GGA 6/18/08 6/18/2008 Jun-08 0.90 GGA 6/18/08 6/18/2008 Jun-08 0.93 GGA 6/20/08 6/20/2008 Jun-08 0.94 GGA 6/20/08 6/20/2008 Jun-08 0.93 GGA 6/20/08 6/20/2008 Jun-08 0.88 GGA 6/21/08 6/21/2008 Jun-08 1.85 GGA 6/21/08 6/21/2008 Jun-08 1.62 GGA 6/21/08 6/21/2008 Jun-08 2.06 GGA 6/22/08 6/22/2008 Jun-08 1.44 GGA 6/22/08 6/22/2008 Jun-08 1.84 GGA 6/22/08 6/22/2008 Jun-08 1.34 GGA 6/23/08 6/23/2008 Jun-08 2.16 GGA 6/23/08 6/23/2008 Jun-08 1.18 GGA 6/23/08 6/23/2008 Jun-08 1.21 GGA 6/24/08 6/24/2008 Jun-08 1.47 GGA 6/24/08 6/24/2008 Jun-08 0.50 GGA 6/25/08 6/25/2008 Jun-08 1.61 GGA 6/25/08 6/25/2008 Jun-08 1.97 GGA 6/25/08 6/25/2008 Jun-08 0.80 GGA 6/26/08 6/26/2008 Jun-08 1.72 GGA 6/26/08 6/26/2008 Jun-08 0.88 GGA 6/26/08 6/26/2008 Jun-08 1.18 GGA 6/27/08 6/27/2008 Jun-08 1.47 GGA 6/27/08 6/27/2008 Jun-08 1.26 GGA 6/27/08 6/27/2008 Jun-08 1.03 GGA 6/28/08 6/28/2008 Jun-08 0.88 GGA 6/28/08 6/28/2008 Jun-08 0.74 GGA 6/29/08 6/29/2008 Jun-08 0.66 GGA 6/29/08 6/29/2008 Jun-08 0.69 GGA 6/29/08 6/29/2008 Jun-08 0.70 GGA 6/29/08 6/29/2008 Jun-08 0.64 GGA 6/30/08 6/30/2008 Jun-08 0.61 GGA 6/30/08 6/30/2008 Jun-08 2.02 GGA 7/1/08 7/1/2008 Jul-08 0.27 GGA 7/1/08 7/1/2008 Jul-08 0.23 GGA 7/1/08 7/1/2008 Jul-08 1.62 GGA 7/1/08 7/1/2008 Jul-08 0.14 GGA 7/2/08 7/2/2008 Jul-08 0.70 GGA 7/2/08 7/2/2008 Jul-08 0.22 GGA 7/2/08 7/2/2008 Jul-08 0.18 GGA 7/2/08 7/2/2008 Jul-08 0.39 GGA 7/3/08 7/3/2008 Jul-08 1.18 GGA 7/3/08 7/3/2008 Jul-08 0.22 GGA 7/3/08 7/3/2008 Jul-08 0.24 GGA 7/4/08 7/4/2008 Jul-08 0.53 GGA 7/4/08 7/4/2008 Jul-08 0.69 GGA 7/4/08 7/4/2008 Jul-08 1.36 GGA 7/4/08 7/4/2008 Jul-08 1.12 GGA 7/4/08 7/4/2008 Jul-08 0.20 GGA 7/4/08 7/4/2008 Jul-08 0.12 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

7/5/08 7/5/2008 Jul-08 1.60 GGA 7/5/08 7/5/2008 Jul-08 1.02 GGA 7/5/08 7/5/2008 Jul-08 2.77 GGA 7/5/08 7/5/2008 Jul-08 1.16 GGA 7/6/08 7/6/2008 Jul-08 0.27 GGA 7/6/08 7/6/2008 Jul-08 3.24 GGA 7/6/08 7/6/2008 Jul-08 0.81 GGA 7/7/08 7/7/2008 Jul-08 0.09 GGA 7/7/08 7/7/2008 Jul-08 0.77 GGA 7/9/08 7/9/2008 Jul-08 0.96 GGA 7/9/08 7/9/2008 Jul-08 0.93 GGA 7/9/08 7/9/2008 Jul-08 1.17 GGA 7/9/08 7/9/2008 Jul-08 0.79 GGA 7/9/08 7/9/2008 Jul-08 0.98 GGA 7/10/08 7/10/2008 Jul-08 0.74 GGA 7/10/08 7/10/2008 Jul-08 1.67 GGA 7/11/08 7/11/2008 Jul-08 1.07 GGA 7/11/08 7/11/2008 Jul-08 1.61 GGA 7/12/08 7/12/2008 Jul-08 0.18 GGA 7/12/08 7/12/2008 Jul-08 0.80 GGA 7/12/08 7/12/2008 Jul-08 0.90 GGA 7/13/08 7/13/2008 Jul-08 0.47 GGA 7/13/08 7/13/2008 Jul-08 0.71 GGA 7/13/08 7/13/2008 Jul-08 1.27 GGA 7/13/08 7/13/2008 Jul-08 1.18 GGA 7/15/08 7/15/2008 Jul-08 0.27 GGA 7/15/08 7/15/2008 Jul-08 1.73 GGA 7/15/08 7/15/2008 Jul-08 1.74 GGA 7/15/08 7/15/2008 Jul-08 1.46 GGA 7/15/08 7/15/2008 Jul-08 0.78 GGA 7/15/08 7/15/2008 Jul-08 1.51 GGA 7/15/08 7/15/2008 Jul-08 2.13 GGA 7/16/08 7/16/2008 Jul-08 0.80 GGA 7/16/08 7/16/2008 Jul-08 0.78 GGA 7/16/08 7/16/2008 Jul-08 1.61 GGA 7/16/08 7/16/2008 Jul-08 1.86 GGA 7/17/08 7/17/2008 Jul-08 2.16 GGA 7/17/08 7/17/2008 Jul-08 0.37 GGA 7/18/08 7/18/2008 Jul-08 1.14 GGA 7/18/08 7/18/2008 Jul-08 2.25 GGA 7/18/08 7/18/2008 Jul-08 0.71 GGA 7/18/08 7/18/2008 Jul-08 0.75 GGA 7/18/08 7/18/2008 Jul-08 1.38 GGA 7/19/08 7/19/2008 Jul-08 1.72 GGA 7/19/08 7/19/2008 Jul-08 2.95 GGA 7/19/08 7/19/2008 Jul-08 1.35 GGA 7/20/08 7/20/2008 Jul-08 2.77 GGA 7/20/08 7/20/2008 Jul-08 1.99 GGA 7/20/08 7/20/2008 Jul-08 2.00 GGA 7/21/08 7/21/2008 Jul-08 1.10 GGA 7/23/08 7/23/2008 Jul-08 1.08 GGA 7/23/08 7/23/2008 Jul-08 0.89 GGA 7/23/08 7/23/2008 Jul-08 0.62 GGA 7/23/08 7/23/2008 Jul-08 0.23 GGA 7/23/08 7/23/2008 Jul-08 1.23 GGA 7/23/08 7/23/2008 Jul-08 0.23 GGA 7/25/08 7/25/2008 Jul-08 1.06 GGA 7/25/08 7/25/2008 Jul-08 0.93 GGA 7/25/08 7/25/2008 Jul-08 1.04 GGA 7/25/08 7/25/2008 Jul-08 0.12 GGA 7/25/08 7/25/2008 Jul-08 1.70 GGA 7/25/08 7/25/2008 Jul-08 1.66 GGA 7/25/08 7/25/2008 Jul-08 1.13 GGA 7/25/08 7/25/2008 Jul-08 0.54 GGA 7/26/08 7/26/2008 Jul-08 0.21 GGA 7/26/08 7/26/2008 Jul-08 1.15 GGA 7/26/08 7/26/2008 Jul-08 1.00 GGA 7/27/08 7/27/2008 Jul-08 1.04 GGA 7/27/08 7/27/2008 Jul-08 0.18 GGA 7/27/08 7/27/2008 Jul-08 0.16 GGA 7/28/08 7/28/2008 Jul-08 0.92 GGA 7/28/08 7/28/2008 Jul-08 2.68 GGA 7/28/08 7/28/2008 Jul-08 2.61 GGA 7/28/08 7/28/2008 Jul-08 2.61 GGA 7/29/08 7/29/2008 Jul-08 1.27 GGA 7/29/08 7/29/2008 Jul-08 1.13 GGA 7/29/08 7/29/2008 Jul-08 1.42 GGA 7/30/08 7/30/2008 Jul-08 0.77 GGA 7/30/08 7/30/2008 Jul-08 2.74 GGA 7/30/08 7/30/2008 Jul-08 1.83 GGA 7/30/08 7/30/2008 Jul-08 1.18 GGA 7/31/08 7/31/2008 Jul-08 1.12 GGA 7/31/08 7/31/2008 Jul-08 1.19 GGA 7/31/08 7/31/2008 Jul-08 0.93 GGA 8/1/08 8/1/2008 Aug-08 1.41 GGA 8/1/08 8/1/2008 Aug-08 2.88 GGA 8/1/08 8/1/2008 Aug-08 2.59 GGA 8/1/08 8/1/2008 Aug-08 0.68 GGA 8/1/08 8/1/2008 Aug-08 1.50 GGA 8/2/08 8/2/2008 Aug-08 1.48 GGA 8/2/08 8/2/2008 Aug-08 0.76 GGA 8/2/08 8/2/2008 Aug-08 2.39 GGA 8/3/08 8/3/2008 Aug-08 1.51 GGA 8/3/08 8/3/2008 Aug-08 0.91 GGA 8/4/08 8/4/2008 Aug-08 0.19 GGA 8/4/08 8/4/2008 Aug-08 0.92 GGA 8/5/08 8/5/2008 Aug-08 0.65 GGA 8/5/08 8/5/2008 Aug-08 2.20 GGA 8/5/08 8/5/2008 Aug-08 1.27 GGA 8/5/08 8/5/2008 Aug-08 0.78 GGA 8/5/08 8/5/2008 Aug-08 0.84 GGA 8/6/08 8/6/2008 Aug-08 0.97 GGA 8/6/08 8/6/2008 Aug-08 1.17 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

8/6/08 8/6/2008 Aug-08 0.71 GGA 8/7/08 8/7/2008 Aug-08 0.71 GGA 8/7/08 8/7/2008 Aug-08 0.48 GGA 8/7/08 8/7/2008 Aug-08 0.61 GGA 8/7/08 8/7/2008 Aug-08 0.45 GGA 8/8/08 8/8/2008 Aug-08 0.85 GGA 8/8/08 8/8/2008 Aug-08 0.30 GGA 8/8/08 8/8/2008 Aug-08 0.19 GGA 8/8/08 8/8/2008 Aug-08 0.12 GGA 8/9/08 8/9/2008 Aug-08 0.76 GGA 8/9/08 8/9/2008 Aug-08 0.18 GGA 8/10/08 8/10/2008 Aug-08 0.84 GGA 8/10/08 8/10/2008 Aug-08 0.34 GGA 8/10/08 8/10/2008 Aug-08 0.25 GGA 8/10/08 8/10/2008 Aug-08 0.43 GGA 8/10/08 8/10/2008 Aug-08 0.22 GGA 8/11/08 8/11/2008 Aug-08 0.52 GGA 8/11/08 8/11/2008 Aug-08 0.49 GGA 8/11/08 8/11/2008 Aug-08 0.36 GGA 8/12/08 8/12/2008 Aug-08 0.40 GGA 8/12/08 8/12/2008 Aug-08 0.25 GGA 8/12/08 8/12/2008 Aug-08 1.13 GGA 8/13/08 8/13/2008 Aug-08 0.30 GGA 8/13/08 8/13/2008 Aug-08 0.21 GGA 8/13/08 8/13/2008 Aug-08 0.73 GGA 8/14/08 8/14/2008 Aug-08 0.22 GGA 8/14/08 8/14/2008 Aug-08 0.12 GGA 8/14/08 8/14/2008 Aug-08 0.51 GGA 8/15/08 8/15/2008 Aug-08 0.17 GGA 8/15/08 8/15/2008 Aug-08 0.18 GGA 8/15/08 8/15/2008 Aug-08 0.36 GGA 8/15/08 8/15/2008 Aug-08 0.34 GGA 8/15/08 8/15/2008 Aug-08 0.16 GGA 8/16/08 8/16/2008 Aug-08 0.43 GGA 8/16/08 8/16/2008 Aug-08 0.22 GGA 8/16/08 8/16/2008 Aug-08 0.41 GGA 8/17/08 8/17/2008 Aug-08 0.27 GGA 8/17/08 8/17/2008 Aug-08 0.47 GGA 8/17/08 8/17/2008 Aug-08 0.39 GGA 8/17/08 8/17/2008 Aug-08 0.12 GGA 8/18/08 8/18/2008 Aug-08 0.40 GGA 8/18/08 8/18/2008 Aug-08 0.23 GGA 8/18/08 8/18/2008 Aug-08 0.31 GGA 8/20/08 8/20/2008 Aug-08 0.15 GGA 8/20/08 8/20/2008 Aug-08 0.08 GGA 8/20/08 8/20/2008 Aug-08 0.35 GGA 8/20/08 8/20/2008 Aug-08 0.12 GGA 8/20/08 8/20/2008 Aug-08 0.29 GGA 8/21/08 8/21/2008 Aug-08 0.19 GGA 8/21/08 8/21/2008 Aug-08 0.63 GGA 8/21/08 8/21/2008 Aug-08 0.57 GGA 8/21/08 8/21/2008 Aug-08 0.45 GGA 8/21/08 8/21/2008 Aug-08 0.13 GGA 8/22/08 8/22/2008 Aug-08 0.30 GGA 8/22/08 8/22/2008 Aug-08 0.04 GGA 8/22/08 8/22/2008 Aug-08 0.08 GGA 8/22/08 8/22/2008 Aug-08 0.12 GGA 8/22/08 8/22/2008 Aug-08 0.27 GGA 8/22/08 8/22/2008 Aug-08 0.32 GGA 8/22/08 8/22/2008 Aug-08 0.61 GGA 8/22/08 8/22/2008 Aug-08 0.08 GGA 8/22/08 8/22/2008 Aug-08 0.18 GGA 8/23/08 8/23/2008 Aug-08 0.62 GGA 8/23/08 8/23/2008 Aug-08 0.46 GGA 8/24/08 8/24/2008 Aug-08 0.08 GGA 8/24/08 8/24/2008 Aug-08 0.07 GGA 8/24/08 8/24/2008 Aug-08 0.04 GGA 8/24/08 8/24/2008 Aug-08 0.15 GGA 8/24/08 8/24/2008 Aug-08 0.04 GGA 8/24/08 8/24/2008 Aug-08 0.04 GGA 8/24/08 8/24/2008 Aug-08 0.11 GGA 8/24/08 8/24/2008 Aug-08 0.16 GGA 8/26/08 8/26/2008 Aug-08 0.09 GGA 8/26/08 8/26/2008 Aug-08 0.27 GGA 8/26/08 8/26/2008 Aug-08 0.30 GGA 8/26/08 8/26/2008 Aug-08 0.16 GGA 8/26/08 8/26/2008 Aug-08 0.18 GGA 8/26/08 8/26/2008 Aug-08 0.05 GGA 8/26/08 8/26/2008 Aug-08 0.11 GGA 8/26/08 8/26/2008 Aug-08 0.12 GGA 8/27/08 8/27/2008 Aug-08 0.20 GGA 8/27/08 8/27/2008 Aug-08 0.15 GGA 8/27/08 8/27/2008 Aug-08 0.13 GGA 8/27/08 8/27/2008 Aug-08 0.13 GGA 8/27/08 8/27/2008 Aug-08 0.15 GGA 8/29/08 8/29/2008 Aug-08 0.10 GGA 8/29/08 8/29/2008 Aug-08 0.05 GGA 8/29/08 8/29/2008 Aug-08 0.23 GGA 8/29/08 8/29/2008 Aug-08 0.20 GGA 8/29/08 8/29/2008 Aug-08 0.07 GGA 8/29/08 8/29/2008 Aug-08 0.18 GGA 8/29/08 8/29/2008 Aug-08 0.10 GGA 8/29/08 8/29/2008 Aug-08 0.52 GGA 8/29/08 8/29/2008 Aug-08 0.12 GGA 8/29/08 8/29/2008 Aug-08 0.26 GGA 8/30/08 8/30/2008 Aug-08 1.15 GGA 8/30/08 8/30/2008 Aug-08 0.27 GGA 8/30/08 8/30/2008 Aug-08 0.18 GGA 8/30/08 8/30/2008 Aug-08 0.18 GGA 8/31/08 8/31/2008 Aug-08 0.31 GGA 8/31/08 8/31/2008 Aug-08 0.94 GGA 8/31/08 8/31/2008 Aug-08 0.31 GGA 8/31/08 8/31/2008 Aug-08 0.37 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

8/31/08 8/31/2008 Aug-08 0.61 GGA 8/31/08 8/31/2008 Aug-08 0.22 GGA 9/5/08 9/5/2008 Sep-08 0.96 GGA 9/5/08 9/5/2008 Sep-08 0.77 GGA 9/5/08 9/5/2008 Sep-08 0.85 GGA 9/5/08 9/5/2008 Sep-08 0.98 GGA 9/5/08 9/5/2008 Sep-08 0.22 GGA 9/5/08 9/5/2008 Sep-08 0.68 GGA 9/5/08 9/5/2008 Sep-08 0.55 GGA 9/5/08 9/5/2008 Sep-08 0.15 GGA 9/5/08 9/5/2008 Sep-08 0.24 GGA 9/5/08 9/5/2008 Sep-08 0.11 GGA 9/5/08 9/5/2008 Sep-08 0.70 GGA 9/5/08 9/5/2008 Sep-08 0.55 GGA 9/5/08 9/5/2008 Sep-08 0.11 GGA 9/5/08 9/5/2008 Sep-08 0.05 GGA 9/5/08 9/5/2008 Sep-08 0.07 GGA 9/5/08 9/5/2008 Sep-08 0.19 GGA 9/5/08 9/5/2008 Sep-08 0.18 GGA 9/5/08 9/5/2008 Sep-08 0.47 GGA 9/6/08 9/6/2008 Sep-08 0.48 GGA 9/6/08 9/6/2008 Sep-08 0.73 GGA 9/6/08 9/6/2008 Sep-08 0.14 GGA 9/6/08 9/6/2008 Sep-08 0.33 GGA 9/6/08 9/6/2008 Sep-08 0.52 GGA 9/7/08 9/7/2008 Sep-08 0.35 GGA 9/7/08 9/7/2008 Sep-08 0.55 GGA 9/7/08 9/7/2008 Sep-08 0.22 GGA 9/7/08 9/7/2008 Sep-08 0.08 GGA 9/8/08 9/8/2008 Sep-08 0.12 GGA 9/8/08 9/8/2008 Sep-08 0.27 GGA 9/8/08 9/8/2008 Sep-08 0.38 GGA 9/8/08 9/8/2008 Sep-08 0.74 GGA 9/8/08 9/8/2008 Sep-08 0.22 GGA 9/8/08 9/8/2008 Sep-08 1.17 GGA 9/8/08 9/8/2008 Sep-08 0.15 GGA 9/8/08 9/8/2008 Sep-08 0.12 GGA 9/9/08 9/9/2008 Sep-08 0.04 GGA 9/9/08 9/9/2008 Sep-08 0.12 GGA 9/10/08 9/10/2008 Sep-08 0.54 GGA 9/10/08 9/10/2008 Sep-08 0.21 GGA 9/10/08 9/10/2008 Sep-08 0.16 GGA 9/11/08 9/11/2008 Sep-08 0.07 GGA 9/11/08 9/11/2008 Sep-08 0.52 GGA 9/11/08 9/11/2008 Sep-08 0.15 GGA 9/11/08 9/11/2008 Sep-08 0.11 GGA 9/11/08 9/11/2008 Sep-08 0.15 GGA 9/12/08 9/12/2008 Sep-08 0.25 GGA 9/12/08 9/12/2008 Sep-08 0.11 GGA 9/12/08 9/12/2008 Sep-08 0.11 GGA 9/12/08 9/12/2008 Sep-08 0.14 GGA 9/12/08 9/12/2008 Sep-08 0.60 GGA 9/12/08 9/12/2008 Sep-08 0.07 GGA 9/12/08 9/12/2008 Sep-08 1.16 GGA 9/12/08 9/12/2008 Sep-08 0.27 GGA 9/12/08 9/12/2008 Sep-08 0.19 GGA 9/12/08 9/12/2008 Sep-08 0.20 GGA 9/12/08 9/12/2008 Sep-08 0.10 GGA 9/12/08 9/12/2008 Sep-08 0.28 GGA 9/13/08 9/13/2008 Sep-08 1.23 GGA 9/13/08 9/13/2008 Sep-08 0.83 GGA 9/14/08 9/14/2008 Sep-08 0.18 GGA 9/14/08 9/14/2008 Sep-08 0.75 GGA 9/14/08 9/14/2008 Sep-08 0.29 GGA 9/15/08 9/15/2008 Sep-08 0.10 GGA 9/15/08 9/15/2008 Sep-08 0.15 GGA 9/15/08 9/15/2008 Sep-08 0.05 GGA 9/15/08 9/15/2008 Sep-08 0.06 GGA 9/15/08 9/15/2008 Sep-08 0.10 GGA 9/15/08 9/15/2008 Sep-08 0.62 GGA 9/15/08 9/15/2008 Sep-08 0.54 GGA 9/16/08 9/16/2008 Sep-08 0.12 GGA 9/16/08 9/16/2008 Sep-08 0.16 GGA 9/16/08 9/16/2008 Sep-08 0.14 GGA 9/17/08 9/17/2008 Sep-08 0.09 GGA 9/17/08 9/17/2008 Sep-08 0.04 GGA 9/17/08 9/17/2008 Sep-08 0.09 GGA 9/17/08 9/17/2008 Sep-08 0.25 GGA 9/17/08 9/17/2008 Sep-08 0.07 GGA 9/18/08 9/18/2008 Sep-08 0.19 GGA 9/18/08 9/18/2008 Sep-08 0.08 GGA 9/18/08 9/18/2008 Sep-08 0.66 GGA 9/18/08 9/18/2008 Sep-08 0.28 GGA 9/19/08 9/19/2008 Sep-08 0.18 GGA 9/19/08 9/19/2008 Sep-08 0.02 GGA 9/19/08 9/19/2008 Sep-08 0.23 GGA 9/19/08 9/19/2008 Sep-08 0.19 GGA 9/19/08 9/19/2008 Sep-08 0.19 GGA 9/19/08 9/19/2008 Sep-08 0.26 GGA 9/19/08 9/19/2008 Sep-08 0.27 GGA 9/20/08 9/20/2008 Sep-08 0.28 GGA 9/20/08 9/20/2008 Sep-08 0.37 GGA 9/20/08 9/20/2008 Sep-08 0.22 GGA 9/20/08 9/20/2008 Sep-08 0.49 GGA 9/20/08 9/20/2008 Sep-08 0.62 GGA 9/21/08 9/21/2008 Sep-08 0.43 GGA 9/21/08 9/21/2008 Sep-08 0.53 GGA 9/21/08 9/21/2008 Sep-08 0.62 GGA 9/22/08 9/22/2008 Sep-08 0.63 GGA 9/22/08 9/22/2008 Sep-08 0.51 GGA 9/22/08 9/22/2008 Sep-08 0.39 GGA 9/22/08 9/22/2008 Sep-08 0.33 GGA 9/22/08 9/22/2008 Sep-08 0.56 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

9/22/08 9/22/2008 Sep-08 0.85 GGA 9/22/08 9/22/2008 Sep-08 0.22 GGA 9/23/08 9/23/2008 Sep-08 0.79 GGA 9/23/08 9/23/2008 Sep-08 0.16 GGA 9/23/08 9/23/2008 Sep-08 0.58 GGA 9/23/08 9/23/2008 Sep-08 0.06 GGA 9/23/08 9/23/2008 Sep-08 0.53 GGA 9/23/08 9/23/2008 Sep-08 0.57 GGA 9/23/08 9/23/2008 Sep-08 0.14 GGA 9/24/08 9/24/2008 Sep-08 0.27 GGA 9/24/08 9/24/2008 Sep-08 0.46 GGA 9/25/08 9/25/2008 Sep-08 0.18 GGA 9/25/08 9/25/2008 Sep-08 0.17 GGA 9/25/08 9/25/2008 Sep-08 0.42 GGA 9/25/08 9/25/2008 Sep-08 0.06 GGA 9/25/08 9/25/2008 Sep-08 0.29 GGA 9/25/08 9/25/2008 Sep-08 0.06 GGA 9/25/08 9/25/2008 Sep-08 0.22 GGA 9/25/08 9/25/2008 Sep-08 0.05 GGA 9/26/08 9/26/2008 Sep-08 0.19 GGA 9/26/08 9/26/2008 Sep-08 0.22 GGA 9/26/08 9/26/2008 Sep-08 0.18 GGA 9/26/08 9/26/2008 Sep-08 0.10 GGA 9/26/08 9/26/2008 Sep-08 0.41 GGA 9/27/08 9/27/2008 Sep-08 0.35 GGA 9/27/08 9/27/2008 Sep-08 0.11 GGA 9/27/08 9/27/2008 Sep-08 0.27 GGA 9/27/08 9/27/2008 Sep-08 0.24 GGA 9/28/08 9/28/2008 Sep-08 0.17 GGA 9/28/08 9/28/2008 Sep-08 0.66 GGA 9/28/08 9/28/2008 Sep-08 0.23 GGA 9/28/08 9/28/2008 Sep-08 0.25 GGA 9/29/08 9/29/2008 Sep-08 0.50 GGA 9/29/08 9/29/2008 Sep-08 0.12 GGA 9/30/08 9/30/2008 Sep-08 0.27 GGA 9/30/08 9/30/2008 Sep-08 0.13 GGA 9/30/08 9/30/2008 Sep-08 0.22 GGA 10/2/08 10/2/2008 Oct-08 0.43 GGA 10/2/08 10/2/2008 Oct-08 0.72 GGA 10/2/08 10/2/2008 Oct-08 2.98 GGA 10/2/08 10/2/2008 Oct-08 2.93 GGA 10/2/08 10/2/2008 Oct-08 0.84 GGA 10/3/08 10/3/2008 Oct-08 0.52 GGA 10/3/08 10/3/2008 Oct-08 0.01 GGA 10/3/08 10/3/2008 Oct-08 0.03 GGA 10/3/08 10/3/2008 Oct-08 0.04 GGA 10/4/08 10/4/2008 Oct-08 0.33 GGA 10/4/08 10/4/2008 Oct-08 0.07 GGA 10/4/08 10/4/2008 Oct-08 0.05 GGA 10/4/08 10/4/2008 Oct-08 0.11 GGA 10/4/08 10/4/2008 Oct-08 0.21 GGA 10/4/08 10/4/2008 Oct-08 0.27 GGA 10/4/08 10/4/2008 Oct-08 0.18 GGA 10/4/08 10/4/2008 Oct-08 0.48 GGA 10/4/08 10/4/2008 Oct-08 0.27 GGA 10/4/08 10/4/2008 Oct-08 0.06 GGA 10/4/08 10/4/2008 Oct-08 0.52 GGA 10/5/08 10/5/2008 Oct-08 0.69 GGA 10/5/08 10/5/2008 Oct-08 0.34 GGA 10/5/08 10/5/2008 Oct-08 0.33 GGA 10/5/08 10/5/2008 Oct-08 0.50 GGA 10/6/08 10/6/2008 Oct-08 0.43 GGA 10/6/08 10/6/2008 Oct-08 0.69 GGA 10/6/08 10/6/2008 Oct-08 1.25 GGA 10/6/08 10/6/2008 Oct-08 0.92 GGA 10/7/08 10/7/2008 Oct-08 0.27 GGA 10/7/08 10/7/2008 Oct-08 0.18 GGA 10/7/08 10/7/2008 Oct-08 0.15 GGA 10/7/08 10/7/2008 Oct-08 0.96 GGA 10/8/08 10/8/2008 Oct-08 1.15 GGA 10/8/08 10/8/2008 Oct-08 0.62 GGA 10/8/08 10/8/2008 Oct-08 0.24 GGA 10/9/08 10/9/2008 Oct-08 0.46 GGA 10/9/08 10/9/2008 Oct-08 0.59 GGA 10/9/08 10/9/2008 Oct-08 0.90 GGA 10/9/08 10/9/2008 Oct-08 1.24 GGA 10/10/08 10/10/2008 Oct-08 0.84 GGA 10/10/08 10/10/2008 Oct-08 0.74 GGA 10/10/08 10/10/2008 Oct-08 0.79 GGA 10/10/08 10/10/2008 Oct-08 0.82 GGA 10/11/08 10/11/2008 Oct-08 1.15 GGA 10/11/08 10/11/2008 Oct-08 0.57 GGA 10/11/08 10/11/2008 Oct-08 0.75 GGA 10/11/08 10/11/2008 Oct-08 0.45 GGA 10/12/08 10/12/2008 Oct-08 1.20 GGA 10/12/08 10/12/2008 Oct-08 0.16 GGA 10/12/08 10/12/2008 Oct-08 0.49 GGA 10/12/08 10/12/2008 Oct-08 0.41 GGA 10/14/08 10/14/2008 Oct-08 0.33 GGA 10/14/08 10/14/2008 Oct-08 1.10 GGA 10/14/08 10/14/2008 Oct-08 0.81 GGA 10/14/08 10/14/2008 Oct-08 1.01 GGA 10/15/08 10/15/2008 Oct-08 0.84 GGA 10/15/08 10/15/2008 Oct-08 1.29 GGA 10/15/08 10/15/2008 Oct-08 0.16 GGA 10/15/08 10/15/2008 Oct-08 0.83 GGA 10/15/08 10/15/2008 Oct-08 1.11 GGA 10/15/08 10/15/2008 Oct-08 1.25 GGA 10/15/08 10/15/2008 Oct-08 0.90 GGA 10/15/08 10/15/2008 Oct-08 1.09 GGA 10/16/08 10/16/2008 Oct-08 0.77 GGA 10/16/08 10/16/2008 Oct-08 1.01 GGA 10/16/08 10/16/2008 Oct-08 0.83 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

10/16/08 10/16/2008 Oct-08 0.87 GGA 10/18/08 10/18/2008 Oct-08 1.07 GGA 10/18/08 10/18/2008 Oct-08 0.85 GGA 10/18/08 10/18/2008 Oct-08 1.08 GGA 10/18/08 10/18/2008 Oct-08 1.14 GGA 10/18/08 10/18/2008 Oct-08 1.38 GGA 10/18/08 10/18/2008 Oct-08 1.14 GGA 10/18/08 10/18/2008 Oct-08 0.94 GGA 10/18/08 10/18/2008 Oct-08 0.65 GGA 10/18/08 10/18/2008 Oct-08 0.40 GGA 10/18/08 10/18/2008 Oct-08 0.73 GGA 10/19/08 10/19/2008 Oct-08 0.69 GGA 10/19/08 10/19/2008 Oct-08 0.77 GGA 10/19/08 10/19/2008 Oct-08 0.81 GGA 10/19/08 10/19/2008 Oct-08 0.62 GGA 10/20/08 10/20/2008 Oct-08 0.69 GGA 10/20/08 10/20/2008 Oct-08 0.58 GGA 10/20/08 10/20/2008 Oct-08 1.20 GGA 10/20/08 10/20/2008 Oct-08 1.12 GGA 10/21/08 10/21/2008 Oct-08 0.69 GGA 10/21/08 10/21/2008 Oct-08 0.70 GGA 10/21/08 10/21/2008 Oct-08 0.91 GGA 10/21/08 10/21/2008 Oct-08 0.88 GGA 10/22/08 10/22/2008 Oct-08 0.72 GGA 10/22/08 10/22/2008 Oct-08 0.55 GGA 10/22/08 10/22/2008 Oct-08 1.00 GGA 10/22/08 10/22/2008 Oct-08 0.99 GGA 10/23/08 10/23/2008 Oct-08 0.80 GGA 10/23/08 10/23/2008 Oct-08 0.30 GGA 10/23/08 10/23/2008 Oct-08 0.49 GGA 10/23/08 10/23/2008 Oct-08 0.14 GGA 10/25/08 10/25/2008 Oct-08 1.23 GGA 10/25/08 10/25/2008 Oct-08 0.86 GGA 10/25/08 10/25/2008 Oct-08 0.56 GGA 10/25/08 10/25/2008 Oct-08 0.85 GGA 10/25/08 10/25/2008 Oct-08 0.22 GGA 10/25/08 10/25/2008 Oct-08 0.34 GGA 10/26/08 10/26/2008 Oct-08 0.83 GGA 10/26/08 10/26/2008 Oct-08 0.83 GGA 10/26/08 10/26/2008 Oct-08 1.16 GGA 10/26/08 10/26/2008 Oct-08 0.66 GGA 10/26/08 10/26/2008 Oct-08 1.00 GGA 10/26/08 10/26/2008 Oct-08 0.51 GGA 10/26/08 10/26/2008 Oct-08 0.47 GGA 10/27/08 10/27/2008 Oct-08 0.67 GGA 10/27/08 10/27/2008 Oct-08 0.80 GGA 10/27/08 10/27/2008 Oct-08 0.19 GGA 10/27/08 10/27/2008 Oct-08 0.11 GGA 10/28/08 10/28/2008 Oct-08 0.56 GGA 10/28/08 10/28/2008 Oct-08 0.70 GGA 10/28/08 10/28/2008 Oct-08 0.13 GGA 10/29/08 10/29/2008 Oct-08 0.33 GGA 10/29/08 10/29/2008 Oct-08 0.21 GGA 10/29/08 10/29/2008 Oct-08 0.16 GGA 10/29/08 10/29/2008 Oct-08 0.09 GGA 10/30/08 10/30/2008 Oct-08 0.15 GGA 10/30/08 10/30/2008 Oct-08 0.32 GGA 10/30/08 10/30/2008 Oct-08 0.12 GGA 10/30/08 10/30/2008 Oct-08 0.25 GGA 10/30/08 10/30/2008 Oct-08 0.09 GGA 10/31/08 10/31/2008 Oct-08 0.09 GGA 10/31/08 10/31/2008 Oct-08 0.04 GGA 10/31/08 10/31/2008 Oct-08 0.08 GGA 10/31/08 10/31/2008 Oct-08 0.14 GGA 11/1/08 11/1/2008 Nov-08 1.92 GGA 11/1/08 11/1/2008 Nov-08 0.29 GGA 11/1/08 11/1/2008 Nov-08 0.09 GGA 11/1/08 11/1/2008 Nov-08 0.10 GGA 11/2/08 11/2/2008 Nov-08 0.33 GGA 11/2/08 11/2/2008 Nov-08 0.25 GGA 11/2/08 11/2/2008 Nov-08 0.26 GGA 11/2/08 11/2/2008 Nov-08 0.29 GGA 11/3/08 11/3/2008 Nov-08 0.11 GGA 11/3/08 11/3/2008 Nov-08 0.11 GGA 11/3/08 11/3/2008 Nov-08 1.20 GGA 11/3/08 11/3/2008 Nov-08 0.69 GGA 11/3/08 11/3/2008 Nov-08 0.96 GGA 11/4/08 11/4/2008 Nov-08 1.10 GGA 11/4/08 11/4/2008 Nov-08 0.50 GGA 11/4/08 11/4/2008 Nov-08 0.86 GGA 11/4/08 11/4/2008 Nov-08 0.30 GGA 11/5/08 11/5/2008 Nov-08 0.97 GGA 11/5/08 11/5/2008 Nov-08 0.89 GGA 11/6/08 11/6/2008 Nov-08 0.78 GGA 11/6/08 11/6/2008 Nov-08 1.10 GGA 11/7/08 11/7/2008 Nov-08 0.81 GGA 11/7/08 11/7/2008 Nov-08 0.76 GGA 11/7/08 11/7/2008 Nov-08 0.11 GGA 11/7/08 11/7/2008 Nov-08 0.83 GGA 11/7/08 11/7/2008 Nov-08 0.71 GGA 11/7/08 11/7/2008 Nov-08 0.80 GGA 11/7/08 11/7/2008 Nov-08 0.79 GGA 11/7/08 11/7/2008 Nov-08 0.87 GGA 11/7/08 11/7/2008 Nov-08 1.17 GGA 11/8/08 11/8/2008 Nov-08 0.75 GGA 11/8/08 11/8/2008 Nov-08 0.61 GGA 11/8/08 11/8/2008 Nov-08 0.69 GGA 11/8/08 11/8/2008 Nov-08 0.68 GGA 11/9/08 11/9/2008 Nov-08 1.17 GGA 11/9/08 11/9/2008 Nov-08 0.82 GGA 11/9/08 11/9/2008 Nov-08 0.75 GGA 11/9/08 11/9/2008 Nov-08 0.61 GGA 11/10/08 11/10/2008 Nov-08 0.71 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

11/10/08 11/10/2008 Nov-08 0.46 GGA 11/10/08 11/10/2008 Nov-08 0.40 GGA 11/13/08 11/13/2008 Nov-08 0.96 GGA 11/13/08 11/13/2008 Nov-08 8.62 GGA 11/13/08 11/13/2008 Nov-08 0.05 GGA 11/13/08 11/13/2008 Nov-08 0.89 GGA 11/13/08 11/13/2008 Nov-08 0.48 GGA 11/13/08 11/13/2008 Nov-08 0.20 GGA 11/13/08 11/13/2008 Nov-08 0.07 GGA 11/13/08 11/13/2008 Nov-08 0.82 GGA 11/13/08 11/13/2008 Nov-08 0.18 GGA 11/13/08 11/13/2008 Nov-08 0.93 GGA 11/13/08 11/13/2008 Nov-08 0.12 GGA 11/13/08 11/13/2008 Nov-08 0.16 GGA 11/14/08 11/14/2008 Nov-08 0.25 GGA 11/14/08 11/14/2008 Nov-08 0.27 GGA 11/14/08 11/14/2008 Nov-08 0.34 GGA 11/15/08 11/15/2008 Nov-08 0.76 GGA 11/15/08 11/15/2008 Nov-08 0.99 GGA 11/15/08 11/15/2008 Nov-08 0.22 GGA 11/15/08 11/15/2008 Nov-08 0.16 GGA 11/16/08 11/16/2008 Nov-08 0.12 GGA 11/16/08 11/16/2008 Nov-08 0.20 GGA 11/16/08 11/16/2008 Nov-08 0.31 GGA 11/16/08 11/16/2008 Nov-08 0.51 GGA 11/16/08 11/16/2008 Nov-08 0.39 GGA 11/16/08 11/16/2008 Nov-08 0.23 GGA 11/17/08 11/17/2008 Nov-08 3.37 GGA 11/17/08 11/17/2008 Nov-08 0.43 GGA 11/17/08 11/17/2008 Nov-08 0.09 GGA 11/18/08 11/18/2008 Nov-08 0.24 GGA 11/18/08 11/18/2008 Nov-08 2.42 GGA 11/18/08 11/18/2008 Nov-08 1.70 GGA 11/18/08 11/18/2008 Nov-08 0.31 GGA 11/19/08 11/19/2008 Nov-08 0.86 GGA 11/19/08 11/19/2008 Nov-08 0.16 GGA 11/19/08 11/19/2008 Nov-08 1.06 GGA 11/19/08 11/19/2008 Nov-08 0.24 GGA 11/19/08 11/19/2008 Nov-08 0.64 GGA 11/20/08 11/20/2008 Nov-08 1.27 GGA 11/20/08 11/20/2008 Nov-08 1.58 GGA 11/20/08 11/20/2008 Nov-08 0.53 GGA 11/21/08 11/21/2008 Nov-08 0.21 GGA 11/21/08 11/21/2008 Nov-08 0.49 GGA 11/22/08 11/22/2008 Nov-08 0.90 GGA 11/22/08 11/22/2008 Nov-08 0.41 GGA 11/22/08 11/22/2008 Nov-08 0.25 GGA 11/22/08 11/22/2008 Nov-08 0.10 GGA 11/22/08 11/22/2008 Nov-08 0.90 GGA 11/22/08 11/22/2008 Nov-08 0.15 GGA 11/24/08 11/24/2008 Nov-08 0.06 GGA 11/24/08 11/24/2008 Nov-08 0.04 GGA 11/24/08 11/24/2008 Nov-08 0.78 GGA 11/24/08 11/24/2008 Nov-08 0.47 GGA 11/25/08 11/25/2008 Nov-08 0.38 GGA 11/25/08 11/25/2008 Nov-08 0.58 GGA 11/25/08 11/25/2008 Nov-08 0.90 GGA 11/26/08 11/26/2008 Nov-08 0.68 GGA 11/26/08 11/26/2008 Nov-08 10.27 GGA 11/26/08 11/26/2008 Nov-08 1.54 GGA 11/27/08 11/27/2008 Nov-08 3.07 GGA 11/27/08 11/27/2008 Nov-08 1.43 GGA 11/30/08 11/30/2008 Nov-08 2.02 GGA 11/30/08 11/30/2008 Nov-08 0.53 GGA 11/30/08 11/30/2008 Nov-08 0.60 GGA 11/30/08 11/30/2008 Nov-08 0.39 GGA 11/30/08 11/30/2008 Nov-08 0.85 GGA 11/30/08 11/30/2008 Nov-08 1.09 GGA 11/30/08 11/30/2008 Nov-08 0.62 GGA 11/30/08 11/30/2008 Nov-08 0.22 GGA 12/1/08 12/1/2008 Dec-08 0.54 GGA 12/1/08 12/1/2008 Dec-08 1.79 GGA 12/2/08 12/2/2008 Dec-08 0.72 GGA 12/2/08 12/2/2008 Dec-08 0.04 GGA 12/3/08 12/3/2008 Dec-08 2.15 GGA 12/3/08 12/3/2008 Dec-08 1.73 GGA 12/3/08 12/3/2008 Dec-08 3.09 GGA 12/3/08 12/3/2008 Dec-08 1.31 GGA 12/4/08 12/4/2008 Dec-08 3.08 GGA 12/4/08 12/4/2008 Dec-08 5.78 GGA 12/4/08 12/4/2008 Dec-08 0.92 GGA 12/5/08 12/5/2008 Dec-08 2.72 GGA 12/5/08 12/5/2008 Dec-08 2.79 GGA 12/6/08 12/6/2008 Dec-08 1.22 GGA 12/6/08 12/6/2008 Dec-08 1.32 GGA 12/6/08 12/6/2008 Dec-08 0.38 GGA 12/6/08 12/6/2008 Dec-08 0.50 GGA 12/6/08 12/6/2008 Dec-08 0.05 GGA 12/8/08 12/8/2008 Dec-08 0.18 GGA 12/8/08 12/8/2008 Dec-08 0.53 GGA 12/8/08 12/8/2008 Dec-08 1.22 GGA 12/9/08 12/9/2008 Dec-08 0.24 GGA 12/9/08 12/9/2008 Dec-08 0.63 GGA 12/10/08 12/10/2008 Dec-08 0.12 GGA 12/10/08 12/10/2008 Dec-08 1.04 GGA 12/10/08 12/10/2008 Dec-08 0.66 GGA 12/10/08 12/10/2008 Dec-08 0.86 GGA 12/11/08 12/11/2008 Dec-08 0.69 GGA 12/11/08 12/11/2008 Dec-08 0.54 GGA 12/11/08 12/11/2008 Dec-08 0.43 GGA 12/11/08 12/11/2008 Dec-08 0.29 GGA 12/11/08 12/11/2008 Dec-08 0.53 GGA 12/12/08 12/12/2008 Dec-08 1.35 GGA

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

12/12/08 12/12/2008 Dec-08 0.27 GGA 12/12/08 12/12/2008 Dec-08 0.49 GGA 12/13/08 12/13/2008 Dec-08 0.25 GGA 12/13/08 12/13/2008 Dec-08 0.13 GGA 12/13/08 12/13/2008 Dec-08 0.06 GGA 12/13/08 12/13/2008 Dec-08 0.09 GGA 12/14/08 12/14/2008 Dec-08 0.81 GGA 12/14/08 12/14/2008 Dec-08 0.32 GGA 12/14/08 12/14/2008 Dec-08 1.31 GGA 12/14/08 12/14/2008 Dec-08 0.55 GGA 12/15/08 12/15/2008 Dec-08 0.91 GGA 12/15/08 12/15/2008 Dec-08 0.13 GGA 12/15/08 12/15/2008 Dec-08 1.30 GGA 12/18/08 12/18/2008 Dec-08 2.66 GGA 12/18/08 12/18/2008 Dec-08 0.45 GGA 12/18/08 12/18/2008 Dec-08 7.15 GGA 12/18/08 12/18/2008 Dec-08 1.51 GGA 12/18/08 12/18/2008 Dec-08 1.85 GGA 12/18/08 12/18/2008 Dec-08 2.10 GGA 12/18/08 12/18/2008 Dec-08 1.67 GGA 12/18/08 12/18/2008 Dec-08 0.77 GGA 12/18/08 12/18/2008 Dec-08 1.20 GGA 12/19/08 12/19/2008 Dec-08 0.39 GGA 12/19/08 12/19/2008 Dec-08 0.14 GGA 12/19/08 12/19/2008 Dec-08 0.12 GGA 12/19/08 12/19/2008 Dec-08 0.50 GGA 12/19/08 12/19/2008 Dec-08 8.48 GGA 12/20/08 12/20/2008 Dec-08 0.29 GGA 12/20/08 12/20/2008 Dec-08 0.13 GGA 12/20/08 12/20/2008 Dec-08 0.04 GGA 12/21/08 12/21/2008 Dec-08 0.28 GGA 12/21/08 12/21/2008 Dec-08 0.08 GGA 12/21/08 12/21/2008 Dec-08 0.53 GGA 12/21/08 12/21/2008 Dec-08 0.01 GGA 12/22/08 12/22/2008 Dec-08 0.58 GGA 12/22/08 12/22/2008 Dec-08 0.02 GGA 12/23/08 12/23/2008 Dec-08 0.60 GGA 12/23/08 12/23/2008 Dec-08 0.06 GGA 12/23/08 12/23/2008 Dec-08 1.09 GGA 12/24/08 12/24/2008 Dec-08 0.01 GGA 12/24/08 12/24/2008 Dec-08 0.59 GGA 12/24/08 12/24/2008 Dec-08 0.15 GGA 12/24/08 12/24/2008 Dec-08 0.56 GGA 12/29/08 12/29/2008 Dec-08 0.17 GGA 12/29/08 12/29/2008 Dec-08 0.10 GGA 12/29/08 12/29/2008 Dec-08 0.13 GGA 12/29/08 12/29/2008 Dec-08 0.55 GGA 12/29/08 12/29/2008 Dec-08 0.51 GGA 12/29/08 12/29/2008 Dec-08 0.59 GGA 12/29/08 12/29/2008 Dec-08 0.21 GGA 12/29/08 12/29/2008 Dec-08 0.41 GGA 12/29/08 12/29/2008 Dec-08 0.27 GGA 12/29/08 12/29/2008 Dec-08 0.31 GGA 12/29/08 12/29/2008 Dec-08 0.04 GGA 12/29/08 12/29/2008 Dec-08 0.20 GGA 12/29/08 12/29/2008 Dec-08 0.13 GGA 12/31/08 12/31/2008 Dec-08 0.22 GGA 12/31/08 12/31/2008 Dec-08 0.06 GGA 12/31/08 12/31/2008 Dec-08 0.53 GGA 12/31/08 12/31/2008 Dec-08 0.15 GGA 12/31/08 12/31/2008 Dec-08 0.43 GGA 12/31/08 12/31/2008 Dec-08 0.27 GGA 12/31/08 12/31/2008 Dec-08 0.03 GGA 12/31/08 12/31/2008 Dec-08 0.21 GGA 1/2/08 1/2/2008 Jan-08 0.01 OXYPA 1/9/08 1/9/2008 Jan-08 0.01 OXYPA 1/16/08 1/16/2008 Jan-08 0.01 OXYPA 1/23/08 1/23/2008 Jan-08 0.01 OXYPA 1 1/30/08 1/30/2008 Jan-08 0.01 OXYPA 2/6/08 2/6/2008 Feb-08 0.01 OXYPA 2/13/08 2/13/2008 Feb-08 0.01 OXYPA 2/20/08 2/20/2008 Feb-08 0.01 OXYPA 2/27/08 2/27/2008 Feb-08 0.01 OXYPA 1 3/5/08 3/5/2008 Mar-08 0.01 OXYPA 3/12/08 3/12/2008 Mar-08 0.01 OXYPA 1 3/19/08 3/19/2008 Mar-08 0.01 OXYPA 3/26/08 3/26/2008 Mar-08 0.01 OXYPA 4/2/08 4/2/2008 Apr-08 0.18 OXYPA 4/9/08 4/9/2008 Apr-08 0.01 OXYPA 4/16/08 4/16/2008 Apr-08 0.01 OXYPA 4/23/08 4/23/2008 Apr-08 0.06 OXYPA 4/30/08 4/30/2008 Apr-08 0.01 OXYPA 1 5/7/08 5/7/2008 May-08 0.01 OXYPA 5/14/08 5/14/2008 May-08 0.01 OXYPA 5/21/08 5/21/2008 May-08 0.01 OXYPA 1 5/28/08 5/28/2008 May-08 0.01 OXYPA 6/4/08 6/4/2008 Jun-08 0.01 OXYPA 1 6/11/08 6/11/2008 Jun-08 0.01 OXYPA 6/18/08 6/18/2008 Jun-08 0.01 OXYPA 1 6/25/08 6/25/2008 Jun-08 0.01 OXYPA 7/2/08 7/2/2008 Jul-08 0.01 OXYPA 7/9/08 7/9/2008 Jul-08 0.01 OXYPA 7/16/08 7/16/2008 Jul-08 0.02 OXYPA 7/23/08 7/23/2008 Jul-08 0.01 OXYPA 7/30/08 7/30/2008 Jul-08 0.01 OXYPA 1 8/27/08 8/27/2008 Aug-08 0.30 OXYPA 9/3/08 9/3/2008 Sep-08 0.04 OXYPA 9/10/08 9/10/2008 Sep-08 0.12 OXYPA 9/17/08 9/17/2008 Sep-08 0.01 OXYPA 1 9/24/08 9/24/2008 Sep-08 0.01 OXYPA 10/1/08 10/1/2008 Oct-08 0.01 OXYPA 10/8/08 10/8/2008 Oct-08 0.01 OXYPA 10/15/08 10/15/2008 Oct-08 0.01 OXYPA 1

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

10/22/08 10/22/2008 Oct-08 0.01 OXYPA 10/29/08 10/29/2008 Oct-08 0.01 OXYPA 11/5/08 11/5/2008 Nov-08 0.01 OXYPA 11/12/08 11/12/2008 Nov-08 0.01 OXYPA 11/19/08 11/19/2008 Nov-08 0.01 OXYPA 12/17/08 12/17/2008 Dec-08 0.01 OXYPA 12/24/08 12/24/2008 Dec-08 0.03 OXYPA 12/31/08 12/31/2008 Dec-08 0.01 OXYPA 1 1/7/08 1/7/2008 Jan-08 0.59 OXYDP 1/14/08 1/14/2008 Jan-08 0.44 OXYDP 1/21/08 1/21/2008 Jan-08 0.01 OXYDP 1/28/08 1/28/2008 Jan-08 0.02 OXYDP 2/4/08 2/4/2008 Feb-08 0.98 OXYDP 2/11/08 2/11/2008 Feb-08 0.03 OXYDP 2/18/08 2/18/2008 Feb-08 0.1 OXYDP 2/25/08 2/25/2008 Feb-08 0.02 OXYDP 3/2/08 3/2/2008 Mar-08 0.01 OXYDP 1 3/2/08 3/2/2008 Mar-08 0.01 OXYDP 1 3/3/08 3/3/2008 Mar-08 0.24 OXYDP 3/10/08 3/10/2008 Mar-08 0.08 OXYDP 3/17/08 3/17/2008 Mar-08 0.23 OXYDP 3/24/08 3/24/2008 Mar-08 0.12 OXYDP 3/31/08 3/31/2008 Mar-08 0.2 OXYDP 4/7/08 4/7/2008 Apr-08 0.04 OXYDP 4/14/08 4/14/2008 Apr-08 0.09 OXYDP 4/28/08 4/28/2008 Apr-08 1.31 OXYDP 5/5/08 5/5/2008 May-08 0.41 OXYDP 5/12/08 5/12/2008 May-08 0.52 OXYDP 5/19/08 5/19/2008 May-08 0.06 OXYDP 5/26/08 5/26/2008 May-08 0.19 OXYDP 6/2/08 6/2/2008 Jun-08 0.08 OXYDP 6/9/08 6/9/2008 Jun-08 0.22 OXYDP 6/16/08 6/16/2008 Jun-08 0.21 OXYDP 6/23/08 6/23/2008 Jun-08 0.27 OXYDP 6/30/08 6/30/2008 Jun-08 0.33 OXYDP 7/7/08 7/7/2008 Jul-08 0.41 OXYDP 7/14/08 7/14/2008 Jul-08 0.32 OXYDP 7/21/08 7/21/2008 Jul-08 0.45 OXYDP 7/28/08 7/28/2008 Jul-08 0.17 OXYDP 8/4/08 8/4/2008 Aug-08 0.47 OXYDP 8/11/08 8/11/2008 Aug-08 0.14 OXYDP 8/18/08 8/18/2008 Aug-08 0.29 OXYDP 8/25/08 8/25/2008 Aug-08 0.36 OXYDP 9/1/08 9/1/2008 Sep-08 0.35 OXYDP 9/19/08 9/19/2008 Sep-08 4.64 OXYDP 9/22/08 9/22/2008 Sep-08 1.47 OXYDP 9/29/08 9/29/2008 Sep-08 0.23 OXYDP 10/6/08 10/6/2008 Oct-08 0.07 OXYDP 10/13/08 10/13/2008 Oct-08 0.2 OXYDP 10/20/08 10/20/2008 Oct-08 0.2 OXYDP 10/27/08 10/27/2008 Oct-08 0.29 OXYDP 11/3/08 11/3/2008 Nov-08 0.12 OXYDP 11/10/08 11/10/2008 Nov-08 0.13 OXYDP 11/12/08 11/12/2008 Nov-08 0.01 OXYDP 11/17/08 11/17/2008 Nov-08 0.22 OXYDP 12/8/08 12/8/2008 Dec-08 0.08 OXYDP 12/15/08 12/15/2008 Dec-08 0.15 OXYDP 12/22/08 12/22/2008 Dec-08 0.03 OXYDP 12/29/08 12/29/2008 Dec-08 1.57 OXYDP 1/1/08 1/1/2008 Jan-08 1.30 WLG 1/2/08 1/2/2008 Jan-08 0.75 WLG 1/3/08 1/3/2008 Jan-08 0.98 WLG 1/4/08 1/4/2008 Jan-08 1.20 WLG 1/5/08 1/5/2008 Jan-08 1.20 WLG 1/6/08 1/6/2008 Jan-08 0.78 WLG 1/7/08 1/7/2008 Jan-08 8.37 WLG 1/8/08 1/8/2008 Jan-08 2.70 WLG 1/9/08 1/9/2008 Jan-08 0.23 WLG 1/10/08 1/10/2008 Jan-08 1.00 WLG 1/11/08 1/11/2008 Jan-08 7.40 WLG 1/12/08 1/12/2008 Jan-08 1.90 WLG 1/13/08 1/13/2008 Jan-08 1.20 WLG 1/14/08 1/14/2008 Jan-08 3.90 WLG 1/15/08 1/15/2008 Jan-08 0.29 WLG 1/16/08 1/16/2008 Jan-08 0.55 WLG 1/17/08 1/17/2008 Jan-08 6.00 WLG 1/18/08 1/18/2008 Jan-08 0.47 WLG 1/19/08 1/19/2008 Jan-08 0.15 WLG 1/20/08 1/20/2008 Jan-08 0.20 WLG 1/21/08 1/21/2008 Jan-08 0.32 WLG 1/22/08 1/22/2008 Jan-08 0.22 WLG 1/23/08 1/23/2008 Jan-08 0.18 WLG 1/24/08 1/24/2008 Jan-08 0.24 WLG 1/25/08 1/25/2008 Jan-08 0.15 WLG 1/26/08 1/26/2008 Jan-08 0.24 WLG 1/27/08 1/27/2008 Jan-08 0.19 WLG 1/28/08 1/28/2008 Jan-08 0.25 WLG 1/29/08 1/29/2008 Jan-08 0.20 WLG 1/30/08 1/30/2008 Jan-08 0.38 WLG 1/31/08 1/31/2008 Jan-08 0.92 WLG 2/1/08 2/1/2008 Feb-08 1.50 WLG 2/2/08 2/2/2008 Feb-08 1.30 WLG 2/3/08 2/3/2008 Feb-08 0.82 WLG 2/4/08 2/4/2008 Feb-08 1.70 WLG 2/5/08 2/5/2008 Feb-08 5.80 WLG 2/6/08 2/6/2008 Feb-08 1.20 WLG 2/7/08 2/7/2008 Feb-08 0.40 WLG 2/8/08 2/8/2008 Feb-08 0.07 WLG 2/9/08 2/9/2008 Feb-08 0.10 WLG 2/10/08 2/10/2008 Feb-08 0.07 WLG 2/11/08 2/11/2008 Feb-08 0.69 WLG 2/12/08 2/12/2008 Feb-08 2.30 WLG 2/13/08 2/13/2008 Feb-08 0.82 WLG

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

2/14/08 2/14/2008 Feb-08 1.80 WLG 2/15/08 2/15/2008 Feb-08 0.82 WLG 2/16/08 2/16/2008 Feb-08 0.63 WLG 2/17/08 2/17/2008 Feb-08 0.30 WLG 2/18/08 2/18/2008 Feb-08 0.60 WLG 2/19/08 2/19/2008 Feb-08 0.84 WLG 2/20/08 2/20/2008 Feb-08 0.68 WLG 2/21/08 2/21/2008 Feb-08 0.62 WLG 2/22/08 2/22/2008 Feb-08 0.63 WLG 2/23/08 2/23/2008 Feb-08 1.30 WLG 2/24/08 2/24/2008 Feb-08 1.50 WLG 2/25/08 2/25/2008 Feb-08 0.31 WLG 2/26/08 2/26/2008 Feb-08 0.35 WLG 2/27/08 2/27/2008 Feb-08 0.83 WLG 2/28/08 2/28/2008 Feb-08 2.90 WLG 2/29/08 2/29/2008 Feb-08 1.80 WLG 3/1/08 3/1/2008 Mar-08 0.12 WLG 3/2/08 3/2/2008 Mar-08 0.76 WLG 3/3/08 3/3/2008 Mar-08 0.62 WLG 3/4/08 3/4/2008 Mar-08 1.30 WLG 3/5/08 3/5/2008 Mar-08 0.56 WLG 3/6/08 3/6/2008 Mar-08 0.24 WLG 3/7/08 3/7/2008 Mar-08 0.35 WLG 3/8/08 3/8/2008 Mar-08 0.38 WLG 3/9/08 3/9/2008 Mar-08 0.06 WLG 3/10/08 3/10/2008 Mar-08 0.54 WLG 3/11/08 3/11/2008 Mar-08 0.57 WLG 3/12/08 3/12/2008 Mar-08 0.15 WLG 3/13/08 3/13/2008 Mar-08 0.16 WLG 3/14/08 3/14/2008 Mar-08 0.08 WLG 3/15/08 3/15/2008 Mar-08 0.13 WLG 3/16/08 3/16/2008 Mar-08 1.00 WLG 3/17/08 3/17/2008 Mar-08 0.20 WLG 3/18/08 3/18/2008 Mar-08 0.19 WLG 3/19/08 3/19/2008 Mar-08 0.13 WLG 3/20/08 3/20/2008 Mar-08 0.09 WLG 3/21/08 3/21/2008 Mar-08 0.52 WLG 3/22/08 3/22/2008 Mar-08 0.25 WLG 3/23/08 3/23/2008 Mar-08 0.35 WLG 3/24/08 3/24/2008 Mar-08 0.61 WLG 3/25/08 3/25/2008 Mar-08 0.49 WLG 3/26/08 3/26/2008 Mar-08 0.47 WLG 3/27/08 3/27/2008 Mar-08 0.69 WLG 3/28/08 3/28/2008 Mar-08 0.74 WLG 3/29/08 3/29/2008 Mar-08 2.80 WLG 3/30/08 3/30/2008 Mar-08 3.80 WLG 3/31/08 3/31/2008 Mar-08 1.10 WLG 4/1/08 4/1/2008 Apr-08 1.70 WLG 4/2/08 4/2/2008 Apr-08 0.22 WLG 4/3/08 4/3/2008 Apr-08 0.19 WLG 4/4/08 4/4/2008 Apr-08 0.47 WLG 4/5/08 4/5/2008 Apr-08 0.99 WLG 4/6/08 4/6/2008 Apr-08 0.41 WLG 4/7/08 4/7/2008 Apr-08 2.60 WLG 4/8/08 4/8/2008 Apr-08 0.44 WLG 4/9/08 4/9/2008 Apr-08 0.87 WLG 4/10/08 4/10/2008 Apr-08 0.44 WLG 4/11/08 4/11/2008 Apr-08 0.27 WLG 4/12/08 4/12/2008 Apr-08 1.60 WLG 4/13/08 4/13/2008 Apr-08 1.20 WLG 4/14/08 4/14/2008 Apr-08 8.70 WLG 4/15/08 4/15/2008 Apr-08 0.46 WLG 4/16/08 4/16/2008 Apr-08 0.75 WLG 4/17/08 4/17/2008 Apr-08 0.09 WLG 4/18/08 4/18/2008 Apr-08 6.70 WLG 4/19/08 4/19/2008 Apr-08 3.80 WLG 4/20/08 4/20/2008 Apr-08 1.50 WLG 4/21/08 4/21/2008 Apr-08 0.55 WLG 4/22/08 4/22/2008 Apr-08 0.49 WLG 4/23/08 4/23/2008 Apr-08 0.32 WLG 4/24/08 4/24/2008 Apr-08 0.86 WLG 4/25/08 4/25/2008 Apr-08 0.62 WLG 4/26/08 4/26/2008 Apr-08 2.50 WLG 4/27/08 4/27/2008 Apr-08 0.57 WLG 4/28/08 4/28/2008 Apr-08 5.20 WLG 4/29/08 4/29/2008 Apr-08 0.96 WLG 4/30/08 4/30/2008 Apr-08 8.30 WLG 5/1/08 5/1/2008 May-08 4.90 WLG 5/2/08 5/2/2008 May-08 0.41 WLG 5/3/08 5/3/2008 May-08 0.21 WLG 5/4/08 5/4/2008 May-08 0.17 WLG 5/5/08 5/5/2008 May-08 3.70 WLG 5/6/08 5/6/2008 May-08 0.74 WLG 5/7/08 5/7/2008 May-08 0.18 WLG 5/8/08 5/8/2008 May-08 0.44 WLG 5/9/08 5/9/2008 May-08 8.41 WLG 5/10/08 5/10/2008 May-08 0.50 WLG 5/11/08 5/11/2008 May-08 0.12 WLG 5/12/08 5/12/2008 May-08 0.48 WLG 5/13/08 5/13/2008 May-08 1.50 WLG 5/14/08 5/14/2008 May-08 0.16 WLG 5/15/08 5/15/2008 May-08 0.53 WLG 5/16/08 5/16/2008 May-08 0.58 WLG 5/17/08 5/17/2008 May-08 1.80 WLG 5/18/08 5/18/2008 May-08 1.30 WLG 5/19/08 5/19/2008 May-08 0.66 WLG 5/20/08 5/20/2008 May-08 0.40 WLG 5/21/08 5/21/2008 May-08 0.67 WLG 5/22/08 5/22/2008 May-08 0.87 WLG 5/23/08 5/23/2008 May-08 2.70 WLG 5/24/08 5/24/2008 May-08 0.24 WLG 5/25/08 5/25/2008 May-08 0.19 WLG 5/26/08 5/26/2008 May-08 0.12 WLG

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

5/27/08 5/27/2008 May-08 0.63 WLG 5/28/08 5/28/2008 May-08 0.13 WLG 5/29/08 5/29/2008 May-08 0.21 WLG 5/30/08 5/30/2008 May-08 0.43 WLG 5/31/08 5/31/2008 May-08 0.85 WLG 6/1/08 6/1/2008 Jun-08 0.48 WLG 6/2/08 6/2/2008 Jun-08 0.41 WLG 6/3/08 6/3/2008 Jun-08 0.23 WLG 6/4/08 6/4/2008 Jun-08 0.24 WLG 6/5/08 6/5/2008 Jun-08 0.22 WLG 6/6/08 6/6/2008 Jun-08 9.67 WLG 6/7/08 6/7/2008 Jun-08 1.20 WLG 6/8/08 6/8/2008 Jun-08 0.41 WLG 6/9/08 6/9/2008 Jun-08 3.60 WLG 6/10/08 6/10/2008 Jun-08 3.00 WLG 6/11/08 6/11/2008 Jun-08 0.28 WLG 6/12/08 6/12/2008 Jun-08 0.50 WLG 6/13/08 6/13/2008 Jun-08 0.45 WLG 6/14/08 6/14/2008 Jun-08 0.16 WLG 6/15/08 6/15/2008 Jun-08 0.40 WLG 6/16/08 6/16/2008 Jun-08 0.01 WLG 6/17/08 6/17/2008 Jun-08 0.23 WLG 6/18/08 6/18/2008 Jun-08 0.23 WLG 6/19/08 6/19/2008 Jun-08 0.66 WLG 6/20/08 6/20/2008 Jun-08 2.40 WLG 6/21/08 6/21/2008 Jun-08 0.16 WLG 6/22/08 6/22/2008 Jun-08 0.52 WLG 6/23/08 6/23/2008 Jun-08 0.18 WLG 6/24/08 6/24/2008 Jun-08 0.30 WLG 6/25/08 6/25/2008 Jun-08 1.80 WLG 6/26/08 6/26/2008 Jun-08 4.80 WLG 6/27/08 6/27/2008 Jun-08 2.30 WLG 6/28/08 6/28/2008 Jun-08 0.97 WLG 6/29/08 6/29/2008 Jun-08 1.40 WLG 6/30/08 6/30/2008 Jun-08 0.64 WLG 7/1/08 7/1/2008 Jul-08 0.81 WLG 7/2/08 7/2/2008 Jul-08 0.59 WLG 7/3/08 7/3/2008 Jul-08 0.28 WLG 7/4/08 7/4/2008 Jul-08 0.44 WLG 7/5/08 7/5/2008 Jul-08 0.24 WLG 7/6/08 7/6/2008 Jul-08 0.45 WLG 7/7/08 7/7/2008 Jul-08 0.13 WLG 7/8/08 7/8/2008 Jul-08 0.07 WLG 7/9/08 7/9/2008 Jul-08 0.33 WLG 7/10/08 7/10/2008 Jul-08 0.55 WLG 7/11/08 7/11/2008 Jul-08 0.98 WLG 7/12/08 7/12/2008 Jul-08 2.00 WLG 7/13/08 7/13/2008 Jul-08 1.10 WLG 7/14/08 7/14/2008 Jul-08 2.20 WLG 7/15/08 7/15/2008 Jul-08 0.59 WLG 7/16/08 7/16/2008 Jul-08 0.52 WLG 7/17/08 7/17/2008 Jul-08 0.10 WLG 7/18/08 7/18/2008 Jul-08 2.70 WLG 7/19/08 7/19/2008 Jul-08 2.70 WLG 7/20/08 7/20/2008 Jul-08 1.60 WLG 7/21/08 7/21/2008 Jul-08 6.20 WLG 7/22/08 7/22/2008 Jul-08 1.50 WLG 7/23/08 7/23/2008 Jul-08 0.23 WLG 7/24/08 7/24/2008 Jul-08 1.50 WLG 7/25/08 7/25/2008 Jul-08 0.57 WLG 7/26/08 7/26/2008 Jul-08 1.60 WLG 7/27/08 7/27/2008 Jul-08 2.30 WLG 7/28/08 7/28/2008 Jul-08 0.51 WLG 7/29/08 7/29/2008 Jul-08 0.81 WLG 7/30/08 7/30/2008 Jul-08 0.74 WLG 7/31/08 7/31/2008 Jul-08 3.30 WLG 8/1/08 8/1/2008 Aug-08 0.77 WLG 8/2/08 8/2/2008 Aug-08 6.75 WLG 8/3/08 8/3/2008 Aug-08 0.47 WLG 8/4/08 8/4/2008 Aug-08 0.45 WLG 8/5/08 8/5/2008 Aug-08 0.34 WLG 8/6/08 8/6/2008 Aug-08 0.27 WLG 8/7/08 8/7/2008 Aug-08 1.10 WLG 8/8/08 8/8/2008 Aug-08 9.32 WLG 8/9/08 8/9/2008 Aug-08 0.21 WLG 8/10/08 8/10/2008 Aug-08 0.56 WLG 8/11/08 8/11/2008 Aug-08 0.25 WLG 8/12/08 8/12/2008 Aug-08 0.96 WLG 8/13/08 8/13/2008 Aug-08 0.58 WLG 8/14/08 8/14/2008 Aug-08 0.42 WLG 8/15/08 8/15/2008 Aug-08 0.36 WLG 8/16/08 8/16/2008 Aug-08 1.30 WLG 8/17/08 8/17/2008 Aug-08 0.63 WLG 8/18/08 8/18/2008 Aug-08 0.80 WLG 8/19/08 8/19/2008 Aug-08 2.10 WLG 8/20/08 8/20/2008 Aug-08 1.10 WLG 8/21/08 8/21/2008 Aug-08 0.97 WLG 8/22/08 8/22/2008 Aug-08 0.07 WLG 8/23/08 8/23/2008 Aug-08 0.11 WLG 8/24/08 8/24/2008 Aug-08 0.37 WLG 8/25/08 8/25/2008 Aug-08 2.00 WLG 8/26/08 8/26/2008 Aug-08 1.40 WLG 8/27/08 8/27/2008 Aug-08 0.45 WLG 8/28/08 8/28/2008 Aug-08 0.41 WLG 8/29/08 8/29/2008 Aug-08 0.53 WLG 8/30/08 8/30/2008 Aug-08 0.34 WLG 8/31/08 8/31/2008 Aug-08 0.31 WLG 9/8/08 9/8/2008 Sep-08 1.80 WLG 9/9/08 9/9/2008 Sep-08 1.00 WLG 9/10/08 9/10/2008 Sep-08 0.38 WLG 9/11/08 9/11/2008 Sep-08 0.12 WLG 9/12/08 9/12/2008 Sep-08 0.64 WLG 9/13/08 9/13/2008 Sep-08 2.40 WLG

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

9/14/08 9/14/2008 Sep-08 1.40 WLG 9/15/08 9/15/2008 Sep-08 0.97 WLG 9/16/08 9/16/2008 Sep-08 0.58 WLG 9/17/08 9/17/2008 Sep-08 0.53 WLG 9/18/08 9/18/2008 Sep-08 0.20 WLG 9/19/08 9/19/2008 Sep-08 2.90 WLG 9/20/08 9/20/2008 Sep-08 0.27 WLG 9/21/08 9/21/2008 Sep-08 0.49 WLG 9/22/08 9/22/2008 Sep-08 0.28 WLG 9/23/08 9/23/2008 Sep-08 0.25 WLG 9/24/08 9/24/2008 Sep-08 0.66 WLG 9/25/08 9/25/2008 Sep-08 1.10 WLG 9/26/08 9/26/2008 Sep-08 0.69 WLG 9/27/08 9/27/2008 Sep-08 1.20 WLG 9/28/08 9/28/2008 Sep-08 0.31 WLG 9/29/08 9/29/2008 Sep-08 2.00 WLG 9/30/08 9/30/2008 Sep-08 0.09 WLG 10/1/08 10/1/2008 Oct-08 0.30 WLG 10/2/08 10/2/2008 Oct-08 0.57 WLG 10/3/08 10/3/2008 Oct-08 7.80 WLG 10/4/08 10/4/2008 Oct-08 0.38 WLG 10/5/08 10/5/2008 Oct-08 0.60 WLG 10/6/08 10/6/2008 Oct-08 0.21 WLG 10/7/08 10/7/2008 Oct-08 0.23 WLG 10/8/08 10/8/2008 Oct-08 0.16 WLG 10/9/08 10/9/2008 Oct-08 0.08 WLG 10/10/08 10/10/2008 Oct-08 0.98 WLG 10/11/08 10/11/2008 Oct-08 0.28 WLG 10/12/08 10/12/2008 Oct-08 0.24 WLG 10/13/08 10/13/2008 Oct-08 1.00 WLG 10/14/08 10/14/2008 Oct-08 2.10 WLG 10/15/08 10/15/2008 Oct-08 0.25 WLG 10/16/08 10/16/2008 Oct-08 1.50 WLG 10/17/08 10/17/2008 Oct-08 0.29 WLG 10/18/08 10/18/2008 Oct-08 0.40 WLG 10/19/08 10/19/2008 Oct-08 0.24 WLG 10/20/08 10/20/2008 Oct-08 1.00 WLG 10/21/08 10/21/2008 Oct-08 0.46 WLG 10/22/08 10/22/2008 Oct-08 4.90 WLG 10/23/08 10/23/2008 Oct-08 0.43 WLG 10/24/08 10/24/2008 Oct-08 0.47 WLG 10/25/08 10/25/2008 Oct-08 0.48 WLG 10/26/08 10/26/2008 Oct-08 0.45 WLG 10/27/08 10/27/2008 Oct-08 0.96 WLG 10/28/08 10/28/2008 Oct-08 0.09 WLG 10/29/08 10/29/2008 Oct-08 1.10 WLG 10/30/08 10/30/2008 Oct-08 0.27 WLG 10/31/08 10/31/2008 Oct-08 0.23 WLG 11/1/08 11/1/2008 Nov-08 0.10 WLG 11/2/08 11/2/2008 Nov-08 0.22 WLG 11/3/08 11/3/2008 Nov-08 0.30 WLG 11/4/08 11/4/2008 Nov-08 2.00 WLG 11/5/08 11/5/2008 Nov-08 3.50 WLG 11/6/08 11/6/2008 Nov-08 1.80 WLG 11/7/08 11/7/2008 Nov-08 0.74 WLG 11/8/08 11/8/2008 Nov-08 3.30 WLG 11/9/08 11/9/2008 Nov-08 2.70 WLG 11/10/08 11/10/2008 Nov-08 1.50 WLG 11/11/08 11/11/2008 Nov-08 1.80 WLG 11/12/08 11/12/2008 Nov-08 4.50 WLG 11/13/08 11/13/2008 Nov-08 0.89 WLG 11/14/08 11/14/2008 Nov-08 0.25 WLG 11/15/08 11/15/2008 Nov-08 0.57 WLG 11/16/08 11/16/2008 Nov-08 0.44 WLG 11/17/08 11/17/2008 Nov-08 0.31 WLG 11/19/08 11/19/2008 Nov-08 3.59 WLG 11/20/08 11/20/2008 Nov-08 6.87 WLG 11/21/08 11/21/2008 Nov-08 1.90 WLG 11/22/08 11/22/2008 Nov-08 0.78 WLG 11/23/08 11/23/2008 Nov-08 0.23 WLG 11/24/08 11/24/2008 Nov-08 0.47 WLG 11/25/08 11/25/2008 Nov-08 0.38 WLG 11/26/08 11/26/2008 Nov-08 0.38 WLG 1/1/08 1/1/2008 Jan-08 0.001 WLCC 1/2/08 1/2/2008 Jan-08 0.003 WLCC 1/3/08 1/3/2008 Jan-08 0.151 WLCC 1/4/08 1/4/2008 Jan-08 0.093 WLCC 1/5/08 1/5/2008 Jan-08 0.153 WLCC 1/6/08 1/6/2008 Jan-08 0.005 WLCC 1/7/08 1/7/2008 Jan-08 0.0001 WLCC 1/8/08 1/8/2008 Jan-08 0.0001 WLCC 1/9/08 1/9/2008 Jan-08 0.071 WLCC 1/10/08 1/10/2008 Jan-08 1.18 WLCC 1/10/08 1/10/2008 Jan-08 0.009 WLCC 1/10/08 1/10/2008 Jan-08 0.045 WLCC 1/11/08 1/11/2008 Jan-08 0.754 WLCC 1/11/08 1/11/2008 Jan-08 0.794 WLCC 1/11/08 1/11/2008 Jan-08 0.319 WLCC 1/11/08 1/11/2008 Jan-08 0.01 WLCC 1/12/08 1/12/2008 Jan-08 0.019 WLCC 1/13/08 1/13/2008 Jan-08 0.106 WLCC 1/14/08 1/14/2008 Jan-08 0.031 WLCC 1/15/08 1/15/2008 Jan-08 0.01 WLCC 1/16/08 1/16/2008 Jan-08 0.143 WLCC 1/17/08 1/17/2008 Jan-08 0.063 WLCC 1/18/08 1/18/2008 Jan-08 0.079 WLCC 1/19/08 1/19/2008 Jan-08 0.02 WLCC 1/20/08 1/20/2008 Jan-08 3.66 WLCC 1/20/08 1/20/2008 Jan-08 0.003 WLCC 1/21/08 1/21/2008 Jan-08 0.01 WLCC 1/22/08 1/22/2008 Jan-08 0.01 WLCC 1/23/08 1/23/2008 Jan-08 0.001 WLCC 1/24/08 1/24/2008 Jan-08 0.013 WLCC

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

1/25/08 1/25/2008 Jan-08 3.692 WLCC 1/25/08 1/25/2008 Jan-08 0.021 WLCC 1/26/08 1/26/2008 Jan-08 0.03 WLCC 1/27/08 1/27/2008 Jan-08 0.001 WLCC 1/28/08 1/28/2008 Jan-08 0.027 WLCC 1/29/08 1/29/2008 Jan-08 0.01 WLCC 1/30/08 1/30/2008 Jan-08 0.02 WLCC 1/31/08 1/31/2008 Jan-08 0.008 WLCC 2/1/08 2/1/2008 Feb-08 0.01 WLCC 2/2/08 2/2/2008 Feb-08 0.024 WLCC 2/3/08 2/3/2008 Feb-08 0.166 WLCC 2/4/08 2/4/2008 Feb-08 0.048 WLCC 2/5/08 2/5/2008 Feb-08 0.037 WLCC 2/6/08 2/6/2008 Feb-08 0.001 WLCC 2/7/08 2/7/2008 Feb-08 0.018 WLCC 2/8/08 2/8/2008 Feb-08 0.07 WLCC 2/8/08 2/8/2008 Feb-08 1.85 WLCC 2/8/08 2/8/2008 Feb-08 1.32 WLCC 2/10/08 2/10/2008 Feb-08 0.18 WLCC 2/11/08 2/11/2008 Feb-08 0.053 WLCC 2/12/08 2/12/2008 Feb-08 0.025 WLCC 2/13/08 2/13/2008 Feb-08 2.97 WLCC 2/13/08 2/13/2008 Feb-08 0.001 WLCC 2/14/08 2/14/2008 Feb-08 0.02 WLCC 2/15/08 2/15/2008 Feb-08 0.013 WLCC 2/16/08 2/16/2008 Feb-08 0.019 WLCC 2/17/08 2/17/2008 Feb-08 0.021 WLCC 2/18/08 2/18/2008 Feb-08 0.035 WLCC 2/19/08 2/19/2008 Feb-08 0.007 WLCC 2/20/08 2/20/2008 Feb-08 0.0217 WLCC 2/21/08 2/21/2008 Feb-08 0.162 WLCC 2/22/08 2/22/2008 Feb-08 0.032 WLCC 2/23/08 2/23/2008 Feb-08 1.187 WLCC 2/23/08 2/23/2008 Feb-08 0.216 WLCC 2/23/08 2/23/2008 Feb-08 0.001 WLCC 2/24/08 2/24/2008 Feb-08 0.195 WLCC 2/24/08 2/24/2008 Feb-08 0.196 WLCC 2/24/08 2/24/2008 Feb-08 0.038 WLCC 2/25/08 2/25/2008 Feb-08 1.195 WLCC 2/25/08 2/25/2008 Feb-08 0.005 WLCC 2/26/08 2/26/2008 Feb-08 0.0068 WLCC 2/27/08 2/27/2008 Feb-08 0.001 WLCC 2/28/08 2/28/2008 Feb-08 0.01 WLCC 2/29/08 2/29/2008 Feb-08 0.001 WLCC 3/1/08 3/1/2008 Mar-08 0.123 WLCC 3/2/08 3/2/2008 Mar-08 0.023 WLCC 3/3/08 3/3/2008 Mar-08 2.26 WLCC 3/3/08 3/3/2008 Mar-08 0.041 WLCC 3/4/08 3/4/2008 Mar-08 5.12 WLCC 3/4/08 3/4/2008 Mar-08 0.514 WLCC 3/4/08 3/4/2008 Mar-08 2.092 WLCC 3/4/08 3/4/2008 Mar-08 10.63 WLCC 3/4/08 3/4/2008 Mar-08 2.45 WLCC 3/4/08 3/4/2008 Mar-08 0.113 WLCC 3/5/08 3/5/2008 Mar-08 0.027 WLCC 3/6/08 3/6/2008 Mar-08 2.834 WLCC 3/6/08 3/6/2008 Mar-08 10.064 WLCC 3/6/08 3/6/2008 Mar-08 7.528 WLCC 3/6/08 3/6/2008 Mar-08 0.033 WLCC 3/7/08 3/7/2008 Mar-08 3.6 WLCC 3/7/08 3/7/2008 Mar-08 0.86 WLCC 3/7/08 3/7/2008 Mar-08 0.004 WLCC 3/8/08 3/8/2008 Mar-08 0.009 WLCC 3/9/08 3/9/2008 Mar-08 0.014 WLCC 3/10/08 3/10/2008 Mar-08 0.001 WLCC 3/11/08 3/11/2008 Mar-08 0.013 WLCC 3/12/08 3/12/2008 Mar-08 0.001 WLCC 3/13/08 3/13/2008 Mar-08 0.027 WLCC 3/14/08 3/14/2008 Mar-08 0.964 WLCC 3/14/08 3/14/2008 Mar-08 0.01 WLCC 3/15/08 3/15/2008 Mar-08 0.01 WLCC 3/16/08 3/16/2008 Mar-08 0.029 WLCC 3/17/08 3/17/2008 Mar-08 0.024 WLCC 3/18/08 3/18/2008 Mar-08 1.62 WLCC 3/19/08 3/19/2008 Mar-08 0.024 WLCC 3/20/08 3/20/2008 Mar-08 1.31 WLCC 3/20/08 3/20/2008 Mar-08 0.013 WLCC 3/21/08 3/21/2008 Mar-08 0.138 WLCC 3/22/08 3/22/2008 Mar-08 0.021 WLCC 3/23/08 3/23/2008 Mar-08 0.001 WLCC 3/24/08 3/24/2008 Mar-08 0.011 WLCC 3/25/08 3/25/2008 Mar-08 0.015 WLCC 3/26/08 3/26/2008 Mar-08 0.697 WLCC 3/26/08 3/26/2008 Mar-08 0.298 WLCC 3/26/08 3/26/2008 Mar-08 0.398 WLCC 3/26/08 3/26/2008 Mar-08 0.165 WLCC 3/27/08 3/27/2008 Mar-08 0.021 WLCC 3/28/08 3/28/2008 Mar-08 1.21 WLCC 3/28/08 3/28/2008 Mar-08 0.062 WLCC 3/29/08 3/29/2008 Mar-08 0.029 WLCC 3/30/08 3/30/2008 Mar-08 0.127 WLCC 3/31/08 3/31/2008 Mar-08 0.016 WLCC 4/1/08 4/1/2008 Apr-08 0.11 WLCC 4/2/08 4/2/2008 Apr-08 0.017 WLCC 4/3/08 4/3/2008 Apr-08 0.829 WLCC 4/3/08 4/3/2008 Apr-08 1.24 WLCC 4/3/08 4/3/2008 Apr-08 1.346 WLCC 4/3/08 4/3/2008 Apr-08 1.416 WLCC 4/3/08 4/3/2008 Apr-08 2.079 WLCC 4/3/08 4/3/2008 Apr-08 2.27 WLCC 4/3/08 4/3/2008 Apr-08 0.012 WLCC 4/4/08 4/4/2008 Apr-08 0.401 WLCC 4/4/08 4/4/2008 Apr-08 1.333 WLCC

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

4/4/08 4/4/2008 Apr-08 0.004 WLCC 4/5/08 4/5/2008 Apr-08 0.184 WLCC 4/6/08 4/6/2008 Apr-08 0.245 WLCC 4/6/08 4/6/2008 Apr-08 0.144 WLCC 4/7/08 4/7/2008 Apr-08 1.74 WLCC 4/7/08 4/7/2008 Apr-08 0.137 WLCC 4/8/08 4/8/2008 Apr-08 0.005 WLCC 4/9/08 4/9/2008 Apr-08 0.005 WLCC 4/10/08 4/10/2008 Apr-08 0.02 WLCC 4/11/08 4/11/2008 Apr-08 0.487 WLCC 4/11/08 4/11/2008 Apr-08 0.086 WLCC 4/12/08 4/12/2008 Apr-08 0.076 WLCC 4/13/08 4/13/2008 Apr-08 2.35 WLCC 4/13/08 4/13/2008 Apr-08 1.81 WLCC 4/13/08 4/13/2008 Apr-08 0.678 WLCC 4/13/08 4/13/2008 Apr-08 0.609 WLCC 4/13/08 4/13/2008 Apr-08 0.063 WLCC 4/14/08 4/14/2008 Apr-08 0.082 WLCC 4/15/08 4/15/2008 Apr-08 0.01 WLCC 4/16/08 4/16/2008 Apr-08 0.476 WLCC 4/16/08 4/16/2008 Apr-08 0.393 WLCC 4/16/08 4/16/2008 Apr-08 0.151 WLCC 4/17/08 4/17/2008 Apr-08 0.495 WLCC 4/17/08 4/17/2008 Apr-08 0.073 WLCC 4/18/08 4/18/2008 Apr-08 0.001 WLCC 4/19/08 4/19/2008 Apr-08 0.055 WLCC 4/20/08 4/20/2008 Apr-08 0.523 WLCC 4/20/08 4/20/2008 Apr-08 0.269 WLCC 4/20/08 4/20/2008 Apr-08 0.025 WLCC 4/21/08 4/21/2008 Apr-08 0.36 WLCC 4/21/08 4/21/2008 Apr-08 0.01 WLCC 4/22/08 4/22/2008 Apr-08 0.01 WLCC 4/23/08 4/23/2008 Apr-08 0.009 WLCC 4/24/08 4/24/2008 Apr-08 0.003 WLCC 4/25/08 4/25/2008 Apr-08 0.01 WLCC 4/26/08 4/26/2008 Apr-08 0.158 WLCC 4/27/08 4/27/2008 Apr-08 0.027 WLCC 4/28/08 4/28/2008 Apr-08 0.047 WLCC 4/29/08 4/29/2008 Apr-08 1.402 WLCC 4/29/08 4/29/2008 Apr-08 0.161 WLCC 4/30/08 4/30/2008 Apr-08 0.546 WLCC 4/30/08 4/30/2008 Apr-08 0.191 WLCC 4/30/08 4/30/2008 Apr-08 12.052 WLCC 5/1/08 5/1/2008 May-08 0.006 WLCC 5/2/08 5/2/2008 May-08 0.009 WLCC 5/3/08 5/3/2008 May-08 0.016 WLCC 5/4/08 5/4/2008 May-08 0.006 WLCC 5/5/08 5/5/2008 May-08 0.007 WLCC 5/6/08 5/6/2008 May-08 1.249 WLCC 5/6/08 5/6/2008 May-08 0.282 WLCC 5/6/08 5/6/2008 May-08 0.072 WLCC 5/7/08 5/7/2008 May-08 0.043 WLCC 5/8/08 5/8/2008 May-08 0.009 WLCC 5/9/08 5/9/2008 May-08 0.022 WLCC 5/10/08 5/10/2008 May-08 0.179 WLCC 5/11/08 5/11/2008 May-08 0.01 WLCC 5/12/08 5/12/2008 May-08 0.021 WLCC 5/13/08 5/13/2008 May-08 0.001 WLCC 5/14/08 5/14/2008 May-08 0.041 WLCC 5/15/08 5/15/2008 May-08 0.001 WLCC 5/16/08 5/16/2008 May-08 0.012 WLCC 5/16/08 5/16/2008 May-08 0.009 WLCC 5/17/08 5/17/2008 May-08 0.001 WLCC 5/18/08 5/18/2008 May-08 0.02 WLCC 5/19/08 5/19/2008 May-08 0.112 WLCC 5/20/08 5/20/2008 May-08 0.009 WLCC 5/21/08 5/21/2008 May-08 0.001 WLCC 5/22/08 5/22/2008 May-08 0.001 WLCC 5/23/08 5/23/2008 May-08 0.017 WLCC 5/24/08 5/24/2008 May-08 0.172 WLCC 5/25/08 5/25/2008 May-08 0.019 WLCC 5/26/08 5/26/2008 May-08 0.007 WLCC 5/27/08 5/27/2008 May-08 0.001 WLCC 5/28/08 5/28/2008 May-08 0.016 WLCC 5/29/08 5/29/2008 May-08 0.013 WLCC 5/30/08 5/30/2008 May-08 0.001 WLCC 5/31/08 5/31/2008 May-08 0.014 WLCC 6/1/08 6/1/2008 Jun-08 0.023 WLCC 6/2/08 6/2/2008 Jun-08 0.023 WLCC 6/3/08 6/3/2008 Jun-08 0.075 WLCC 6/4/08 6/4/2008 Jun-08 0.01 WLCC 6/5/08 6/5/2008 Jun-08 0.01 WLCC 6/6/08 6/6/2008 Jun-08 0.01 WLCC 6/7/08 6/7/2008 Jun-08 0.01 WLCC 6/8/08 6/8/2008 Jun-08 0.05 WLCC 6/9/08 6/9/2008 Jun-08 0.02 WLCC 6/10/08 6/10/2008 Jun-08 0.037 WLCC 6/11/08 6/11/2008 Jun-08 0.02 WLCC 6/12/08 6/12/2008 Jun-08 0.02 WLCC 6/13/08 6/13/2008 Jun-08 0.029 WLCC 6/14/08 6/14/2008 Jun-08 0.018 WLCC 6/15/08 6/15/2008 Jun-08 0.001 WLCC 6/16/08 6/16/2008 Jun-08 0.04 WLCC 6/17/08 6/17/2008 Jun-08 0.01 WLCC 6/18/08 6/18/2008 Jun-08 0.01 WLCC 6/19/08 6/19/2008 Jun-08 0.01 WLCC 6/20/08 6/20/2008 Jun-08 0.001 WLCC 6/21/08 6/21/2008 Jun-08 0.001 WLCC 6/22/08 6/22/2008 Jun-08 0.001 WLCC 6/23/08 6/23/2008 Jun-08 0.014 WLCC 6/24/08 6/24/2008 Jun-08 0.035 WLCC 6/25/08 6/25/2008 Jun-08 0.014 WLCC 6/26/08 6/26/2008 Jun-08 0.019 WLCC

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

6/27/08 6/27/2008 Jun-08 0.03 WLCC 6/28/08 6/28/2008 Jun-08 0.072 WLCC 6/29/08 6/29/2008 Jun-08 0.029 WLCC 6/30/08 6/30/2008 Jun-08 0.001 WLCC 7/1/08 7/1/2008 Jul-08 0.001 WLCC 7/2/08 7/2/2008 Jul-08 0.001 WLCC 7/3/08 7/3/2008 Jul-08 0.001 WLCC 7/4/08 7/4/2008 Jul-08 0.01 WLCC 7/5/08 7/5/2008 Jul-08 0.01 WLCC 7/6/08 7/6/2008 Jul-08 0.05 WLCC 7/7/08 7/7/2008 Jul-08 0.021 WLCC 7/8/08 7/8/2008 Jul-08 0.084 WLCC 7/9/08 7/9/2008 Jul-08 0.096 WLCC 7/10/08 7/10/2008 Jul-08 0.004 WLCC 7/11/08 7/11/2008 Jul-08 0.054 WLCC 7/12/08 7/12/2008 Jul-08 0.001 WLCC 7/13/08 7/13/2008 Jul-08 0.051 WLCC 7/14/08 7/14/2008 Jul-08 0.01 WLCC 7/15/08 7/15/2008 Jul-08 0.01 WLCC 7/16/08 7/16/2008 Jul-08 0.01 WLCC 7/17/08 7/17/2008 Jul-08 0.01 WLCC 7/18/08 7/18/2008 Jul-08 0.01 WLCC 7/19/08 7/19/2008 Jul-08 0.01 WLCC 7/20/08 7/20/2008 Jul-08 0.01 WLCC 7/21/08 7/21/2008 Jul-08 0.049 WLCC 7/22/08 7/22/2008 Jul-08 0.054 WLCC 7/23/08 7/23/2008 Jul-08 0.052 WLCC 7/24/08 7/24/2008 Jul-08 0.036 WLCC 7/25/08 7/25/2008 Jul-08 0.029 WLCC 7/26/08 7/26/2008 Jul-08 0.046 WLCC 7/27/08 7/27/2008 Jul-08 0.094 WLCC 7/28/08 7/28/2008 Jul-08 0.01 WLCC 7/29/08 7/29/2008 Jul-08 0.01 WLCC 7/30/08 7/30/2008 Jul-08 0.01 WLCC 7/31/08 7/31/2008 Jul-08 0.01 WLCC 8/1/08 8/1/2008 Aug-08 0.01 WLCC 8/2/08 8/2/2008 Aug-08 0.04 WLCC 8/3/08 8/3/2008 Aug-08 0.01 WLCC 8/4/08 8/4/2008 Aug-08 0.034 WLCC 8/5/08 8/5/2008 Aug-08 0.05 WLCC 8/6/08 8/6/2008 Aug-08 0.04 WLCC 8/7/08 8/7/2008 Aug-08 0.09 WLCC 8/8/08 8/8/2008 Aug-08 0.01 WLCC 8/9/08 8/9/2008 Aug-08 0.034 WLCC 8/10/08 8/10/2008 Aug-08 0.016 WLCC 8/11/08 8/11/2008 Aug-08 0.03 WLCC 8/12/08 8/12/2008 Aug-08 0.01 WLCC 8/13/08 8/13/2008 Aug-08 0.01 WLCC 8/14/08 8/14/2008 Aug-08 0.01 WLCC 8/15/08 8/15/2008 Aug-08 0.01 WLCC 8/16/08 8/16/2008 Aug-08 0.01 WLCC 8/17/08 8/17/2008 Aug-08 0.01 WLCC 8/18/08 8/18/2008 Aug-08 0.052 WLCC 8/19/08 8/19/2008 Aug-08 0.012 WLCC 8/20/08 8/20/2008 Aug-08 0.009 WLCC 8/21/08 8/21/2008 Aug-08 0.053 WLCC 8/22/08 8/22/2008 Aug-08 0.014 WLCC 8/23/08 8/23/2008 Aug-08 0.009 WLCC 8/24/08 8/24/2008 Aug-08 0.023 WLCC 8/25/08 8/25/2008 Aug-08 0.001 WLCC 8/26/08 8/26/2008 Aug-08 0.001 WLCC 8/27/08 8/27/2008 Aug-08 0.01 WLCC 8/28/08 8/28/2008 Aug-08 0.01 WLCC 8/29/08 8/29/2008 Aug-08 0.01 WLCC 8/30/08 8/30/2008 Aug-08 0.01 WLCC 8/31/08 8/31/2008 Aug-08 0.01 WLCC 9/1/08 9/1/2008 Sep-08 0.062 WLCC 9/2/08 9/2/2008 Sep-08 0.023 WLCC 9/3/08 9/3/2008 Sep-08 0.005 WLCC 9/4/08 9/4/2008 Sep-08 0.005 WLCC 9/5/08 9/5/2008 Sep-08 0.085 WLCC 9/6/08 9/6/2008 Sep-08 0.068 WLCC 9/7/08 9/7/2008 Sep-08 0.054 WLCC 9/8/08 9/8/2008 Sep-08 0.005 WLCC 9/9/08 9/9/2008 Sep-08 0.07 WLCC 9/10/08 9/10/2008 Sep-08 0.005 WLCC 9/11/08 9/11/2008 Sep-08 0.012 WLCC 9/12/08 9/12/2008 Sep-08 0.17 WLCC 9/13/08 9/13/2008 Sep-08 0.15 WLCC 9/14/08 9/14/2008 Sep-08 0.008 WLCC 9/15/08 9/15/2008 Sep-08 0.632 WLCC 9/15/08 9/15/2008 Sep-08 0.25 WLCC 9/15/08 9/15/2008 Sep-08 0.21 WLCC 9/15/08 9/15/2008 Sep-08 0.1 WLCC 9/16/08 9/16/2008 Sep-08 0.01 WLCC 9/17/08 9/17/2008 Sep-08 0.05 WLCC 9/18/08 9/18/2008 Sep-08 0.05 WLCC 9/19/08 9/19/2008 Sep-08 0.023 WLCC 9/20/08 9/20/2008 Sep-08 0.01 WLCC 9/21/08 9/21/2008 Sep-08 0.016 WLCC 9/22/08 9/22/2008 Sep-08 0.03 WLCC 9/23/08 9/23/2008 Sep-08 0.051 WLCC 9/24/08 9/24/2008 Sep-08 0.055 WLCC 9/25/08 9/25/2008 Sep-08 0.17 WLCC 9/26/08 9/26/2008 Sep-08 0.01 WLCC 9/27/08 9/27/2008 Sep-08 0.03 WLCC 9/28/08 9/28/2008 Sep-08 0.75 WLCC 9/28/08 9/28/2008 Sep-08 0.068 WLCC 9/29/08 9/29/2008 Sep-08 0.005 WLCC 9/30/08 9/30/2008 Sep-08 0.005 WLCC 10/1/08 10/1/2008 Oct-08 0.005 WLCC 10/2/08 10/2/2008 Oct-08 0.014 WLCC 10/3/08 10/3/2008 Oct-08 0.046 WLCC

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

10/4/08 10/4/2008 Oct-08 0.055 WLCC 10/5/08 10/5/2008 Oct-08 0.057 WLCC 10/6/08 10/6/2008 Oct-08 0.01 WLCC 10/7/08 10/7/2008 Oct-08 0.01 WLCC 10/8/08 10/8/2008 Oct-08 0.73 WLCC 10/8/08 10/8/2008 Oct-08 0.07 WLCC 10/9/08 10/9/2008 Oct-08 0.04 WLCC 10/9/08 10/9/2008 Oct-08 0.04 WLCC 10/10/08 10/10/2008 Oct-08 0.15 WLCC 10/11/08 10/11/2008 Oct-08 0.013 WLCC 10/12/08 10/12/2008 Oct-08 0.13 WLCC 10/13/08 10/13/2008 Oct-08 0.001 WLCC 10/14/08 10/14/2008 Oct-08 0.022 WLCC 10/15/08 10/15/2008 Oct-08 0.024 WLCC 10/16/08 10/16/2008 Oct-08 0.001 WLCC 10/17/08 10/17/2008 Oct-08 13.7 WLCC 10/17/08 10/17/2008 Oct-08 0.01 WLCC 10/18/08 10/18/2008 Oct-08 0.016 WLCC 10/19/08 10/19/2008 Oct-08 0.009 WLCC 10/20/08 10/20/2008 Oct-08 0.04 WLCC 10/21/08 10/21/2008 Oct-08 0.05 WLCC 10/22/08 10/22/2008 Oct-08 0.09 WLCC 10/23/08 10/23/2008 Oct-08 0.06 WLCC 10/24/08 10/24/2008 Oct-08 0.02 WLCC 10/25/08 10/25/2008 Oct-08 0.01 WLCC 10/26/08 10/26/2008 Oct-08 0.01 WLCC 10/27/08 10/27/2008 Oct-08 0.005 WLCC 10/28/08 10/28/2008 Oct-08 0.012 WLCC 10/29/08 10/29/2008 Oct-08 0.005 WLCC 10/30/08 10/30/2008 Oct-08 0.01 WLCC 10/31/08 10/31/2008 Oct-08 0.007 WLCC 11/11/08 11/11/2008 Nov-08 0.004 WLCC 11/12/08 11/12/2008 Nov-08 0.001 WLCC 11/13/08 11/13/2008 Nov-08 0.01 WLCC 11/14/08 11/14/2008 Nov-08 0.005 WLCC 11/15/08 11/15/2008 Nov-08 4.7 WLCC 11/16/08 11/16/2008 Nov-08 0.007 WLCC 11/17/08 11/17/2008 Nov-08 38 WLCC 11/17/08 11/17/2008 Nov-08 0.01 WLCC 11/18/08 11/18/2008 Nov-08 0.01 WLCC 11/19/08 11/19/2008 Nov-08 0.01 WLCC 11/20/08 11/20/2008 Nov-08 0.01 WLCC 11/21/08 11/21/2008 Nov-08 0.01 WLCC 11/22/08 11/22/2008 Nov-08 0.12 WLCC 11/23/08 11/23/2008 Nov-08 0.01 WLCC 11/24/08 11/24/2008 Nov-08 247 WLCC 11/24/08 11/24/2008 Nov-08 0.01 WLCC 11/25/08 11/25/2008 Nov-08 0.013 WLCC 11/26/08 11/26/2008 Nov-08 0.012 WLCC 11/27/08 11/27/2008 Nov-08 0.003 WLCC 11/28/08 11/28/2008 Nov-08 0.094 WLCC 11/29/08 11/29/2008 Nov-08 0.144 WLCC 11/30/08 11/30/2008 Nov-08 0.121 WLCC 12/1/08 12/1/2008 Dec-08 0.01 WLCC 12/2/08 12/2/2008 Dec-08 0.15 WLCC 12/3/08 12/3/2008 Dec-08 0.01 WLCC 12/4/08 12/4/2008 Dec-08 0.01 WLCC 12/5/08 12/5/2008 Dec-08 0.01 WLCC 12/6/08 12/6/2008 Dec-08 0.01 WLCC 12/7/08 12/7/2008 Dec-08 0.01 WLCC 12/8/08 12/8/2008 Dec-08 0.088 WLCC 12/9/08 12/9/2008 Dec-08 0.06 WLCC 12/10/08 12/10/2008 Dec-08 0.087 WLCC 12/11/08 12/11/2008 Dec-08 0.091 WLCC 12/12/08 12/12/2008 Dec-08 0.005 WLCC 12/13/08 12/13/2008 Dec-08 0.008 WLCC 12/14/08 12/14/2008 Dec-08 0.003 WLCC 12/15/08 12/15/2008 Dec-08 0.01 WLCC 12/16/08 12/16/2008 Dec-08 0.01 WLCC 12/17/08 12/17/2008 Dec-08 0.0001 WLCC 12/18/08 12/18/2008 Dec-08 0.01 WLCC 12/19/08 12/19/2008 Dec-08 0.01 WLCC 12/20/08 12/20/2008 Dec-08 0.01 WLCC 12/21/08 12/21/2008 Dec-08 0.01 WLCC 12/22/08 12/22/2008 Dec-08 0.012 WLCC 12/23/08 12/23/2008 Dec-08 0.022 WLCC 12/24/08 12/24/2008 Dec-08 0.019 WLCC 12/25/08 12/25/2008 Dec-08 0.021 WLCC 12/26/08 12/26/2008 Dec-08 0.088 WLCC 12/27/08 12/27/2008 Dec-08 0.042 WLCC 12/28/08 12/28/2008 Dec-08 0.087 WLCC 12/29/08 12/29/2008 Dec-08 0.01 WLCC 12/30/08 12/30/2008 Dec-08 0.002 WLCC 12/31/08 12/31/2008 Dec-08 0.16 WLCC 1/2/08 1/2/2008 Jan-08 0.42 POP 2/2/08 2/2/2008 Feb-08 6.00 POP 3/1/08 3/1/2008 Mar-08 0.73 POP 3/31/08 3/31/2008 Mar-08 1.41 POP 4/30/08 4/30/2008 Apr-08 0.55 POP 6/1/08 6/1/2008 Jun-08 2.55 POP 7/1/08 7/1/2008 Jul-08 2.02 POP 8/2/08 8/2/2008 Aug-08 6.27 POP 8/31/08 8/31/2008 Aug-08 0.59 POP 10/1/08 10/1/2008 Oct-08 0.14 POP 11/1/08 11/1/2008 Nov-08 0.64 POP 12/2/08 12/2/2008 Dec-08 1.17 POP 1/7/08 1/7/2008 Jan-08 0.57 POH 1/14/08 1/14/2008 Jan-08 0.32 POH 1/22/08 1/22/2008 Jan-08 0.18 POH 1/22/08 1/22/2008 Jan-08 3.61 POH 1/28/08 1/28/2008 Jan-08 0.43 POH 2/4/08 2/4/2008 Feb-08 0.32 POH 2/11/08 2/11/2008 Feb-08 0.22 POH

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

2/18/08 2/18/2008 Feb-08 0.34 POH 2/25/08 2/25/2008 Feb-08 0.15 POH 3/3/08 3/3/2008 Mar-08 0.43 POH 3/10/08 3/10/2008 Mar-08 0.18 POH 3/17/08 3/17/2008 Mar-08 0.39 POH 3/24/08 3/24/2008 Mar-08 0.26 POH 3/31/08 3/31/2008 Mar-08 0.40 POH 4/7/08 4/7/2008 Apr-08 0.70 POH 4/14/08 4/14/2008 Apr-08 0.25 POH 4/21/08 4/21/2008 Apr-08 0.49 POH 4/28/08 4/28/2008 Apr-08 1.28 POH 5/5/08 5/5/2008 May-08 0.94 POH 5/12/08 5/12/2008 May-08 1.75 POH 5/19/08 5/19/2008 May-08 0.82 POH 5/26/08 5/26/2008 May-08 0.92 POH 6/2/08 6/2/2008 Jun-08 1.05 POH 6/9/08 6/9/2008 Jun-08 1.03 POH 6/16/08 6/16/2008 Jun-08 0.81 POH 6/23/08 6/23/2008 Jun-08 0.40 POH 6/30/08 6/30/2008 Jun-08 2.07 POH 7/7/08 7/7/2008 Jul-08 2.00 POH 7/14/08 7/14/2008 Jul-08 1.36 POH 7/21/08 7/21/2008 Jul-08 2.07 POH 7/28/08 7/28/2008 Jul-08 1.09 POH 8/4/08 8/4/2008 Aug-08 16.56 POH 8/4/08 8/4/2008 Aug-08 6.73 POH 8/4/08 8/4/2008 Aug-08 0.61 POH 8/11/08 8/11/2008 Aug-08 1.76 POH 8/18/08 8/18/2008 Aug-08 0.21 POH 8/25/08 8/25/2008 Aug-08 2.18 POH 9/1/08 9/1/2008 Sep-08 1.48 POH 9/9/08 9/9/2008 Sep-08 2.27 POH 9/22/08 9/22/2008 Sep-08 0.95 POH 9/29/08 9/29/2008 Sep-08 4.19 POH 10/6/08 10/6/2008 Oct-08 2.10 POH 10/13/08 10/13/2008 Oct-08 0.44 POH 10/20/08 10/20/2008 Oct-08 0.98 POH 11/3/08 11/3/2008 Nov-08 1.14 POH 11/10/08 11/10/2008 Nov-08 1.43 POH 11/17/08 11/17/2008 Nov-08 1.10 POH 12/2/08 12/2/2008 Dec-08 0.92 POH 12/8/08 12/8/2008 Dec-08 1.06 POH 12/15/08 12/15/2008 Dec-08 1.24 POH 1/1/08 1/1/2008 Jan-08 1.3 FPCTX 1/1/08 1/1/2008 Jan-08 1.5 FPCTX 1/1/08 1/1/2008 Jan-08 1.6 FPCTX 1/2/08 1/2/2008 Jan-08 1.5 FPCTX 1/2/08 1/2/2008 Jan-08 1.7 FPCTX 1/2/08 1/2/2008 Jan-08 1.7 FPCTX 1/3/08 1/3/2008 Jan-08 1.2 FPCTX 1/3/08 1/3/2008 Jan-08 1.3 FPCTX 1/3/08 1/3/2008 Jan-08 1.8 FPCTX 1/4/08 1/4/2008 Jan-08 1.7 FPCTX 1/4/08 1/4/2008 Jan-08 2 FPCTX 1/4/08 1/4/2008 Jan-08 2 FPCTX 1/5/08 1/5/2008 Jan-08 1.2 FPCTX 1/5/08 1/5/2008 Jan-08 1.6 FPCTX 1/5/08 1/5/2008 Jan-08 2.1 FPCTX 1/6/08 1/6/2008 Jan-08 1.3 FPCTX 1/6/08 1/6/2008 Jan-08 2.5 FPCTX 1/6/08 1/6/2008 Jan-08 3.2 FPCTX 1/6/08 1/6/2008 Jan-08 8.5 FPCTX 1/6/08 1/6/2008 Jan-08 8.7 FPCTX 1/7/08 1/7/2008 Jan-08 1.2 FPCTX 1/7/08 1/7/2008 Jan-08 1.4 FPCTX 1/7/08 1/7/2008 Jan-08 4.7 FPCTX 1/8/08 1/8/2008 Jan-08 0.8 FPCTX 1/8/08 1/8/2008 Jan-08 1.9 FPCTX 1/8/08 1/8/2008 Jan-08 9.2 FPCTX 1/9/08 1/9/2008 Jan-08 0.7 FPCTX 1/9/08 1/9/2008 Jan-08 1.6 FPCTX 1/9/08 1/9/2008 Jan-08 2.1 FPCTX 1/9/08 1/9/2008 Jan-08 13 FPCTX 1/10/08 1/10/2008 Jan-08 1 FPCTX 1/10/08 1/10/2008 Jan-08 1.2 FPCTX 1/10/08 1/10/2008 Jan-08 4.6 FPCTX 1/10/08 1/10/2008 Jan-08 7.6 FPCTX 1/11/08 1/11/2008 Jan-08 1.3 FPCTX 1/11/08 1/11/2008 Jan-08 1.5 FPCTX 1/11/08 1/11/2008 Jan-08 4.7 FPCTX 1/12/08 1/12/2008 Jan-08 0.5 FPCTX 1/12/08 1/12/2008 Jan-08 1.3 FPCTX 1/12/08 1/12/2008 Jan-08 1.6 FPCTX 1/12/08 1/12/2008 Jan-08 3.4 FPCTX 1/12/08 1/12/2008 Jan-08 5.8 FPCTX 1/12/08 1/12/2008 Jan-08 24.1 FPCTX 1/13/08 1/13/2008 Jan-08 1.2 FPCTX 1/13/08 1/13/2008 Jan-08 1.3 FPCTX 1/13/08 1/13/2008 Jan-08 1.6 FPCTX 1/14/08 1/14/2008 Jan-08 1.4 FPCTX 1/14/08 1/14/2008 Jan-08 1.7 FPCTX 1/14/08 1/14/2008 Jan-08 1.8 FPCTX 1/15/08 1/15/2008 Jan-08 1.6 FPCTX 1/15/08 1/15/2008 Jan-08 2.1 FPCTX 1/15/08 1/15/2008 Jan-08 2.2 FPCTX 1/16/08 1/16/2008 Jan-08 1.1 FPCTX 1/16/08 1/16/2008 Jan-08 1.6 FPCTX 1/16/08 1/16/2008 Jan-08 1.6 FPCTX 1/17/08 1/17/2008 Jan-08 1.1 FPCTX 1/17/08 1/17/2008 Jan-08 1.5 FPCTX 1/17/08 1/17/2008 Jan-08 2 FPCTX 1/18/08 1/18/2008 Jan-08 2 FPCTX 1/18/08 1/18/2008 Jan-08 2.2 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

1/18/08 1/18/2008 Jan-08 2.5 FPCTX 1/19/08 1/19/2008 Jan-08 1.5 FPCTX 1/19/08 1/19/2008 Jan-08 2 FPCTX 1/19/08 1/19/2008 Jan-08 2.3 FPCTX 1/20/08 1/20/2008 Jan-08 0.9 FPCTX 1/20/08 1/20/2008 Jan-08 1.8 FPCTX 1/20/08 1/20/2008 Jan-08 2.9 FPCTX 1/21/08 1/21/2008 Jan-08 0.5 FPCTX 1/21/08 1/21/2008 Jan-08 1.4 FPCTX 1/21/08 1/21/2008 Jan-08 2 FPCTX 1/22/08 1/22/2008 Jan-08 1 FPCTX 1/22/08 1/22/2008 Jan-08 1.6 FPCTX 1/22/08 1/22/2008 Jan-08 1.7 FPCTX 1/23/08 1/23/2008 Jan-08 1.5 FPCTX 1/23/08 1/23/2008 Jan-08 1.7 FPCTX 1/23/08 1/23/2008 Jan-08 2.3 FPCTX 1/23/08 1/23/2008 Jan-08 3.6 FPCTX 1/24/08 1/24/2008 Jan-08 2.6 FPCTX 1/24/08 1/24/2008 Jan-08 2.8 FPCTX 1/24/08 1/24/2008 Jan-08 2.8 FPCTX 1/25/08 1/25/2008 Jan-08 2 FPCTX 1/25/08 1/25/2008 Jan-08 2.3 FPCTX 1/25/08 1/25/2008 Jan-08 2.7 FPCTX 1/26/08 1/26/2008 Jan-08 2.4 FPCTX 1/26/08 1/26/2008 Jan-08 2.9 FPCTX 1/26/08 1/26/2008 Jan-08 3.4 FPCTX 1/27/08 1/27/2008 Jan-08 3.3 FPCTX 1/27/08 1/27/2008 Jan-08 4.1 FPCTX 1/27/08 1/27/2008 Jan-08 4.3 FPCTX 1/28/08 1/28/2008 Jan-08 1.7 FPCTX 1/28/08 1/28/2008 Jan-08 2 FPCTX 1/28/08 1/28/2008 Jan-08 2 FPCTX 1/29/08 1/29/2008 Jan-08 0.4 FPCTX 1/29/08 1/29/2008 Jan-08 1.9 FPCTX 1/29/08 1/29/2008 Jan-08 2.8 FPCTX 1/30/08 1/30/2008 Jan-08 2.1 FPCTX 1/30/08 1/30/2008 Jan-08 2.5 FPCTX 1/30/08 1/30/2008 Jan-08 2.5 FPCTX 1/31/08 1/31/2008 Jan-08 1.9 FPCTX 1/31/08 1/31/2008 Jan-08 2.2 FPCTX 1/31/08 1/31/2008 Jan-08 2.9 FPCTX 2/1/08 2/1/2008 Feb-08 1.4 FPCTX 2/1/08 2/1/2008 Feb-08 2.3 FPCTX 2/1/08 2/1/2008 Feb-08 2.8 FPCTX 2/1/08 2/1/2008 Feb-08 7.5 FPCTX 2/2/08 2/2/2008 Feb-08 2 FPCTX 2/2/08 2/2/2008 Feb-08 2.2 FPCTX 2/2/08 2/2/2008 Feb-08 2.6 FPCTX 2/3/08 2/3/2008 Feb-08 1.8 FPCTX 2/3/08 2/3/2008 Feb-08 2 FPCTX 2/3/08 2/3/2008 Feb-08 2.4 FPCTX 2/4/08 2/4/2008 Feb-08 1.7 FPCTX 2/4/08 2/4/2008 Feb-08 1.9 FPCTX 2/4/08 2/4/2008 Feb-08 2 FPCTX 2/5/08 2/5/2008 Feb-08 1.6 FPCTX 2/5/08 2/5/2008 Feb-08 2 FPCTX 2/5/08 2/5/2008 Feb-08 2.2 FPCTX 2/6/08 2/6/2008 Feb-08 1.3 FPCTX 2/6/08 2/6/2008 Feb-08 1.4 FPCTX 2/6/08 2/6/2008 Feb-08 2 FPCTX 2/7/08 2/7/2008 Feb-08 1.9 FPCTX 2/7/08 2/7/2008 Feb-08 2 FPCTX 2/7/08 2/7/2008 Feb-08 2.4 FPCTX 2/8/08 2/8/2008 Feb-08 2.1 FPCTX 2/8/08 2/8/2008 Feb-08 2.3 FPCTX 2/8/08 2/8/2008 Feb-08 2.6 FPCTX 2/9/08 2/9/2008 Feb-08 2.1 FPCTX 2/9/08 2/9/2008 Feb-08 2.3 FPCTX 2/9/08 2/9/2008 Feb-08 2.5 FPCTX 2/10/08 2/10/2008 Feb-08 2 FPCTX 2/10/08 2/10/2008 Feb-08 2.4 FPCTX 2/10/08 2/10/2008 Feb-08 2.7 FPCTX 2/11/08 2/11/2008 Feb-08 1.4 FPCTX 2/11/08 2/11/2008 Feb-08 2 FPCTX 2/11/08 2/11/2008 Feb-08 2.2 FPCTX 2/12/08 2/12/2008 Feb-08 1.9 FPCTX 2/12/08 2/12/2008 Feb-08 2 FPCTX 2/12/08 2/12/2008 Feb-08 3.2 FPCTX 2/13/08 2/13/2008 Feb-08 2.4 FPCTX 2/13/08 2/13/2008 Feb-08 2.6 FPCTX 2/13/08 2/13/2008 Feb-08 2.7 FPCTX 2/14/08 2/14/2008 Feb-08 1.7 FPCTX 2/14/08 2/14/2008 Feb-08 2.2 FPCTX 2/14/08 2/14/2008 Feb-08 2.7 FPCTX 2/15/08 2/15/2008 Feb-08 1.8 FPCTX 2/15/08 2/15/2008 Feb-08 1.9 FPCTX 2/15/08 2/15/2008 Feb-08 2.5 FPCTX 2/16/08 2/16/2008 Feb-08 0.3 FPCTX 2/16/08 2/16/2008 Feb-08 2 FPCTX 2/16/08 2/16/2008 Feb-08 2.8 FPCTX 2/17/08 2/17/2008 Feb-08 0.4 FPCTX 2/17/08 2/17/2008 Feb-08 0.5 FPCTX 2/17/08 2/17/2008 Feb-08 2.1 FPCTX 2/18/08 2/18/2008 Feb-08 2 FPCTX 2/18/08 2/18/2008 Feb-08 2.1 FPCTX 2/18/08 2/18/2008 Feb-08 2.3 FPCTX 2/19/08 2/19/2008 Feb-08 0.3 FPCTX 2/19/08 2/19/2008 Feb-08 1.8 FPCTX 2/19/08 2/19/2008 Feb-08 2.1 FPCTX 2/20/08 2/20/2008 Feb-08 0.3 FPCTX 2/20/08 2/20/2008 Feb-08 2 FPCTX 2/20/08 2/20/2008 Feb-08 2 FPCTX 2/21/08 2/21/2008 Feb-08 1.4 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

2/21/08 2/21/2008 Feb-08 1.9 FPCTX 2/21/08 2/21/2008 Feb-08 2 FPCTX 2/22/08 2/22/2008 Feb-08 1.7 FPCTX 2/22/08 2/22/2008 Feb-08 1.9 FPCTX 2/22/08 2/22/2008 Feb-08 2.3 FPCTX 2/23/08 2/23/2008 Feb-08 1.6 FPCTX 2/23/08 2/23/2008 Feb-08 2.1 FPCTX 2/23/08 2/23/2008 Feb-08 2.8 FPCTX 2/24/08 2/24/2008 Feb-08 2.6 FPCTX 2/24/08 2/24/2008 Feb-08 3.1 FPCTX 2/24/08 2/24/2008 Feb-08 3.6 FPCTX 2/25/08 2/25/2008 Feb-08 2.5 FPCTX 2/25/08 2/25/2008 Feb-08 3 FPCTX 2/25/08 2/25/2008 Feb-08 3.1 FPCTX 2/26/08 2/26/2008 Feb-08 1.7 FPCTX 2/26/08 2/26/2008 Feb-08 1.9 FPCTX 2/26/08 2/26/2008 Feb-08 2 FPCTX 2/27/08 2/27/2008 Feb-08 1.7 FPCTX 2/27/08 2/27/2008 Feb-08 1.8 FPCTX 2/27/08 2/27/2008 Feb-08 2.9 FPCTX 2/28/08 2/28/2008 Feb-08 1.8 FPCTX 2/28/08 2/28/2008 Feb-08 2.6 FPCTX 2/28/08 2/28/2008 Feb-08 2.9 FPCTX 2/29/08 2/29/2008 Feb-08 0.05 FPCTX 2/29/08 2/29/2008 Feb-08 2.4 FPCTX 2/29/08 2/29/2008 Feb-08 2.8 FPCTX 3/1/08 3/1/2008 Mar-08 2.4 FPCTX 3/1/08 3/1/2008 Mar-08 2.8 FPCTX 3/1/08 3/1/2008 Mar-08 2.9 FPCTX 3/2/08 3/2/2008 Mar-08 1.8 FPCTX 3/2/08 3/2/2008 Mar-08 2.5 FPCTX 3/2/08 3/2/2008 Mar-08 3.2 FPCTX 3/3/08 3/3/2008 Mar-08 1.6 FPCTX 3/3/08 3/3/2008 Mar-08 2 FPCTX 3/3/08 3/3/2008 Mar-08 2.7 FPCTX 3/4/08 3/4/2008 Mar-08 0.2 FPCTX 3/4/08 3/4/2008 Mar-08 3.1 FPCTX 3/4/08 3/4/2008 Mar-08 3.5 FPCTX 3/5/08 3/5/2008 Mar-08 0.02 FPCTX 3/5/08 3/5/2008 Mar-08 0.04 FPCTX 3/5/08 3/5/2008 Mar-08 2.5 FPCTX 3/6/08 3/6/2008 Mar-08 0.4 FPCTX 3/6/08 3/6/2008 Mar-08 0.4 FPCTX 3/6/08 3/6/2008 Mar-08 2.2 FPCTX 3/7/08 3/7/2008 Mar-08 1.9 FPCTX 3/7/08 3/7/2008 Mar-08 2.2 FPCTX 3/7/08 3/7/2008 Mar-08 2.5 FPCTX 3/8/08 3/8/2008 Mar-08 1.2 FPCTX 3/8/08 3/8/2008 Mar-08 1.5 FPCTX 3/8/08 3/8/2008 Mar-08 2.5 FPCTX 3/9/08 3/9/2008 Mar-08 1.8 FPCTX 3/9/08 3/9/2008 Mar-08 1.9 FPCTX 3/9/08 3/9/2008 Mar-08 1.9 FPCTX 3/10/08 3/10/2008 Mar-08 0.2 FPCTX 3/10/08 3/10/2008 Mar-08 2.2 FPCTX 3/10/08 3/10/2008 Mar-08 2.2 FPCTX 3/11/08 3/11/2008 Mar-08 1.5 FPCTX 3/11/08 3/11/2008 Mar-08 1.8 FPCTX 3/11/08 3/11/2008 Mar-08 2 FPCTX 3/12/08 3/12/2008 Mar-08 1.8 FPCTX 3/12/08 3/12/2008 Mar-08 2.1 FPCTX 3/12/08 3/12/2008 Mar-08 2.2 FPCTX 3/13/08 3/13/2008 Mar-08 0.2 FPCTX 3/13/08 3/13/2008 Mar-08 2.7 FPCTX 3/13/08 3/13/2008 Mar-08 7.3 FPCTX 3/14/08 3/14/2008 Mar-08 1.5 FPCTX 3/14/08 3/14/2008 Mar-08 1.7 FPCTX 3/14/08 3/14/2008 Mar-08 2.1 FPCTX 3/15/08 3/15/2008 Mar-08 1.5 FPCTX 3/15/08 3/15/2008 Mar-08 1.6 FPCTX 3/15/08 3/15/2008 Mar-08 1.7 FPCTX 3/16/08 3/16/2008 Mar-08 1.6 FPCTX 3/16/08 3/16/2008 Mar-08 1.7 FPCTX 3/16/08 3/16/2008 Mar-08 2.3 FPCTX 3/17/08 3/17/2008 Mar-08 1.9 FPCTX 3/17/08 3/17/2008 Mar-08 2.1 FPCTX 3/17/08 3/17/2008 Mar-08 2.2 FPCTX 3/18/08 3/18/2008 Mar-08 1.4 FPCTX 3/18/08 3/18/2008 Mar-08 1.8 FPCTX 3/18/08 3/18/2008 Mar-08 2 FPCTX 3/19/08 3/19/2008 Mar-08 1.3 FPCTX 3/19/08 3/19/2008 Mar-08 1.4 FPCTX 3/19/08 3/19/2008 Mar-08 1.8 FPCTX 3/20/08 3/20/2008 Mar-08 0.9 FPCTX 3/20/08 3/20/2008 Mar-08 2 FPCTX 3/20/08 3/20/2008 Mar-08 2.4 FPCTX 3/21/08 3/21/2008 Mar-08 0.8 FPCTX 3/21/08 3/21/2008 Mar-08 1 FPCTX 3/21/08 3/21/2008 Mar-08 1.1 FPCTX 3/22/08 3/22/2008 Mar-08 0.3 FPCTX 3/22/08 3/22/2008 Mar-08 1 FPCTX 3/22/08 3/22/2008 Mar-08 1 FPCTX 3/23/08 3/23/2008 Mar-08 0.3 FPCTX 3/23/08 3/23/2008 Mar-08 0.3 FPCTX 3/23/08 3/23/2008 Mar-08 0.3 FPCTX 3/24/08 3/24/2008 Mar-08 0.2 FPCTX 3/24/08 3/24/2008 Mar-08 0.4 FPCTX 3/24/08 3/24/2008 Mar-08 1.4 FPCTX 3/25/08 3/25/2008 Mar-08 0.2 FPCTX 3/25/08 3/25/2008 Mar-08 0.3 FPCTX 3/25/08 3/25/2008 Mar-08 2.3 FPCTX 3/26/08 3/26/2008 Mar-08 1.3 FPCTX 3/26/08 3/26/2008 Mar-08 1.5 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

3/26/08 3/26/2008 Mar-08 1.8 FPCTX 3/27/08 3/27/2008 Mar-08 1.4 FPCTX 3/27/08 3/27/2008 Mar-08 1.8 FPCTX 3/27/08 3/27/2008 Mar-08 1.8 FPCTX 3/28/08 3/28/2008 Mar-08 1.6 FPCTX 3/28/08 3/28/2008 Mar-08 1.8 FPCTX 3/28/08 3/28/2008 Mar-08 3.2 FPCTX 3/29/08 3/29/2008 Mar-08 0.04 FPCTX 3/29/08 3/29/2008 Mar-08 2.6 FPCTX 3/29/08 3/29/2008 Mar-08 2.7 FPCTX 3/30/08 3/30/2008 Mar-08 1.2 FPCTX 3/30/08 3/30/2008 Mar-08 1.3 FPCTX 3/30/08 3/30/2008 Mar-08 2.3 FPCTX 3/31/08 3/31/2008 Mar-08 0.04 FPCTX 3/31/08 3/31/2008 Mar-08 1.7 FPCTX 3/31/08 3/31/2008 Mar-08 1.9 FPCTX 4/1/08 4/1/2008 Apr-08 0.3 FPCTX 4/1/08 4/1/2008 Apr-08 1.3 FPCTX 4/1/08 4/1/2008 Apr-08 1.9 FPCTX 4/2/08 4/2/2008 Apr-08 1.3 FPCTX 4/2/08 4/2/2008 Apr-08 1.4 FPCTX 4/2/08 4/2/2008 Apr-08 1.8 FPCTX 4/3/08 4/3/2008 Apr-08 1.8 FPCTX 4/3/08 4/3/2008 Apr-08 1.9 FPCTX 4/3/08 4/3/2008 Apr-08 2 FPCTX 4/4/08 4/4/2008 Apr-08 1.3 FPCTX 4/4/08 4/4/2008 Apr-08 1.7 FPCTX 4/4/08 4/4/2008 Apr-08 1.8 FPCTX 4/5/08 4/5/2008 Apr-08 0.2 FPCTX 4/5/08 4/5/2008 Apr-08 1.8 FPCTX 4/5/08 4/5/2008 Apr-08 2 FPCTX 4/6/08 4/6/2008 Apr-08 1.4 FPCTX 4/6/08 4/6/2008 Apr-08 2.2 FPCTX 4/6/08 4/6/2008 Apr-08 2.3 FPCTX 4/7/08 4/7/2008 Apr-08 1.5 FPCTX 4/7/08 4/7/2008 Apr-08 1.9 FPCTX 4/7/08 4/7/2008 Apr-08 2.3 FPCTX 4/8/08 4/8/2008 Apr-08 1 FPCTX 4/8/08 4/8/2008 Apr-08 1.3 FPCTX 4/8/08 4/8/2008 Apr-08 1.4 FPCTX 4/9/08 4/9/2008 Apr-08 1.4 FPCTX 4/9/08 4/9/2008 Apr-08 1.4 FPCTX 4/9/08 4/9/2008 Apr-08 1.6 FPCTX 4/10/08 4/10/2008 Apr-08 1 FPCTX 4/10/08 4/10/2008 Apr-08 1.4 FPCTX 4/10/08 4/10/2008 Apr-08 1.9 FPCTX 4/11/08 4/11/2008 Apr-08 1.4 FPCTX 4/11/08 4/11/2008 Apr-08 1.5 FPCTX 4/11/08 4/11/2008 Apr-08 1.7 FPCTX 4/12/08 4/12/2008 Apr-08 1.6 FPCTX 4/12/08 4/12/2008 Apr-08 1.7 FPCTX 4/12/08 4/12/2008 Apr-08 1.8 FPCTX 4/13/08 4/13/2008 Apr-08 1.8 FPCTX 4/13/08 4/13/2008 Apr-08 2 FPCTX 4/13/08 4/13/2008 Apr-08 2.4 FPCTX 4/14/08 4/14/2008 Apr-08 1.4 FPCTX 4/14/08 4/14/2008 Apr-08 1.7 FPCTX 4/14/08 4/14/2008 Apr-08 1.7 FPCTX 4/15/08 4/15/2008 Apr-08 0.4 FPCTX 4/15/08 4/15/2008 Apr-08 1.9 FPCTX 4/15/08 4/15/2008 Apr-08 2.2 FPCTX 4/16/08 4/16/2008 Apr-08 1.6 FPCTX 4/16/08 4/16/2008 Apr-08 2 FPCTX 4/16/08 4/16/2008 Apr-08 2.1 FPCTX 4/17/08 4/17/2008 Apr-08 1.8 FPCTX 4/17/08 4/17/2008 Apr-08 2 FPCTX 4/17/08 4/17/2008 Apr-08 2.4 FPCTX 4/18/08 4/18/2008 Apr-08 1.2 FPCTX 4/18/08 4/18/2008 Apr-08 1.6 FPCTX 4/18/08 4/18/2008 Apr-08 2.3 FPCTX 4/19/08 4/19/2008 Apr-08 1.4 FPCTX 4/19/08 4/19/2008 Apr-08 1.6 FPCTX 4/19/08 4/19/2008 Apr-08 2.8 FPCTX 4/20/08 4/20/2008 Apr-08 1.5 FPCTX 4/20/08 4/20/2008 Apr-08 1.6 FPCTX 4/20/08 4/20/2008 Apr-08 2 FPCTX 4/21/08 4/21/2008 Apr-08 1.3 FPCTX 4/21/08 4/21/2008 Apr-08 2.3 FPCTX 4/21/08 4/21/2008 Apr-08 2.3 FPCTX 4/22/08 4/22/2008 Apr-08 1 FPCTX 4/22/08 4/22/2008 Apr-08 1.6 FPCTX 4/22/08 4/22/2008 Apr-08 1.7 FPCTX 4/23/08 4/23/2008 Apr-08 1.4 FPCTX 4/23/08 4/23/2008 Apr-08 1.8 FPCTX 4/23/08 4/23/2008 Apr-08 2.4 FPCTX 4/24/08 4/24/2008 Apr-08 1.7 FPCTX 4/24/08 4/24/2008 Apr-08 2 FPCTX 4/24/08 4/24/2008 Apr-08 2.8 FPCTX 4/25/08 4/25/2008 Apr-08 1.6 FPCTX 4/25/08 4/25/2008 Apr-08 1.8 FPCTX 4/25/08 4/25/2008 Apr-08 2.2 FPCTX 4/26/08 4/26/2008 Apr-08 1.6 FPCTX 4/26/08 4/26/2008 Apr-08 2.1 FPCTX 4/26/08 4/26/2008 Apr-08 3 FPCTX 4/27/08 4/27/2008 Apr-08 1.5 FPCTX 4/27/08 4/27/2008 Apr-08 1.8 FPCTX 4/27/08 4/27/2008 Apr-08 2.2 FPCTX 4/28/08 4/28/2008 Apr-08 1.5 FPCTX 4/28/08 4/28/2008 Apr-08 1.7 FPCTX 4/28/08 4/28/2008 Apr-08 1.9 FPCTX 4/29/08 4/29/2008 Apr-08 1.4 FPCTX 4/29/08 4/29/2008 Apr-08 1.6 FPCTX 4/29/08 4/29/2008 Apr-08 1.8 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

4/30/08 4/30/2008 Apr-08 1.7 FPCTX 4/30/08 4/30/2008 Apr-08 2 FPCTX 4/30/08 4/30/2008 Apr-08 2.3 FPCTX 5/1/08 5/1/2008 May-08 1.7 FPCTX 5/1/08 5/1/2008 May-08 1.7 FPCTX 5/1/08 5/1/2008 May-08 1.8 FPCTX 5/2/08 5/2/2008 May-08 2.1 FPCTX 5/2/08 5/2/2008 May-08 2.2 FPCTX 5/2/08 5/2/2008 May-08 2.8 FPCTX 5/3/08 5/3/2008 May-08 1.8 FPCTX 5/3/08 5/3/2008 May-08 2 FPCTX 5/3/08 5/3/2008 May-08 2.8 FPCTX 5/4/08 5/4/2008 May-08 2.1 FPCTX 5/4/08 5/4/2008 May-08 2.1 FPCTX 5/4/08 5/4/2008 May-08 2.4 FPCTX 5/5/08 5/5/2008 May-08 1.7 FPCTX 5/5/08 5/5/2008 May-08 1.9 FPCTX 5/5/08 5/5/2008 May-08 2.3 FPCTX 5/6/08 5/6/2008 May-08 1.7 FPCTX 5/6/08 5/6/2008 May-08 2.4 FPCTX 5/6/08 5/6/2008 May-08 2.6 FPCTX 5/7/08 5/7/2008 May-08 1.5 FPCTX 5/7/08 5/7/2008 May-08 1.9 FPCTX 5/7/08 5/7/2008 May-08 2.4 FPCTX 5/8/08 5/8/2008 May-08 1.5 FPCTX 5/8/08 5/8/2008 May-08 1.7 FPCTX 5/8/08 5/8/2008 May-08 2.9 FPCTX 5/9/08 5/9/2008 May-08 1.3 FPCTX 5/9/08 5/9/2008 May-08 1.4 FPCTX 5/9/08 5/9/2008 May-08 1.6 FPCTX 5/10/08 5/10/2008 May-08 1.8 FPCTX 5/10/08 5/10/2008 May-08 1.9 FPCTX 5/10/08 5/10/2008 May-08 2 FPCTX 5/11/08 5/11/2008 May-08 1.7 FPCTX 5/11/08 5/11/2008 May-08 1.9 FPCTX 5/11/08 5/11/2008 May-08 2 FPCTX 5/12/08 5/12/2008 May-08 2.1 FPCTX 5/12/08 5/12/2008 May-08 2.2 FPCTX 5/12/08 5/12/2008 May-08 2.5 FPCTX 5/13/08 5/13/2008 May-08 1.5 FPCTX 5/13/08 5/13/2008 May-08 1.7 FPCTX 5/13/08 5/13/2008 May-08 2 FPCTX 5/14/08 5/14/2008 May-08 1.4 FPCTX 5/14/08 5/14/2008 May-08 1.4 FPCTX 5/14/08 5/14/2008 May-08 1.8 FPCTX 5/15/08 5/15/2008 May-08 1.4 FPCTX 5/15/08 5/15/2008 May-08 1.7 FPCTX 5/15/08 5/15/2008 May-08 1.7 FPCTX 5/16/08 5/16/2008 May-08 0.2 FPCTX 5/16/08 5/16/2008 May-08 1.5 FPCTX 5/16/08 5/16/2008 May-08 1.6 FPCTX 5/17/08 5/17/2008 May-08 0.2 FPCTX 5/17/08 5/17/2008 May-08 0.4 FPCTX 5/17/08 5/17/2008 May-08 0.6 FPCTX 5/18/08 5/18/2008 May-08 0.04 FPCTX 5/18/08 5/18/2008 May-08 1.2 FPCTX 5/18/08 5/18/2008 May-08 2 FPCTX 5/19/08 5/19/2008 May-08 0.2 FPCTX 5/19/08 5/19/2008 May-08 1.3 FPCTX 5/19/08 5/19/2008 May-08 1.4 FPCTX 5/20/08 5/20/2008 May-08 0.2 FPCTX 5/20/08 5/20/2008 May-08 1.5 FPCTX 5/20/08 5/20/2008 May-08 1.9 FPCTX 5/21/08 5/21/2008 May-08 1.3 FPCTX 5/21/08 5/21/2008 May-08 1.8 FPCTX 5/21/08 5/21/2008 May-08 1.8 FPCTX 5/22/08 5/22/2008 May-08 1.7 FPCTX 5/22/08 5/22/2008 May-08 1.7 FPCTX 5/22/08 5/22/2008 May-08 2.4 FPCTX 5/23/08 5/23/2008 May-08 0.3 FPCTX 5/23/08 5/23/2008 May-08 2.1 FPCTX 5/23/08 5/23/2008 May-08 2.3 FPCTX 5/24/08 5/24/2008 May-08 1.7 FPCTX 5/24/08 5/24/2008 May-08 2.1 FPCTX 5/24/08 5/24/2008 May-08 2.1 FPCTX 5/25/08 5/25/2008 May-08 0.2 FPCTX 5/25/08 5/25/2008 May-08 1.5 FPCTX 5/25/08 5/25/2008 May-08 1.7 FPCTX 5/26/08 5/26/2008 May-08 1.5 FPCTX 5/26/08 5/26/2008 May-08 1.6 FPCTX 5/26/08 5/26/2008 May-08 1.6 FPCTX 5/27/08 5/27/2008 May-08 0.2 FPCTX 5/27/08 5/27/2008 May-08 1.3 FPCTX 5/27/08 5/27/2008 May-08 1.6 FPCTX 5/28/08 5/28/2008 May-08 1.4 FPCTX 5/28/08 5/28/2008 May-08 1.6 FPCTX 5/28/08 5/28/2008 May-08 1.7 FPCTX 5/29/08 5/29/2008 May-08 1.4 FPCTX 5/29/08 5/29/2008 May-08 1.8 FPCTX 5/29/08 5/29/2008 May-08 1.8 FPCTX 5/30/08 5/30/2008 May-08 1.5 FPCTX 5/30/08 5/30/2008 May-08 1.5 FPCTX 5/30/08 5/30/2008 May-08 1.8 FPCTX 6/1/08 6/1/2008 Jun-08 1.3 FPCTX 6/1/08 6/1/2008 Jun-08 1.6 FPCTX 6/1/08 6/1/2008 Jun-08 2.1 FPCTX 6/2/08 6/2/2008 Jun-08 0.1 FPCTX 6/2/08 6/2/2008 Jun-08 0.3 FPCTX 6/2/08 6/2/2008 Jun-08 1.2 FPCTX 6/3/08 6/3/2008 Jun-08 0.5 FPCTX 6/3/08 6/3/2008 Jun-08 1.9 FPCTX 6/3/08 6/3/2008 Jun-08 2.1 FPCTX 6/4/08 6/4/2008 Jun-08 1.4 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

6/4/08 6/4/2008 Jun-08 1.6 FPCTX 6/4/08 6/4/2008 Jun-08 1.6 FPCTX 6/5/08 6/5/2008 Jun-08 1.4 FPCTX 6/5/08 6/5/2008 Jun-08 1.6 FPCTX 6/5/08 6/5/2008 Jun-08 1.9 FPCTX 6/6/08 6/6/2008 Jun-08 1.4 FPCTX 6/6/08 6/6/2008 Jun-08 1.6 FPCTX 6/6/08 6/6/2008 Jun-08 1.9 FPCTX 6/7/08 6/7/2008 Jun-08 1.6 FPCTX 6/7/08 6/7/2008 Jun-08 1.7 FPCTX 6/7/08 6/7/2008 Jun-08 1.8 FPCTX 6/8/08 6/8/2008 Jun-08 1.6 FPCTX 6/8/08 6/8/2008 Jun-08 2.1 FPCTX 6/8/08 6/8/2008 Jun-08 2.2 FPCTX 6/9/08 6/9/2008 Jun-08 1.8 FPCTX 6/9/08 6/9/2008 Jun-08 1.9 FPCTX 6/9/08 6/9/2008 Jun-08 2.2 FPCTX 6/10/08 6/10/2008 Jun-08 1.6 FPCTX 6/10/08 6/10/2008 Jun-08 2.1 FPCTX 6/10/08 6/10/2008 Jun-08 2.4 FPCTX 6/11/08 6/11/2008 Jun-08 1.7 FPCTX 6/11/08 6/11/2008 Jun-08 2.1 FPCTX 6/11/08 6/11/2008 Jun-08 2.3 FPCTX 6/12/08 6/12/2008 Jun-08 1.6 FPCTX 6/12/08 6/12/2008 Jun-08 2 FPCTX 6/12/08 6/12/2008 Jun-08 2.3 FPCTX 6/13/08 6/13/2008 Jun-08 1.3 FPCTX 6/13/08 6/13/2008 Jun-08 1.7 FPCTX 6/13/08 6/13/2008 Jun-08 2.2 FPCTX 6/14/08 6/14/2008 Jun-08 1.8 FPCTX 6/14/08 6/14/2008 Jun-08 1.9 FPCTX 6/14/08 6/14/2008 Jun-08 2.5 FPCTX 6/15/08 6/15/2008 Jun-08 1.4 FPCTX 6/15/08 6/15/2008 Jun-08 1.6 FPCTX 6/15/08 6/15/2008 Jun-08 2.2 FPCTX 6/16/08 6/16/2008 Jun-08 1.6 FPCTX 6/16/08 6/16/2008 Jun-08 2.2 FPCTX 6/16/08 6/16/2008 Jun-08 2.6 FPCTX 6/17/08 6/17/2008 Jun-08 1.5 FPCTX 6/17/08 6/17/2008 Jun-08 1.8 FPCTX 6/17/08 6/17/2008 Jun-08 2.1 FPCTX 6/18/08 6/18/2008 Jun-08 1.4 FPCTX 6/18/08 6/18/2008 Jun-08 1.7 FPCTX 6/18/08 6/18/2008 Jun-08 2 FPCTX 6/19/08 6/19/2008 Jun-08 1.6 FPCTX 6/19/08 6/19/2008 Jun-08 1.7 FPCTX 6/19/08 6/19/2008 Jun-08 2.6 FPCTX 6/20/08 6/20/2008 Jun-08 1.7 FPCTX 6/20/08 6/20/2008 Jun-08 1.9 FPCTX 6/20/08 6/20/2008 Jun-08 2 FPCTX 6/21/08 6/21/2008 Jun-08 0.3 FPCTX 6/21/08 6/21/2008 Jun-08 0.5 FPCTX 6/21/08 6/21/2008 Jun-08 0.7 FPCTX 6/21/08 6/21/2008 Jun-08 19 FPCTX 6/22/08 6/22/2008 Jun-08 1.3 FPCTX 6/22/08 6/22/2008 Jun-08 1.8 FPCTX 6/22/08 6/22/2008 Jun-08 2.2 FPCTX 6/23/08 6/23/2008 Jun-08 1.4 FPCTX 6/23/08 6/23/2008 Jun-08 1.7 FPCTX 6/23/08 6/23/2008 Jun-08 2.1 FPCTX 6/24/08 6/24/2008 Jun-08 1.5 FPCTX 6/24/08 6/24/2008 Jun-08 1.7 FPCTX 6/24/08 6/24/2008 Jun-08 2.3 FPCTX 6/25/08 6/25/2008 Jun-08 1.3 FPCTX 6/25/08 6/25/2008 Jun-08 1.5 FPCTX 6/25/08 6/25/2008 Jun-08 1.9 FPCTX 6/26/08 6/26/2008 Jun-08 1.8 FPCTX 6/26/08 6/26/2008 Jun-08 2.5 FPCTX 6/26/08 6/26/2008 Jun-08 2.7 FPCTX 6/27/08 6/27/2008 Jun-08 1.5 FPCTX 6/27/08 6/27/2008 Jun-08 1.6 FPCTX 6/27/08 6/27/2008 Jun-08 2.1 FPCTX 6/28/08 6/28/2008 Jun-08 1.9 FPCTX 6/28/08 6/28/2008 Jun-08 2.3 FPCTX 6/28/08 6/28/2008 Jun-08 2.6 FPCTX 6/29/08 6/29/2008 Jun-08 2 FPCTX 6/29/08 6/29/2008 Jun-08 2.3 FPCTX 6/29/08 6/29/2008 Jun-08 4.4 FPCTX 6/30/08 6/30/2008 Jun-08 1.4 FPCTX 6/30/08 6/30/2008 Jun-08 1.5 FPCTX 6/30/08 6/30/2008 Jun-08 2 FPCTX 7/1/08 7/1/2008 Jul-08 1.5 FPCTX 7/1/08 7/1/2008 Jul-08 2 FPCTX 7/1/08 7/1/2008 Jul-08 2 FPCTX 7/2/08 7/2/2008 Jul-08 1.9 FPCTX 7/2/08 7/2/2008 Jul-08 2 FPCTX 7/2/08 7/2/2008 Jul-08 2.3 FPCTX 7/3/08 7/3/2008 Jul-08 0.3 FPCTX 7/3/08 7/3/2008 Jul-08 2 FPCTX 7/3/08 7/3/2008 Jul-08 2.4 FPCTX 7/4/08 7/4/2008 Jul-08 1.7 FPCTX 7/4/08 7/4/2008 Jul-08 1.8 FPCTX 7/4/08 7/4/2008 Jul-08 2.1 FPCTX 7/5/08 7/5/2008 Jul-08 0.3 FPCTX 7/5/08 7/5/2008 Jul-08 1.7 FPCTX 7/5/08 7/5/2008 Jul-08 1.8 FPCTX 7/6/08 7/6/2008 Jul-08 1.9 FPCTX 7/6/08 7/6/2008 Jul-08 2.2 FPCTX 7/6/08 7/6/2008 Jul-08 2.3 FPCTX 7/7/08 7/7/2008 Jul-08 0.5 FPCTX 7/7/08 7/7/2008 Jul-08 2.1 FPCTX 7/7/08 7/7/2008 Jul-08 2.3 FPCTX 7/8/08 7/8/2008 Jul-08 2.2 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

7/8/08 7/8/2008 Jul-08 2.4 FPCTX 7/8/08 7/8/2008 Jul-08 2.7 FPCTX 7/9/08 7/9/2008 Jul-08 2 FPCTX 7/9/08 7/9/2008 Jul-08 2.3 FPCTX 7/9/08 7/9/2008 Jul-08 2.4 FPCTX 7/10/08 7/10/2008 Jul-08 1.3 FPCTX 7/10/08 7/10/2008 Jul-08 2.4 FPCTX 7/10/08 7/10/2008 Jul-08 2.7 FPCTX 7/11/08 7/11/2008 Jul-08 0.2 FPCTX 7/11/08 7/11/2008 Jul-08 1.6 FPCTX 7/11/08 7/11/2008 Jul-08 2.2 FPCTX 7/12/08 7/12/2008 Jul-08 1.7 FPCTX 7/12/08 7/12/2008 Jul-08 1.9 FPCTX 7/12/08 7/12/2008 Jul-08 2.7 FPCTX 7/13/08 7/13/2008 Jul-08 1.6 FPCTX 7/13/08 7/13/2008 Jul-08 1.6 FPCTX 7/13/08 7/13/2008 Jul-08 4 FPCTX 7/13/08 7/13/2008 Jul-08 10.4 FPCTX 7/14/08 7/14/2008 Jul-08 0.3 FPCTX 7/14/08 7/14/2008 Jul-08 1.7 FPCTX 7/14/08 7/14/2008 Jul-08 5.3 FPCTX 7/15/08 7/15/2008 Jul-08 1.1 FPCTX 7/15/08 7/15/2008 Jul-08 1.8 FPCTX 7/15/08 7/15/2008 Jul-08 1.8 FPCTX 7/16/08 7/16/2008 Jul-08 0.3 FPCTX 7/16/08 7/16/2008 Jul-08 1.2 FPCTX 7/16/08 7/16/2008 Jul-08 1.6 FPCTX 7/17/08 7/17/2008 Jul-08 0.3 FPCTX 7/17/08 7/17/2008 Jul-08 1.1 FPCTX 7/17/08 7/17/2008 Jul-08 1.4 FPCTX 7/18/08 7/18/2008 Jul-08 1.3 FPCTX 7/18/08 7/18/2008 Jul-08 1.5 FPCTX 7/18/08 7/18/2008 Jul-08 1.7 FPCTX 7/19/08 7/19/2008 Jul-08 1.3 FPCTX 7/19/08 7/19/2008 Jul-08 1.5 FPCTX 7/19/08 7/19/2008 Jul-08 1.9 FPCTX 7/20/08 7/20/2008 Jul-08 1.8 FPCTX 7/20/08 7/20/2008 Jul-08 1.9 FPCTX 7/20/08 7/20/2008 Jul-08 2.1 FPCTX 7/21/08 7/21/2008 Jul-08 0.3 FPCTX 7/21/08 7/21/2008 Jul-08 1.7 FPCTX 7/21/08 7/21/2008 Jul-08 3.1 FPCTX 7/22/08 7/22/2008 Jul-08 0.3 FPCTX 7/22/08 7/22/2008 Jul-08 1.9 FPCTX 7/22/08 7/22/2008 Jul-08 2.8 FPCTX 7/23/08 7/23/2008 Jul-08 1.3 FPCTX 7/23/08 7/23/2008 Jul-08 1.8 FPCTX 7/23/08 7/23/2008 Jul-08 2.4 FPCTX 7/24/08 7/24/2008 Jul-08 1.3 FPCTX 7/24/08 7/24/2008 Jul-08 1.9 FPCTX 7/24/08 7/24/2008 Jul-08 2.4 FPCTX 7/25/08 7/25/2008 Jul-08 1.6 FPCTX 7/25/08 7/25/2008 Jul-08 2 FPCTX 7/25/08 7/25/2008 Jul-08 2.1 FPCTX 7/26/08 7/26/2008 Jul-08 1.3 FPCTX 7/26/08 7/26/2008 Jul-08 1.5 FPCTX 7/26/08 7/26/2008 Jul-08 2.1 FPCTX 7/27/08 7/27/2008 Jul-08 1.2 FPCTX 7/27/08 7/27/2008 Jul-08 1.3 FPCTX 7/27/08 7/27/2008 Jul-08 1.4 FPCTX 7/28/08 7/28/2008 Jul-08 1.2 FPCTX 7/28/08 7/28/2008 Jul-08 1.8 FPCTX 7/28/08 7/28/2008 Jul-08 1.9 FPCTX 7/29/08 7/29/2008 Jul-08 1.6 FPCTX 7/29/08 7/29/2008 Jul-08 1.9 FPCTX 7/29/08 7/29/2008 Jul-08 2.9 FPCTX 7/30/08 7/30/2008 Jul-08 1.6 FPCTX 7/30/08 7/30/2008 Jul-08 1.6 FPCTX 7/30/08 7/30/2008 Jul-08 2.1 FPCTX 7/31/08 7/31/2008 Jul-08 1.4 FPCTX 7/31/08 7/31/2008 Jul-08 1.5 FPCTX 7/31/08 7/31/2008 Jul-08 1.6 FPCTX 8/1/08 8/1/2008 Aug-08 1 FPCTX 8/1/08 8/1/2008 Aug-08 1.2 FPCTX 8/1/08 8/1/2008 Aug-08 1.5 FPCTX 8/2/08 8/2/2008 Aug-08 1.4 FPCTX 8/2/08 8/2/2008 Aug-08 1.7 FPCTX 8/2/08 8/2/2008 Aug-08 1.9 FPCTX 8/3/08 8/3/2008 Aug-08 1.6 FPCTX 8/3/08 8/3/2008 Aug-08 2.1 FPCTX 8/3/08 8/3/2008 Aug-08 2.5 FPCTX 8/4/08 8/4/2008 Aug-08 1.5 FPCTX 8/4/08 8/4/2008 Aug-08 1.8 FPCTX 8/4/08 8/4/2008 Aug-08 2 FPCTX 8/5/08 8/5/2008 Aug-08 1.4 FPCTX 8/5/08 8/5/2008 Aug-08 1.7 FPCTX 8/5/08 8/5/2008 Aug-08 3.1 FPCTX 8/6/08 8/6/2008 Aug-08 1.7 FPCTX 8/6/08 8/6/2008 Aug-08 1.8 FPCTX 8/6/08 8/6/2008 Aug-08 2.1 FPCTX 8/7/08 8/7/2008 Aug-08 1.1 FPCTX 8/7/08 8/7/2008 Aug-08 1.6 FPCTX 8/7/08 8/7/2008 Aug-08 1.7 FPCTX 8/8/08 8/8/2008 Aug-08 1.4 FPCTX 8/8/08 8/8/2008 Aug-08 1.5 FPCTX 8/8/08 8/8/2008 Aug-08 3.3 FPCTX 8/9/08 8/9/2008 Aug-08 2.1 FPCTX 8/9/08 8/9/2008 Aug-08 3 FPCTX 8/9/08 8/9/2008 Aug-08 3.3 FPCTX 8/10/08 8/10/2008 Aug-08 1.5 FPCTX 8/10/08 8/10/2008 Aug-08 2 FPCTX 8/10/08 8/10/2008 Aug-08 2.6 FPCTX 8/11/08 8/11/2008 Aug-08 0.6 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

8/11/08 8/11/2008 Aug-08 1.7 FPCTX 8/11/08 8/11/2008 Aug-08 1.9 FPCTX 8/12/08 8/12/2008 Aug-08 1 FPCTX 8/12/08 8/12/2008 Aug-08 1.3 FPCTX 8/12/08 8/12/2008 Aug-08 2.1 FPCTX 8/13/08 8/13/2008 Aug-08 1.3 FPCTX 8/13/08 8/13/2008 Aug-08 1.8 FPCTX 8/13/08 8/13/2008 Aug-08 2.1 FPCTX 8/14/08 8/14/2008 Aug-08 1.7 FPCTX 8/14/08 8/14/2008 Aug-08 1.8 FPCTX 8/14/08 8/14/2008 Aug-08 2.4 FPCTX 8/15/08 8/15/2008 Aug-08 1.9 FPCTX 8/15/08 8/15/2008 Aug-08 2.1 FPCTX 8/15/08 8/15/2008 Aug-08 2.2 FPCTX 8/16/08 8/16/2008 Aug-08 0.02 FPCTX 8/16/08 8/16/2008 Aug-08 0.2 FPCTX 8/17/08 8/17/2008 Aug-08 1.2 FPCTX 8/17/08 8/17/2008 Aug-08 2.3 FPCTX 8/17/08 8/17/2008 Aug-08 2.8 FPCTX 8/18/08 8/18/2008 Aug-08 0.3 FPCTX 8/18/08 8/18/2008 Aug-08 1.6 FPCTX 8/18/08 8/18/2008 Aug-08 2.5 FPCTX 8/19/08 8/19/2008 Aug-08 1.6 FPCTX 8/19/08 8/19/2008 Aug-08 2.1 FPCTX 8/19/08 8/19/2008 Aug-08 2.5 FPCTX 8/20/08 8/20/2008 Aug-08 1.6 FPCTX 8/20/08 8/20/2008 Aug-08 1.7 FPCTX 8/20/08 8/20/2008 Aug-08 1.7 FPCTX 8/21/08 8/21/2008 Aug-08 1.5 FPCTX 8/21/08 8/21/2008 Aug-08 1.6 FPCTX 8/21/08 8/21/2008 Aug-08 2.1 FPCTX 8/22/08 8/22/2008 Aug-08 1.3 FPCTX 8/22/08 8/22/2008 Aug-08 1.9 FPCTX 8/22/08 8/22/2008 Aug-08 2.3 FPCTX 8/23/08 8/23/2008 Aug-08 1.2 FPCTX 8/23/08 8/23/2008 Aug-08 1.3 FPCTX 8/23/08 8/23/2008 Aug-08 1.7 FPCTX 8/24/08 8/24/2008 Aug-08 1.4 FPCTX 8/24/08 8/24/2008 Aug-08 1.5 FPCTX 8/24/08 8/24/2008 Aug-08 2.9 FPCTX 8/25/08 8/25/2008 Aug-08 0.8 FPCTX 8/25/08 8/25/2008 Aug-08 1.6 FPCTX 8/25/08 8/25/2008 Aug-08 1.7 FPCTX 8/26/08 8/26/2008 Aug-08 1.7 FPCTX 8/26/08 8/26/2008 Aug-08 2.3 FPCTX 8/26/08 8/26/2008 Aug-08 2.6 FPCTX 8/27/08 8/27/2008 Aug-08 0.03 FPCTX 8/27/08 8/27/2008 Aug-08 0.9 FPCTX 8/27/08 8/27/2008 Aug-08 1.5 FPCTX 8/28/08 8/28/2008 Aug-08 0.5 FPCTX 8/28/08 8/28/2008 Aug-08 0.5 FPCTX 8/29/08 8/29/2008 Aug-08 0.5 FPCTX 8/29/08 8/29/2008 Aug-08 0.6 FPCTX 8/29/08 8/29/2008 Aug-08 0.7 FPCTX 8/30/08 8/30/2008 Aug-08 0.4 FPCTX 8/30/08 8/30/2008 Aug-08 0.5 FPCTX 8/30/08 8/30/2008 Aug-08 0.5 FPCTX 8/31/08 8/31/2008 Aug-08 0.3 FPCTX 8/31/08 8/31/2008 Aug-08 0.4 FPCTX 8/31/08 8/31/2008 Aug-08 0.5 FPCTX 9/1/08 9/1/2008 Sep-08 0.3 FPCTX 9/1/08 9/1/2008 Sep-08 0.5 FPCTX 9/1/08 9/1/2008 Sep-08 0.6 FPCTX 9/2/08 9/2/2008 Sep-08 0.5 FPCTX 9/2/08 9/2/2008 Sep-08 1 FPCTX 9/2/08 9/2/2008 Sep-08 1.2 FPCTX 9/3/08 9/3/2008 Sep-08 0.4 FPCTX 9/3/08 9/3/2008 Sep-08 0.5 FPCTX 9/3/08 9/3/2008 Sep-08 0.5 FPCTX 9/4/08 9/4/2008 Sep-08 0.4 FPCTX 9/4/08 9/4/2008 Sep-08 0.5 FPCTX 9/4/08 9/4/2008 Sep-08 0.6 FPCTX 9/5/08 9/5/2008 Sep-08 0.3 FPCTX 9/5/08 9/5/2008 Sep-08 1.4 FPCTX 9/5/08 9/5/2008 Sep-08 1.6 FPCTX 9/6/08 9/6/2008 Sep-08 1.5 FPCTX 9/6/08 9/6/2008 Sep-08 1.6 FPCTX 9/6/08 9/6/2008 Sep-08 1.9 FPCTX 9/7/08 9/7/2008 Sep-08 1 FPCTX 9/7/08 9/7/2008 Sep-08 1.4 FPCTX 9/7/08 9/7/2008 Sep-08 1.6 FPCTX 9/8/08 9/8/2008 Sep-08 0.4 FPCTX 9/8/08 9/8/2008 Sep-08 1.1 FPCTX 9/8/08 9/8/2008 Sep-08 1.8 FPCTX 9/9/08 9/9/2008 Sep-08 1.2 FPCTX 9/9/08 9/9/2008 Sep-08 1.5 FPCTX 9/9/08 9/9/2008 Sep-08 3.1 FPCTX 9/10/08 9/10/2008 Sep-08 1.2 FPCTX 9/10/08 9/10/2008 Sep-08 1.6 FPCTX 9/10/08 9/10/2008 Sep-08 1.9 FPCTX 9/11/08 9/11/2008 Sep-08 1.5 FPCTX 9/11/08 9/11/2008 Sep-08 3 FPCTX 9/14/08 9/14/2008 Sep-08 0.1 FPCTX 9/14/08 9/14/2008 Sep-08 0.2 FPCTX 9/15/08 9/15/2008 Sep-08 0.01 FPCTX 9/15/08 9/15/2008 Sep-08 0.02 FPCTX 9/15/08 9/15/2008 Sep-08 3 FPCTX 9/17/08 9/17/2008 Sep-08 0.1 FPCTX 9/18/08 9/18/2008 Sep-08 0.1 FPCTX 9/19/08 9/19/2008 Sep-08 0.01 FPCTX 9/19/08 9/19/2008 Sep-08 0.01 FPCTX 9/19/08 9/19/2008 Sep-08 0.02 FPCTX 9/20/08 9/20/2008 Sep-08 0.01 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

9/20/08 9/20/2008 Sep-08 0.01 FPCTX 9/20/08 9/20/2008 Sep-08 0.02 FPCTX 9/21/08 9/21/2008 Sep-08 0.01 FPCTX 9/21/08 9/21/2008 Sep-08 0.01 FPCTX 9/21/08 9/21/2008 Sep-08 0.01 FPCTX 9/22/08 9/22/2008 Sep-08 0.01 FPCTX 9/22/08 9/22/2008 Sep-08 0.01 FPCTX 9/22/08 9/22/2008 Sep-08 0.02 FPCTX 9/23/08 9/23/2008 Sep-08 0.01 FPCTX 9/23/08 9/23/2008 Sep-08 0.1 FPCTX 9/23/08 9/23/2008 Sep-08 0.1 FPCTX 9/24/08 9/24/2008 Sep-08 0.01 FPCTX 9/24/08 9/24/2008 Sep-08 0.1 FPCTX 9/24/08 9/24/2008 Sep-08 0.6 FPCTX 9/25/08 9/25/2008 Sep-08 0.7 FPCTX 9/25/08 9/25/2008 Sep-08 0.8 FPCTX 9/25/08 9/25/2008 Sep-08 0.1 FPCTX 9/26/08 9/26/2008 Sep-08 0.02 FPCTX 9/26/08 9/26/2008 Sep-08 0.8 FPCTX 9/26/08 9/26/2008 Sep-08 0.9 FPCTX 9/27/08 9/27/2008 Sep-08 1.1 FPCTX 9/27/08 9/27/2008 Sep-08 1.2 FPCTX 9/27/08 9/27/2008 Sep-08 1.7 FPCTX 9/28/08 9/28/2008 Sep-08 1.3 FPCTX 9/28/08 9/28/2008 Sep-08 1.6 FPCTX 9/28/08 9/28/2008 Sep-08 1.6 FPCTX 9/29/08 9/29/2008 Sep-08 1.4 FPCTX 9/29/08 9/29/2008 Sep-08 1.5 FPCTX 9/29/08 9/29/2008 Sep-08 2 FPCTX 9/30/08 9/30/2008 Sep-08 1.3 FPCTX 9/30/08 9/30/2008 Sep-08 1.7 FPCTX 9/30/08 9/30/2008 Sep-08 1.8 FPCTX 10/1/08 10/1/2008 Oct-08 1.5 FPCTX 10/1/08 10/1/2008 Oct-08 1.9 FPCTX 10/1/08 10/1/2008 Oct-08 2.5 FPCTX 10/2/08 10/2/2008 Oct-08 1.7 FPCTX 10/2/08 10/2/2008 Oct-08 1.7 FPCTX 10/2/08 10/2/2008 Oct-08 3.6 FPCTX 10/3/08 10/3/2008 Oct-08 1.4 FPCTX 10/3/08 10/3/2008 Oct-08 1.4 FPCTX 10/3/08 10/3/2008 Oct-08 1.5 FPCTX 10/4/08 10/4/2008 Oct-08 1.4 FPCTX 10/4/08 10/4/2008 Oct-08 1.4 FPCTX 10/4/08 10/4/2008 Oct-08 2.1 FPCTX 10/5/08 10/5/2008 Oct-08 1.2 FPCTX 10/5/08 10/5/2008 Oct-08 1.5 FPCTX 10/5/08 10/5/2008 Oct-08 1.9 FPCTX 10/6/08 10/6/2008 Oct-08 1.5 FPCTX 10/6/08 10/6/2008 Oct-08 1.6 FPCTX 10/6/08 10/6/2008 Oct-08 1.6 FPCTX 10/7/08 10/7/2008 Oct-08 1 FPCTX 10/7/08 10/7/2008 Oct-08 1.4 FPCTX 10/7/08 10/7/2008 Oct-08 1.4 FPCTX 10/8/08 10/8/2008 Oct-08 1 FPCTX 10/8/08 10/8/2008 Oct-08 1.3 FPCTX 10/8/08 10/8/2008 Oct-08 1.4 FPCTX 10/9/08 10/9/2008 Oct-08 1.8 FPCTX 10/9/08 10/9/2008 Oct-08 1.8 FPCTX 10/10/08 10/10/2008 Oct-08 1.4 FPCTX 10/10/08 10/10/2008 Oct-08 1.5 FPCTX 10/10/08 10/10/2008 Oct-08 1.9 FPCTX 10/11/08 10/11/2008 Oct-08 1.3 FPCTX 10/11/08 10/11/2008 Oct-08 1.4 FPCTX 10/11/08 10/11/2008 Oct-08 2 FPCTX 10/12/08 10/12/2008 Oct-08 0.02 FPCTX 10/12/08 10/12/2008 Oct-08 0.1 FPCTX 10/12/08 10/12/2008 Oct-08 1.2 FPCTX 10/13/08 10/13/2008 Oct-08 1.1 FPCTX 10/13/08 10/13/2008 Oct-08 1.4 FPCTX 10/13/08 10/13/2008 Oct-08 1.4 FPCTX 10/14/08 10/14/2008 Oct-08 0.025 FPCTX 10/14/08 10/14/2008 Oct-08 0.2 FPCTX 10/14/08 10/14/2008 Oct-08 0.4 FPCTX 10/15/08 10/15/2008 Oct-08 1.7 FPCTX 10/15/08 10/15/2008 Oct-08 2.2 FPCTX 10/15/08 10/15/2008 Oct-08 2.6 FPCTX 10/16/08 10/16/2008 Oct-08 1.9 FPCTX 10/16/08 10/16/2008 Oct-08 1.9 FPCTX 10/16/08 10/16/2008 Oct-08 2.4 FPCTX 10/17/08 10/17/2008 Oct-08 0.4 FPCTX 10/17/08 10/17/2008 Oct-08 0.5 FPCTX 10/17/08 10/17/2008 Oct-08 1.3 FPCTX 10/18/08 10/18/2008 Oct-08 0.3 FPCTX 10/18/08 10/18/2008 Oct-08 1.4 FPCTX 10/18/08 10/18/2008 Oct-08 1.6 FPCTX 10/19/08 10/19/2008 Oct-08 0.9 FPCTX 10/19/08 10/19/2008 Oct-08 1.5 FPCTX 10/19/08 10/19/2008 Oct-08 1.6 FPCTX 10/20/08 10/20/2008 Oct-08 1.1 FPCTX 10/20/08 10/20/2008 Oct-08 1.5 FPCTX 10/20/08 10/20/2008 Oct-08 1.7 FPCTX 10/21/08 10/21/2008 Oct-08 0.4 FPCTX 10/21/08 10/21/2008 Oct-08 1 FPCTX 10/21/08 10/21/2008 Oct-08 1.3 FPCTX 10/22/08 10/22/2008 Oct-08 1 FPCTX 10/22/08 10/22/2008 Oct-08 1.3 FPCTX 10/22/08 10/22/2008 Oct-08 1.5 FPCTX 10/23/08 10/23/2008 Oct-08 1.2 FPCTX 10/23/08 10/23/2008 Oct-08 1.3 FPCTX 10/23/08 10/23/2008 Oct-08 1.5 FPCTX 10/24/08 10/24/2008 Oct-08 1.1 FPCTX 10/24/08 10/24/2008 Oct-08 1.3 FPCTX 10/24/08 10/24/2008 Oct-08 1.5 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

10/25/08 10/25/2008 Oct-08 1 FPCTX 10/25/08 10/25/2008 Oct-08 1.3 FPCTX 10/25/08 10/25/2008 Oct-08 1.6 FPCTX 10/26/08 10/26/2008 Oct-08 0.8 FPCTX 10/26/08 10/26/2008 Oct-08 1.1 FPCTX 10/26/08 10/26/2008 Oct-08 1.6 FPCTX 10/27/08 10/27/2008 Oct-08 1.5 FPCTX 10/27/08 10/27/2008 Oct-08 1.5 FPCTX 10/27/08 10/27/2008 Oct-08 1.7 FPCTX 10/28/08 10/28/2008 Oct-08 0.01 FPCTX 10/28/08 10/28/2008 Oct-08 1.1 FPCTX 10/28/08 10/28/2008 Oct-08 1.9 FPCTX 10/29/08 10/29/2008 Oct-08 1.2 FPCTX 10/29/08 10/29/2008 Oct-08 1.4 FPCTX 10/29/08 10/29/2008 Oct-08 1.7 FPCTX 10/30/08 10/30/2008 Oct-08 1.3 FPCTX 10/30/08 10/30/2008 Oct-08 1.6 FPCTX 10/30/08 10/30/2008 Oct-08 1.7 FPCTX 10/30/08 10/30/2008 Oct-08 1.7 FPCTX 10/31/08 10/31/2008 Oct-08 0.9 FPCTX 10/31/08 10/31/2008 Oct-08 1.1 FPCTX 10/31/08 10/31/2008 Oct-08 1.4 FPCTX 11/1/08 11/1/2008 Nov-08 1.3 FPCTX 11/1/08 11/1/2008 Nov-08 1.5 FPCTX 11/1/08 11/1/2008 Nov-08 1.6 FPCTX 11/2/08 11/2/2008 Nov-08 1.3 FPCTX 11/2/08 11/2/2008 Nov-08 1.6 FPCTX 11/2/08 11/2/2008 Nov-08 2.3 FPCTX 11/3/08 11/3/2008 Nov-08 0.01 FPCTX 11/3/08 11/3/2008 Nov-08 1.6 FPCTX 11/4/08 11/4/2008 Nov-08 0.02 FPCTX 11/4/08 11/4/2008 Nov-08 0.03 FPCTX 11/4/08 11/4/2008 Nov-08 0.1 FPCTX 11/5/08 11/5/2008 Nov-08 0.02 FPCTX 11/5/08 11/5/2008 Nov-08 0.02 FPCTX 11/5/08 11/5/2008 Nov-08 0.02 FPCTX 11/6/08 11/6/2008 Nov-08 0.02 FPCTX 11/6/08 11/6/2008 Nov-08 0.02 FPCTX 11/6/08 11/6/2008 Nov-08 0.02 FPCTX 11/7/08 11/7/2008 Nov-08 0.01 FPCTX 11/7/08 11/7/2008 Nov-08 0.1 FPCTX 11/7/08 11/7/2008 Nov-08 0.1 FPCTX 11/8/08 11/8/2008 Nov-08 0.01 FPCTX 11/8/08 11/8/2008 Nov-08 0.01 FPCTX 11/8/08 11/8/2008 Nov-08 0.02 FPCTX 11/9/08 11/9/2008 Nov-08 0.01 FPCTX 11/9/08 11/9/2008 Nov-08 0.01 FPCTX 11/9/08 11/9/2008 Nov-08 0.04 FPCTX 11/10/08 11/10/2008 Nov-08 0.01 FPCTX 11/10/08 11/10/2008 Nov-08 0.02 FPCTX 11/10/08 11/10/2008 Nov-08 0.03 FPCTX 11/11/08 11/11/2008 Nov-08 0.02 FPCTX 11/11/08 11/11/2008 Nov-08 1.4 FPCTX 11/11/08 11/11/2008 Nov-08 1.5 FPCTX 11/12/08 11/12/2008 Nov-08 0.2 FPCTX 11/12/08 11/12/2008 Nov-08 1.5 FPCTX 11/12/08 11/12/2008 Nov-08 1.6 FPCTX 11/13/08 11/13/2008 Nov-08 1.4 FPCTX 11/13/08 11/13/2008 Nov-08 1.4 FPCTX 11/13/08 11/13/2008 Nov-08 1.4 FPCTX 11/14/08 11/14/2008 Nov-08 0.2 FPCTX 11/14/08 11/14/2008 Nov-08 0.3 FPCTX 11/14/08 11/14/2008 Nov-08 0.4 FPCTX 11/15/08 11/15/2008 Nov-08 1.4 FPCTX 11/15/08 11/15/2008 Nov-08 1.5 FPCTX 11/15/08 11/15/2008 Nov-08 1.8 FPCTX 11/16/08 11/16/2008 Nov-08 1.2 FPCTX 11/16/08 11/16/2008 Nov-08 1.5 FPCTX 11/16/08 11/16/2008 Nov-08 1.6 FPCTX 11/17/08 11/17/2008 Nov-08 0.2 FPCTX 11/17/08 11/17/2008 Nov-08 0.7 FPCTX 11/17/08 11/17/2008 Nov-08 1.2 FPCTX 11/18/08 11/18/2008 Nov-08 1.3 FPCTX 11/18/08 11/18/2008 Nov-08 1.4 FPCTX 11/18/08 11/18/2008 Nov-08 1.6 FPCTX 11/19/08 11/19/2008 Nov-08 0.02 FPCTX 11/19/08 11/19/2008 Nov-08 1.2 FPCTX 11/19/08 11/19/2008 Nov-08 1.4 FPCTX 11/20/08 11/20/2008 Nov-08 1.1 FPCTX 11/20/08 11/20/2008 Nov-08 1.5 FPCTX 11/20/08 11/20/2008 Nov-08 1.6 FPCTX 11/21/08 11/21/2008 Nov-08 1.6 FPCTX 11/21/08 11/21/2008 Nov-08 1.7 FPCTX 11/21/08 11/21/2008 Nov-08 1.8 FPCTX 11/22/08 11/22/2008 Nov-08 1.4 FPCTX 11/22/08 11/22/2008 Nov-08 1.4 FPCTX 11/22/08 11/22/2008 Nov-08 1.6 FPCTX 11/23/08 11/23/2008 Nov-08 1.3 FPCTX 11/23/08 11/23/2008 Nov-08 1.4 FPCTX 11/23/08 11/23/2008 Nov-08 1.5 FPCTX 11/24/08 11/24/2008 Nov-08 0.9 FPCTX 11/24/08 11/24/2008 Nov-08 1 FPCTX 11/24/08 11/24/2008 Nov-08 1.4 FPCTX 11/25/08 11/25/2008 Nov-08 1.1 FPCTX 11/25/08 11/25/2008 Nov-08 1.1 FPCTX 11/25/08 11/25/2008 Nov-08 1.3 FPCTX 11/26/08 11/26/2008 Nov-08 0.9 FPCTX 11/26/08 11/26/2008 Nov-08 0.9 FPCTX 11/26/08 11/26/2008 Nov-08 1.1 FPCTX 11/27/08 11/27/2008 Nov-08 0.1 FPCTX 11/27/08 11/27/2008 Nov-08 1 FPCTX 11/27/08 11/27/2008 Nov-08 1.1 FPCTX 11/28/08 11/28/2008 Nov-08 0.7 FPCTX

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

11/28/08 11/28/2008 Nov-08 1 FPCTX 11/28/08 11/28/2008 Nov-08 1 FPCTX 11/29/08 11/29/2008 Nov-08 0.01 FPCTX 11/29/08 11/29/2008 Nov-08 1 FPCTX 11/29/08 11/29/2008 Nov-08 1 FPCTX 11/30/08 11/30/2008 Nov-08 0.02 FPCTX 11/30/08 11/30/2008 Nov-08 0.8 FPCTX 11/30/08 11/30/2008 Nov-08 1.2 FPCTX 12/1/08 12/1/2008 Dec-08 0.2 FPCTX 12/1/08 12/1/2008 Dec-08 0.8 FPCTX 12/1/08 12/1/2008 Dec-08 1.1 FPCTX 12/2/08 12/2/2008 Dec-08 0.1 FPCTX 12/2/08 12/2/2008 Dec-08 0.8 FPCTX 12/2/08 12/2/2008 Dec-08 1.3 FPCTX 12/3/08 12/3/2008 Dec-08 0.8 FPCTX 12/3/08 12/3/2008 Dec-08 1 FPCTX 12/3/08 12/3/2008 Dec-08 1.2 FPCTX 12/4/08 12/4/2008 Dec-08 0.2 FPCTX 12/4/08 12/4/2008 Dec-08 0.2 FPCTX 12/4/08 12/4/2008 Dec-08 1.1 FPCTX 12/5/08 12/5/2008 Dec-08 0.2 FPCTX 12/5/08 12/5/2008 Dec-08 1.3 FPCTX 12/5/08 12/5/2008 Dec-08 1.5 FPCTX 12/6/08 12/6/2008 Dec-08 1.3 FPCTX 12/6/08 12/6/2008 Dec-08 1.4 FPCTX 12/6/08 12/6/2008 Dec-08 1.4 FPCTX 12/7/08 12/7/2008 Dec-08 0.8 FPCTX 12/7/08 12/7/2008 Dec-08 1.3 FPCTX 12/7/08 12/7/2008 Dec-08 1.8 FPCTX 12/8/08 12/8/2008 Dec-08 0.003 FPCTX 12/8/08 12/8/2008 Dec-08 0.8 FPCTX 12/8/08 12/8/2008 Dec-08 1.1 FPCTX 12/9/08 12/9/2008 Dec-08 0.025 FPCTX 12/9/08 12/9/2008 Dec-08 0.9 FPCTX 12/9/08 12/9/2008 Dec-08 1.2 FPCTX 12/10/08 12/10/2008 Dec-08 0.9 FPCTX 12/10/08 12/10/2008 Dec-08 1.3 FPCTX 12/10/08 12/10/2008 Dec-08 1.5 FPCTX 12/11/08 12/11/2008 Dec-08 0.9 FPCTX 12/11/08 12/11/2008 Dec-08 1 FPCTX 12/11/08 12/11/2008 Dec-08 1.6 FPCTX 12/12/08 12/12/2008 Dec-08 0.2 FPCTX 12/12/08 12/12/2008 Dec-08 1.2 FPCTX 12/12/08 12/12/2008 Dec-08 1.2 FPCTX 12/13/08 12/13/2008 Dec-08 0.8 FPCTX 12/13/08 12/13/2008 Dec-08 1.6 FPCTX 12/13/08 12/13/2008 Dec-08 1.8 FPCTX 12/14/08 12/14/2008 Dec-08 0.9 FPCTX 12/14/08 12/14/2008 Dec-08 1 FPCTX 12/14/08 12/14/2008 Dec-08 1.1 FPCTX 12/15/08 12/15/2008 Dec-08 0.8 FPCTX 12/15/08 12/15/2008 Dec-08 1.2 FPCTX 12/15/08 12/15/2008 Dec-08 1.6 FPCTX 12/16/08 12/16/2008 Dec-08 1 FPCTX 12/16/08 12/16/2008 Dec-08 1.2 FPCTX 12/16/08 12/16/2008 Dec-08 1.2 FPCTX 12/17/08 12/17/2008 Dec-08 0.1 FPCTX 12/17/08 12/17/2008 Dec-08 0.7 FPCTX 12/17/08 12/17/2008 Dec-08 0.8 FPCTX 12/18/08 12/18/2008 Dec-08 0.9 FPCTX 12/18/08 12/18/2008 Dec-08 1 FPCTX 12/18/08 12/18/2008 Dec-08 1.2 FPCTX 12/19/08 12/19/2008 Dec-08 1.1 FPCTX 12/19/08 12/19/2008 Dec-08 1.2 FPCTX 12/19/08 12/19/2008 Dec-08 1.3 FPCTX 12/20/08 12/20/2008 Dec-08 1.2 FPCTX 12/20/08 12/20/2008 Dec-08 1.2 FPCTX 12/20/08 12/20/2008 Dec-08 1.4 FPCTX 12/21/08 12/21/2008 Dec-08 1.2 FPCTX 12/21/08 12/21/2008 Dec-08 1.6 FPCTX 12/21/08 12/21/2008 Dec-08 1.8 FPCTX 12/22/08 12/22/2008 Dec-08 0.8 FPCTX 12/22/08 12/22/2008 Dec-08 1.6 FPCTX 12/22/08 12/22/2008 Dec-08 1.7 FPCTX 12/23/08 12/23/2008 Dec-08 1.3 FPCTX 12/23/08 12/23/2008 Dec-08 1.5 FPCTX 12/23/08 12/23/2008 Dec-08 1.6 FPCTX 12/24/08 12/24/2008 Dec-08 0.1 FPCTX 12/24/08 12/24/2008 Dec-08 0.9 FPCTX 12/24/08 12/24/2008 Dec-08 1.4 FPCTX 12/25/08 12/25/2008 Dec-08 0.1 FPCTX 12/25/08 12/25/2008 Dec-08 1.3 FPCTX 12/25/08 12/25/2008 Dec-08 1.5 FPCTX 12/26/08 12/26/2008 Dec-08 0.02 FPCTX 12/26/08 12/26/2008 Dec-08 1.5 FPCTX 12/26/08 12/26/2008 Dec-08 1.6 FPCTX 12/27/08 12/27/2008 Dec-08 0.02 FPCTX 12/27/08 12/27/2008 Dec-08 0.02 FPCTX 12/27/08 12/27/2008 Dec-08 0.03 FPCTX 12/28/08 12/28/2008 Dec-08 0.02 FPCTX 12/28/08 12/28/2008 Dec-08 0.02 FPCTX 12/28/08 12/28/2008 Dec-08 0.02 FPCTX 12/29/08 12/29/2008 Dec-08 0.01 FPCTX 12/29/08 12/29/2008 Dec-08 0.015 FPCTX 12/29/08 12/29/2008 Dec-08 0.02 FPCTX 12/30/08 12/30/2008 Dec-08 0.015 FPCTX 12/30/08 12/30/2008 Dec-08 0.5 FPCTX 12/30/08 12/30/2008 Dec-08 0.8 FPCTX 12/31/08 12/31/2008 Dec-08 1.1 FPCTX 12/31/08 12/31/2008 Dec-08 1.1 FPCTX 12/31/08 12/31/2008 Dec-08 1.2 FPCTX 1/1/08 1/1/2008 Jan-08 0.01 SHTF 1/2/08 1/2/2008 Jan-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

1/3/08 1/3/2008 Jan-08 0.01 SHTF 1/4/08 1/4/2008 Jan-08 0.01 SHTF 1/5/08 1/5/2008 Jan-08 0.01 SHTF 1/6/08 1/6/2008 Jan-08 0.01 SHTF 1/7/08 1/7/2008 Jan-08 0.01 SHTF 1/8/08 1/8/2008 Jan-08 0.01 SHTF 1/9/08 1/9/2008 Jan-08 0.01 SHTF 1/10/08 1/10/2008 Jan-08 0.01 SHTF 1/11/08 1/11/2008 Jan-08 0.01 SHTF 1/12/08 1/12/2008 Jan-08 0.01 SHTF 1/13/08 1/13/2008 Jan-08 0.01 SHTF 1/14/08 1/14/2008 Jan-08 0.01 SHTF 1/15/08 1/15/2008 Jan-08 0.01 SHTF 1/16/08 1/16/2008 Jan-08 0.01 SHTF 1/17/08 1/17/2008 Jan-08 0.01 SHTF 1/18/08 1/18/2008 Jan-08 0.01 SHTF 1/19/08 1/19/2008 Jan-08 0.01 SHTF 1/20/08 1/20/2008 Jan-08 0.01 SHTF 1/21/08 1/21/2008 Jan-08 0.01 SHTF 1/22/08 1/22/2008 Jan-08 0.01 SHTF 1/23/08 1/23/2008 Jan-08 0.01 SHTF 1/24/08 1/24/2008 Jan-08 0.01 SHTF 1/25/08 1/25/2008 Jan-08 0.01 SHTF 1/26/08 1/26/2008 Jan-08 0.01 SHTF 1/27/08 1/27/2008 Jan-08 0.01 SHTF 1/28/08 1/28/2008 Jan-08 0.01 SHTF 1/29/08 1/29/2008 Jan-08 0.01 SHTF 1/30/08 1/30/2008 Jan-08 0.01 SHTF 1/31/08 1/31/2008 Jan-08 0.01 SHTF 2/1/08 2/1/2008 Feb-08 0.01 SHTF 2/2/08 2/2/2008 Feb-08 0.01 SHTF 2/3/08 2/3/2008 Feb-08 0.01 SHTF 2/4/08 2/4/2008 Feb-08 0.01 SHTF 2/5/08 2/5/2008 Feb-08 0.01 SHTF 2/6/08 2/6/2008 Feb-08 0.01 SHTF 2/7/08 2/7/2008 Feb-08 0.01 SHTF 2/8/08 2/8/2008 Feb-08 0.01 SHTF 2/9/08 2/9/2008 Feb-08 0.01 SHTF 2/10/08 2/10/2008 Feb-08 0.01 SHTF 2/11/08 2/11/2008 Feb-08 0.01 SHTF 2/12/08 2/12/2008 Feb-08 0.01 SHTF 2/13/08 2/13/2008 Feb-08 0.01 SHTF 2/14/08 2/14/2008 Feb-08 0.04 SHTF 2/15/08 2/15/2008 Feb-08 0.01 SHTF 2/16/08 2/16/2008 Feb-08 0.01 SHTF 2/17/08 2/17/2008 Feb-08 0.01 SHTF 2/18/08 2/18/2008 Feb-08 0.01 SHTF 2/19/08 2/19/2008 Feb-08 0.01 SHTF 2/20/08 2/20/2008 Feb-08 0.01 SHTF 2/21/08 2/21/2008 Feb-08 0.01 SHTF 2/22/08 2/22/2008 Feb-08 0.01 SHTF 2/23/08 2/23/2008 Feb-08 0.01 SHTF 2/24/08 2/24/2008 Feb-08 0.01 SHTF 2/25/08 2/25/2008 Feb-08 0.01 SHTF 2/26/08 2/26/2008 Feb-08 0.01 SHTF 2/27/08 2/27/2008 Feb-08 0.01 SHTF 2/28/08 2/28/2008 Feb-08 0.01 SHTF 2/29/08 2/29/2008 Feb-08 0.26 SHTF 3/1/08 3/1/2008 Mar-08 0.20 SHTF 3/2/08 3/2/2008 Mar-08 0.14 SHTF 3/3/08 3/3/2008 Mar-08 0.01 SHTF 3/4/08 3/4/2008 Mar-08 0.01 SHTF 3/5/08 3/5/2008 Mar-08 0.01 SHTF 3/6/08 3/6/2008 Mar-08 0.01 SHTF 3/7/08 3/7/2008 Mar-08 0.01 SHTF 3/8/08 3/8/2008 Mar-08 0.01 SHTF 3/24/08 3/24/2008 Mar-08 0.01 SHTF 3/25/08 3/25/2008 Mar-08 0.01 SHTF 3/26/08 3/26/2008 Mar-08 0.03 SHTF 3/27/08 3/27/2008 Mar-08 0.05 SHTF 3/28/08 3/28/2008 Mar-08 0.04 SHTF 3/29/08 3/29/2008 Mar-08 0.03 SHTF 3/30/08 3/30/2008 Mar-08 0.01 SHTF 3/31/08 3/31/2008 Mar-08 0.01 SHTF 4/1/08 4/1/2008 Apr-08 0.01 SHTF 4/2/08 4/2/2008 Apr-08 0.01 SHTF 4/3/08 4/3/2008 Apr-08 0.01 SHTF 4/4/08 4/4/2008 Apr-08 0.01 SHTF 4/5/08 4/5/2008 Apr-08 0.01 SHTF 4/6/08 4/6/2008 Apr-08 0.13 SHTF 4/7/08 4/7/2008 Apr-08 0.04 SHTF 4/8/08 4/8/2008 Apr-08 0.48 SHTF 4/9/08 4/9/2008 Apr-08 0.12 SHTF 4/10/08 4/10/2008 Apr-08 0.06 SHTF 4/11/08 4/11/2008 Apr-08 0.01 SHTF 4/12/08 4/12/2008 Apr-08 0.02 SHTF 4/13/08 4/13/2008 Apr-08 0.07 SHTF 4/14/08 4/14/2008 Apr-08 0.08 SHTF 4/15/08 4/15/2008 Apr-08 0.62 SHTF 4/16/08 4/16/2008 Apr-08 0.04 SHTF 4/17/08 4/17/2008 Apr-08 0.01 SHTF 4/18/08 4/18/2008 Apr-08 0.04 SHTF 4/19/08 4/19/2008 Apr-08 0.01 SHTF 4/20/08 4/20/2008 Apr-08 0.01 SHTF 4/21/08 4/21/2008 Apr-08 0.01 SHTF 4/22/08 4/22/2008 Apr-08 0.01 SHTF 4/23/08 4/23/2008 Apr-08 0.01 SHTF 4/24/08 4/24/2008 Apr-08 0.01 SHTF 4/25/08 4/25/2008 Apr-08 0.01 SHTF 4/26/08 4/26/2008 Apr-08 0.01 SHTF 4/27/08 4/27/2008 Apr-08 0.01 SHTF 4/28/08 4/28/2008 Apr-08 0.01 SHTF 4/29/08 4/29/2008 Apr-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

4/30/08 4/30/2008 Apr-08 0.01 SHTF 5/1/08 5/1/2008 May-08 0.01 SHTF 5/2/08 5/2/2008 May-08 0.01 SHTF 5/3/08 5/3/2008 May-08 0.01 SHTF 5/4/08 5/4/2008 May-08 0.01 SHTF 5/5/08 5/5/2008 May-08 0.01 SHTF 5/6/08 5/6/2008 May-08 0.01 SHTF 5/7/08 5/7/2008 May-08 0.01 SHTF 5/8/08 5/8/2008 May-08 0.01 SHTF 5/9/08 5/9/2008 May-08 0.01 SHTF 5/10/08 5/10/2008 May-08 0.01 SHTF 5/11/08 5/11/2008 May-08 0.01 SHTF 5/12/08 5/12/2008 May-08 0.01 SHTF 5/13/08 5/13/2008 May-08 0.01 SHTF 5/14/08 5/14/2008 May-08 0.01 SHTF 5/15/08 5/15/2008 May-08 0.01 SHTF 5/16/08 5/16/2008 May-08 0.01 SHTF 5/17/08 5/17/2008 May-08 0.01 SHTF 5/18/08 5/18/2008 May-08 0.01 SHTF 5/19/08 5/19/2008 May-08 0.01 SHTF 5/20/08 5/20/2008 May-08 0.01 SHTF 5/21/08 5/21/2008 May-08 0.01 SHTF 5/22/08 5/22/2008 May-08 0.01 SHTF 5/23/08 5/23/2008 May-08 0.01 SHTF 5/24/08 5/24/2008 May-08 0.01 SHTF 5/25/08 5/25/2008 May-08 0.01 SHTF 5/26/08 5/26/2008 May-08 0.01 SHTF 5/27/08 5/27/2008 May-08 0.01 SHTF 5/28/08 5/28/2008 May-08 0.01 SHTF 5/29/08 5/29/2008 May-08 0.01 SHTF 5/30/08 5/30/2008 May-08 0.01 SHTF 5/31/08 5/31/2008 May-08 0.01 SHTF 6/1/08 6/1/2008 Jun-08 0.01 SHTF 6/2/08 6/2/2008 Jun-08 0.01 SHTF 6/3/08 6/3/2008 Jun-08 0.01 SHTF 6/4/08 6/4/2008 Jun-08 0.01 SHTF 6/5/08 6/5/2008 Jun-08 0.01 SHTF 6/6/08 6/6/2008 Jun-08 0.01 SHTF 6/7/08 6/7/2008 Jun-08 0.01 SHTF 6/8/08 6/8/2008 Jun-08 0.01 SHTF 6/9/08 6/9/2008 Jun-08 0.01 SHTF 6/10/08 6/10/2008 Jun-08 0.01 SHTF 6/11/08 6/11/2008 Jun-08 0.01 SHTF 6/12/08 6/12/2008 Jun-08 0.01 SHTF 6/13/08 6/13/2008 Jun-08 0.01 SHTF 6/14/08 6/14/2008 Jun-08 0.01 SHTF 6/15/08 6/15/2008 Jun-08 0.01 SHTF 6/16/08 6/16/2008 Jun-08 0.01 SHTF 6/17/08 6/17/2008 Jun-08 0.01 SHTF 6/18/08 6/18/2008 Jun-08 0.01 SHTF 6/19/08 6/19/2008 Jun-08 0.01 SHTF 6/20/08 6/20/2008 Jun-08 0.01 SHTF 6/21/08 6/21/2008 Jun-08 0.01 SHTF 6/22/08 6/22/2008 Jun-08 0.01 SHTF 6/23/08 6/23/2008 Jun-08 0.01 SHTF 6/24/08 6/24/2008 Jun-08 0.01 SHTF 6/25/08 6/25/2008 Jun-08 0.01 SHTF 6/26/08 6/26/2008 Jun-08 0.01 SHTF 6/27/08 6/27/2008 Jun-08 0.01 SHTF 6/28/08 6/28/2008 Jun-08 0.01 SHTF 6/29/08 6/29/2008 Jun-08 0.01 SHTF 6/30/08 6/30/2008 Jun-08 0.01 SHTF 7/1/08 7/1/2008 Jul-08 0.01 SHTF 7/2/08 7/2/2008 Jul-08 0.01 SHTF 7/3/08 7/3/2008 Jul-08 0.01 SHTF 7/4/08 7/4/2008 Jul-08 0.01 SHTF 7/5/08 7/5/2008 Jul-08 0.01 SHTF 7/6/08 7/6/2008 Jul-08 0.01 SHTF 7/7/08 7/7/2008 Jul-08 0.01 SHTF 7/8/08 7/8/2008 Jul-08 0.01 SHTF 7/9/08 7/9/2008 Jul-08 0.01 SHTF 7/10/08 7/10/2008 Jul-08 0.94 SHTF 7/11/08 7/11/2008 Jul-08 0.01 SHTF 7/12/08 7/12/2008 Jul-08 0.01 SHTF 7/13/08 7/13/2008 Jul-08 0.01 SHTF 7/14/08 7/14/2008 Jul-08 0.01 SHTF 7/15/08 7/15/2008 Jul-08 0.01 SHTF 7/16/08 7/16/2008 Jul-08 0.01 SHTF 7/17/08 7/17/2008 Jul-08 0.01 SHTF 7/18/08 7/18/2008 Jul-08 0.01 SHTF 7/19/08 7/19/2008 Jul-08 0.01 SHTF 7/20/08 7/20/2008 Jul-08 0.01 SHTF 7/21/08 7/21/2008 Jul-08 0.01 SHTF 7/22/08 7/22/2008 Jul-08 0.01 SHTF 7/23/08 7/23/2008 Jul-08 0.01 SHTF 7/24/08 7/24/2008 Jul-08 0.01 SHTF 7/25/08 7/25/2008 Jul-08 0.01 SHTF 7/26/08 7/26/2008 Jul-08 0.01 SHTF 7/27/08 7/27/2008 Jul-08 0.01 SHTF 7/28/08 7/28/2008 Jul-08 0.01 SHTF 7/29/08 7/29/2008 Jul-08 0.01 SHTF 7/30/08 7/30/2008 Jul-08 0.01 SHTF 7/31/08 7/31/2008 Jul-08 0.01 SHTF 8/1/08 8/1/2008 Aug-08 0.01 SHTF 8/2/08 8/2/2008 Aug-08 0.01 SHTF 8/3/08 8/3/2008 Aug-08 0.01 SHTF 8/4/08 8/4/2008 Aug-08 0.01 SHTF 8/5/08 8/5/2008 Aug-08 0.01 SHTF 8/6/08 8/6/2008 Aug-08 0.01 SHTF 8/7/08 8/7/2008 Aug-08 0.01 SHTF 8/8/08 8/8/2008 Aug-08 0.01 SHTF 8/9/08 8/9/2008 Aug-08 0.01 SHTF 8/10/08 8/10/2008 Aug-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

8/11/08 8/11/2008 Aug-08 0.01 SHTF 8/12/08 8/12/2008 Aug-08 0.01 SHTF 8/13/08 8/13/2008 Aug-08 0.01 SHTF 8/14/08 8/14/2008 Aug-08 0.01 SHTF 8/15/08 8/15/2008 Aug-08 0.01 SHTF 8/16/08 8/16/2008 Aug-08 0.01 SHTF 8/17/08 8/17/2008 Aug-08 0.01 SHTF 8/18/08 8/18/2008 Aug-08 0.01 SHTF 8/19/08 8/19/2008 Aug-08 0.01 SHTF 8/20/08 8/20/2008 Aug-08 0.01 SHTF 8/21/08 8/21/2008 Aug-08 0.01 SHTF 8/22/08 8/22/2008 Aug-08 0.01 SHTF 8/23/08 8/23/2008 Aug-08 0.01 SHTF 8/24/08 8/24/2008 Aug-08 0.01 SHTF 8/25/08 8/25/2008 Aug-08 0.01 SHTF 8/26/08 8/26/2008 Aug-08 0.01 SHTF 8/27/08 8/27/2008 Aug-08 0.01 SHTF 8/28/08 8/28/2008 Aug-08 0.01 SHTF 8/29/08 8/29/2008 Aug-08 0.01 SHTF 8/30/08 8/30/2008 Aug-08 0.01 SHTF 8/31/08 8/31/2008 Aug-08 0.01 SHTF 9/1/08 9/1/2008 Sep-08 0.01 SHTF 9/2/08 9/2/2008 Sep-08 0.01 SHTF 9/3/08 9/3/2008 Sep-08 0.01 SHTF 9/4/08 9/4/2008 Sep-08 0.01 SHTF 9/5/08 9/5/2008 Sep-08 0.01 SHTF 9/6/08 9/6/2008 Sep-08 0.01 SHTF 9/7/08 9/7/2008 Sep-08 0.01 SHTF 9/8/08 9/8/2008 Sep-08 0.01 SHTF 9/9/08 9/9/2008 Sep-08 0.01 SHTF 9/10/08 9/10/2008 Sep-08 0.01 SHTF 9/17/08 9/17/2008 Sep-08 0.03 SHTF 9/18/08 9/18/2008 Sep-08 0.01 SHTF 9/19/08 9/19/2008 Sep-08 0.01 SHTF 9/20/08 9/20/2008 Sep-08 0.01 SHTF 9/21/08 9/21/2008 Sep-08 0.01 SHTF 9/22/08 9/22/2008 Sep-08 0.01 SHTF 9/23/08 9/23/2008 Sep-08 0.01 SHTF 9/24/08 9/24/2008 Sep-08 0.01 SHTF 9/25/08 9/25/2008 Sep-08 0.01 SHTF 9/26/08 9/26/2008 Sep-08 0.01 SHTF 9/27/08 9/27/2008 Sep-08 0.01 SHTF 9/28/08 9/28/2008 Sep-08 0.01 SHTF 9/29/08 9/29/2008 Sep-08 0.01 SHTF 9/30/08 9/30/2008 Sep-08 0.01 SHTF 10/1/08 10/1/2008 Oct-08 0.01 SHTF 10/2/08 10/2/2008 Oct-08 0.01 SHTF 10/3/08 10/3/2008 Oct-08 0.01 SHTF 10/4/08 10/4/2008 Oct-08 0.01 SHTF 10/5/08 10/5/2008 Oct-08 0.01 SHTF 10/6/08 10/6/2008 Oct-08 0.01 SHTF 10/7/08 10/7/2008 Oct-08 0.01 SHTF 10/8/08 10/8/2008 Oct-08 0.01 SHTF 10/9/08 10/9/2008 Oct-08 0.01 SHTF 10/10/08 10/10/2008 Oct-08 0.01 SHTF 10/11/08 10/11/2008 Oct-08 0.01 SHTF 10/12/08 10/12/2008 Oct-08 0.01 SHTF 10/13/08 10/13/2008 Oct-08 0.01 SHTF 10/14/08 10/14/2008 Oct-08 0.01 SHTF 10/15/08 10/15/2008 Oct-08 0.01 SHTF 10/16/08 10/16/2008 Oct-08 0.01 SHTF 10/17/08 10/17/2008 Oct-08 0.01 SHTF 10/18/08 10/18/2008 Oct-08 0.01 SHTF 10/19/08 10/19/2008 Oct-08 0.01 SHTF 10/20/08 10/20/2008 Oct-08 0.01 SHTF 10/21/08 10/21/2008 Oct-08 0.07 SHTF 10/22/08 10/22/2008 Oct-08 0.01 SHTF 10/23/08 10/23/2008 Oct-08 0.01 SHTF 10/24/08 10/24/2008 Oct-08 0.01 SHTF 10/25/08 10/25/2008 Oct-08 0.01 SHTF 10/26/08 10/26/2008 Oct-08 0.01 SHTF 10/27/08 10/27/2008 Oct-08 0.01 SHTF 10/28/08 10/28/2008 Oct-08 0.01 SHTF 10/29/08 10/29/2008 Oct-08 0.01 SHTF 10/30/08 10/30/2008 Oct-08 0.01 SHTF 10/31/08 10/31/2008 Oct-08 0.01 SHTF 11/1/08 11/1/2008 Nov-08 0.01 SHTF 11/2/08 11/2/2008 Nov-08 0.01 SHTF 11/3/08 11/3/2008 Nov-08 0.01 SHTF 11/4/08 11/4/2008 Nov-08 0.01 SHTF 11/5/08 11/5/2008 Nov-08 0.01 SHTF 11/6/08 11/6/2008 Nov-08 0.01 SHTF 11/7/08 11/7/2008 Nov-08 0.01 SHTF 11/8/08 11/8/2008 Nov-08 0.01 SHTF 11/9/08 11/9/2008 Nov-08 0.01 SHTF 11/10/08 11/10/2008 Nov-08 0.01 SHTF 11/11/08 11/11/2008 Nov-08 0.01 SHTF 11/12/08 11/12/2008 Nov-08 0.01 SHTF 11/13/08 11/13/2008 Nov-08 0.01 SHTF 11/14/08 11/14/2008 Nov-08 0.01 SHTF 11/15/08 11/15/2008 Nov-08 0.01 SHTF 11/16/08 11/16/2008 Nov-08 0.01 SHTF 11/17/08 11/17/2008 Nov-08 0.01 SHTF 11/18/08 11/18/2008 Nov-08 0.01 SHTF 11/19/08 11/19/2008 Nov-08 0.01 SHTF 11/20/08 11/20/2008 Nov-08 0.01 SHTF 11/21/08 11/21/2008 Nov-08 0.01 SHTF 11/22/08 11/22/2008 Nov-08 0.01 SHTF 11/23/08 11/23/2008 Nov-08 0.01 SHTF 11/24/08 11/24/2008 Nov-08 0.01 SHTF 11/25/08 11/25/2008 Nov-08 0.01 SHTF 11/26/08 11/26/2008 Nov-08 0.01 SHTF 11/27/08 11/27/2008 Nov-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

11/28/08 11/28/2008 Nov-08 0.01 SHTF 11/29/08 11/29/2008 Nov-08 0.01 SHTF 11/30/08 11/30/2008 Nov-08 0.01 SHTF 12/1/08 12/1/2008 Dec-08 0.01 SHTF 12/2/08 12/2/2008 Dec-08 0.01 SHTF 12/3/08 12/3/2008 Dec-08 0.01 SHTF 12/4/08 12/4/2008 Dec-08 0.01 SHTF 12/5/08 12/5/2008 Dec-08 0.01 SHTF 12/6/08 12/6/2008 Dec-08 0.01 SHTF 12/7/08 12/7/2008 Dec-08 0.01 SHTF 12/8/08 12/8/2008 Dec-08 0.01 SHTF 12/9/08 12/9/2008 Dec-08 0.01 SHTF 12/10/08 12/10/2008 Dec-08 0.01 SHTF 12/11/08 12/11/2008 Dec-08 0.01 SHTF 12/12/08 12/12/2008 Dec-08 0.01 SHTF 12/13/08 12/13/2008 Dec-08 0.34 SHTF 12/14/08 12/14/2008 Dec-08 0.01 SHTF 12/15/08 12/15/2008 Dec-08 0.01 SHTF 12/16/08 12/16/2008 Dec-08 0.01 SHTF 12/17/08 12/17/2008 Dec-08 0.04 SHTF 12/18/08 12/18/2008 Dec-08 0.01 SHTF 12/19/08 12/19/2008 Dec-08 0.01 SHTF 12/20/08 12/20/2008 Dec-08 0.01 SHTF 12/21/08 12/21/2008 Dec-08 0.01 SHTF 12/22/08 12/22/2008 Dec-08 0.01 SHTF 12/23/08 12/23/2008 Dec-08 0.01 SHTF 12/24/08 12/24/2008 Dec-08 0.01 SHTF 12/25/08 12/25/2008 Dec-08 0.01 SHTF 12/26/08 12/26/2008 Dec-08 0.01 SHTF 12/27/08 12/27/2008 Dec-08 0.01 SHTF 12/28/08 12/28/2008 Dec-08 0.01 SHTF 12/29/08 12/29/2008 Dec-08 0.01 SHTF 12/30/08 12/30/2008 Dec-08 0.01 SHTF 12/31/08 12/31/2008 Dec-08 0.01 SHTF 1/1/08 1/1/2008 Jan-08 0.16 SHTF 1/2/08 1/2/2008 Jan-08 0.21 SHTF 1/3/08 1/3/2008 Jan-08 0.15 SHTF 1/4/08 1/4/2008 Jan-08 0.16 SHTF 1/5/08 1/5/2008 Jan-08 0.17 SHTF 1/6/08 1/6/2008 Jan-08 0.19 SHTF 1/7/08 1/7/2008 Jan-08 0.18 SHTF 1/8/08 1/8/2008 Jan-08 0.28 SHTF 1/9/08 1/9/2008 Jan-08 0.44 SHTF 1/10/08 1/10/2008 Jan-08 0.20 SHTF 1/11/08 1/11/2008 Jan-08 0.30 SHTF 1/12/08 1/12/2008 Jan-08 0.28 SHTF 1/13/08 1/13/2008 Jan-08 0.20 SHTF 1/14/08 1/14/2008 Jan-08 0.20 SHTF 1/15/08 1/15/2008 Jan-08 0.25 SHTF 1/16/08 1/16/2008 Jan-08 0.35 SHTF 1/17/08 1/17/2008 Jan-08 0.37 SHTF 1/18/08 1/18/2008 Jan-08 0.29 SHTF 1/19/08 1/19/2008 Jan-08 0.28 SHTF 1/20/08 1/20/2008 Jan-08 0.37 SHTF 1/21/08 1/21/2008 Jan-08 0.26 SHTF 1/22/08 1/22/2008 Jan-08 0.38 SHTF 1/23/08 1/23/2008 Jan-08 1.20 SHTF 1/24/08 1/24/2008 Jan-08 0.29 SHTF 1/25/08 1/25/2008 Jan-08 0.31 SHTF 1/26/08 1/26/2008 Jan-08 0.32 SHTF 1/27/08 1/27/2008 Jan-08 0.32 SHTF 1/28/08 1/28/2008 Jan-08 0.24 SHTF 1/29/08 1/29/2008 Jan-08 0.30 SHTF 1/30/08 1/30/2008 Jan-08 0.33 SHTF 1/31/08 1/31/2008 Jan-08 0.82 SHTF 2/1/08 2/1/2008 Feb-08 0.40 SHTF 2/2/08 2/2/2008 Feb-08 0.56 SHTF 2/3/08 2/3/2008 Feb-08 0.35 SHTF 2/4/08 2/4/2008 Feb-08 0.46 SHTF 2/5/08 2/5/2008 Feb-08 0.59 SHTF 2/6/08 2/6/2008 Feb-08 0.36 SHTF 2/7/08 2/7/2008 Feb-08 0.23 SHTF 2/8/08 2/8/2008 Feb-08 0.42 SHTF 2/9/08 2/9/2008 Feb-08 0.41 SHTF 2/10/08 2/10/2008 Feb-08 0.36 SHTF 2/11/08 2/11/2008 Feb-08 0.21 SHTF 2/12/08 2/12/2008 Feb-08 0.33 SHTF 2/13/08 2/13/2008 Feb-08 0.29 SHTF 2/14/08 2/14/2008 Feb-08 0.43 SHTF 2/15/08 2/15/2008 Feb-08 0.42 SHTF 2/16/08 2/16/2008 Feb-08 0.22 SHTF 2/17/08 2/17/2008 Feb-08 0.16 SHTF 2/18/08 2/18/2008 Feb-08 0.23 SHTF 2/19/08 2/19/2008 Feb-08 0.22 SHTF 2/20/08 2/20/2008 Feb-08 0.21 SHTF 2/21/08 2/21/2008 Feb-08 0.19 SHTF 2/22/08 2/22/2008 Feb-08 0.38 SHTF 2/23/08 2/23/2008 Feb-08 0.26 SHTF 2/24/08 2/24/2008 Feb-08 0.25 SHTF 2/25/08 2/25/2008 Feb-08 0.20 SHTF 2/26/08 2/26/2008 Feb-08 0.26 SHTF 2/27/08 2/27/2008 Feb-08 0.05 SHTF 2/28/08 2/28/2008 Feb-08 0.20 SHTF 2/29/08 2/29/2008 Feb-08 1.30 SHTF 3/1/08 3/1/2008 Mar-08 0.93 SHTF 3/2/08 3/2/2008 Mar-08 0.72 SHTF 3/3/08 3/3/2008 Mar-08 0.41 SHTF 3/4/08 3/4/2008 Mar-08 0.35 SHTF 3/5/08 3/5/2008 Mar-08 0.46 SHTF 3/6/08 3/6/2008 Mar-08 0.34 SHTF 3/7/08 3/7/2008 Mar-08 0.36 SHTF 3/8/08 3/8/2008 Mar-08 0.24 SHTF 3/9/08 3/9/2008 Mar-08 0.41 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

3/10/08 3/10/2008 Mar-08 0.76 SHTF 3/11/08 3/11/2008 Mar-08 0.81 SHTF 3/12/08 3/12/2008 Mar-08 0.72 SHTF 3/13/08 3/13/2008 Mar-08 0.83 SHTF 3/14/08 3/14/2008 Mar-08 0.38 SHTF 3/15/08 3/15/2008 Mar-08 0.68 SHTF 3/16/08 3/16/2008 Mar-08 0.50 SHTF 3/17/08 3/17/2008 Mar-08 0.94 SHTF 3/18/08 3/18/2008 Mar-08 0.64 SHTF 3/19/08 3/19/2008 Mar-08 0.85 SHTF 3/20/08 3/20/2008 Mar-08 0.61 SHTF 3/21/08 3/21/2008 Mar-08 0.84 SHTF 3/22/08 3/22/2008 Mar-08 0.81 SHTF 3/23/08 3/23/2008 Mar-08 0.50 SHTF 3/24/08 3/24/2008 Mar-08 0.68 SHTF 3/25/08 3/25/2008 Mar-08 0.70 SHTF 3/26/08 3/26/2008 Mar-08 0.90 SHTF 3/27/08 3/27/2008 Mar-08 0.63 SHTF 3/28/08 3/28/2008 Mar-08 0.85 SHTF 3/29/08 3/29/2008 Mar-08 1.24 SHTF 3/30/08 3/30/2008 Mar-08 0.67 SHTF 3/31/08 3/31/2008 Mar-08 0.57 SHTF 4/1/08 4/1/2008 Apr-08 0.46 SHTF 4/2/08 4/2/2008 Apr-08 0.22 SHTF 4/3/08 4/3/2008 Apr-08 0.24 SHTF 4/4/08 4/4/2008 Apr-08 0.09 SHTF 4/5/08 4/5/2008 Apr-08 0.16 SHTF 4/6/08 4/6/2008 Apr-08 0.21 SHTF 4/7/08 4/7/2008 Apr-08 0.33 SHTF 4/8/08 4/8/2008 Apr-08 0.22 SHTF 4/9/08 4/9/2008 Apr-08 0.27 SHTF 4/10/08 4/10/2008 Apr-08 0.31 SHTF 4/11/08 4/11/2008 Apr-08 0.23 SHTF 4/12/08 4/12/2008 Apr-08 0.35 SHTF 4/13/08 4/13/2008 Apr-08 0.10 SHTF 4/14/08 4/14/2008 Apr-08 0.13 SHTF 4/15/08 4/15/2008 Apr-08 0.17 SHTF 4/16/08 4/16/2008 Apr-08 0.22 SHTF 4/17/08 4/17/2008 Apr-08 0.20 SHTF 4/18/08 4/18/2008 Apr-08 0.18 SHTF 4/19/08 4/19/2008 Apr-08 0.17 SHTF 4/20/08 4/20/2008 Apr-08 0.36 SHTF 4/21/08 4/21/2008 Apr-08 0.29 SHTF 4/22/08 4/22/2008 Apr-08 0.13 SHTF 4/23/08 4/23/2008 Apr-08 0.23 SHTF 4/24/08 4/24/2008 Apr-08 0.19 SHTF 4/25/08 4/25/2008 Apr-08 0.24 SHTF 4/26/08 4/26/2008 Apr-08 0.18 SHTF 4/27/08 4/27/2008 Apr-08 0.14 SHTF 4/28/08 4/28/2008 Apr-08 0.09 SHTF 4/29/08 4/29/2008 Apr-08 0.12 SHTF 4/30/08 4/30/2008 Apr-08 0.10 SHTF 5/1/08 5/1/2008 May-08 0.17 SHTF 5/2/08 5/2/2008 May-08 0.10 SHTF 5/3/08 5/3/2008 May-08 0.19 SHTF 5/4/08 5/4/2008 May-08 0.14 SHTF 5/5/08 5/5/2008 May-08 0.18 SHTF 5/6/08 5/6/2008 May-08 0.18 SHTF 5/7/08 5/7/2008 May-08 0.21 SHTF 5/8/08 5/8/2008 May-08 0.18 SHTF 5/9/08 5/9/2008 May-08 0.19 SHTF 5/10/08 5/10/2008 May-08 0.08 SHTF 5/11/08 5/11/2008 May-08 0.09 SHTF 5/12/08 5/12/2008 May-08 0.09 SHTF 5/13/08 5/13/2008 May-08 0.11 SHTF 5/14/08 5/14/2008 May-08 0.20 SHTF 5/15/08 5/15/2008 May-08 0.11 SHTF 5/16/08 5/16/2008 May-08 0.12 SHTF 5/17/08 5/17/2008 May-08 0.13 SHTF 5/18/08 5/18/2008 May-08 0.05 SHTF 5/19/08 5/19/2008 May-08 0.31 SHTF 5/20/08 5/20/2008 May-08 0.28 SHTF 5/21/08 5/21/2008 May-08 0.21 SHTF 5/22/08 5/22/2008 May-08 0.25 SHTF 5/23/08 5/23/2008 May-08 0.18 SHTF 5/24/08 5/24/2008 May-08 0.15 SHTF 5/25/08 5/25/2008 May-08 0.22 SHTF 5/26/08 5/26/2008 May-08 0.23 SHTF 5/27/08 5/27/2008 May-08 0.17 SHTF 5/28/08 5/28/2008 May-08 0.13 SHTF 5/29/08 5/29/2008 May-08 0.16 SHTF 5/30/08 5/30/2008 May-08 0.24 SHTF 5/31/08 5/31/2008 May-08 0.19 SHTF 6/1/08 6/1/2008 Jun-08 0.19 SHTF 6/2/08 6/2/2008 Jun-08 0.31 SHTF 6/3/08 6/3/2008 Jun-08 0.42 SHTF 6/4/08 6/4/2008 Jun-08 0.23 SHTF 6/5/08 6/5/2008 Jun-08 0.23 SHTF 6/6/08 6/6/2008 Jun-08 0.26 SHTF 6/7/08 6/7/2008 Jun-08 0.42 SHTF 6/8/08 6/8/2008 Jun-08 0.29 SHTF 6/9/08 6/9/2008 Jun-08 0.51 SHTF 6/10/08 6/10/2008 Jun-08 0.36 SHTF 6/11/08 6/11/2008 Jun-08 0.29 SHTF 6/12/08 6/12/2008 Jun-08 0.26 SHTF 6/13/08 6/13/2008 Jun-08 0.22 SHTF 6/14/08 6/14/2008 Jun-08 0.18 SHTF 6/15/08 6/15/2008 Jun-08 0.21 SHTF 6/16/08 6/16/2008 Jun-08 0.30 SHTF 6/17/08 6/17/2008 Jun-08 0.21 SHTF 6/18/08 6/18/2008 Jun-08 0.15 SHTF 6/19/08 6/19/2008 Jun-08 0.20 SHTF 6/20/08 6/20/2008 Jun-08 0.15 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

6/21/08 6/21/2008 Jun-08 0.32 SHTF 6/22/08 6/22/2008 Jun-08 0.21 SHTF 6/23/08 6/23/2008 Jun-08 0.35 SHTF 6/24/08 6/24/2008 Jun-08 0.26 SHTF 6/25/08 6/25/2008 Jun-08 0.13 SHTF 6/26/08 6/26/2008 Jun-08 0.14 SHTF 6/27/08 6/27/2008 Jun-08 0.29 SHTF 6/28/08 6/28/2008 Jun-08 0.26 SHTF 6/29/08 6/29/2008 Jun-08 0.22 SHTF 6/30/08 6/30/2008 Jun-08 0.46 SHTF 7/1/08 7/1/2008 Jul-08 0.20 SHTF 7/2/08 7/2/2008 Jul-08 0.26 SHTF 7/3/08 7/3/2008 Jul-08 0.21 SHTF 7/4/08 7/4/2008 Jul-08 0.10 SHTF 7/5/08 7/5/2008 Jul-08 0.46 SHTF 7/6/08 7/6/2008 Jul-08 0.40 SHTF 7/7/08 7/7/2008 Jul-08 5.42 SHTF 7/8/08 7/8/2008 Jul-08 0.96 SHTF 7/9/08 7/9/2008 Jul-08 0.23 SHTF 7/10/08 7/10/2008 Jul-08 1.88 SHTF 7/11/08 7/11/2008 Jul-08 1.59 SHTF 7/12/08 7/12/2008 Jul-08 0.18 SHTF 7/13/08 7/13/2008 Jul-08 0.10 SHTF 7/14/08 7/14/2008 Jul-08 0.90 SHTF 7/15/08 7/15/2008 Jul-08 0.22 SHTF 7/16/08 7/16/2008 Jul-08 0.29 SHTF 7/17/08 7/17/2008 Jul-08 0.24 SHTF 7/18/08 7/18/2008 Jul-08 0.11 SHTF 7/19/08 7/19/2008 Jul-08 0.28 SHTF 7/20/08 7/20/2008 Jul-08 0.19 SHTF 7/21/08 7/21/2008 Jul-08 0.16 SHTF 7/22/08 7/22/2008 Jul-08 0.17 SHTF 7/23/08 7/23/2008 Jul-08 0.31 SHTF 7/24/08 7/24/2008 Jul-08 0.29 SHTF 7/25/08 7/25/2008 Jul-08 0.18 SHTF 7/26/08 7/26/2008 Jul-08 0.32 SHTF 7/27/08 7/27/2008 Jul-08 0.14 SHTF 7/28/08 7/28/2008 Jul-08 0.14 SHTF 7/29/08 7/29/2008 Jul-08 0.23 SHTF 7/30/08 7/30/2008 Jul-08 0.20 SHTF 7/31/08 7/31/2008 Jul-08 0.27 SHTF 8/1/08 8/1/2008 Aug-08 0.11 SHTF 8/2/08 8/2/2008 Aug-08 0.25 SHTF 8/3/08 8/3/2008 Aug-08 0.21 SHTF 8/4/08 8/4/2008 Aug-08 0.13 SHTF 8/5/08 8/5/2008 Aug-08 0.36 SHTF 8/6/08 8/6/2008 Aug-08 0.16 SHTF 8/7/08 8/7/2008 Aug-08 0.29 SHTF 8/8/08 8/8/2008 Aug-08 0.34 SHTF 8/9/08 8/9/2008 Aug-08 0.13 SHTF 8/10/08 8/10/2008 Aug-08 0.21 SHTF 8/11/08 8/11/2008 Aug-08 0.32 SHTF 8/12/08 8/12/2008 Aug-08 0.16 SHTF 8/13/08 8/13/2008 Aug-08 0.41 SHTF 8/14/08 8/14/2008 Aug-08 0.37 SHTF 8/15/08 8/15/2008 Aug-08 0.11 SHTF 8/16/08 8/16/2008 Aug-08 0.23 SHTF 8/17/08 8/17/2008 Aug-08 0.35 SHTF 8/18/08 8/18/2008 Aug-08 0.26 SHTF 8/19/08 8/19/2008 Aug-08 0.14 SHTF 8/20/08 8/20/2008 Aug-08 0.18 SHTF 8/21/08 8/21/2008 Aug-08 0.18 SHTF 8/22/08 8/22/2008 Aug-08 0.26 SHTF 8/23/08 8/23/2008 Aug-08 0.27 SHTF 8/24/08 8/24/2008 Aug-08 0.17 SHTF 8/25/08 8/25/2008 Aug-08 0.25 SHTF 8/26/08 8/26/2008 Aug-08 0.45 SHTF 8/27/08 8/27/2008 Aug-08 0.17 SHTF 8/28/08 8/28/2008 Aug-08 0.13 SHTF 8/29/08 8/29/2008 Aug-08 0.20 SHTF 8/30/08 8/30/2008 Aug-08 0.15 SHTF 8/31/08 8/31/2008 Aug-08 0.46 SHTF 9/1/08 9/1/2008 Sep-08 0.28 SHTF 9/2/08 9/2/2008 Sep-08 0.32 SHTF 9/3/08 9/3/2008 Sep-08 0.21 SHTF 9/4/08 9/4/2008 Sep-08 0.31 SHTF 9/5/08 9/5/2008 Sep-08 0.27 SHTF 9/6/08 9/6/2008 Sep-08 0.14 SHTF 9/7/08 9/7/2008 Sep-08 0.12 SHTF 9/8/08 9/8/2008 Sep-08 0.22 SHTF 9/9/08 9/9/2008 Sep-08 0.27 SHTF 9/10/08 9/10/2008 Sep-08 0.31 SHTF 9/18/08 9/18/2008 Sep-08 0.05 SHTF 9/19/08 9/19/2008 Sep-08 0.09 SHTF 9/20/08 9/20/2008 Sep-08 0.17 SHTF 9/21/08 9/21/2008 Sep-08 0.14 SHTF 9/22/08 9/22/2008 Sep-08 0.35 SHTF 9/23/08 9/23/2008 Sep-08 0.28 SHTF 9/24/08 9/24/2008 Sep-08 0.14 SHTF 9/25/08 9/25/2008 Sep-08 0.19 SHTF 9/26/08 9/26/2008 Sep-08 0.31 SHTF 9/27/08 9/27/2008 Sep-08 0.40 SHTF 9/28/08 9/28/2008 Sep-08 0.36 SHTF 9/29/08 9/29/2008 Sep-08 0.20 SHTF 9/30/08 9/30/2008 Sep-08 0.08 SHTF 10/1/08 10/1/2008 Oct-08 0.14 SHTF 10/2/08 10/2/2008 Oct-08 0.09 SHTF 10/3/08 10/3/2008 Oct-08 0.10 SHTF 10/4/08 10/4/2008 Oct-08 0.04 SHTF 10/5/08 10/5/2008 Oct-08 0.04 SHTF 10/6/08 10/6/2008 Oct-08 0.10 SHTF 10/7/08 10/7/2008 Oct-08 0.10 SHTF 10/8/08 10/8/2008 Oct-08 0.10 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

10/9/08 10/9/2008 Oct-08 0.31 SHTF 10/10/08 10/10/2008 Oct-08 0.35 SHTF 10/11/08 10/11/2008 Oct-08 0.32 SHTF 10/12/08 10/12/2008 Oct-08 0.23 SHTF 10/13/08 10/13/2008 Oct-08 0.25 SHTF 10/14/08 10/14/2008 Oct-08 0.35 SHTF 10/15/08 10/15/2008 Oct-08 0.35 SHTF 10/16/08 10/16/2008 Oct-08 0.18 SHTF 10/17/08 10/17/2008 Oct-08 0.21 SHTF 10/18/08 10/18/2008 Oct-08 0.24 SHTF 10/19/08 10/19/2008 Oct-08 0.17 SHTF 10/20/08 10/20/2008 Oct-08 0.20 SHTF 10/21/08 10/21/2008 Oct-08 0.19 SHTF 10/22/08 10/22/2008 Oct-08 0.25 SHTF 10/23/08 10/23/2008 Oct-08 0.22 SHTF 10/24/08 10/24/2008 Oct-08 0.20 SHTF 10/25/08 10/25/2008 Oct-08 0.11 SHTF 10/26/08 10/26/2008 Oct-08 0.11 SHTF 10/27/08 10/27/2008 Oct-08 0.10 SHTF 10/28/08 10/28/2008 Oct-08 0.11 SHTF 10/29/08 10/29/2008 Oct-08 0.10 SHTF 10/30/08 10/30/2008 Oct-08 0.10 SHTF 10/31/08 10/31/2008 Oct-08 0.09 SHTF 11/1/08 11/1/2008 Nov-08 0.16 SHTF 11/2/08 11/2/2008 Nov-08 0.19 SHTF 11/3/08 11/3/2008 Nov-08 0.15 SHTF 11/4/08 11/4/2008 Nov-08 0.14 SHTF 11/5/08 11/5/2008 Nov-08 0.08 SHTF 11/6/08 11/6/2008 Nov-08 0.05 SHTF 11/7/08 11/7/2008 Nov-08 0.09 SHTF 11/8/08 11/8/2008 Nov-08 0.09 SHTF 11/9/08 11/9/2008 Nov-08 0.07 SHTF 11/10/08 11/10/2008 Nov-08 0.24 SHTF 11/11/08 11/11/2008 Nov-08 0.10 SHTF 11/12/08 11/12/2008 Nov-08 0.17 SHTF 11/13/08 11/13/2008 Nov-08 0.12 SHTF 11/14/08 11/14/2008 Nov-08 0.20 SHTF 11/15/08 11/15/2008 Nov-08 0.77 SHTF 11/16/08 11/16/2008 Nov-08 0.05 SHTF 11/17/08 11/17/2008 Nov-08 0.17 SHTF 11/18/08 11/18/2008 Nov-08 0.08 SHTF 11/19/08 11/19/2008 Nov-08 0.05 SHTF 11/20/08 11/20/2008 Nov-08 0.09 SHTF 11/21/08 11/21/2008 Nov-08 0.21 SHTF 11/22/08 11/22/2008 Nov-08 0.07 SHTF 11/23/08 11/23/2008 Nov-08 0.08 SHTF 11/24/08 11/24/2008 Nov-08 0.06 SHTF 11/25/08 11/25/2008 Nov-08 0.01 SHTF 11/26/08 11/26/2008 Nov-08 0.03 SHTF 11/27/08 11/27/2008 Nov-08 0.02 SHTF 11/28/08 11/28/2008 Nov-08 0.04 SHTF 11/29/08 11/29/2008 Nov-08 0.04 SHTF 11/30/08 11/30/2008 Nov-08 0.04 SHTF 12/1/08 12/1/2008 Dec-08 0.10 SHTF 12/2/08 12/2/2008 Dec-08 0.17 SHTF 12/3/08 12/3/2008 Dec-08 0.29 SHTF 12/4/08 12/4/2008 Dec-08 0.28 SHTF 12/5/08 12/5/2008 Dec-08 0.19 SHTF 12/6/08 12/6/2008 Dec-08 0.13 SHTF 12/7/08 12/7/2008 Dec-08 0.25 SHTF 12/8/08 12/8/2008 Dec-08 0.07 SHTF 12/9/08 12/9/2008 Dec-08 0.15 SHTF 12/10/08 12/10/2008 Dec-08 0.17 SHTF 12/11/08 12/11/2008 Dec-08 0.12 SHTF 12/12/08 12/12/2008 Dec-08 0.03 SHTF 12/13/08 12/13/2008 Dec-08 1.66 SHTF 12/14/08 12/14/2008 Dec-08 0.18 SHTF 12/15/08 12/15/2008 Dec-08 0.17 SHTF 12/16/08 12/16/2008 Dec-08 0.08 SHTF 12/17/08 12/17/2008 Dec-08 0.12 SHTF 12/18/08 12/18/2008 Dec-08 0.19 SHTF 12/19/08 12/19/2008 Dec-08 0.22 SHTF 12/20/08 12/20/2008 Dec-08 0.12 SHTF 12/21/08 12/21/2008 Dec-08 0.07 SHTF 12/22/08 12/22/2008 Dec-08 0.07 SHTF 12/23/08 12/23/2008 Dec-08 0.17 SHTF 12/24/08 12/24/2008 Dec-08 0.14 SHTF 12/25/08 12/25/2008 Dec-08 0.18 SHTF 12/26/08 12/26/2008 Dec-08 0.30 SHTF 12/27/08 12/27/2008 Dec-08 0.28 SHTF 12/28/08 12/28/2008 Dec-08 0.26 SHTF 12/29/08 12/29/2008 Dec-08 0.23 SHTF 12/30/08 12/30/2008 Dec-08 0.12 SHTF 12/31/08 12/31/2008 Dec-08 0.10 SHTF 1/1/08 1/1/2008 Jan-08 0.01 SHTF 1/2/08 1/2/2008 Jan-08 0.01 SHTF 1/3/08 1/3/2008 Jan-08 0.01 SHTF 1/4/08 1/4/2008 Jan-08 0.01 SHTF 1/5/08 1/5/2008 Jan-08 0.01 SHTF 1/6/08 1/6/2008 Jan-08 0.01 SHTF 1/7/08 1/7/2008 Jan-08 0.01 SHTF 1/8/08 1/8/2008 Jan-08 0.01 SHTF 1/9/08 1/9/2008 Jan-08 0.01 SHTF 1/10/08 1/10/2008 Jan-08 0.02 SHTF 1/11/08 1/11/2008 Jan-08 0.01 SHTF 1/12/08 1/12/2008 Jan-08 0.02 SHTF 1/13/08 1/13/2008 Jan-08 0.01 SHTF 1/14/08 1/14/2008 Jan-08 0.01 SHTF 1/15/08 1/15/2008 Jan-08 0.01 SHTF 1/16/08 1/16/2008 Jan-08 0.01 SHTF 1/17/08 1/17/2008 Jan-08 0.01 SHTF 1/18/08 1/18/2008 Jan-08 0.01 SHTF 1/19/08 1/19/2008 Jan-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

1/20/08 1/20/2008 Jan-08 0.01 SHTF 1/21/08 1/21/2008 Jan-08 0.01 SHTF 1/22/08 1/22/2008 Jan-08 0.01 SHTF 1/23/08 1/23/2008 Jan-08 0.02 SHTF 1/24/08 1/24/2008 Jan-08 0.01 SHTF 1/25/08 1/25/2008 Jan-08 0.01 SHTF 1/26/08 1/26/2008 Jan-08 0.01 SHTF 1/27/08 1/27/2008 Jan-08 0.01 SHTF 1/28/08 1/28/2008 Jan-08 0.01 SHTF 1/29/08 1/29/2008 Jan-08 0.02 SHTF 1/30/08 1/30/2008 Jan-08 0.01 SHTF 1/31/08 1/31/2008 Jan-08 0.02 SHTF 2/1/08 2/1/2008 Feb-08 0.01 SHTF 2/2/08 2/2/2008 Feb-08 0.01 SHTF 2/3/08 2/3/2008 Feb-08 0.01 SHTF 2/4/08 2/4/2008 Feb-08 0.01 SHTF 2/5/08 2/5/2008 Feb-08 0.01 SHTF 2/6/08 2/6/2008 Feb-08 0.01 SHTF 2/7/08 2/7/2008 Feb-08 0.01 SHTF 2/8/08 2/8/2008 Feb-08 0.02 SHTF 2/9/08 2/9/2008 Feb-08 0.01 SHTF 2/10/08 2/10/2008 Feb-08 0.01 SHTF 2/11/08 2/11/2008 Feb-08 0.01 SHTF 2/12/08 2/12/2008 Feb-08 0.01 SHTF 2/13/08 2/13/2008 Feb-08 0.01 SHTF 2/14/08 2/14/2008 Feb-08 0.05 SHTF 2/15/08 2/15/2008 Feb-08 0.01 SHTF 2/16/08 2/16/2008 Feb-08 0.01 SHTF 2/17/08 2/17/2008 Feb-08 0.01 SHTF 2/18/08 2/18/2008 Feb-08 0.01 SHTF 2/19/08 2/19/2008 Feb-08 0.01 SHTF 2/20/08 2/20/2008 Feb-08 0.01 SHTF 2/21/08 2/21/2008 Feb-08 0.01 SHTF 2/22/08 2/22/2008 Feb-08 0.01 SHTF 2/23/08 2/23/2008 Feb-08 0.01 SHTF 2/24/08 2/24/2008 Feb-08 0.01 SHTF 2/25/08 2/25/2008 Feb-08 0.01 SHTF 2/26/08 2/26/2008 Feb-08 0.01 SHTF 2/27/08 2/27/2008 Feb-08 0.01 SHTF 2/28/08 2/28/2008 Feb-08 0.01 SHTF 2/29/08 2/29/2008 Feb-08 0.33 SHTF 3/1/08 3/1/2008 Mar-08 0.27 SHTF 3/2/08 3/2/2008 Mar-08 0.28 SHTF 3/3/08 3/3/2008 Mar-08 0.01 SHTF 3/4/08 3/4/2008 Mar-08 0.01 SHTF 3/5/08 3/5/2008 Mar-08 0.01 SHTF 3/6/08 3/6/2008 Mar-08 0.01 SHTF 3/7/08 3/7/2008 Mar-08 0.01 SHTF 3/8/08 3/8/2008 Mar-08 0.01 SHTF 3/9/08 3/9/2008 Mar-08 0.01 SHTF 3/10/08 3/10/2008 Mar-08 0.01 SHTF 3/11/08 3/11/2008 Mar-08 0.01 SHTF 3/12/08 3/12/2008 Mar-08 0.01 SHTF 3/13/08 3/13/2008 Mar-08 0.01 SHTF 3/14/08 3/14/2008 Mar-08 0.02 SHTF 3/15/08 3/15/2008 Mar-08 0.01 SHTF 3/16/08 3/16/2008 Mar-08 0.01 SHTF 3/17/08 3/17/2008 Mar-08 0.02 SHTF 3/18/08 3/18/2008 Mar-08 0.01 SHTF 3/19/08 3/19/2008 Mar-08 0.01 SHTF 3/20/08 3/20/2008 Mar-08 0.01 SHTF 3/21/08 3/21/2008 Mar-08 0.01 SHTF 3/22/08 3/22/2008 Mar-08 0.01 SHTF 3/23/08 3/23/2008 Mar-08 0.02 SHTF 3/24/08 3/24/2008 Mar-08 0.01 SHTF 3/25/08 3/25/2008 Mar-08 0.03 SHTF 3/26/08 3/26/2008 Mar-08 0.01 SHTF 3/27/08 3/27/2008 Mar-08 0.67 SHTF 3/28/08 3/28/2008 Mar-08 0.55 SHTF 3/29/08 3/29/2008 Mar-08 0.01 SHTF 3/30/08 3/30/2008 Mar-08 0.01 SHTF 3/31/08 3/31/2008 Mar-08 0.03 SHTF 4/1/08 4/1/2008 Apr-08 0.58 SHTF 4/2/08 4/2/2008 Apr-08 0.49 SHTF 4/3/08 4/3/2008 Apr-08 0.04 SHTF 4/4/08 4/4/2008 Apr-08 0.05 SHTF 4/5/08 4/5/2008 Apr-08 0.01 SHTF 4/6/08 4/6/2008 Apr-08 0.01 SHTF 4/7/08 4/7/2008 Apr-08 0.01 SHTF 4/8/08 4/8/2008 Apr-08 0.01 SHTF 4/9/08 4/9/2008 Apr-08 0.01 SHTF 4/10/08 4/10/2008 Apr-08 0.01 SHTF 4/11/08 4/11/2008 Apr-08 0.01 SHTF 4/12/08 4/12/2008 Apr-08 0.03 SHTF 4/13/08 4/13/2008 Apr-08 2.69 SHTF 4/14/08 4/14/2008 Apr-08 0.01 SHTF 4/15/08 4/15/2008 Apr-08 0.02 SHTF 4/16/08 4/16/2008 Apr-08 0.02 SHTF 4/17/08 4/17/2008 Apr-08 0.01 SHTF 4/18/08 4/18/2008 Apr-08 0.01 SHTF 4/19/08 4/19/2008 Apr-08 0.01 SHTF 4/20/08 4/20/2008 Apr-08 0.01 SHTF 4/21/08 4/21/2008 Apr-08 0.01 SHTF 4/22/08 4/22/2008 Apr-08 0.01 SHTF 4/23/08 4/23/2008 Apr-08 0.01 SHTF 4/24/08 4/24/2008 Apr-08 0.01 SHTF 4/25/08 4/25/2008 Apr-08 0.01 SHTF 4/26/08 4/26/2008 Apr-08 0.01 SHTF 4/27/08 4/27/2008 Apr-08 0.01 SHTF 4/28/08 4/28/2008 Apr-08 0.01 SHTF 4/29/08 4/29/2008 Apr-08 0.01 SHTF 4/30/08 4/30/2008 Apr-08 0.01 SHTF 5/1/08 5/1/2008 May-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

5/2/08 5/2/2008 May-08 0.01 SHTF 5/3/08 5/3/2008 May-08 0.02 SHTF 5/4/08 5/4/2008 May-08 0.02 SHTF 5/5/08 5/5/2008 May-08 0.07 SHTF 5/6/08 5/6/2008 May-08 0.05 SHTF 5/7/08 5/7/2008 May-08 0.02 SHTF 5/8/08 5/8/2008 May-08 0.02 SHTF 5/9/08 5/9/2008 May-08 0.02 SHTF 5/10/08 5/10/2008 May-08 0.01 SHTF 5/11/08 5/11/2008 May-08 0.01 SHTF 5/12/08 5/12/2008 May-08 0.01 SHTF 5/13/08 5/13/2008 May-08 0.01 SHTF 5/14/08 5/14/2008 May-08 0.02 SHTF 5/15/08 5/15/2008 May-08 0.01 SHTF 5/16/08 5/16/2008 May-08 0.01 SHTF 5/17/08 5/17/2008 May-08 0.08 SHTF 5/18/08 5/18/2008 May-08 0.02 SHTF 5/19/08 5/19/2008 May-08 0.09 SHTF 5/20/08 5/20/2008 May-08 0.09 SHTF 5/21/08 5/21/2008 May-08 0.03 SHTF 5/22/08 5/22/2008 May-08 0.07 SHTF 5/23/08 5/23/2008 May-08 0.01 SHTF 5/24/08 5/24/2008 May-08 0.03 SHTF 5/25/08 5/25/2008 May-08 0.01 SHTF 5/26/08 5/26/2008 May-08 0.02 SHTF 5/27/08 5/27/2008 May-08 0.01 SHTF 5/28/08 5/28/2008 May-08 0.01 SHTF 5/29/08 5/29/2008 May-08 0.01 SHTF 5/30/08 5/30/2008 May-08 0.01 SHTF 5/31/08 5/31/2008 May-08 0.01 SHTF 6/1/08 6/1/2008 Jun-08 0.01 SHTF 6/2/08 6/2/2008 Jun-08 0.02 SHTF 6/3/08 6/3/2008 Jun-08 0.01 SHTF 6/4/08 6/4/2008 Jun-08 0.04 SHTF 6/5/08 6/5/2008 Jun-08 0.05 SHTF 6/6/08 6/6/2008 Jun-08 0.09 SHTF 6/7/08 6/7/2008 Jun-08 0.08 SHTF 6/8/08 6/8/2008 Jun-08 0.06 SHTF 6/9/08 6/9/2008 Jun-08 0.09 SHTF 6/10/08 6/10/2008 Jun-08 0.11 SHTF 6/11/08 6/11/2008 Jun-08 0.05 SHTF 6/12/08 6/12/2008 Jun-08 0.10 SHTF 6/13/08 6/13/2008 Jun-08 0.02 SHTF 6/14/08 6/14/2008 Jun-08 0.02 SHTF 6/15/08 6/15/2008 Jun-08 0.03 SHTF 6/16/08 6/16/2008 Jun-08 0.02 SHTF 6/17/08 6/17/2008 Jun-08 0.02 SHTF 6/18/08 6/18/2008 Jun-08 0.02 SHTF 6/19/08 6/19/2008 Jun-08 0.03 SHTF 6/20/08 6/20/2008 Jun-08 0.04 SHTF 6/21/08 6/21/2008 Jun-08 0.05 SHTF 6/22/08 6/22/2008 Jun-08 0.11 SHTF 6/23/08 6/23/2008 Jun-08 0.02 SHTF 6/24/08 6/24/2008 Jun-08 0.04 SHTF 6/25/08 6/25/2008 Jun-08 0.02 SHTF 6/26/08 6/26/2008 Jun-08 0.01 SHTF 6/27/08 6/27/2008 Jun-08 0.02 SHTF 6/28/08 6/28/2008 Jun-08 0.01 SHTF 6/29/08 6/29/2008 Jun-08 0.01 SHTF 6/30/08 6/30/2008 Jun-08 0.01 SHTF 7/1/08 7/1/2008 Jul-08 0.02 SHTF 7/2/08 7/2/2008 Jul-08 0.08 SHTF 7/3/08 7/3/2008 Jul-08 0.02 SHTF 7/4/08 7/4/2008 Jul-08 0.01 SHTF 7/5/08 7/5/2008 Jul-08 0.01 SHTF 7/6/08 7/6/2008 Jul-08 0.02 SHTF 7/7/08 7/7/2008 Jul-08 0.01 SHTF 7/8/08 7/8/2008 Jul-08 0.01 SHTF 7/9/08 7/9/2008 Jul-08 0.03 SHTF 7/10/08 7/10/2008 Jul-08 0.02 SHTF 7/11/08 7/11/2008 Jul-08 0.09 SHTF 7/12/08 7/12/2008 Jul-08 0.01 SHTF 7/13/08 7/13/2008 Jul-08 0.01 SHTF 7/14/08 7/14/2008 Jul-08 0.01 SHTF 7/15/08 7/15/2008 Jul-08 0.01 SHTF 7/16/08 7/16/2008 Jul-08 0.01 SHTF 7/17/08 7/17/2008 Jul-08 0.01 SHTF 7/18/08 7/18/2008 Jul-08 0.01 SHTF 7/19/08 7/19/2008 Jul-08 0.01 SHTF 7/20/08 7/20/2008 Jul-08 0.01 SHTF 7/21/08 7/21/2008 Jul-08 0.01 SHTF 7/22/08 7/22/2008 Jul-08 0.01 SHTF 7/23/08 7/23/2008 Jul-08 0.01 SHTF 7/24/08 7/24/2008 Jul-08 0.05 SHTF 7/25/08 7/25/2008 Jul-08 0.08 SHTF 7/26/08 7/26/2008 Jul-08 0.10 SHTF 7/27/08 7/27/2008 Jul-08 0.10 SHTF 7/28/08 7/28/2008 Jul-08 0.03 SHTF 7/29/08 7/29/2008 Jul-08 0.04 SHTF 7/30/08 7/30/2008 Jul-08 0.02 SHTF 7/31/08 7/31/2008 Jul-08 0.03 SHTF 8/1/08 8/1/2008 Aug-08 0.01 SHTF 8/2/08 8/2/2008 Aug-08 0.02 SHTF 8/3/08 8/3/2008 Aug-08 0.02 SHTF 8/4/08 8/4/2008 Aug-08 0.03 SHTF 8/5/08 8/5/2008 Aug-08 0.04 SHTF 8/6/08 8/6/2008 Aug-08 0.05 SHTF 8/7/08 8/7/2008 Aug-08 0.04 SHTF 8/8/08 8/8/2008 Aug-08 0.03 SHTF 8/9/08 8/9/2008 Aug-08 0.03 SHTF 8/10/08 8/10/2008 Aug-08 0.13 SHTF 8/11/08 8/11/2008 Aug-08 0.09 SHTF 8/12/08 8/12/2008 Aug-08 0.04 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

8/13/08 8/13/2008 Aug-08 0.04 SHTF 8/14/08 8/14/2008 Aug-08 0.02 SHTF 8/15/08 8/15/2008 Aug-08 0.02 SHTF 8/16/08 8/16/2008 Aug-08 0.10 SHTF 8/17/08 8/17/2008 Aug-08 0.06 SHTF 8/18/08 8/18/2008 Aug-08 0.11 SHTF 8/19/08 8/19/2008 Aug-08 0.06 SHTF 8/20/08 8/20/2008 Aug-08 0.09 SHTF 8/21/08 8/21/2008 Aug-08 0.11 SHTF 8/22/08 8/22/2008 Aug-08 0.10 SHTF 8/23/08 8/23/2008 Aug-08 0.04 SHTF 8/24/08 8/24/2008 Aug-08 0.09 SHTF 8/25/08 8/25/2008 Aug-08 0.03 SHTF 8/26/08 8/26/2008 Aug-08 0.10 SHTF 8/27/08 8/27/2008 Aug-08 0.07 SHTF 8/28/08 8/28/2008 Aug-08 0.04 SHTF 8/29/08 8/29/2008 Aug-08 0.05 SHTF 8/30/08 8/30/2008 Aug-08 0.12 SHTF 8/31/08 8/31/2008 Aug-08 0.10 SHTF 9/1/08 9/1/2008 Sep-08 0.16 SHTF 9/2/08 9/2/2008 Sep-08 0.13 SHTF 9/3/08 9/3/2008 Sep-08 0.01 SHTF 9/4/08 9/4/2008 Sep-08 0.01 SHTF 9/5/08 9/5/2008 Sep-08 0.03 SHTF 9/6/08 9/6/2008 Sep-08 0.03 SHTF 9/7/08 9/7/2008 Sep-08 0.05 SHTF 9/8/08 9/8/2008 Sep-08 0.01 SHTF 9/9/08 9/9/2008 Sep-08 0.02 SHTF 9/10/08 9/10/2008 Sep-08 0.01 SHTF 9/18/08 9/18/2008 Sep-08 0.03 SHTF 9/19/08 9/19/2008 Sep-08 0.04 SHTF 9/20/08 9/20/2008 Sep-08 0.03 SHTF 9/21/08 9/21/2008 Sep-08 0.01 SHTF 9/22/08 9/22/2008 Sep-08 0.01 SHTF 9/23/08 9/23/2008 Sep-08 0.01 SHTF 9/24/08 9/24/2008 Sep-08 0.01 SHTF 9/25/08 9/25/2008 Sep-08 0.01 SHTF 9/26/08 9/26/2008 Sep-08 0.01 SHTF 9/27/08 9/27/2008 Sep-08 0.01 SHTF 9/28/08 9/28/2008 Sep-08 0.01 SHTF 9/29/08 9/29/2008 Sep-08 0.01 SHTF 9/30/08 9/30/2008 Sep-08 0.01 SHTF 10/1/08 10/1/2008 Oct-08 0.01 SHTF 10/2/08 10/2/2008 Oct-08 0.01 SHTF 10/3/08 10/3/2008 Oct-08 0.01 SHTF 10/4/08 10/4/2008 Oct-08 0.01 SHTF 10/5/08 10/5/2008 Oct-08 0.01 SHTF 10/6/08 10/6/2008 Oct-08 0.01 SHTF 10/7/08 10/7/2008 Oct-08 0.01 SHTF 10/8/08 10/8/2008 Oct-08 0.01 SHTF 10/9/08 10/9/2008 Oct-08 0.02 SHTF 10/10/08 10/10/2008 Oct-08 0.01 SHTF 10/11/08 10/11/2008 Oct-08 0.01 SHTF 10/12/08 10/12/2008 Oct-08 0.02 SHTF 10/13/08 10/13/2008 Oct-08 0.01 SHTF 10/14/08 10/14/2008 Oct-08 0.01 SHTF 10/15/08 10/15/2008 Oct-08 0.01 SHTF 10/16/08 10/16/2008 Oct-08 0.01 SHTF 10/17/08 10/17/2008 Oct-08 0.01 SHTF 10/18/08 10/18/2008 Oct-08 0.01 SHTF 10/19/08 10/19/2008 Oct-08 0.01 SHTF 10/20/08 10/20/2008 Oct-08 0.01 SHTF 10/21/08 10/21/2008 Oct-08 0.01 SHTF 10/22/08 10/22/2008 Oct-08 0.01 SHTF 10/23/08 10/23/2008 Oct-08 0.01 SHTF 10/24/08 10/24/2008 Oct-08 0.01 SHTF 10/25/08 10/25/2008 Oct-08 0.01 SHTF 10/26/08 10/26/2008 Oct-08 0.01 SHTF 10/27/08 10/27/2008 Oct-08 0.01 SHTF 10/28/08 10/28/2008 Oct-08 0.01 SHTF 10/29/08 10/29/2008 Oct-08 0.01 SHTF 10/30/08 10/30/2008 Oct-08 0.01 SHTF 10/31/08 10/31/2008 Oct-08 0.01 SHTF 11/1/08 11/1/2008 Nov-08 0.01 SHTF 11/2/08 11/2/2008 Nov-08 0.01 SHTF 11/3/08 11/3/2008 Nov-08 0.01 SHTF 11/4/08 11/4/2008 Nov-08 0.01 SHTF 11/5/08 11/5/2008 Nov-08 0.01 SHTF 11/6/08 11/6/2008 Nov-08 0.01 SHTF 11/7/08 11/7/2008 Nov-08 0.01 SHTF 11/8/08 11/8/2008 Nov-08 0.01 SHTF 11/9/08 11/9/2008 Nov-08 0.01 SHTF 11/10/08 11/10/2008 Nov-08 0.01 SHTF 11/11/08 11/11/2008 Nov-08 0.01 SHTF 11/12/08 11/12/2008 Nov-08 0.01 SHTF 11/13/08 11/13/2008 Nov-08 0.04 SHTF 11/14/08 11/14/2008 Nov-08 0.01 SHTF 11/15/08 11/15/2008 Nov-08 0.01 SHTF 11/16/08 11/16/2008 Nov-08 0.01 SHTF 11/17/08 11/17/2008 Nov-08 0.01 SHTF 11/18/08 11/18/2008 Nov-08 0.01 SHTF 11/19/08 11/19/2008 Nov-08 0.01 SHTF 11/20/08 11/20/2008 Nov-08 0.01 SHTF 11/21/08 11/21/2008 Nov-08 0.01 SHTF 11/22/08 11/22/2008 Nov-08 0.01 SHTF 11/23/08 11/23/2008 Nov-08 0.01 SHTF 11/24/08 11/24/2008 Nov-08 0.01 SHTF 11/25/08 11/25/2008 Nov-08 0.01 SHTF 11/26/08 11/26/2008 Nov-08 0.01 SHTF 11/27/08 11/27/2008 Nov-08 0.01 SHTF 11/28/08 11/28/2008 Nov-08 0.01 SHTF 11/29/08 11/29/2008 Nov-08 0.01 SHTF 11/30/08 11/30/2008 Nov-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Top 5 Determination for VC**

12/1/08 12/1/2008 Dec-08 0.01 SHTF 12/2/08 12/2/2008 Dec-08 0.01 SHTF 12/3/08 12/3/2008 Dec-08 0.01 SHTF 12/4/08 12/4/2008 Dec-08 0.01 SHTF 12/5/08 12/5/2008 Dec-08 0.01 SHTF 12/6/08 12/6/2008 Dec-08 0.01 SHTF 12/7/08 12/7/2008 Dec-08 0.01 SHTF 12/8/08 12/8/2008 Dec-08 0.01 SHTF 12/9/08 12/9/2008 Dec-08 0.01 SHTF 12/10/08 12/10/2008 Dec-08 0.01 SHTF 12/11/08 12/11/2008 Dec-08 0.01 SHTF 12/12/08 12/12/2008 Dec-08 0.01 SHTF 12/13/08 12/13/2008 Dec-08 0.42 SHTF 12/14/08 12/14/2008 Dec-08 0.01 SHTF 12/15/08 12/15/2008 Dec-08 0.01 SHTF 12/16/08 12/16/2008 Dec-08 0.03 SHTF 12/17/08 12/17/2008 Dec-08 0.01 SHTF 12/18/08 12/18/2008 Dec-08 0.01 SHTF 12/19/08 12/19/2008 Dec-08 0.01 SHTF 12/20/08 12/20/2008 Dec-08 0.01 SHTF 12/21/08 12/21/2008 Dec-08 0.01 SHTF 12/22/08 12/22/2008 Dec-08 0.01 SHTF 12/23/08 12/23/2008 Dec-08 0.01 SHTF 12/24/08 12/24/2008 Dec-08 0.01 SHTF 12/25/08 12/25/2008 Dec-08 0.01 SHTF 12/26/08 12/26/2008 Dec-08 0.01 SHTF 12/27/08 12/27/2008 Dec-08 0.01 SHTF 12/28/08 12/28/2008 Dec-08 0.01 SHTF 12/29/08 12/29/2008 Dec-08 0.01 SHTF 12/30/08 12/30/2008 Dec-08 0.01 SHTF 12/31/08 12/31/2008 Dec-08 0.01 SHTF

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Stripper Outlet VC Limit - Existing Sources**

**Daily A verage Determination**  Average of VC Conc (ppm) **Top 5 Monthly Averages (Based on Daily Averages)** Company Date W/ Time Removed Total Company Date Month/Yr Avg VC Conc Average of Avg VC Conc

OXYPA 1/2/2008 0.01 OXYPA 1/2/2008 Jan-08 0.01 Company Month/Yr Total LN **Existing Source Monthly**

1/9/2008 0.01 OXYPA 1/9/2008 Jan-08 0.01 GGA Jan-08 0.661375 -0.41343 **Normal LN**  1/16/2008 0.01 OXYPA 1/16/2008 Jan-08 0.01 Feb-08 1.601502579 0.470942 Sample Size 60 60 1/23/2008 0.01 OXYPA 1/23/2008 Jan-08 0.01 Mar-08 1.088509289 0.084809 Compliance Avg Period 1 1 1/30/2008 0.01 OXYPA 1/30/2008 Jan-08 0.01 Apr-08 0.666499118 -0.40572 Average 0.444 -1.94 2/6/2008 0.01 OXYPA 2/6/2008 Feb-08 0.01 May-08 1.043937654 0.043 Median 0.175 -1.75 2/13/2008 0.01 OXYPA 2/13/2008 Feb-08 0.01 Jun-08 1.292138278 0.256298 Standard Deviation 0.996 1.60 2/20/2008 0.01 OXYPA 2/20/2008 Feb-08 0.01 Jul-08 1.124826808 0.117629 Minimum 0.0100 -4.61 2/27/2008 0.01 OXYPA 2/27/2008 Feb-08 0.01 Aug-08 0.529743552 -0.63536 Maximum 7.3897 2.00 3/5/2008 0.01 OXYPA 3/5/2008 Mar-08 0.01 Sep-08 0.327883013 -1.1151 Skewness 5.998832468 -0.113 3/12/2008 0.01 OXYPA 3/12/2008 Mar-08 0.01 Oct-08 0.638252237 -0.44902 SE Skewness 0.316 0.316 3/19/2008 0.01 OXYPA 3/19/2008 Mar-08 0.01 Nov-08 0.888665778 -0.11803 Skewness Test Non-normal Normal 3/26/2008 0.01 OXYPA 3/26/2008 Mar-08 0.01 Dec-08 0.917561427 -0.08604 Kurtosis 41.3 -0.583 4/2/2008 0.18 OXYPA 4/2/2008 Apr-08 0.18 OXYDP Jan-08 0.265 -1.32803 SE Kurtosis 0.632 0.632 4/9/2008 0.01 OXYPA 4/9/2008 Apr-08 0.01 Feb-08 0.2825 -1.26408 Kurtosis Test Non-normal Normal 4/16/2008 0.01 OXYPA 4/16/2008 Apr-08 0.01 Mar-08 0.146666667 -1.91959 99.0% t-statistic for UPL 2.39 2.39 4/23/2008 0.06 OXYPA 4/23/2008 Apr-08 0.06 Apr-08 0.48 -0.73397 99.0% UPL 2.85 6.78 4/30/2008 0.01 OXYPA 4/30/2008 Apr-08 0.01 May-08 0.295 -1.22078 5/7/2008 0.01 OXYPA 5/7/2008 May-08 0.01 Jun-08 0.222 -1.50508 average in variability analysis 0.444 5/14/2008 0.01 OXYPA 5/14/2008 May-08 0.01 Jul-08 0.3375 -1.08619 Avg MDL 0.01 5/21/2008 0.01 OXYPA 5/21/2008 May-08 0.01 Aug-08 0.315 -1.15518 3x Max DL 0.03 5/28/2008 0.01 OXYPA 5/28/2008 May-08 0.01 Sep-08 1.6725 0.51432 99.0% UPL 6.78 ppm 6/4/2008 0.01 OXYPA 6/4/2008 Jun-08 0.01 Oct-08 0.19 -1.66073 **MA CT Floor Limit**  **6.80E+00 ppm**  6/11/2008 0.01 OXYPA 6/11/2008 Jun-08 0.01 Nov-08 0.12 -2.12026 6/18/2008 0.01 OXYPA 6/18/2008 Jun-08 0.01 Dec-08 0.4575 -0.78198 6/25/2008 0.01 OXYPA 6/25/2008 Jun-08 0.01 OXYPA Jan-08 0.01 -4.60517 7/2/2008 0.01 OXYPA 7/2/2008 Jul-08 0.01 Feb-08 0.01 -4.60517 7/9/2008 0.01 OXYPA 7/9/2008 Jul-08 0.01 Mar-08 0.01 -4.60517 7/16/2008 0.02 OXYPA 7/16/2008 Jul-08 0.02 Apr-08 0.054 -2.91877 7/23/2008 0.01 OXYPA 7/23/2008 Jul-08 0.01 May-08 0.01 -4.60517 7/30/2008 0.01 OXYPA 7/30/2008 Jul-08 0.01 Jun-08 0.01 -4.60517 8/27/2008 0.3 OXYPA 8/27/2008 Aug-08 0.3 Jul-08 0.012 -4.42285 9/3/2008 0.04 OXYPA 9/3/2008 Sep-08 0.04 Aug-08 0.3 -1.20397 9/10/2008 0.12 OXYPA 9/10/2008 Sep-08 0.12 Sep-08 0.045 -3.10109 9/17/2008 0.01 OXYPA 9/17/2008 Sep-08 0.01 Oct-08 0.01 -4.60517 9/24/2008 0.01 OXYPA 9/24/2008 Sep-08 0.01 Nov-08 0.01 -4.60517 10/1/2008 0.01 OXYPA 10/1/2008 Oct-08 0.01 Dec-08 0.016666667 -4.09434 10/8/2008 0.01 OXYPA 10/8/2008 Oct-08 0.01 SHTF Jan-08 0.112688172 -2.18313 10/15/2008 0.01 OXYPA 10/15/2008 Oct-08 0.01 Feb-08 0.12908046 -2.04732 10/22/2008 0.01 OXYPA 10/22/2008 Oct-08 0.01 Mar-08 0.303853047 -1.19121 10/29/2008 0.01 OXYPA 10/29/2008 Oct-08 0.01 Apr-08 0.13762963 -1.98319 11/5/2008 0.01 OXYPA 11/5/2008 Nov-08 0.01 May-08 0.068609319 -2.67933 11/12/2008 0.01 OXYPA 11/12/2008 Nov-08 0.01 Jun-08 0.106 -2.24432 11/19/2008 0.01 OXYPA 11/19/2008 Nov-08 0.01 Jul-08 0.201827957 -1.60034 12/17/2008 0.01 OXYPA 12/17/2008 Dec-08 0.01 Aug-08 0.103369176 -2.26945 12/24/2008 0.03 OXYPA 12/24/2008 Dec-08 0.03 Sep-08 0.085787037 -2.45589 12/31/2008 0.01 OXYPA 12/31/2008 Dec-08 0.01 Oct-08 0.066308244 -2.71344 SHTF 1/1/2008 0.06 SHTF 1/1/2008 Jan-08 0.06 Nov-08 0.047925926 -3.0381 1/2/2008 0.075555556 SHTF 1/2/2008 Jan-08 0.075555556 Dec-08 0.086379928 -2.449 1/3/2008 0.057777778 SHTF 1/3/2008 Jan-08 0.057777778 WLCC Jan-08 0.182154301 -1.7029 1/4/2008 0.06 SHTF 1/4/2008 Jan-08 0.06 Feb-08 0.167428571 -1.7872 1/5/2008 0.063333333 SHTF 1/5/2008 Jan-08 0.063333333 Mar-08 0.507669355 -0.67792 1/6/2008 0.071111111 SHTF 1/6/2008 Jan-08 0.071111111 Apr-08 0.378960317 -0.97032 1/7/2008 0.065555556 SHTF 1/7/2008 Jan-08 0.065555556 May-08 0.042575269 -3.15648 1/8/2008 0.1 SHTF 1/8/2008 Jan-08 0.1 Jun-08 0.021433333 -3.84281 1/9/2008 0.154444444 SHTF 1/9/2008 Jan-08 0.154444444 Jul-08 0.027548387 -3.59181 1/10/2008 0.074444444 SHTF 1/10/2008 Jan-08 0.074444444 Aug-08 0.020903226 -3.86785 1/11/2008 0.106666667 SHTF 1/11/2008 Jan-08 0.106666667 Sep-08 0.0648 -2.73645 1/12/2008 0.103333333 SHTF 1/12/2008 Jan-08 0.103333333 Oct-08 0.263774194 -1.33266 1/13/2008 0.072222222 SHTF 1/13/2008 Jan-08 0.072222222 Nov-08 7.3897 2.000087 1/14/2008 0.074444444 SHTF 1/14/2008 Jan-08 0.074444444 Dec-08 0.034680645 -3.36157 1/15/2008 0.09 SHTF 1/15/2008 Jan-08 0.09 1/16/2008 0.122222222 SHTF 1/16/2008 Jan-08 0.122222222 1/17/2008 0.131111111 SHTF 1/17/2008 Jan-08 0.131111111 1/18/2008 0.103333333 SHTF 1/18/2008 Jan-08 0.103333333 1/19/2008 0.101111111 SHTF 1/19/2008 Jan-08 0.101111111 1/20/2008 0.131111111 SHTF 1/20/2008 Jan-08 0.131111111 1/21/2008 0.092222222 SHTF 1/21/2008 Jan-08 0.092222222 1/22/2008 0.133333333 SHTF 1/22/2008 Jan-08 0.133333333 1/23/2008 0.412222222 SHTF 1/23/2008 Jan-08 0.412222222 1/24/2008 0.102222222 SHTF 1/24/2008 Jan-08 0.102222222 1/25/2008 0.111111111 SHTF 1/25/2008 Jan-08 0.111111111 1/26/2008 0.113333333 SHTF 1/26/2008 Jan-08 0.113333333 1/27/2008 0.112222222 SHTF 1/27/2008 Jan-08 0.112222222 1/28/2008 0.088888889 SHTF 1/28/2008 Jan-08 0.088888889 1/29/2008 0.112222222 SHTF 1/29/2008 Jan-08 0.112222222 1/30/2008 0.116666667 SHTF 1/30/2008 Jan-08 0.116666667 1/31/2008 0.281111111 SHTF 1/31/2008 Jan-08 0.281111111 2/1/2008 0.141111111 SHTF 2/1/2008 Feb-08 0.141111111 2/2/2008 0.192222222 SHTF 2/2/2008 Feb-08 0.192222222 2/3/2008 0.124444444 SHTF 2/3/2008 Feb-08 0.124444444 2/4/2008 0.16 SHTF 2/4/2008 Feb-08 0.16 2/5/2008 0.205555556 SHTF 2/5/2008 Feb-08 0.205555556 2/6/2008 0.126666667 SHTF 2/6/2008 Feb-08 0.126666667 2/7/2008 0.084444444 SHTF 2/7/2008 Feb-08 0.084444444 2/8/2008 0.15 SHTF 2/8/2008 Feb-08 0.15 2/9/2008 0.144444444 SHTF 2/9/2008 Feb-08 0.144444444 2/10/2008 0.128888889 SHTF 2/10/2008 Feb-08 0.128888889 2/11/2008 0.077777778 SHTF 2/11/2008 Feb-08 0.077777778 2/12/2008 0.117777778 SHTF 2/12/2008 Feb-08 0.117777778 2/13/2008 0.102222222 SHTF 2/13/2008 Feb-08 0.102222222 2/14/2008 0.173333333 SHTF 2/14/2008 Feb-08 0.173333333 2/15/2008 0.15 SHTF 2/15/2008 Feb-08 0.15 2/16/2008 0.081111111 SHTF 2/16/2008 Feb-08 0.081111111 2/17/2008 0.062222222 SHTF 2/17/2008 Feb-08 0.062222222 2/18/2008 0.082222222 SHTF 2/18/2008 Feb-08 0.082222222 2/19/2008 0.081111111 SHTF 2/19/2008 Feb-08 0.081111111 2/20/2008 0.077777778 SHTF 2/20/2008 Feb-08 0.077777778 2/21/2008 0.07 SHTF 2/21/2008 Feb-08 0.07 2/22/2008 0.132222222 SHTF 2/22/2008 Feb-08 0.132222222 2/23/2008 0.094444444 SHTF 2/23/2008 Feb-08 0.094444444 2/24/2008 0.091111111 SHTF 2/24/2008 Feb-08 0.091111111 2/25/2008 0.074444444 SHTF 2/25/2008 Feb-08 0.074444444 2/26/2008 0.092222222 SHTF 2/26/2008 Feb-08 0.092222222 2/27/2008 0.022222222 SHTF 2/27/2008 Feb-08 0.022222222 2/28/2008 0.072222222 SHTF 2/28/2008 Feb-08 0.072222222 2/29/2008 0.631111111 SHTF 2/29/2008 Feb-08 0.631111111 3/1/2008 0.463333333 SHTF 3/1/2008 Mar-08 0.463333333 3/2/2008 0.38 SHTF 3/2/2008 Mar-08 0.38 3/3/2008 0.144444444 SHTF 3/3/2008 Mar-08 0.144444444 3/4/2008 0.124444444 SHTF 3/4/2008 Mar-08 0.124444444 3/5/2008 0.161111111 SHTF 3/5/2008 Mar-08 0.161111111 3/6/2008 0.12 SHTF 3/6/2008 Mar-08 0.12 3/7/2008 0.125555556 SHTF 3/7/2008 Mar-08 0.125555556 3/8/2008 0.087777778 SHTF 3/8/2008 Mar-08 0.087777778 3/9/2008 0.211666667 SHTF 3/9/2008 Mar-08 0.211666667 3/10/2008 0.383333333 SHTF 3/10/2008 Mar-08 0.383333333 3/11/2008 0.411666667 SHTF 3/11/2008 Mar-08 0.411666667 3/12/2008 0.365 SHTF 3/12/2008 Mar-08 0.365 3/13/2008 0.42 SHTF 3/13/2008 Mar-08 0.42 3/14/2008 0.198333333 SHTF 3/14/2008 Mar-08 0.198333333 3/15/2008 0.346666667 SHTF 3/15/2008 Mar-08 0.346666667 2) if the 3x RDL value is greater than the calculated floor or emissions limit, use the 3x RDL value as the floor or emissions 1) if the 3x RDL value is less than or equal to the calculated floor or emissions limit, use the calculated floor or emissions

**Vinyl Chloride MACT Floor**

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

SHTF 3/16/2008 0.258333333 SHTF 3/16/2008 Mar-08 0.258333333 3/17/2008 0.48 SHTF 3/17/2008 Mar-08 0.48 3/18/2008 0.326666667 SHTF 3/18/2008 Mar-08 0.326666667 3/19/2008 0.428333333 SHTF 3/19/2008 Mar-08 0.428333333 3/20/2008 0.31 SHTF 3/20/2008 Mar-08 0.31 3/21/2008 0.425 SHTF 3/21/2008 Mar-08 0.425 3/22/2008 0.408333333 SHTF 3/22/2008 Mar-08 0.408333333 3/23/2008 0.258333333 SHTF 3/23/2008 Mar-08 0.258333333 3/24/2008 0.232222222 SHTF 3/24/2008 Mar-08 0.232222222 3/25/2008 0.245555556 SHTF 3/25/2008 Mar-08 0.245555556 3/26/2008 0.314444444 SHTF 3/26/2008 Mar-08 0.314444444 3/27/2008 0.448888889 SHTF 3/27/2008 Mar-08 0.448888889 3/28/2008 0.478888889 SHTF 3/28/2008 Mar-08 0.478888889 3/29/2008 0.425555556 SHTF 3/29/2008 Mar-08 0.425555556 3/30/2008 0.231111111 SHTF 3/30/2008 Mar-08 0.231111111 3/31/2008 0.204444444 SHTF 3/31/2008 Mar-08 0.204444444 4/1/2008 0.35 SHTF 4/1/2008 Apr-08 0.35 4/2/2008 0.24 SHTF 4/2/2008 Apr-08 0.24 4/3/2008 0.096666667 SHTF 4/3/2008 Apr-08 0.096666667 4/4/2008 0.05 SHTF 4/4/2008 Apr-08 0.05 4/5/2008 0.061111111 SHTF 4/5/2008 Apr-08 0.061111111 4/6/2008 0.115555556 SHTF 4/6/2008 Apr-08 0.115555556 4/7/2008 0.126666667 SHTF 4/7/2008 Apr-08 0.126666667 4/8/2008 0.238888889 SHTF 4/8/2008 Apr-08 0.238888889 4/9/2008 0.133333333 SHTF 4/9/2008 Apr-08 0.133333333 4/10/2008 0.128888889 SHTF 4/10/2008 Apr-08 0.128888889 4/11/2008 0.085555556 SHTF 4/11/2008 Apr-08 0.085555556 4/12/2008 0.132222222 SHTF 4/12/2008 Apr-08 0.132222222 4/13/2008 0.954444444 SHTF 4/13/2008 Apr-08 0.954444444 4/14/2008 0.072222222 SHTF 4/14/2008 Apr-08 0.072222222 4/15/2008 0.27 SHTF 4/15/2008 Apr-08 0.27 4/16/2008 0.094444444 SHTF 4/16/2008 Apr-08 0.094444444 4/17/2008 0.073333333 SHTF 4/17/2008 Apr-08 0.073333333 4/18/2008 0.075555556 SHTF 4/18/2008 Apr-08 0.075555556 4/19/2008 0.064444444 SHTF 4/19/2008 Apr-08 0.064444444 4/20/2008 0.125555556 SHTF 4/20/2008 Apr-08 0.125555556 4/21/2008 0.104444444 SHTF 4/21/2008 Apr-08 0.104444444 4/22/2008 0.051111111 SHTF 4/22/2008 Apr-08 0.051111111 4/23/2008 0.084444444 SHTF 4/23/2008 Apr-08 0.084444444 4/24/2008 0.068888889 SHTF 4/24/2008 Apr-08 0.068888889 4/25/2008 0.086666667 SHTF 4/25/2008 Apr-08 0.086666667 4/26/2008 0.066666667 SHTF 4/26/2008 Apr-08 0.066666667 4/27/2008 0.054444444 SHTF 4/27/2008 Apr-08 0.054444444 4/28/2008 0.036666667 SHTF 4/28/2008 Apr-08 0.036666667 4/29/2008 0.046666667 SHTF 4/29/2008 Apr-08 0.046666667 4/30/2008 0.04 SHTF 4/30/2008 Apr-08 0.04 5/1/2008 0.063333333 SHTF 5/1/2008 May-08 0.063333333 5/2/2008 0.04 SHTF 5/2/2008 May-08 0.04 5/3/2008 0.073333333 SHTF 5/3/2008 May-08 0.073333333 5/4/2008 0.056666667 SHTF 5/4/2008 May-08 0.056666667 5/5/2008 0.084444444 SHTF 5/5/2008 May-08 0.084444444 5/6/2008 0.081111111 SHTF 5/6/2008 May-08 0.081111111 5/7/2008 0.08 SHTF 5/7/2008 May-08 0.08 5/8/2008 0.067777778 SHTF 5/8/2008 May-08 0.067777778 5/9/2008 0.071111111 SHTF 5/9/2008 May-08 0.071111111 5/10/2008 0.033333333 SHTF 5/10/2008 May-08 0.033333333 5/11/2008 0.038888889 SHTF 5/11/2008 May-08 0.038888889 5/12/2008 0.035555556 SHTF 5/12/2008 May-08 0.035555556 5/13/2008 0.043555556 SHTF 5/13/2008 May-08 0.043555556 5/14/2008 0.076666667 SHTF 5/14/2008 May-08 0.076666667 5/15/2008 0.043333333 SHTF 5/15/2008 May-08 0.043333333 5/16/2008 0.048888889 SHTF 5/16/2008 May-08 0.048888889 5/17/2008 0.072222222 SHTF 5/17/2008 May-08 0.072222222 5/18/2008 0.027777778 SHTF 5/18/2008 May-08 0.027777778 5/19/2008 0.137777778 SHTF 5/19/2008 May-08 0.137777778 5/20/2008 0.127777778 SHTF 5/20/2008 May-08 0.127777778 5/21/2008 0.084444444 SHTF 5/21/2008 May-08 0.084444444 5/22/2008 0.108888889 SHTF 5/22/2008 May-08 0.108888889 5/23/2008 0.068888889 SHTF 5/23/2008 May-08 0.068888889 5/24/2008 0.063333333 SHTF 5/24/2008 May-08 0.063333333 5/25/2008 0.082222222 SHTF 5/25/2008 May-08 0.082222222 5/26/2008 0.086666667 SHTF 5/26/2008 May-08 0.086666667 5/27/2008 0.064444444 SHTF 5/27/2008 May-08 0.064444444 5/28/2008 0.05 SHTF 5/28/2008 May-08 0.05 5/29/2008 0.058888889 SHTF 5/29/2008 May-08 0.058888889 5/30/2008 0.086666667 SHTF 5/30/2008 May-08 0.086666667 5/31/2008 0.068888889 SHTF 5/31/2008 May-08 0.068888889 6/1/2008 0.068888889 SHTF 6/1/2008 Jun-08 0.068888889 6/2/2008 0.112222222 SHTF 6/2/2008 Jun-08 0.112222222 6/3/2008 0.145555556 SHTF 6/3/2008 Jun-08 0.145555556 6/4/2008 0.093333333 SHTF 6/4/2008 Jun-08 0.093333333 6/5/2008 0.094444444 SHTF 6/5/2008 Jun-08 0.094444444 6/6/2008 0.118888889 SHTF 6/6/2008 Jun-08 0.118888889 6/7/2008 0.168888889 SHTF 6/7/2008 Jun-08 0.168888889 6/8/2008 0.12 SHTF 6/8/2008 Jun-08 0.12 6/9/2008 0.203333333 SHTF 6/9/2008 Jun-08 0.203333333 6/10/2008 0.16 SHTF 6/10/2008 Jun-08 0.16 6/11/2008 0.114444444 SHTF 6/11/2008 Jun-08 0.114444444 6/12/2008 0.123333333 SHTF 6/12/2008 Jun-08 0.123333333 6/13/2008 0.085555556 SHTF 6/13/2008 Jun-08 0.085555556 6/14/2008 0.071111111 SHTF 6/14/2008 Jun-08 0.071111111 6/15/2008 0.083333333 SHTF 6/15/2008 Jun-08 0.083333333 6/16/2008 0.108888889 SHTF 6/16/2008 Jun-08 0.108888889 6/17/2008 0.081111111 SHTF 6/17/2008 Jun-08 0.081111111 6/18/2008 0.061111111 SHTF 6/18/2008 Jun-08 0.061111111 6/19/2008 0.08 SHTF 6/19/2008 Jun-08 0.08 6/20/2008 0.065555556 SHTF 6/20/2008 Jun-08 0.065555556 6/21/2008 0.124444444 SHTF 6/21/2008 Jun-08 0.124444444 6/22/2008 0.108888889 SHTF 6/22/2008 Jun-08 0.108888889 6/23/2008 0.127777778 SHTF 6/23/2008 Jun-08 0.127777778 6/24/2008 0.103333333 SHTF 6/24/2008 Jun-08 0.103333333 6/25/2008 0.054444444 SHTF 6/25/2008 Jun-08 0.054444444 6/26/2008 0.055555556 SHTF 6/26/2008 Jun-08 0.055555556 6/27/2008 0.108888889 SHTF 6/27/2008 Jun-08 0.108888889 6/28/2008 0.094444444 SHTF 6/28/2008 Jun-08 0.094444444 6/29/2008 0.08 SHTF 6/29/2008 Jun-08 0.08 6/30/2008 0.162222222 SHTF 6/30/2008 Jun-08 0.162222222 7/1/2008 0.077777778 SHTF 7/1/2008 Jul-08 0.077777778 7/2/2008 0.116666667 SHTF 7/2/2008 Jul-08 0.116666667 7/3/2008 0.078888889 SHTF 7/3/2008 Jul-08 0.078888889 7/4/2008 0.038888889 SHTF 7/4/2008 Jul-08 0.038888889 7/5/2008 0.161111111 SHTF 7/5/2008 Jul-08 0.161111111 7/6/2008 0.141111111 SHTF 7/6/2008 Jul-08 0.141111111 7/7/2008 1.814444444 SHTF 7/7/2008 Jul-08 1.814444444 7/8/2008 0.326666667 SHTF 7/8/2008 Jul-08 0.326666667 7/9/2008 0.087777778 SHTF 7/9/2008 Jul-08 0.087777778 7/10/2008 0.946666667 SHTF 7/10/2008 Jul-08 0.946666667 7/11/2008 0.565555556 SHTF 7/11/2008 Jul-08 0.565555556 7/12/2008 0.065555556 SHTF 7/12/2008 Jul-08 0.065555556 7/13/2008 0.041111111 SHTF 7/13/2008 Jul-08 0.041111111 7/14/2008 0.306666667 SHTF 7/14/2008 Jul-08 0.306666667 7/15/2008 0.081111111 SHTF 7/15/2008 Jul-08 0.081111111 7/16/2008 0.104444444 SHTF 7/16/2008 Jul-08 0.104444444 7/17/2008 0.086666667 SHTF 7/17/2008 Jul-08 0.086666667 7/18/2008 0.043333333 SHTF 7/18/2008 Jul-08 0.043333333 7/19/2008 0.102222222 SHTF 7/19/2008 Jul-08 0.102222222 7/20/2008 0.071111111 SHTF 7/20/2008 Jul-08 0.071111111 7/21/2008 0.061111111 SHTF 7/21/2008 Jul-08 0.061111111 7/22/2008 0.063333333 SHTF 7/22/2008 Jul-08 0.063333333

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

SHTF 7/23/2008 0.111111111 SHTF 7/23/2008 Jul-08 0.111111111 7/24/2008 0.115555556 SHTF 7/24/2008 Jul-08 0.115555556 7/25/2008 0.09 SHTF 7/25/2008 Jul-08 0.09 7/26/2008 0.142222222 SHTF 7/26/2008 Jul-08 0.142222222 7/27/2008 0.083333333 SHTF 7/27/2008 Jul-08 0.083333333 7/28/2008 0.06 SHTF 7/28/2008 Jul-08 0.06 7/29/2008 0.092222222 SHTF 7/29/2008 Jul-08 0.092222222 7/30/2008 0.076666667 SHTF 7/30/2008 Jul-08 0.076666667 7/31/2008 0.103333333 SHTF 7/31/2008 Jul-08 0.103333333 8/1/2008 0.045555556 SHTF 8/1/2008 Aug-08 0.045555556 8/2/2008 0.095555556 SHTF 8/2/2008 Aug-08 0.095555556 8/3/2008 0.081111111 SHTF 8/3/2008 Aug-08 0.081111111 8/4/2008 0.054444444 SHTF 8/4/2008 Aug-08 0.054444444 8/5/2008 0.138888889 SHTF 8/5/2008 Aug-08 0.138888889 8/6/2008 0.072222222 SHTF 8/6/2008 Aug-08 0.072222222 8/7/2008 0.115555556 SHTF 8/7/2008 Aug-08 0.115555556 8/8/2008 0.127777778 SHTF 8/8/2008 Aug-08 0.127777778 8/9/2008 0.054444444 SHTF 8/9/2008 Aug-08 0.054444444 8/10/2008 0.117777778 SHTF 8/10/2008 Aug-08 0.117777778 8/11/2008 0.138888889 SHTF 8/11/2008 Aug-08 0.138888889 8/12/2008 0.07 SHTF 8/12/2008 Aug-08 0.07 8/13/2008 0.152222222 SHTF 8/13/2008 Aug-08 0.152222222 8/14/2008 0.134444444 SHTF 8/14/2008 Aug-08 0.134444444 8/15/2008 0.047777778 SHTF 8/15/2008 Aug-08 0.047777778 8/16/2008 0.112222222 SHTF 8/16/2008 Aug-08 0.112222222 8/17/2008 0.138888889 SHTF 8/17/2008 Aug-08 0.138888889 8/18/2008 0.127777778 SHTF 8/18/2008 Aug-08 0.127777778 8/19/2008 0.071111111 SHTF 8/19/2008 Aug-08 0.071111111 8/20/2008 0.092222222 SHTF 8/20/2008 Aug-08 0.092222222 8/21/2008 0.101111111 SHTF 8/21/2008 Aug-08 0.101111111 8/22/2008 0.124444444 SHTF 8/22/2008 Aug-08 0.124444444 8/23/2008 0.105555556 SHTF 8/23/2008 Aug-08 0.105555556 8/24/2008 0.088888889 SHTF 8/24/2008 Aug-08 0.088888889 8/25/2008 0.096666667 SHTF 8/25/2008 Aug-08 0.096666667 8/26/2008 0.185555556 SHTF 8/26/2008 Aug-08 0.185555556 8/27/2008 0.084444444 SHTF 8/27/2008 Aug-08 0.084444444 8/28/2008 0.06 SHTF 8/28/2008 Aug-08 0.06 8/29/2008 0.086666667 SHTF 8/29/2008 Aug-08 0.086666667 8/30/2008 0.092222222 SHTF 8/30/2008 Aug-08 0.092222222 8/31/2008 0.19 SHTF 8/31/2008 Aug-08 0.19 9/1/2008 0.15 SHTF 9/1/2008 Sep-08 0.15 9/2/2008 0.153333333 SHTF 9/2/2008 Sep-08 0.153333333 9/3/2008 0.075555556 SHTF 9/3/2008 Sep-08 0.075555556 9/4/2008 0.108888889 SHTF 9/4/2008 Sep-08 0.108888889 9/5/2008 0.102222222 SHTF 9/5/2008 Sep-08 0.102222222 9/6/2008 0.06 SHTF 9/6/2008 Sep-08 0.06 9/7/2008 0.057777778 SHTF 9/7/2008 Sep-08 0.057777778 9/8/2008 0.082222222 SHTF 9/8/2008 Sep-08 0.082222222 9/9/2008 0.1 SHTF 9/9/2008 Sep-08 0.1 9/10/2008 0.111111111 SHTF 9/10/2008 Sep-08 0.111111111 9/17/2008 0.025 SHTF 9/17/2008 Sep-08 0.025 9/18/2008 0.028333333 SHTF 9/18/2008 Sep-08 0.028333333 9/19/2008 0.045555556 SHTF 9/19/2008 Sep-08 0.045555556 9/20/2008 0.072222222 SHTF 9/20/2008 Sep-08 0.072222222 9/21/2008 0.055555556 SHTF 9/21/2008 Sep-08 0.055555556 9/22/2008 0.124444444 SHTF 9/22/2008 Sep-08 0.124444444 9/23/2008 0.098888889 SHTF 9/23/2008 Sep-08 0.098888889 9/24/2008 0.054444444 SHTF 9/24/2008 Sep-08 0.054444444 9/25/2008 0.07 SHTF 9/25/2008 Sep-08 0.07 9/26/2008 0.111111111 SHTF 9/26/2008 Sep-08 0.111111111 9/27/2008 0.138888889 SHTF 9/27/2008 Sep-08 0.138888889 9/28/2008 0.125555556 SHTF 9/28/2008 Sep-08 0.125555556 9/29/2008 0.074444444 SHTF 9/29/2008 Sep-08 0.074444444 9/30/2008 0.033333333 SHTF 9/30/2008 Sep-08 0.033333333 10/1/2008 0.052222222 SHTF 10/1/2008 Oct-08 0.052222222 10/2/2008 0.035555556 SHTF 10/2/2008 Oct-08 0.035555556 10/3/2008 0.038888889 SHTF 10/3/2008 Oct-08 0.038888889 10/4/2008 0.018888889 SHTF 10/4/2008 Oct-08 0.018888889 10/5/2008 0.022222222 SHTF 10/5/2008 Oct-08 0.022222222 10/6/2008 0.038888889 SHTF 10/6/2008 Oct-08 0.038888889 10/7/2008 0.04 SHTF 10/7/2008 Oct-08 0.04 10/8/2008 0.041111111 SHTF 10/8/2008 Oct-08 0.041111111 10/9/2008 0.112222222 SHTF 10/9/2008 Oct-08 0.112222222 10/10/2008 0.124444444 SHTF 10/10/2008 Oct-08 0.124444444 10/11/2008 0.114444444 SHTF 10/11/2008 Oct-08 0.114444444 10/12/2008 0.087777778 SHTF 10/12/2008 Oct-08 0.087777778 10/13/2008 0.09 SHTF 10/13/2008 Oct-08 0.09 10/14/2008 0.124444444 SHTF 10/14/2008 Oct-08 0.124444444 10/15/2008 0.124444444 SHTF 10/15/2008 Oct-08 0.124444444 10/16/2008 0.066666667 SHTF 10/16/2008 Oct-08 0.066666667 10/17/2008 0.076666667 SHTF 10/17/2008 Oct-08 0.076666667 10/18/2008 0.087777778 SHTF 10/18/2008 Oct-08 0.087777778 10/19/2008 0.063333333 SHTF 10/19/2008 Oct-08 0.063333333 10/20/2008 0.074444444 SHTF 10/20/2008 Oct-08 0.074444444 10/21/2008 0.091111111 SHTF 10/21/2008 Oct-08 0.091111111 10/22/2008 0.088888889 SHTF 10/22/2008 Oct-08 0.088888889 10/23/2008 0.08 SHTF 10/23/2008 Oct-08 0.08 10/24/2008 0.074444444 SHTF 10/24/2008 Oct-08 0.074444444 10/25/2008 0.042222222 SHTF 10/25/2008 Oct-08 0.042222222 10/26/2008 0.043333333 SHTF 10/26/2008 Oct-08 0.043333333 10/27/2008 0.04 SHTF 10/27/2008 Oct-08 0.04 10/28/2008 0.043333333 SHTF 10/28/2008 Oct-08 0.043333333 10/29/2008 0.041111111 SHTF 10/29/2008 Oct-08 0.041111111 10/30/2008 0.04 SHTF 10/30/2008 Oct-08 0.04 10/31/2008 0.036666667 SHTF 10/31/2008 Oct-08 0.036666667 11/1/2008 0.06 SHTF 11/1/2008 Nov-08 0.06 11/2/2008 0.07 SHTF 11/2/2008 Nov-08 0.07 11/3/2008 0.056666667 SHTF 11/3/2008 Nov-08 0.056666667 11/4/2008 0.052222222 SHTF 11/4/2008 Nov-08 0.052222222 11/5/2008 0.033333333 SHTF 11/5/2008 Nov-08 0.033333333 11/6/2008 0.025555556 SHTF 11/6/2008 Nov-08 0.025555556 11/7/2008 0.036666667 SHTF 11/7/2008 Nov-08 0.036666667 11/8/2008 0.035555556 SHTF 11/8/2008 Nov-08 0.035555556 11/9/2008 0.031111111 SHTF 11/9/2008 Nov-08 0.031111111 11/10/2008 0.085555556 SHTF 11/10/2008 Nov-08 0.085555556 11/11/2008 0.041111111 SHTF 11/11/2008 Nov-08 0.041111111 11/12/2008 0.062222222 SHTF 11/12/2008 Nov-08 0.062222222 11/13/2008 0.057777778 SHTF 11/13/2008 Nov-08 0.057777778 11/14/2008 0.074444444 SHTF 11/14/2008 Nov-08 0.074444444 11/15/2008 0.264444444 SHTF 11/15/2008 Nov-08 0.264444444 11/16/2008 0.024444444 SHTF 11/16/2008 Nov-08 0.024444444 11/17/2008 0.062222222 SHTF 11/17/2008 Nov-08 0.062222222 11/18/2008 0.034444444 SHTF 11/18/2008 Nov-08 0.034444444 11/19/2008 0.023333333 SHTF 11/19/2008 Nov-08 0.023333333 11/20/2008 0.037777778 SHTF 11/20/2008 Nov-08 0.037777778 11/21/2008 0.077777778 SHTF 11/21/2008 Nov-08 0.077777778 11/22/2008 0.03 SHTF 11/22/2008 Nov-08 0.03 11/23/2008 0.032222222 SHTF 11/23/2008 Nov-08 0.032222222 11/24/2008 0.027777778 SHTF 11/24/2008 Nov-08 0.027777778 11/25/2008 0.01 SHTF 11/25/2008 Nov-08 0.01 11/26/2008 0.015555556 SHTF 11/26/2008 Nov-08 0.015555556 11/27/2008 0.014444444 SHTF 11/27/2008 Nov-08 0.014444444 11/28/2008 0.021111111 SHTF 11/28/2008 Nov-08 0.021111111 11/29/2008 0.02 SHTF 11/29/2008 Nov-08 0.02 11/30/2008 0.02 SHTF 11/30/2008 Nov-08 0.02 12/1/2008 0.038888889 SHTF 12/1/2008 Dec-08 0.038888889 12/2/2008 0.063333333 SHTF 12/2/2008 Dec-08 0.063333333 12/3/2008 0.104444444 SHTF 12/3/2008 Dec-08 0.104444444 12/4/2008 0.098888889 SHTF 12/4/2008 Dec-08 0.098888889

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

SHTF 12/5/2008 0.071111111 SHTF 12/5/2008 Dec-08 0.071111111 12/6/2008 0.05 SHTF 12/6/2008 Dec-08 0.05 12/7/2008 0.091111111 SHTF 12/7/2008 Dec-08 0.091111111 12/8/2008 0.031111111 SHTF 12/8/2008 Dec-08 0.031111111 12/9/2008 0.056666667 SHTF 12/9/2008 Dec-08 0.056666667 12/10/2008 0.062222222 SHTF 12/10/2008 Dec-08 0.062222222 12/11/2008 0.045555556 SHTF 12/11/2008 Dec-08 0.045555556 12/12/2008 0.018888889 SHTF 12/12/2008 Dec-08 0.018888889 12/13/2008 0.807777778 SHTF 12/13/2008 Dec-08 0.807777778 12/14/2008 0.066666667 SHTF 12/14/2008 Dec-08 0.066666667 12/15/2008 0.064444444 SHTF 12/15/2008 Dec-08 0.064444444 12/16/2008 0.038888889 SHTF 12/16/2008 Dec-08 0.038888889 12/17/2008 0.056666667 SHTF 12/17/2008 Dec-08 0.056666667 12/18/2008 0.071111111 SHTF 12/18/2008 Dec-08 0.071111111 12/19/2008 0.081111111 SHTF 12/19/2008 Dec-08 0.081111111 12/20/2008 0.047777778 SHTF 12/20/2008 Dec-08 0.047777778 12/21/2008 0.031111111 SHTF 12/21/2008 Dec-08 0.031111111 12/22/2008 0.031111111 SHTF 12/22/2008 Dec-08 0.031111111 12/23/2008 0.064444444 SHTF 12/23/2008 Dec-08 0.064444444 12/24/2008 0.052222222 SHTF 12/24/2008 Dec-08 0.052222222 12/25/2008 0.067777778 SHTF 12/25/2008 Dec-08 0.067777778 12/26/2008 0.105555556 SHTF 12/26/2008 Dec-08 0.105555556 12/27/2008 0.1 SHTF 12/27/2008 Dec-08 0.1 12/28/2008 0.092222222 SHTF 12/28/2008 Dec-08 0.092222222 12/29/2008 0.082222222 SHTF 12/29/2008 Dec-08 0.082222222 12/30/2008 0.045555556 SHTF 12/30/2008 Dec-08 0.045555556 12/31/2008 0.038888889 SHTF 12/31/2008 Dec-08 0.038888889 OXYDP 1/7/2008 0.59 OXYDP 1/7/2008 Jan-08 0.59 1/14/2008 0.44 OXYDP 1/14/2008 Jan-08 0.44 1/21/2008 0.01 OXYDP 1/21/2008 Jan-08 0.01 1/28/2008 0.02 OXYDP 1/28/2008 Jan-08 0.02 2/4/2008 0.98 OXYDP 2/4/2008 Feb-08 0.98 2/11/2008 0.03 OXYDP 2/11/2008 Feb-08 0.03 2/18/2008 0.1 OXYDP 2/18/2008 Feb-08 0.1 2/25/2008 0.02 OXYDP 2/25/2008 Feb-08 0.02 3/2/2008 0.01 OXYDP 3/2/2008 Mar-08 0.01 3/3/2008 0.24 OXYDP 3/3/2008 Mar-08 0.24 3/10/2008 0.08 OXYDP 3/10/2008 Mar-08 0.08 3/17/2008 0.23 OXYDP 3/17/2008 Mar-08 0.23 3/24/2008 0.12 OXYDP 3/24/2008 Mar-08 0.12 3/31/2008 0.2 OXYDP 3/31/2008 Mar-08 0.2 4/7/2008 0.04 OXYDP 4/7/2008 Apr-08 0.04 4/14/2008 0.09 OXYDP 4/14/2008 Apr-08 0.09 4/28/2008 1.31 OXYDP 4/28/2008 Apr-08 1.31 5/5/2008 0.41 OXYDP 5/5/2008 May-08 0.41 5/12/2008 0.52 OXYDP 5/12/2008 May-08 0.52 5/19/2008 0.06 OXYDP 5/19/2008 May-08 0.06 5/26/2008 0.19 OXYDP 5/26/2008 May-08 0.19 6/2/2008 0.08 OXYDP 6/2/2008 Jun-08 0.08 6/9/2008 0.22 OXYDP 6/9/2008 Jun-08 0.22 6/16/2008 0.21 OXYDP 6/16/2008 Jun-08 0.21 6/23/2008 0.27 OXYDP 6/23/2008 Jun-08 0.27 6/30/2008 0.33 OXYDP 6/30/2008 Jun-08 0.33 7/7/2008 0.41 OXYDP 7/7/2008 Jul-08 0.41 7/14/2008 0.32 OXYDP 7/14/2008 Jul-08 0.32 7/21/2008 0.45 OXYDP 7/21/2008 Jul-08 0.45 7/28/2008 0.17 OXYDP 7/28/2008 Jul-08 0.17 8/4/2008 0.47 OXYDP 8/4/2008 Aug-08 0.47 8/11/2008 0.14 OXYDP 8/11/2008 Aug-08 0.14 8/18/2008 0.29 OXYDP 8/18/2008 Aug-08 0.29 8/25/2008 0.36 OXYDP 8/25/2008 Aug-08 0.36 9/1/2008 0.35 OXYDP 9/1/2008 Sep-08 0.35 9/19/2008 4.64 OXYDP 9/19/2008 Sep-08 4.64 9/22/2008 1.47 OXYDP 9/22/2008 Sep-08 1.47 9/29/2008 0.23 OXYDP 9/29/2008 Sep-08 0.23 10/6/2008 0.07 OXYDP 10/6/2008 Oct-08 0.07 10/13/2008 0.2 OXYDP 10/13/2008 Oct-08 0.2 10/20/2008 0.2 OXYDP 10/20/2008 Oct-08 0.2 10/27/2008 0.29 OXYDP 10/27/2008 Oct-08 0.29 11/3/2008 0.12 OXYDP 11/3/2008 Nov-08 0.12 11/10/2008 0.13 OXYDP 11/10/2008 Nov-08 0.13 11/12/2008 0.01 OXYDP 11/12/2008 Nov-08 0.01 11/17/2008 0.22 OXYDP 11/17/2008 Nov-08 0.22 12/8/2008 0.08 OXYDP 12/8/2008 Dec-08 0.08 12/15/2008 0.15 OXYDP 12/15/2008 Dec-08 0.15 12/22/2008 0.03 OXYDP 12/22/2008 Dec-08 0.03 12/29/2008 1.57 OXYDP 12/29/2008 Dec-08 1.57 GGA 1/30/2008 0.73575 GGA 1/30/2008 Jan-08 0.73575 1/31/2008 0.587 GGA 1/31/2008 Jan-08 0.587 2/1/2008 0.839666667 GGA 2/1/2008 Feb-08 0.839666667 2/2/2008 1.064 GGA 2/2/2008 Feb-08 1.064 2/3/2008 2.1145 GGA 2/3/2008 Feb-08 2.1145 2/4/2008 4.197 GGA 2/4/2008 Feb-08 4.197 2/5/2008 2.757666667 GGA 2/5/2008 Feb-08 2.757666667 2/6/2008 4.683 GGA 2/6/2008 Feb-08 4.683 2/7/2008 3.54475 GGA 2/7/2008 Feb-08 3.54475 2/8/2008 0.046 GGA 2/8/2008 Feb-08 0.046 2/9/2008 2.136666667 GGA 2/9/2008 Feb-08 2.136666667 2/10/2008 4.393333333 GGA 2/10/2008 Feb-08 4.393333333 2/11/2008 2.95475 GGA 2/11/2008 Feb-08 2.95475 2/12/2008 1.759 GGA 2/12/2008 Feb-08 1.759 2/13/2008 1.0594 GGA 2/13/2008 Feb-08 1.0594 2/14/2008 0.572333333 GGA 2/14/2008 Feb-08 0.572333333 2/15/2008 1.619888889 GGA 2/15/2008 Feb-08 1.619888889 2/16/2008 0.8 GGA 2/16/2008 Feb-08 0.8 2/17/2008 0.795 GGA 2/17/2008 Feb-08 0.795 2/18/2008 0.659666667 GGA 2/18/2008 Feb-08 0.659666667 2/19/2008 0.806 GGA 2/19/2008 Feb-08 0.806 2/21/2008 1.254 GGA 2/21/2008 Feb-08 1.254 2/22/2008 0.790166667 GGA 2/22/2008 Feb-08 0.790166667 2/23/2008 0.539333333 GGA 2/23/2008 Feb-08 0.539333333 2/24/2008 0.8946 GGA 2/24/2008 Feb-08 0.8946 2/25/2008 1.8315 GGA 2/25/2008 Feb-08 1.8315 2/26/2008 0.97275 GGA 2/26/2008 Feb-08 0.97275 2/27/2008 0.614 GGA 2/27/2008 Feb-08 0.614 2/28/2008 0.4476 GGA 2/28/2008 Feb-08 0.4476 2/29/2008 0.6955 GGA 2/29/2008 Feb-08 0.6955 3/1/2008 0.6045 GGA 3/1/2008 Mar-08 0.6045 3/2/2008 1.122428571 GGA 3/2/2008 Mar-08 1.122428571 3/3/2008 1.3655 GGA 3/3/2008 Mar-08 1.3655 3/4/2008 1.80525 GGA 3/4/2008 Mar-08 1.80525 3/5/2008 0.933 GGA 3/5/2008 Mar-08 0.933 3/6/2008 0.943111111 GGA 3/6/2008 Mar-08 0.943111111 3/7/2008 0.6765 GGA 3/7/2008 Mar-08 0.6765 3/9/2008 0.616444444 GGA 3/9/2008 Mar-08 0.616444444 3/10/2008 0.473333333 GGA 3/10/2008 Mar-08 0.473333333 3/11/2008 0.819 GGA 3/11/2008 Mar-08 0.819 3/12/2008 0.68825 GGA 3/12/2008 Mar-08 0.68825 3/13/2008 3.82 GGA 3/13/2008 Mar-08 3.82 3/14/2008 0.6116 GGA 3/14/2008 Mar-08 0.6116 3/15/2008 0.831333333 GGA 3/15/2008 Mar-08 0.831333333 3/16/2008 8.009333333 GGA 3/16/2008 Mar-08 8.009333333 3/18/2008 0.4895 GGA 3/18/2008 Mar-08 0.4895 3/19/2008 0.239 GGA 3/19/2008 Mar-08 0.239 3/20/2008 0.3075 GGA 3/20/2008 Mar-08 0.3075 3/23/2008 0.9494 GGA 3/23/2008 Mar-08 0.9494 3/24/2008 0.7816 GGA 3/24/2008 Mar-08 0.7816 3/25/2008 1.139166667 GGA 3/25/2008 Mar-08 1.139166667 3/26/2008 0.584 GGA 3/26/2008 Mar-08 0.584

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

GGA 3/27/2008 0.483333333 GGA 3/27/2008 Mar-08 0.483333333 3/28/2008 0.244 GGA 3/28/2008 Mar-08 0.244 3/29/2008 0.353 GGA 3/29/2008 Mar-08 0.353 3/30/2008 0.401666667 GGA 3/30/2008 Mar-08 0.401666667 3/31/2008 0.098 GGA 3/31/2008 Mar-08 0.098 4/1/2008 0.727 GGA 4/1/2008 Apr-08 0.727 4/2/2008 0.450666667 GGA 4/2/2008 Apr-08 0.450666667 4/3/2008 0.539 GGA 4/3/2008 Apr-08 0.539 4/4/2008 1.351333333 GGA 4/4/2008 Apr-08 1.351333333 4/5/2008 0.701 GGA 4/5/2008 Apr-08 0.701 4/6/2008 0.937333333 GGA 4/6/2008 Apr-08 0.937333333 4/7/2008 0.8445 GGA 4/7/2008 Apr-08 0.8445 4/8/2008 0.576666667 GGA 4/8/2008 Apr-08 0.576666667 4/9/2008 2.586333333 GGA 4/9/2008 Apr-08 2.586333333 4/10/2008 1.36025 GGA 4/10/2008 Apr-08 1.36025 4/11/2008 0.868 GGA 4/11/2008 Apr-08 0.868 4/12/2008 0.487666667 GGA 4/12/2008 Apr-08 0.487666667 4/13/2008 0.4565 GGA 4/13/2008 Apr-08 0.4565 4/14/2008 0.398 GGA 4/14/2008 Apr-08 0.398 4/15/2008 0.1684 GGA 4/15/2008 Apr-08 0.1684 4/17/2008 0.2242 GGA 4/17/2008 Apr-08 0.2242 4/18/2008 0.101666667 GGA 4/18/2008 Apr-08 0.101666667 4/19/2008 0.1015 GGA 4/19/2008 Apr-08 0.1015 4/20/2008 0.1194 GGA 4/20/2008 Apr-08 0.1194 4/21/2008 0.106 GGA 4/21/2008 Apr-08 0.106 4/22/2008 0.221333333 GGA 4/22/2008 Apr-08 0.221333333 4/23/2008 0.183 GGA 4/23/2008 Apr-08 0.183 4/24/2008 0.402 GGA 4/24/2008 Apr-08 0.402 4/25/2008 0.590142857 GGA 4/25/2008 Apr-08 0.590142857 4/27/2008 1.14725 GGA 4/27/2008 Apr-08 1.14725 4/28/2008 1.359 GGA 4/28/2008 Apr-08 1.359 4/30/2008 0.987333333 GGA 4/30/2008 Apr-08 0.987333333 5/1/2008 1.569 GGA 5/1/2008 May-08 1.569 5/2/2008 1.300666667 GGA 5/2/2008 May-08 1.300666667 5/4/2008 1.607 GGA 5/4/2008 May-08 1.607 5/5/2008 2.883666667 GGA 5/5/2008 May-08 2.883666667 5/6/2008 2.138 GGA 5/6/2008 May-08 2.138 5/7/2008 1.485333333 GGA 5/7/2008 May-08 1.485333333 5/8/2008 0.904666667 GGA 5/8/2008 May-08 0.904666667 5/9/2008 0.986 GGA 5/9/2008 May-08 0.986 5/10/2008 1.009 GGA 5/10/2008 May-08 1.009 5/11/2008 0.72925 GGA 5/11/2008 May-08 0.72925 5/13/2008 0.748333333 GGA 5/13/2008 May-08 0.748333333 5/15/2008 0.5755 GGA 5/15/2008 May-08 0.5755 5/16/2008 0.640333333 GGA 5/16/2008 May-08 0.640333333 5/17/2008 1.0292 GGA 5/17/2008 May-08 1.0292 5/18/2008 0.928 GGA 5/18/2008 May-08 0.928 5/19/2008 1.386666667 GGA 5/19/2008 May-08 1.386666667 5/20/2008 1.475 GGA 5/20/2008 May-08 1.475 5/21/2008 2.007 GGA 5/21/2008 May-08 2.007 5/22/2008 0.8175 GGA 5/22/2008 May-08 0.8175 5/23/2008 0.7416 GGA 5/23/2008 May-08 0.7416 5/24/2008 0.437666667 GGA 5/24/2008 May-08 0.437666667 5/25/2008 0.599 GGA 5/25/2008 May-08 0.599 5/27/2008 0.4536 GGA 5/27/2008 May-08 0.4536 5/28/2008 0.337 GGA 5/28/2008 May-08 0.337 5/29/2008 0.289 GGA 5/29/2008 May-08 0.289 5/30/2008 0.493333333 GGA 5/30/2008 May-08 0.493333333 5/31/2008 0.615 GGA 5/31/2008 May-08 0.615 6/1/2008 0.4335 GGA 6/1/2008 Jun-08 0.4335 6/2/2008 1.595333333 GGA 6/2/2008 Jun-08 1.595333333 6/3/2008 1.0725 GGA 6/3/2008 Jun-08 1.0725 6/4/2008 0.893666667 GGA 6/4/2008 Jun-08 0.893666667 6/5/2008 0.945333333 GGA 6/5/2008 Jun-08 0.945333333 6/6/2008 1.2475 GGA 6/6/2008 Jun-08 1.2475 6/7/2008 1.3695 GGA 6/7/2008 Jun-08 1.3695 6/8/2008 1.972 GGA 6/8/2008 Jun-08 1.972 6/9/2008 1.254 GGA 6/9/2008 Jun-08 1.254 6/11/2008 1.684 GGA 6/11/2008 Jun-08 1.684 6/13/2008 1.411857143 GGA 6/13/2008 Jun-08 1.411857143 6/15/2008 1.482571429 GGA 6/15/2008 Jun-08 1.482571429 6/16/2008 2.19975 GGA 6/16/2008 Jun-08 2.19975 6/17/2008 1.36575 GGA 6/17/2008 Jun-08 1.36575 6/18/2008 1.096166667 GGA 6/18/2008 Jun-08 1.096166667 6/20/2008 0.915666667 GGA 6/20/2008 Jun-08 0.915666667 6/21/2008 1.842 GGA 6/21/2008 Jun-08 1.842 6/22/2008 1.542 GGA 6/22/2008 Jun-08 1.542 6/23/2008 1.517 GGA 6/23/2008 Jun-08 1.517 6/24/2008 0.985 GGA 6/24/2008 Jun-08 0.985 6/25/2008 1.459333333 GGA 6/25/2008 Jun-08 1.459333333 6/26/2008 1.257 GGA 6/26/2008 Jun-08 1.257 6/27/2008 1.253666667 GGA 6/27/2008 Jun-08 1.253666667 6/28/2008 0.811 GGA 6/28/2008 Jun-08 0.811 6/29/2008 0.6725 GGA 6/29/2008 Jun-08 0.6725 6/30/2008 1.317 GGA 6/30/2008 Jun-08 1.317 7/1/2008 0.56275 GGA 7/1/2008 Jul-08 0.56275 7/2/2008 0.37125 GGA 7/2/2008 Jul-08 0.37125 7/3/2008 0.543666667 GGA 7/3/2008 Jul-08 0.543666667 7/4/2008 0.6725 GGA 7/4/2008 Jul-08 0.6725 7/5/2008 1.63575 GGA 7/5/2008 Jul-08 1.63575 7/6/2008 1.441666667 GGA 7/6/2008 Jul-08 1.441666667 7/7/2008 0.43 GGA 7/7/2008 Jul-08 0.43 7/9/2008 0.9634 GGA 7/9/2008 Jul-08 0.9634 7/10/2008 1.203 GGA 7/10/2008 Jul-08 1.203 7/11/2008 1.341 GGA 7/11/2008 Jul-08 1.341 7/12/2008 0.622666667 GGA 7/12/2008 Jul-08 0.622666667 7/13/2008 0.90775 GGA 7/13/2008 Jul-08 0.90775 7/15/2008 1.376857143 GGA 7/15/2008 Jul-08 1.376857143 7/16/2008 1.26325 GGA 7/16/2008 Jul-08 1.26325 7/17/2008 1.265 GGA 7/17/2008 Jul-08 1.265 7/18/2008 1.2454 GGA 7/18/2008 Jul-08 1.2454 7/19/2008 2.005333333 GGA 7/19/2008 Jul-08 2.005333333 7/20/2008 2.253666667 GGA 7/20/2008 Jul-08 2.253666667 7/21/2008 1.099 GGA 7/21/2008 Jul-08 1.099 7/23/2008 0.713 GGA 7/23/2008 Jul-08 0.713 7/25/2008 1.021 GGA 7/25/2008 Jul-08 1.021 7/26/2008 0.787333333 GGA 7/26/2008 Jul-08 0.787333333 7/27/2008 0.459333333 GGA 7/27/2008 Jul-08 0.459333333 7/28/2008 2.20525 GGA 7/28/2008 Jul-08 2.20525 7/29/2008 1.272 GGA 7/29/2008 Jul-08 1.272 7/30/2008 1.6285 GGA 7/30/2008 Jul-08 1.6285 7/31/2008 1.08 GGA 7/31/2008 Jul-08 1.08 8/1/2008 1.8128 GGA 8/1/2008 Aug-08 1.8128 8/2/2008 1.543666667 GGA 8/2/2008 Aug-08 1.543666667 8/3/2008 1.208 GGA 8/3/2008 Aug-08 1.208 8/4/2008 0.557 GGA 8/4/2008 Aug-08 0.557 8/5/2008 1.1484 GGA 8/5/2008 Aug-08 1.1484 8/6/2008 0.951 GGA 8/6/2008 Aug-08 0.951 8/7/2008 0.56125 GGA 8/7/2008 Aug-08 0.56125 8/8/2008 0.36575 GGA 8/8/2008 Aug-08 0.36575 8/9/2008 0.469 GGA 8/9/2008 Aug-08 0.469 8/10/2008 0.4158 GGA 8/10/2008 Aug-08 0.4158 8/11/2008 0.457 GGA 8/11/2008 Aug-08 0.457 8/12/2008 0.59 GGA 8/12/2008 Aug-08 0.59 8/13/2008 0.415333333 GGA 8/13/2008 Aug-08 0.415333333 8/14/2008 0.285 GGA 8/14/2008 Aug-08 0.285 8/15/2008 0.2408 GGA 8/15/2008 Aug-08 0.2408 8/16/2008 0.35 GGA 8/16/2008 Aug-08 0.35 8/17/2008 0.3125 GGA 8/17/2008 Aug-08 0.3125

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

GGA 8/18/2008 0.315333333 GGA 8/18/2008 Aug-08 0.315333333 8/20/2008 0.1972 GGA 8/20/2008 Aug-08 0.1972 8/21/2008 0.3928 GGA 8/21/2008 Aug-08 0.3928 8/22/2008 0.224444444 GGA 8/22/2008 Aug-08 0.224444444 8/23/2008 0.538 GGA 8/23/2008 Aug-08 0.538 8/24/2008 0.08575 GGA 8/24/2008 Aug-08 0.08575 8/26/2008 0.160375 GGA 8/26/2008 Aug-08 0.160375 8/27/2008 0.1512 GGA 8/27/2008 Aug-08 0.1512 8/29/2008 0.183 GGA 8/29/2008 Aug-08 0.183 8/30/2008 0.44275 GGA 8/30/2008 Aug-08 0.44275 8/31/2008 0.458666667 GGA 8/31/2008 Aug-08 0.458666667 9/5/2008 0.434833333 GGA 9/5/2008 Sep-08 0.434833333 9/6/2008 0.4394 GGA 9/6/2008 Sep-08 0.4394 9/7/2008 0.2975 GGA 9/7/2008 Sep-08 0.2975 9/8/2008 0.39625 GGA 9/8/2008 Sep-08 0.39625 9/9/2008 0.0795 GGA 9/9/2008 Sep-08 0.0795 9/10/2008 0.303 GGA 9/10/2008 Sep-08 0.303 9/11/2008 0.1972 GGA 9/11/2008 Sep-08 0.1972 9/12/2008 0.290166667 GGA 9/12/2008 Sep-08 0.290166667 9/13/2008 1.0315 GGA 9/13/2008 Sep-08 1.0315 9/14/2008 0.402666667 GGA 9/14/2008 Sep-08 0.402666667 9/15/2008 0.232428571 GGA 9/15/2008 Sep-08 0.232428571 9/16/2008 0.138 GGA 9/16/2008 Sep-08 0.138 9/17/2008 0.1102 GGA 9/17/2008 Sep-08 0.1102 9/18/2008 0.305 GGA 9/18/2008 Sep-08 0.305 9/19/2008 0.191428571 GGA 9/19/2008 Sep-08 0.191428571 9/20/2008 0.397 GGA 9/20/2008 Sep-08 0.397 9/21/2008 0.525333333 GGA 9/21/2008 Sep-08 0.525333333 9/22/2008 0.497714286 GGA 9/22/2008 Sep-08 0.497714286 9/23/2008 0.403428571 GGA 9/23/2008 Sep-08 0.403428571 9/24/2008 0.3645 GGA 9/24/2008 Sep-08 0.3645 9/25/2008 0.181125 GGA 9/25/2008 Sep-08 0.181125 9/26/2008 0.2212 GGA 9/26/2008 Sep-08 0.2212 9/27/2008 0.24325 GGA 9/27/2008 Sep-08 0.24325 9/28/2008 0.327 GGA 9/28/2008 Sep-08 0.327 9/29/2008 0.309 GGA 9/29/2008 Sep-08 0.309 9/30/2008 0.206333333 GGA 9/30/2008 Sep-08 0.206333333 10/2/2008 1.5798 GGA 10/2/2008 Oct-08 1.5798 10/3/2008 0.14925 GGA 10/3/2008 Oct-08 0.14925 10/4/2008 0.230181818 GGA 10/4/2008 Oct-08 0.230181818 10/5/2008 0.46525 GGA 10/5/2008 Oct-08 0.46525 10/6/2008 0.82225 GGA 10/6/2008 Oct-08 0.82225 10/7/2008 0.3885 GGA 10/7/2008 Oct-08 0.3885 10/8/2008 0.668333333 GGA 10/8/2008 Oct-08 0.668333333 10/9/2008 0.7955 GGA 10/9/2008 Oct-08 0.7955 10/10/2008 0.79875 GGA 10/10/2008 Oct-08 0.79875 10/11/2008 0.73 GGA 10/11/2008 Oct-08 0.73 10/12/2008 0.5635 GGA 10/12/2008 Oct-08 0.5635 10/14/2008 0.8115 GGA 10/14/2008 Oct-08 0.8115 10/15/2008 0.934 GGA 10/15/2008 Oct-08 0.934 10/16/2008 0.86975 GGA 10/16/2008 Oct-08 0.86975 10/18/2008 0.9384 GGA 10/18/2008 Oct-08 0.9384 10/19/2008 0.7225 GGA 10/19/2008 Oct-08 0.7225 10/20/2008 0.89675 GGA 10/20/2008 Oct-08 0.89675 10/21/2008 0.79375 GGA 10/21/2008 Oct-08 0.79375 10/22/2008 0.814 GGA 10/22/2008 Oct-08 0.814 10/23/2008 0.43075 GGA 10/23/2008 Oct-08 0.43075 10/25/2008 0.675833333 GGA 10/25/2008 Oct-08 0.675833333 10/26/2008 0.779428571 GGA 10/26/2008 Oct-08 0.779428571 10/27/2008 0.4435 GGA 10/27/2008 Oct-08 0.4435 10/28/2008 0.462333333 GGA 10/28/2008 Oct-08 0.462333333 10/29/2008 0.196 GGA 10/29/2008 Oct-08 0.196 10/30/2008 0.186 GGA 10/30/2008 Oct-08 0.186 10/31/2008 0.087 GGA 10/31/2008 Oct-08 0.087 11/1/2008 0.59825 GGA 11/1/2008 Nov-08 0.59825 11/2/2008 0.2825 GGA 11/2/2008 Nov-08 0.2825 11/3/2008 0.6114 GGA 11/3/2008 Nov-08 0.6114 11/4/2008 0.68975 GGA 11/4/2008 Nov-08 0.68975 11/5/2008 0.9295 GGA 11/5/2008 Nov-08 0.9295 11/6/2008 0.9355 GGA 11/6/2008 Nov-08 0.9355 11/7/2008 0.761444444 GGA 11/7/2008 Nov-08 0.761444444 11/8/2008 0.68025 GGA 11/8/2008 Nov-08 0.68025 11/9/2008 0.835 GGA 11/9/2008 Nov-08 0.835 11/10/2008 0.525 GGA 11/10/2008 Nov-08 0.525 11/13/2008 1.123583333 GGA 11/13/2008 Nov-08 1.123583333 11/14/2008 0.287 GGA 11/14/2008 Nov-08 0.287 11/15/2008 0.533 GGA 11/15/2008 Nov-08 0.533 11/16/2008 0.293333333 GGA 11/16/2008 Nov-08 0.293333333 11/17/2008 1.295 GGA 11/17/2008 Nov-08 1.295 11/18/2008 1.1685 GGA 11/18/2008 Nov-08 1.1685 11/19/2008 0.591 GGA 11/19/2008 Nov-08 0.591 11/20/2008 1.128 GGA 11/20/2008 Nov-08 1.128 11/21/2008 0.3485 GGA 11/21/2008 Nov-08 0.3485 11/22/2008 0.451666667 GGA 11/22/2008 Nov-08 0.451666667 11/24/2008 0.33505 GGA 11/24/2008 Nov-08 0.33505 11/25/2008 0.615666667 GGA 11/25/2008 Nov-08 0.615666667 11/26/2008 4.161 GGA 11/26/2008 Nov-08 4.161 11/27/2008 2.249 GGA 11/27/2008 Nov-08 2.249 11/30/2008 0.78775 GGA 11/30/2008 Nov-08 0.78775 12/1/2008 1.1625 GGA 12/1/2008 Dec-08 1.1625 12/2/2008 0.384 GGA 12/2/2008 Dec-08 0.384 12/3/2008 2.069 GGA 12/3/2008 Dec-08 2.069 12/4/2008 3.257666667 GGA 12/4/2008 Dec-08 3.257666667 12/5/2008 2.7575 GGA 12/5/2008 Dec-08 2.7575 12/6/2008 0.6914 GGA 12/6/2008 Dec-08 0.6914 12/8/2008 0.640666667 GGA 12/8/2008 Dec-08 0.640666667 12/9/2008 0.4325 GGA 12/9/2008 Dec-08 0.4325 12/10/2008 0.672 GGA 12/10/2008 Dec-08 0.672 12/11/2008 0.4946 GGA 12/11/2008 Dec-08 0.4946 12/12/2008 0.701 GGA 12/12/2008 Dec-08 0.701 12/13/2008 0.131 GGA 12/13/2008 Dec-08 0.131 12/14/2008 0.7485 GGA 12/14/2008 Dec-08 0.7485 12/15/2008 0.779666667 GGA 12/15/2008 Dec-08 0.779666667 12/18/2008 2.149666667 GGA 12/18/2008 Dec-08 2.149666667 12/19/2008 1.9264 GGA 12/19/2008 Dec-08 1.9264 12/20/2008 0.157 GGA 12/20/2008 Dec-08 0.157 12/21/2008 0.223 GGA 12/21/2008 Dec-08 0.223 12/22/2008 0.3015 GGA 12/22/2008 Dec-08 0.3015 12/23/2008 0.583 GGA 12/23/2008 Dec-08 0.583 12/24/2008 0.32675 GGA 12/24/2008 Dec-08 0.32675 12/29/2008 0.277846154 GGA 12/29/2008 Dec-08 0.277846154 12/31/2008 0.23675 GGA 12/31/2008 Dec-08 0.23675 WLCC 1/1/2008 0.001 WLCC 1/1/2008 Jan-08 0.001 1/2/2008 0.003 WLCC 1/2/2008 Jan-08 0.003 1/3/2008 0.151 WLCC 1/3/2008 Jan-08 0.151 1/4/2008 0.093 WLCC 1/4/2008 Jan-08 0.093 1/5/2008 0.153 WLCC 1/5/2008 Jan-08 0.153 1/6/2008 0.005 WLCC 1/6/2008 Jan-08 0.005 1/7/2008 0.0001 WLCC 1/7/2008 Jan-08 0.0001 1/8/2008 0.0001 WLCC 1/8/2008 Jan-08 0.0001 1/9/2008 0.071 WLCC 1/9/2008 Jan-08 0.071 1/10/2008 0.411333333 WLCC 1/10/2008 Jan-08 0.411333333 1/11/2008 0.46925 WLCC 1/11/2008 Jan-08 0.46925 1/12/2008 0.019 WLCC 1/12/2008 Jan-08 0.019 1/13/2008 0.106 WLCC 1/13/2008 Jan-08 0.106 1/14/2008 0.031 WLCC 1/14/2008 Jan-08 0.031 1/15/2008 0.01 WLCC 1/15/2008 Jan-08 0.01 1/16/2008 0.143 WLCC 1/16/2008 Jan-08 0.143 1/17/2008 0.063 WLCC 1/17/2008 Jan-08 0.063

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLCC 1/18/2008 0.079 WLCC 1/18/2008 Jan-08 0.079 1/19/2008 0.02 WLCC 1/19/2008 Jan-08 0.02 1/20/2008 1.8315 WLCC 1/20/2008 Jan-08 1.8315 1/21/2008 0.01 WLCC 1/21/2008 Jan-08 0.01 1/22/2008 0.01 WLCC 1/22/2008 Jan-08 0.01 1/23/2008 0.001 WLCC 1/23/2008 Jan-08 0.001 1/24/2008 0.013 WLCC 1/24/2008 Jan-08 0.013 1/25/2008 1.8565 WLCC 1/25/2008 Jan-08 1.8565 1/26/2008 0.03 WLCC 1/26/2008 Jan-08 0.03 1/27/2008 0.001 WLCC 1/27/2008 Jan-08 0.001 1/28/2008 0.027 WLCC 1/28/2008 Jan-08 0.027 1/29/2008 0.01 WLCC 1/29/2008 Jan-08 0.01 1/30/2008 0.02 WLCC 1/30/2008 Jan-08 0.02 1/31/2008 0.008 WLCC 1/31/2008 Jan-08 0.008 2/1/2008 0.01 WLCC 2/1/2008 Feb-08 0.01 2/2/2008 0.024 WLCC 2/2/2008 Feb-08 0.024 2/3/2008 0.166 WLCC 2/3/2008 Feb-08 0.166 2/4/2008 0.048 WLCC 2/4/2008 Feb-08 0.048 2/5/2008 0.037 WLCC 2/5/2008 Feb-08 0.037 2/6/2008 0.001 WLCC 2/6/2008 Feb-08 0.001 2/7/2008 0.018 WLCC 2/7/2008 Feb-08 0.018 2/8/2008 1.08 WLCC 2/8/2008 Feb-08 1.08 2/10/2008 0.18 WLCC 2/10/2008 Feb-08 0.18 2/11/2008 0.053 WLCC 2/11/2008 Feb-08 0.053 2/12/2008 0.025 WLCC 2/12/2008 Feb-08 0.025 2/13/2008 1.4855 WLCC 2/13/2008 Feb-08 1.4855 2/14/2008 0.02 WLCC 2/14/2008 Feb-08 0.02 2/15/2008 0.013 WLCC 2/15/2008 Feb-08 0.013 2/16/2008 0.019 WLCC 2/16/2008 Feb-08 0.019 2/17/2008 0.021 WLCC 2/17/2008 Feb-08 0.021 2/18/2008 0.035 WLCC 2/18/2008 Feb-08 0.035 2/19/2008 0.007 WLCC 2/19/2008 Feb-08 0.007 2/20/2008 0.0217 WLCC 2/20/2008 Feb-08 0.0217 2/21/2008 0.162 WLCC 2/21/2008 Feb-08 0.162 2/22/2008 0.032 WLCC 2/22/2008 Feb-08 0.032 2/23/2008 0.468 WLCC 2/23/2008 Feb-08 0.468 2/24/2008 0.143 WLCC 2/24/2008 Feb-08 0.143 2/25/2008 0.6 WLCC 2/25/2008 Feb-08 0.6 2/26/2008 0.0068 WLCC 2/26/2008 Feb-08 0.0068 2/27/2008 0.001 WLCC 2/27/2008 Feb-08 0.001 2/28/2008 0.01 WLCC 2/28/2008 Feb-08 0.01 2/29/2008 0.001 WLCC 2/29/2008 Feb-08 0.001 3/1/2008 0.123 WLCC 3/1/2008 Mar-08 0.123 3/2/2008 0.023 WLCC 3/2/2008 Mar-08 0.023 3/3/2008 1.1505 WLCC 3/3/2008 Mar-08 1.1505 3/4/2008 3.4865 WLCC 3/4/2008 Mar-08 3.4865 3/5/2008 0.027 WLCC 3/5/2008 Mar-08 0.027 3/6/2008 5.11475 WLCC 3/6/2008 Mar-08 5.11475 3/7/2008 1.488 WLCC 3/7/2008 Mar-08 1.488 3/8/2008 0.009 WLCC 3/8/2008 Mar-08 0.009 3/9/2008 0.014 WLCC 3/9/2008 Mar-08 0.014 3/10/2008 0.001 WLCC 3/10/2008 Mar-08 0.001 3/11/2008 0.013 WLCC 3/11/2008 Mar-08 0.013 3/12/2008 0.001 WLCC 3/12/2008 Mar-08 0.001 3/13/2008 0.027 WLCC 3/13/2008 Mar-08 0.027 3/14/2008 0.487 WLCC 3/14/2008 Mar-08 0.487 3/15/2008 0.01 WLCC 3/15/2008 Mar-08 0.01 3/16/2008 0.029 WLCC 3/16/2008 Mar-08 0.029 3/17/2008 0.024 WLCC 3/17/2008 Mar-08 0.024 3/18/2008 1.62 WLCC 3/18/2008 Mar-08 1.62 3/19/2008 0.024 WLCC 3/19/2008 Mar-08 0.024 3/20/2008 0.6615 WLCC 3/20/2008 Mar-08 0.6615 3/21/2008 0.138 WLCC 3/21/2008 Mar-08 0.138 3/22/2008 0.021 WLCC 3/22/2008 Mar-08 0.021 3/23/2008 0.001 WLCC 3/23/2008 Mar-08 0.001 3/24/2008 0.011 WLCC 3/24/2008 Mar-08 0.011 3/25/2008 0.015 WLCC 3/25/2008 Mar-08 0.015 3/26/2008 0.3895 WLCC 3/26/2008 Mar-08 0.3895 3/27/2008 0.021 WLCC 3/27/2008 Mar-08 0.021 3/28/2008 0.636 WLCC 3/28/2008 Mar-08 0.636 3/29/2008 0.029 WLCC 3/29/2008 Mar-08 0.029 3/30/2008 0.127 WLCC 3/30/2008 Mar-08 0.127 3/31/2008 0.016 WLCC 3/31/2008 Mar-08 0.016 4/1/2008 0.11 WLCC 4/1/2008 Apr-08 0.11 4/2/2008 0.017 WLCC 4/2/2008 Apr-08 0.017 4/3/2008 1.313142857 WLCC 4/3/2008 Apr-08 1.313142857 4/4/2008 0.579333333 WLCC 4/4/2008 Apr-08 0.579333333 4/5/2008 0.184 WLCC 4/5/2008 Apr-08 0.184 4/6/2008 0.1945 WLCC 4/6/2008 Apr-08 0.1945 4/7/2008 0.9385 WLCC 4/7/2008 Apr-08 0.9385 4/8/2008 0.005 WLCC 4/8/2008 Apr-08 0.005 4/9/2008 0.005 WLCC 4/9/2008 Apr-08 0.005 4/10/2008 0.02 WLCC 4/10/2008 Apr-08 0.02 4/11/2008 0.2865 WLCC 4/11/2008 Apr-08 0.2865 4/12/2008 0.076 WLCC 4/12/2008 Apr-08 0.076 4/13/2008 1.102 WLCC 4/13/2008 Apr-08 1.102 4/14/2008 0.082 WLCC 4/14/2008 Apr-08 0.082 4/15/2008 0.01 WLCC 4/15/2008 Apr-08 0.01 4/16/2008 0.34 WLCC 4/16/2008 Apr-08 0.34 4/17/2008 0.284 WLCC 4/17/2008 Apr-08 0.284 4/18/2008 0.001 WLCC 4/18/2008 Apr-08 0.001 4/19/2008 0.055 WLCC 4/19/2008 Apr-08 0.055 4/20/2008 0.272333333 WLCC 4/20/2008 Apr-08 0.272333333 4/21/2008 0.185 WLCC 4/21/2008 Apr-08 0.185 4/22/2008 0.01 WLCC 4/22/2008 Apr-08 0.01 4/23/2008 0.009 WLCC 4/23/2008 Apr-08 0.009 4/24/2008 0.003 WLCC 4/24/2008 Apr-08 0.003 4/25/2008 0.01 WLCC 4/25/2008 Apr-08 0.01 4/26/2008 0.158 WLCC 4/26/2008 Apr-08 0.158 4/27/2008 0.027 WLCC 4/27/2008 Apr-08 0.027 4/28/2008 0.047 WLCC 4/28/2008 Apr-08 0.047 4/29/2008 0.7815 WLCC 4/29/2008 Apr-08 0.7815 4/30/2008 4.263 WLCC 4/30/2008 Apr-08 4.263 5/1/2008 0.006 WLCC 5/1/2008 May-08 0.006 5/2/2008 0.009 WLCC 5/2/2008 May-08 0.009 5/3/2008 0.016 WLCC 5/3/2008 May-08 0.016 5/4/2008 0.006 WLCC 5/4/2008 May-08 0.006 5/5/2008 0.007 WLCC 5/5/2008 May-08 0.007 5/6/2008 0.534333333 WLCC 5/6/2008 May-08 0.534333333 5/7/2008 0.043 WLCC 5/7/2008 May-08 0.043 5/8/2008 0.009 WLCC 5/8/2008 May-08 0.009 5/9/2008 0.022 WLCC 5/9/2008 May-08 0.022 5/10/2008 0.179 WLCC 5/10/2008 May-08 0.179 5/11/2008 0.01 WLCC 5/11/2008 May-08 0.01 5/12/2008 0.021 WLCC 5/12/2008 May-08 0.021 5/13/2008 0.001 WLCC 5/13/2008 May-08 0.001 5/14/2008 0.041 WLCC 5/14/2008 May-08 0.041 5/15/2008 0.001 WLCC 5/15/2008 May-08 0.001 5/16/2008 0.0105 WLCC 5/16/2008 May-08 0.0105 5/17/2008 0.001 WLCC 5/17/2008 May-08 0.001 5/18/2008 0.02 WLCC 5/18/2008 May-08 0.02 5/19/2008 0.112 WLCC 5/19/2008 May-08 0.112 5/20/2008 0.009 WLCC 5/20/2008 May-08 0.009 5/21/2008 0.001 WLCC 5/21/2008 May-08 0.001 5/22/2008 0.001 WLCC 5/22/2008 May-08 0.001 5/23/2008 0.017 WLCC 5/23/2008 May-08 0.017 5/24/2008 0.172 WLCC 5/24/2008 May-08 0.172 5/25/2008 0.019 WLCC 5/25/2008 May-08 0.019 5/26/2008 0.007 WLCC 5/26/2008 May-08 0.007

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLCC 5/27/2008 0.001 WLCC 5/27/2008 May-08 0.001 5/28/2008 0.016 WLCC 5/28/2008 May-08 0.016 5/29/2008 0.013 WLCC 5/29/2008 May-08 0.013 5/30/2008 0.001 WLCC 5/30/2008 May-08 0.001 5/31/2008 0.014 WLCC 5/31/2008 May-08 0.014 6/1/2008 0.023 WLCC 6/1/2008 Jun-08 0.023 6/2/2008 0.023 WLCC 6/2/2008 Jun-08 0.023 6/3/2008 0.075 WLCC 6/3/2008 Jun-08 0.075 6/4/2008 0.01 WLCC 6/4/2008 Jun-08 0.01 6/5/2008 0.01 WLCC 6/5/2008 Jun-08 0.01 6/6/2008 0.01 WLCC 6/6/2008 Jun-08 0.01 6/7/2008 0.01 WLCC 6/7/2008 Jun-08 0.01 6/8/2008 0.05 WLCC 6/8/2008 Jun-08 0.05 6/9/2008 0.02 WLCC 6/9/2008 Jun-08 0.02 6/10/2008 0.037 WLCC 6/10/2008 Jun-08 0.037 6/11/2008 0.02 WLCC 6/11/2008 Jun-08 0.02 6/12/2008 0.02 WLCC 6/12/2008 Jun-08 0.02 6/13/2008 0.029 WLCC 6/13/2008 Jun-08 0.029 6/14/2008 0.018 WLCC 6/14/2008 Jun-08 0.018 6/15/2008 0.001 WLCC 6/15/2008 Jun-08 0.001 6/16/2008 0.04 WLCC 6/16/2008 Jun-08 0.04 6/17/2008 0.01 WLCC 6/17/2008 Jun-08 0.01 6/18/2008 0.01 WLCC 6/18/2008 Jun-08 0.01 6/19/2008 0.01 WLCC 6/19/2008 Jun-08 0.01 6/20/2008 0.001 WLCC 6/20/2008 Jun-08 0.001 6/21/2008 0.001 WLCC 6/21/2008 Jun-08 0.001 6/22/2008 0.001 WLCC 6/22/2008 Jun-08 0.001 6/23/2008 0.014 WLCC 6/23/2008 Jun-08 0.014 6/24/2008 0.035 WLCC 6/24/2008 Jun-08 0.035 6/25/2008 0.014 WLCC 6/25/2008 Jun-08 0.014 6/26/2008 0.019 WLCC 6/26/2008 Jun-08 0.019 6/27/2008 0.03 WLCC 6/27/2008 Jun-08 0.03 6/28/2008 0.072 WLCC 6/28/2008 Jun-08 0.072 6/29/2008 0.029 WLCC 6/29/2008 Jun-08 0.029 6/30/2008 0.001 WLCC 6/30/2008 Jun-08 0.001 7/1/2008 0.001 WLCC 7/1/2008 Jul-08 0.001 7/2/2008 0.001 WLCC 7/2/2008 Jul-08 0.001 7/3/2008 0.001 WLCC 7/3/2008 Jul-08 0.001 7/4/2008 0.01 WLCC 7/4/2008 Jul-08 0.01 7/5/2008 0.01 WLCC 7/5/2008 Jul-08 0.01 7/6/2008 0.05 WLCC 7/6/2008 Jul-08 0.05 7/7/2008 0.021 WLCC 7/7/2008 Jul-08 0.021 7/8/2008 0.084 WLCC 7/8/2008 Jul-08 0.084 7/9/2008 0.096 WLCC 7/9/2008 Jul-08 0.096 7/10/2008 0.004 WLCC 7/10/2008 Jul-08 0.004 7/11/2008 0.054 WLCC 7/11/2008 Jul-08 0.054 7/12/2008 0.001 WLCC 7/12/2008 Jul-08 0.001 7/13/2008 0.051 WLCC 7/13/2008 Jul-08 0.051 7/14/2008 0.01 WLCC 7/14/2008 Jul-08 0.01 7/15/2008 0.01 WLCC 7/15/2008 Jul-08 0.01 7/16/2008 0.01 WLCC 7/16/2008 Jul-08 0.01 7/17/2008 0.01 WLCC 7/17/2008 Jul-08 0.01 7/18/2008 0.01 WLCC 7/18/2008 Jul-08 0.01 7/19/2008 0.01 WLCC 7/19/2008 Jul-08 0.01 7/20/2008 0.01 WLCC 7/20/2008 Jul-08 0.01 7/21/2008 0.049 WLCC 7/21/2008 Jul-08 0.049 7/22/2008 0.054 WLCC 7/22/2008 Jul-08 0.054 7/23/2008 0.052 WLCC 7/23/2008 Jul-08 0.052 7/24/2008 0.036 WLCC 7/24/2008 Jul-08 0.036 7/25/2008 0.029 WLCC 7/25/2008 Jul-08 0.029 7/26/2008 0.046 WLCC 7/26/2008 Jul-08 0.046 7/27/2008 0.094 WLCC 7/27/2008 Jul-08 0.094 7/28/2008 0.01 WLCC 7/28/2008 Jul-08 0.01 7/29/2008 0.01 WLCC 7/29/2008 Jul-08 0.01 7/30/2008 0.01 WLCC 7/30/2008 Jul-08 0.01 7/31/2008 0.01 WLCC 7/31/2008 Jul-08 0.01 8/1/2008 0.01 WLCC 8/1/2008 Aug-08 0.01 8/2/2008 0.04 WLCC 8/2/2008 Aug-08 0.04 8/3/2008 0.01 WLCC 8/3/2008 Aug-08 0.01 8/4/2008 0.034 WLCC 8/4/2008 Aug-08 0.034 8/5/2008 0.05 WLCC 8/5/2008 Aug-08 0.05 8/6/2008 0.04 WLCC 8/6/2008 Aug-08 0.04 8/7/2008 0.09 WLCC 8/7/2008 Aug-08 0.09 8/8/2008 0.01 WLCC 8/8/2008 Aug-08 0.01 8/9/2008 0.034 WLCC 8/9/2008 Aug-08 0.034 8/10/2008 0.016 WLCC 8/10/2008 Aug-08 0.016 8/11/2008 0.03 WLCC 8/11/2008 Aug-08 0.03 8/12/2008 0.01 WLCC 8/12/2008 Aug-08 0.01 8/13/2008 0.01 WLCC 8/13/2008 Aug-08 0.01 8/14/2008 0.01 WLCC 8/14/2008 Aug-08 0.01 8/15/2008 0.01 WLCC 8/15/2008 Aug-08 0.01 8/16/2008 0.01 WLCC 8/16/2008 Aug-08 0.01 8/17/2008 0.01 WLCC 8/17/2008 Aug-08 0.01 8/18/2008 0.052 WLCC 8/18/2008 Aug-08 0.052 8/19/2008 0.012 WLCC 8/19/2008 Aug-08 0.012 8/20/2008 0.009 WLCC 8/20/2008 Aug-08 0.009 8/21/2008 0.053 WLCC 8/21/2008 Aug-08 0.053 8/22/2008 0.014 WLCC 8/22/2008 Aug-08 0.014 8/23/2008 0.009 WLCC 8/23/2008 Aug-08 0.009 8/24/2008 0.023 WLCC 8/24/2008 Aug-08 0.023 8/25/2008 0.001 WLCC 8/25/2008 Aug-08 0.001 8/26/2008 0.001 WLCC 8/26/2008 Aug-08 0.001 8/27/2008 0.01 WLCC 8/27/2008 Aug-08 0.01 8/28/2008 0.01 WLCC 8/28/2008 Aug-08 0.01 8/29/2008 0.01 WLCC 8/29/2008 Aug-08 0.01 8/30/2008 0.01 WLCC 8/30/2008 Aug-08 0.01 8/31/2008 0.01 WLCC 8/31/2008 Aug-08 0.01 9/1/2008 0.062 WLCC 9/1/2008 Sep-08 0.062 9/2/2008 0.023 WLCC 9/2/2008 Sep-08 0.023 9/3/2008 0.005 WLCC 9/3/2008 Sep-08 0.005 9/4/2008 0.005 WLCC 9/4/2008 Sep-08 0.005 9/5/2008 0.085 WLCC 9/5/2008 Sep-08 0.085 9/6/2008 0.068 WLCC 9/6/2008 Sep-08 0.068 9/7/2008 0.054 WLCC 9/7/2008 Sep-08 0.054 9/8/2008 0.005 WLCC 9/8/2008 Sep-08 0.005 9/9/2008 0.07 WLCC 9/9/2008 Sep-08 0.07 9/10/2008 0.005 WLCC 9/10/2008 Sep-08 0.005 9/11/2008 0.012 WLCC 9/11/2008 Sep-08 0.012 9/12/2008 0.17 WLCC 9/12/2008 Sep-08 0.17 9/13/2008 0.15 WLCC 9/13/2008 Sep-08 0.15 9/14/2008 0.008 WLCC 9/14/2008 Sep-08 0.008 9/15/2008 0.298 WLCC 9/15/2008 Sep-08 0.298 9/16/2008 0.01 WLCC 9/16/2008 Sep-08 0.01 9/17/2008 0.05 WLCC 9/17/2008 Sep-08 0.05 9/18/2008 0.05 WLCC 9/18/2008 Sep-08 0.05 9/19/2008 0.023 WLCC 9/19/2008 Sep-08 0.023 9/20/2008 0.01 WLCC 9/20/2008 Sep-08 0.01 9/21/2008 0.016 WLCC 9/21/2008 Sep-08 0.016 9/22/2008 0.03 WLCC 9/22/2008 Sep-08 0.03 9/23/2008 0.051 WLCC 9/23/2008 Sep-08 0.051 9/24/2008 0.055 WLCC 9/24/2008 Sep-08 0.055 9/25/2008 0.17 WLCC 9/25/2008 Sep-08 0.17 9/26/2008 0.01 WLCC 9/26/2008 Sep-08 0.01 9/27/2008 0.03 WLCC 9/27/2008 Sep-08 0.03 9/28/2008 0.409 WLCC 9/28/2008 Sep-08 0.409 9/29/2008 0.005 WLCC 9/29/2008 Sep-08 0.005 9/30/2008 0.005 WLCC 9/30/2008 Sep-08 0.005 10/1/2008 0.005 WLCC 10/1/2008 Oct-08 0.005 10/2/2008 0.014 WLCC 10/2/2008 Oct-08 0.014

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLCC 10/3/2008 0.046 WLCC 10/3/2008 Oct-08 0.046 10/4/2008 0.055 WLCC 10/4/2008 Oct-08 0.055 10/5/2008 0.057 WLCC 10/5/2008 Oct-08 0.057 10/6/2008 0.01 WLCC 10/6/2008 Oct-08 0.01 10/7/2008 0.01 WLCC 10/7/2008 Oct-08 0.01 10/8/2008 0.4 WLCC 10/8/2008 Oct-08 0.4 10/9/2008 0.04 WLCC 10/9/2008 Oct-08 0.04 10/10/2008 0.15 WLCC 10/10/2008 Oct-08 0.15 10/11/2008 0.013 WLCC 10/11/2008 Oct-08 0.013 10/12/2008 0.13 WLCC 10/12/2008 Oct-08 0.13 10/13/2008 0.001 WLCC 10/13/2008 Oct-08 0.001 10/14/2008 0.022 WLCC 10/14/2008 Oct-08 0.022 10/15/2008 0.024 WLCC 10/15/2008 Oct-08 0.024 10/16/2008 0.001 WLCC 10/16/2008 Oct-08 0.001 10/17/2008 6.855 WLCC 10/17/2008 Oct-08 6.855 10/18/2008 0.016 WLCC 10/18/2008 Oct-08 0.016 10/19/2008 0.009 WLCC 10/19/2008 Oct-08 0.009 10/20/2008 0.04 WLCC 10/20/2008 Oct-08 0.04 10/21/2008 0.05 WLCC 10/21/2008 Oct-08 0.05 10/22/2008 0.09 WLCC 10/22/2008 Oct-08 0.09 10/23/2008 0.06 WLCC 10/23/2008 Oct-08 0.06 10/24/2008 0.02 WLCC 10/24/2008 Oct-08 0.02 10/25/2008 0.01 WLCC 10/25/2008 Oct-08 0.01 10/26/2008 0.01 WLCC 10/26/2008 Oct-08 0.01 10/27/2008 0.005 WLCC 10/27/2008 Oct-08 0.005 10/28/2008 0.012 WLCC 10/28/2008 Oct-08 0.012 10/29/2008 0.005 WLCC 10/29/2008 Oct-08 0.005 10/30/2008 0.01 WLCC 10/30/2008 Oct-08 0.01 10/31/2008 0.007 WLCC 10/31/2008 Oct-08 0.007 11/11/2008 0.004 WLCC 11/11/2008 Nov-08 0.004 11/12/2008 0.001 WLCC 11/12/2008 Nov-08 0.001 11/13/2008 0.01 WLCC 11/13/2008 Nov-08 0.01 11/14/2008 0.005 WLCC 11/14/2008 Nov-08 0.005 11/15/2008 4.7 WLCC 11/15/2008 Nov-08 4.7 11/16/2008 0.007 WLCC 11/16/2008 Nov-08 0.007 11/17/2008 19.005 WLCC 11/17/2008 Nov-08 19.005 11/18/2008 0.01 WLCC 11/18/2008 Nov-08 0.01 11/19/2008 0.01 WLCC 11/19/2008 Nov-08 0.01 11/20/2008 0.01 WLCC 11/20/2008 Nov-08 0.01 11/21/2008 0.01 WLCC 11/21/2008 Nov-08 0.01 11/22/2008 0.12 WLCC 11/22/2008 Nov-08 0.12 11/23/2008 0.01 WLCC 11/23/2008 Nov-08 0.01 11/24/2008 123.505 WLCC 11/24/2008 Nov-08 123.505 11/25/2008 0.013 WLCC 11/25/2008 Nov-08 0.013 11/26/2008 0.012 WLCC 11/26/2008 Nov-08 0.012 11/27/2008 0.003 WLCC 11/27/2008 Nov-08 0.003 11/28/2008 0.094 WLCC 11/28/2008 Nov-08 0.094 11/29/2008 0.144 WLCC 11/29/2008 Nov-08 0.144 11/30/2008 0.121 WLCC 11/30/2008 Nov-08 0.121 12/1/2008 0.01 WLCC 12/1/2008 Dec-08 0.01 12/2/2008 0.15 WLCC 12/2/2008 Dec-08 0.15 12/3/2008 0.01 WLCC 12/3/2008 Dec-08 0.01 12/4/2008 0.01 WLCC 12/4/2008 Dec-08 0.01 12/5/2008 0.01 WLCC 12/5/2008 Dec-08 0.01 12/6/2008 0.01 WLCC 12/6/2008 Dec-08 0.01 12/7/2008 0.01 WLCC 12/7/2008 Dec-08 0.01 12/8/2008 0.088 WLCC 12/8/2008 Dec-08 0.088 12/9/2008 0.06 WLCC 12/9/2008 Dec-08 0.06 12/10/2008 0.087 WLCC 12/10/2008 Dec-08 0.087 12/11/2008 0.091 WLCC 12/11/2008 Dec-08 0.091 12/12/2008 0.005 WLCC 12/12/2008 Dec-08 0.005 12/13/2008 0.008 WLCC 12/13/2008 Dec-08 0.008 12/14/2008 0.003 WLCC 12/14/2008 Dec-08 0.003 12/15/2008 0.01 WLCC 12/15/2008 Dec-08 0.01 12/16/2008 0.01 WLCC 12/16/2008 Dec-08 0.01 12/17/2008 0.0001 WLCC 12/17/2008 Dec-08 0.0001 12/18/2008 0.01 WLCC 12/18/2008 Dec-08 0.01 12/19/2008 0.01 WLCC 12/19/2008 Dec-08 0.01 12/20/2008 0.01 WLCC 12/20/2008 Dec-08 0.01 12/21/2008 0.01 WLCC 12/21/2008 Dec-08 0.01 12/22/2008 0.012 WLCC 12/22/2008 Dec-08 0.012 12/23/2008 0.022 WLCC 12/23/2008 Dec-08 0.022 12/24/2008 0.019 WLCC 12/24/2008 Dec-08 0.019 12/25/2008 0.021 WLCC 12/25/2008 Dec-08 0.021 12/26/2008 0.088 WLCC 12/26/2008 Dec-08 0.088 12/27/2008 0.042 WLCC 12/27/2008 Dec-08 0.042 12/28/2008 0.087 WLCC 12/28/2008 Dec-08 0.087 12/29/2008 0.01 WLCC 12/29/2008 Dec-08 0.01 12/30/2008 0.002 WLCC 12/30/2008 Dec-08 0.002 12/31/2008 0.16 WLCC 12/31/2008 Dec-08 0.16 WLG 1/1/2008 1.3 WLG 1/1/2008 Jan-08 1.3 1/2/2008 0.75 WLG 1/2/2008 Jan-08 0.75 1/3/2008 0.975 WLG 1/3/2008 Jan-08 0.975 1/4/2008 1.2 WLG 1/4/2008 Jan-08 1.2 1/5/2008 1.2 WLG 1/5/2008 Jan-08 1.2 1/6/2008 0.78 WLG 1/6/2008 Jan-08 0.78 1/7/2008 8.37 WLG 1/7/2008 Jan-08 8.37 1/8/2008 2.7 WLG 1/8/2008 Jan-08 2.7 1/9/2008 0.23 WLG 1/9/2008 Jan-08 0.23 1/10/2008 1 WLG 1/10/2008 Jan-08 1 1/11/2008 7.4 WLG 1/11/2008 Jan-08 7.4 1/12/2008 1.9 WLG 1/12/2008 Jan-08 1.9 1/13/2008 1.2 WLG 1/13/2008 Jan-08 1.2 1/14/2008 3.9 WLG 1/14/2008 Jan-08 3.9 1/15/2008 0.29 WLG 1/15/2008 Jan-08 0.29 1/16/2008 0.55 WLG 1/16/2008 Jan-08 0.55 1/17/2008 6 WLG 1/17/2008 Jan-08 6 1/18/2008 0.47 WLG 1/18/2008 Jan-08 0.47 1/19/2008 0.15 WLG 1/19/2008 Jan-08 0.15 1/20/2008 0.2 WLG 1/20/2008 Jan-08 0.2 1/21/2008 0.32 WLG 1/21/2008 Jan-08 0.32 1/22/2008 0.22 WLG 1/22/2008 Jan-08 0.22 1/23/2008 0.18 WLG 1/23/2008 Jan-08 0.18 1/24/2008 0.24 WLG 1/24/2008 Jan-08 0.24 1/25/2008 0.15 WLG 1/25/2008 Jan-08 0.15 1/26/2008 0.24 WLG 1/26/2008 Jan-08 0.24 1/27/2008 0.19 WLG 1/27/2008 Jan-08 0.19 1/28/2008 0.25 WLG 1/28/2008 Jan-08 0.25 1/29/2008 0.2 WLG 1/29/2008 Jan-08 0.2 1/30/2008 0.38 WLG 1/30/2008 Jan-08 0.38 1/31/2008 0.92 WLG 1/31/2008 Jan-08 0.92 2/1/2008 1.5 WLG 2/1/2008 Feb-08 1.5 2/2/2008 1.3 WLG 2/2/2008 Feb-08 1.3 2/3/2008 0.82 WLG 2/3/2008 Feb-08 0.82 2/4/2008 1.7 WLG 2/4/2008 Feb-08 1.7 2/5/2008 5.8 WLG 2/5/2008 Feb-08 5.8 2/6/2008 1.2 WLG 2/6/2008 Feb-08 1.2 2/7/2008 0.4 WLG 2/7/2008 Feb-08 0.4 2/8/2008 0.07 WLG 2/8/2008 Feb-08 0.07 2/9/2008 0.1 WLG 2/9/2008 Feb-08 0.1 2/10/2008 0.07 WLG 2/10/2008 Feb-08 0.07 2/11/2008 0.69 WLG 2/11/2008 Feb-08 0.69 2/12/2008 2.3 WLG 2/12/2008 Feb-08 2.3 2/13/2008 0.82 WLG 2/13/2008 Feb-08 0.82 2/14/2008 1.8 WLG 2/14/2008 Feb-08 1.8 2/15/2008 0.82 WLG 2/15/2008 Feb-08 0.82 2/16/2008 0.63 WLG 2/16/2008 Feb-08 0.63 2/17/2008 0.3 WLG 2/17/2008 Feb-08 0.3 2/18/2008 0.6 WLG 2/18/2008 Feb-08 0.6

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLG 2/19/2008 0.84 WLG 2/19/2008 Feb-08 0.84 2/20/2008 0.68 WLG 2/20/2008 Feb-08 0.68 2/21/2008 0.62 WLG 2/21/2008 Feb-08 0.62 2/22/2008 0.63 WLG 2/22/2008 Feb-08 0.63 2/23/2008 1.3 WLG 2/23/2008 Feb-08 1.3 2/24/2008 1.5 WLG 2/24/2008 Feb-08 1.5 2/25/2008 0.31 WLG 2/25/2008 Feb-08 0.31 2/26/2008 0.35 WLG 2/26/2008 Feb-08 0.35 2/27/2008 0.83 WLG 2/27/2008 Feb-08 0.83 2/28/2008 2.9 WLG 2/28/2008 Feb-08 2.9 2/29/2008 1.8 WLG 2/29/2008 Feb-08 1.8 3/1/2008 0.12 WLG 3/1/2008 Mar-08 0.12 3/2/2008 0.76 WLG 3/2/2008 Mar-08 0.76 3/3/2008 0.62 WLG 3/3/2008 Mar-08 0.62 3/4/2008 1.3 WLG 3/4/2008 Mar-08 1.3 3/5/2008 0.56 WLG 3/5/2008 Mar-08 0.56 3/6/2008 0.24 WLG 3/6/2008 Mar-08 0.24 3/7/2008 0.35 WLG 3/7/2008 Mar-08 0.35 3/8/2008 0.38 WLG 3/8/2008 Mar-08 0.38 3/9/2008 0.06 WLG 3/9/2008 Mar-08 0.06 3/10/2008 0.54 WLG 3/10/2008 Mar-08 0.54 3/11/2008 0.57 WLG 3/11/2008 Mar-08 0.57 3/12/2008 0.15 WLG 3/12/2008 Mar-08 0.15 3/13/2008 0.16 WLG 3/13/2008 Mar-08 0.16 3/14/2008 0.08 WLG 3/14/2008 Mar-08 0.08 3/15/2008 0.13 WLG 3/15/2008 Mar-08 0.13 3/16/2008 1 WLG 3/16/2008 Mar-08 1 3/17/2008 0.2 WLG 3/17/2008 Mar-08 0.2 3/18/2008 0.19 WLG 3/18/2008 Mar-08 0.19 3/19/2008 0.13 WLG 3/19/2008 Mar-08 0.13 3/20/2008 0.09 WLG 3/20/2008 Mar-08 0.09 3/21/2008 0.52 WLG 3/21/2008 Mar-08 0.52 3/22/2008 0.25 WLG 3/22/2008 Mar-08 0.25 3/23/2008 0.35 WLG 3/23/2008 Mar-08 0.35 3/24/2008 0.61 WLG 3/24/2008 Mar-08 0.61 3/25/2008 0.49 WLG 3/25/2008 Mar-08 0.49 3/26/2008 0.47 WLG 3/26/2008 Mar-08 0.47 3/27/2008 0.69 WLG 3/27/2008 Mar-08 0.69 3/28/2008 0.74 WLG 3/28/2008 Mar-08 0.74 3/29/2008 2.8 WLG 3/29/2008 Mar-08 2.8 3/30/2008 3.8 WLG 3/30/2008 Mar-08 3.8 3/31/2008 1.1 WLG 3/31/2008 Mar-08 1.1 4/1/2008 1.7 WLG 4/1/2008 Apr-08 1.7 4/2/2008 0.22 WLG 4/2/2008 Apr-08 0.22 4/3/2008 0.19 WLG 4/3/2008 Apr-08 0.19 4/4/2008 0.47 WLG 4/4/2008 Apr-08 0.47 4/5/2008 0.99 WLG 4/5/2008 Apr-08 0.99 4/6/2008 0.41 WLG 4/6/2008 Apr-08 0.41 4/7/2008 2.6 WLG 4/7/2008 Apr-08 2.6 4/8/2008 0.44 WLG 4/8/2008 Apr-08 0.44 4/9/2008 0.87 WLG 4/9/2008 Apr-08 0.87 4/10/2008 0.44 WLG 4/10/2008 Apr-08 0.44 4/11/2008 0.27 WLG 4/11/2008 Apr-08 0.27 4/12/2008 1.6 WLG 4/12/2008 Apr-08 1.6 4/13/2008 1.2 WLG 4/13/2008 Apr-08 1.2 4/14/2008 8.7 WLG 4/14/2008 Apr-08 8.7 4/15/2008 0.46 WLG 4/15/2008 Apr-08 0.46 4/16/2008 0.75 WLG 4/16/2008 Apr-08 0.75 4/17/2008 0.09 WLG 4/17/2008 Apr-08 0.09 4/18/2008 6.7 WLG 4/18/2008 Apr-08 6.7 4/19/2008 3.8 WLG 4/19/2008 Apr-08 3.8 4/20/2008 1.5 WLG 4/20/2008 Apr-08 1.5 4/21/2008 0.55 WLG 4/21/2008 Apr-08 0.55 4/22/2008 0.49 WLG 4/22/2008 Apr-08 0.49 4/23/2008 0.32 WLG 4/23/2008 Apr-08 0.32 4/24/2008 0.86 WLG 4/24/2008 Apr-08 0.86 4/25/2008 0.62 WLG 4/25/2008 Apr-08 0.62 4/26/2008 2.5 WLG 4/26/2008 Apr-08 2.5 4/27/2008 0.57 WLG 4/27/2008 Apr-08 0.57 4/28/2008 5.2 WLG 4/28/2008 Apr-08 5.2 4/29/2008 0.96 WLG 4/29/2008 Apr-08 0.96 4/30/2008 8.3 WLG 4/30/2008 Apr-08 8.3 5/1/2008 4.9 WLG 5/1/2008 May-08 4.9 5/2/2008 0.41 WLG 5/2/2008 May-08 0.41 5/3/2008 0.21 WLG 5/3/2008 May-08 0.21 5/4/2008 0.17 WLG 5/4/2008 May-08 0.17 5/5/2008 3.7 WLG 5/5/2008 May-08 3.7 5/6/2008 0.74 WLG 5/6/2008 May-08 0.74 5/7/2008 0.18 WLG 5/7/2008 May-08 0.18 5/8/2008 0.44 WLG 5/8/2008 May-08 0.44 5/9/2008 8.405 WLG 5/9/2008 May-08 8.405 5/10/2008 0.5 WLG 5/10/2008 May-08 0.5 5/11/2008 0.12 WLG 5/11/2008 May-08 0.12 5/12/2008 0.48 WLG 5/12/2008 May-08 0.48 5/13/2008 1.5 WLG 5/13/2008 May-08 1.5 5/14/2008 0.16 WLG 5/14/2008 May-08 0.16 5/15/2008 0.53 WLG 5/15/2008 May-08 0.53 5/16/2008 0.58 WLG 5/16/2008 May-08 0.58 5/17/2008 1.8 WLG 5/17/2008 May-08 1.8 5/18/2008 1.3 WLG 5/18/2008 May-08 1.3 5/19/2008 0.66 WLG 5/19/2008 May-08 0.66 5/20/2008 0.4 WLG 5/20/2008 May-08 0.4 5/21/2008 0.67 WLG 5/21/2008 May-08 0.67 5/22/2008 0.87 WLG 5/22/2008 May-08 0.87 5/23/2008 2.7 WLG 5/23/2008 May-08 2.7 5/24/2008 0.24 WLG 5/24/2008 May-08 0.24 5/25/2008 0.19 WLG 5/25/2008 May-08 0.19 5/26/2008 0.12 WLG 5/26/2008 May-08 0.12 5/27/2008 0.63 WLG 5/27/2008 May-08 0.63 5/28/2008 0.13 WLG 5/28/2008 May-08 0.13 5/29/2008 0.21 WLG 5/29/2008 May-08 0.21 5/30/2008 0.43 WLG 5/30/2008 May-08 0.43 5/31/2008 0.85 WLG 5/31/2008 May-08 0.85 6/1/2008 0.48 WLG 6/1/2008 Jun-08 0.48 6/2/2008 0.41 WLG 6/2/2008 Jun-08 0.41 6/3/2008 0.23 WLG 6/3/2008 Jun-08 0.23 6/4/2008 0.24 WLG 6/4/2008 Jun-08 0.24 6/5/2008 0.22 WLG 6/5/2008 Jun-08 0.22 6/6/2008 9.666666667 WLG 6/6/2008 Jun-08 9.666666667 6/7/2008 1.2 WLG 6/7/2008 Jun-08 1.2 6/8/2008 0.41 WLG 6/8/2008 Jun-08 0.41 6/9/2008 3.6 WLG 6/9/2008 Jun-08 3.6 6/10/2008 3 WLG 6/10/2008 Jun-08 3 6/11/2008 0.28 WLG 6/11/2008 Jun-08 0.28 6/12/2008 0.5 WLG 6/12/2008 Jun-08 0.5 6/13/2008 0.45 WLG 6/13/2008 Jun-08 0.45 6/14/2008 0.16 WLG 6/14/2008 Jun-08 0.16 6/15/2008 0.4 WLG 6/15/2008 Jun-08 0.4 6/16/2008 0.01 WLG 6/16/2008 Jun-08 0.01 6/17/2008 0.23 WLG 6/17/2008 Jun-08 0.23 6/18/2008 0.23 WLG 6/18/2008 Jun-08 0.23 6/19/2008 0.66 WLG 6/19/2008 Jun-08 0.66 6/20/2008 2.4 WLG 6/20/2008 Jun-08 2.4 6/21/2008 0.16 WLG 6/21/2008 Jun-08 0.16 6/22/2008 0.52 WLG 6/22/2008 Jun-08 0.52 6/23/2008 0.18 WLG 6/23/2008 Jun-08 0.18 6/24/2008 0.3 WLG 6/24/2008 Jun-08 0.3 6/25/2008 1.8 WLG 6/25/2008 Jun-08 1.8 6/26/2008 4.8 WLG 6/26/2008 Jun-08 4.8

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLG 6/27/2008 2.3 WLG 6/27/2008 Jun-08 2.3 6/28/2008 0.97 WLG 6/28/2008 Jun-08 0.97 6/29/2008 1.4 WLG 6/29/2008 Jun-08 1.4 6/30/2008 0.64 WLG 6/30/2008 Jun-08 0.64 7/1/2008 0.81 WLG 7/1/2008 Jul-08 0.81 7/2/2008 0.59 WLG 7/2/2008 Jul-08 0.59 7/3/2008 0.28 WLG 7/3/2008 Jul-08 0.28 7/4/2008 0.44 WLG 7/4/2008 Jul-08 0.44 7/5/2008 0.24 WLG 7/5/2008 Jul-08 0.24 7/6/2008 0.45 WLG 7/6/2008 Jul-08 0.45 7/7/2008 0.13 WLG 7/7/2008 Jul-08 0.13 7/8/2008 0.07 WLG 7/8/2008 Jul-08 0.07 7/9/2008 0.33 WLG 7/9/2008 Jul-08 0.33 7/10/2008 0.55 WLG 7/10/2008 Jul-08 0.55 7/11/2008 0.98 WLG 7/11/2008 Jul-08 0.98 7/12/2008 2 WLG 7/12/2008 Jul-08 2 7/13/2008 1.1 WLG 7/13/2008 Jul-08 1.1 7/14/2008 2.2 WLG 7/14/2008 Jul-08 2.2 7/15/2008 0.59 WLG 7/15/2008 Jul-08 0.59 7/16/2008 0.52 WLG 7/16/2008 Jul-08 0.52 7/17/2008 0.1 WLG 7/17/2008 Jul-08 0.1 7/18/2008 2.7 WLG 7/18/2008 Jul-08 2.7 7/19/2008 2.7 WLG 7/19/2008 Jul-08 2.7 7/20/2008 1.6 WLG 7/20/2008 Jul-08 1.6 7/21/2008 6.2 WLG 7/21/2008 Jul-08 6.2 7/22/2008 1.5 WLG 7/22/2008 Jul-08 1.5 7/23/2008 0.23 WLG 7/23/2008 Jul-08 0.23 7/24/2008 1.5 WLG 7/24/2008 Jul-08 1.5 7/25/2008 0.57 WLG 7/25/2008 Jul-08 0.57 7/26/2008 1.6 WLG 7/26/2008 Jul-08 1.6 7/27/2008 2.3 WLG 7/27/2008 Jul-08 2.3 7/28/2008 0.51 WLG 7/28/2008 Jul-08 0.51 7/29/2008 0.81 WLG 7/29/2008 Jul-08 0.81 7/30/2008 0.74 WLG 7/30/2008 Jul-08 0.74 7/31/2008 3.3 WLG 7/31/2008 Jul-08 3.3 8/1/2008 0.77 WLG 8/1/2008 Aug-08 0.77 8/2/2008 6.754583333 WLG 8/2/2008 Aug-08 6.754583333 8/3/2008 0.47 WLG 8/3/2008 Aug-08 0.47 8/4/2008 0.45 WLG 8/4/2008 Aug-08 0.45 8/5/2008 0.34 WLG 8/5/2008 Aug-08 0.34 8/6/2008 0.27 WLG 8/6/2008 Aug-08 0.27 8/7/2008 1.1 WLG 8/7/2008 Aug-08 1.1 8/8/2008 9.317083333 WLG 8/8/2008 Aug-08 9.317083333 8/9/2008 0.21 WLG 8/9/2008 Aug-08 0.21 8/10/2008 0.56 WLG 8/10/2008 Aug-08 0.56 8/11/2008 0.25 WLG 8/11/2008 Aug-08 0.25 8/12/2008 0.96 WLG 8/12/2008 Aug-08 0.96 8/13/2008 0.58 WLG 8/13/2008 Aug-08 0.58 8/14/2008 0.42 WLG 8/14/2008 Aug-08 0.42 8/15/2008 0.36 WLG 8/15/2008 Aug-08 0.36 8/16/2008 1.3 WLG 8/16/2008 Aug-08 1.3 8/17/2008 0.63 WLG 8/17/2008 Aug-08 0.63 8/18/2008 0.8 WLG 8/18/2008 Aug-08 0.8 8/19/2008 2.1 WLG 8/19/2008 Aug-08 2.1 8/20/2008 1.1 WLG 8/20/2008 Aug-08 1.1 8/21/2008 0.97 WLG 8/21/2008 Aug-08 0.97 8/22/2008 0.07 WLG 8/22/2008 Aug-08 0.07 8/23/2008 0.11 WLG 8/23/2008 Aug-08 0.11 8/24/2008 0.37 WLG 8/24/2008 Aug-08 0.37 8/25/2008 2 WLG 8/25/2008 Aug-08 2 8/26/2008 1.4 WLG 8/26/2008 Aug-08 1.4 8/27/2008 0.45 WLG 8/27/2008 Aug-08 0.45 8/28/2008 0.41 WLG 8/28/2008 Aug-08 0.41 8/29/2008 0.53 WLG 8/29/2008 Aug-08 0.53 8/30/2008 0.34 WLG 8/30/2008 Aug-08 0.34 8/31/2008 0.31 WLG 8/31/2008 Aug-08 0.31 9/8/2008 1.8 WLG 9/8/2008 Sep-08 1.8 9/9/2008 1 WLG 9/9/2008 Sep-08 1 9/10/2008 0.38 WLG 9/10/2008 Sep-08 0.38 9/11/2008 0.12 WLG 9/11/2008 Sep-08 0.12 9/12/2008 0.64 WLG 9/12/2008 Sep-08 0.64 9/13/2008 2.4 WLG 9/13/2008 Sep-08 2.4 9/14/2008 1.4 WLG 9/14/2008 Sep-08 1.4 9/15/2008 0.97 WLG 9/15/2008 Sep-08 0.97 9/16/2008 0.58 WLG 9/16/2008 Sep-08 0.58 9/17/2008 0.53 WLG 9/17/2008 Sep-08 0.53 9/18/2008 0.2 WLG 9/18/2008 Sep-08 0.2 9/19/2008 2.9 WLG 9/19/2008 Sep-08 2.9 9/20/2008 0.27 WLG 9/20/2008 Sep-08 0.27 9/21/2008 0.49 WLG 9/21/2008 Sep-08 0.49 9/22/2008 0.28 WLG 9/22/2008 Sep-08 0.28 9/23/2008 0.25 WLG 9/23/2008 Sep-08 0.25 9/24/2008 0.66 WLG 9/24/2008 Sep-08 0.66 9/25/2008 1.1 WLG 9/25/2008 Sep-08 1.1 9/26/2008 0.69 WLG 9/26/2008 Sep-08 0.69 9/27/2008 1.2 WLG 9/27/2008 Sep-08 1.2 9/28/2008 0.31 WLG 9/28/2008 Sep-08 0.31 9/29/2008 2 WLG 9/29/2008 Sep-08 2 9/30/2008 0.09 WLG 9/30/2008 Sep-08 0.09 10/1/2008 0.3 WLG 10/1/2008 Oct-08 0.3 10/2/2008 0.57 WLG 10/2/2008 Oct-08 0.57 10/3/2008 7.8 WLG 10/3/2008 Oct-08 7.8 10/4/2008 0.38 WLG 10/4/2008 Oct-08 0.38 10/5/2008 0.6 WLG 10/5/2008 Oct-08 0.6 10/6/2008 0.21 WLG 10/6/2008 Oct-08 0.21 10/7/2008 0.23 WLG 10/7/2008 Oct-08 0.23 10/8/2008 0.16 WLG 10/8/2008 Oct-08 0.16 10/9/2008 0.08 WLG 10/9/2008 Oct-08 0.08 10/10/2008 0.98 WLG 10/10/2008 Oct-08 0.98 10/11/2008 0.28 WLG 10/11/2008 Oct-08 0.28 10/12/2008 0.24 WLG 10/12/2008 Oct-08 0.24 10/13/2008 1 WLG 10/13/2008 Oct-08 1 10/14/2008 2.1 WLG 10/14/2008 Oct-08 2.1 10/15/2008 0.25 WLG 10/15/2008 Oct-08 0.25 10/16/2008 1.5 WLG 10/16/2008 Oct-08 1.5 10/17/2008 0.29 WLG 10/17/2008 Oct-08 0.29 10/18/2008 0.4 WLG 10/18/2008 Oct-08 0.4 10/19/2008 0.24 WLG 10/19/2008 Oct-08 0.24 10/20/2008 1 WLG 10/20/2008 Oct-08 1 10/21/2008 0.46 WLG 10/21/2008 Oct-08 0.46 10/22/2008 4.9 WLG 10/22/2008 Oct-08 4.9 10/23/2008 0.43 WLG 10/23/2008 Oct-08 0.43 10/24/2008 0.47 WLG 10/24/2008 Oct-08 0.47 10/25/2008 0.48 WLG 10/25/2008 Oct-08 0.48 10/26/2008 0.45 WLG 10/26/2008 Oct-08 0.45 10/27/2008 0.96 WLG 10/27/2008 Oct-08 0.96 10/28/2008 0.09 WLG 10/28/2008 Oct-08 0.09 10/29/2008 1.1 WLG 10/29/2008 Oct-08 1.1 10/30/2008 0.27 WLG 10/30/2008 Oct-08 0.27 10/31/2008 0.23 WLG 10/31/2008 Oct-08 0.23 11/1/2008 0.1 WLG 11/1/2008 Nov-08 0.1 11/2/2008 0.22 WLG 11/2/2008 Nov-08 0.22 11/3/2008 0.3 WLG 11/3/2008 Nov-08 0.3 11/4/2008 2 WLG 11/4/2008 Nov-08 2 11/5/2008 3.5 WLG 11/5/2008 Nov-08 3.5 11/6/2008 1.8 WLG 11/6/2008 Nov-08 1.8 11/7/2008 0.74 WLG 11/7/2008 Nov-08 0.74 11/8/2008 3.3 WLG 11/8/2008 Nov-08 3.3 11/9/2008 2.7 WLG 11/9/2008 Nov-08 2.7

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLG 11/10/2008 1.5 WLG 11/10/2008 Nov-08 1.5 11/11/2008 1.8 WLG 11/11/2008 Nov-08 1.8 11/12/2008 4.5 WLG 11/12/2008 Nov-08 4.5 11/13/2008 0.89 WLG 11/13/2008 Nov-08 0.89 11/14/2008 0.25 WLG 11/14/2008 Nov-08 0.25 11/15/2008 0.57 WLG 11/15/2008 Nov-08 0.57 11/16/2008 0.44 WLG 11/16/2008 Nov-08 0.44 11/17/2008 0.31 WLG 11/17/2008 Nov-08 0.31 11/19/2008 3.59 WLG 11/19/2008 Nov-08 3.59 11/20/2008 6.866666667 WLG 11/20/2008 Nov-08 6.866666667 11/21/2008 1.9 WLG 11/21/2008 Nov-08 1.9 11/22/2008 0.78 WLG 11/22/2008 Nov-08 0.78 11/23/2008 0.23 WLG 11/23/2008 Nov-08 0.23 11/24/2008 0.47 WLG 11/24/2008 Nov-08 0.47 11/25/2008 0.38 WLG 11/25/2008 Nov-08 0.38 11/26/2008 0.38 WLG 11/26/2008 Nov-08 0.38 POH 1/7/2008 0.566 POH 1/7/2008 Jan-08 0.566 1/14/2008 0.322 POH 1/14/2008 Jan-08 0.322 1/22/2008 1.894 POH 1/22/2008 Jan-08 1.894 1/28/2008 0.427 POH 1/28/2008 Jan-08 0.427 2/4/2008 0.322 POH 2/4/2008 Feb-08 0.322 2/11/2008 0.22 POH 2/11/2008 Feb-08 0.22 2/18/2008 0.339 POH 2/18/2008 Feb-08 0.339 2/25/2008 0.146 POH 2/25/2008 Feb-08 0.146 3/3/2008 0.431 POH 3/3/2008 Mar-08 0.431 3/10/2008 0.179 POH 3/10/2008 Mar-08 0.179 3/17/2008 0.392 POH 3/17/2008 Mar-08 0.392 3/24/2008 0.259 POH 3/24/2008 Mar-08 0.259 3/31/2008 0.401 POH 3/31/2008 Mar-08 0.401 4/7/2008 0.699 POH 4/7/2008 Apr-08 0.699 4/14/2008 0.248 POH 4/14/2008 Apr-08 0.248 4/21/2008 0.488 POH 4/21/2008 Apr-08 0.488 4/28/2008 1.275 POH 4/28/2008 Apr-08 1.275 5/5/2008 0.94 POH 5/5/2008 May-08 0.94 5/12/2008 1.753 POH 5/12/2008 May-08 1.753 5/19/2008 0.815 POH 5/19/2008 May-08 0.815 5/26/2008 0.921 POH 5/26/2008 May-08 0.921 6/2/2008 1.05 POH 6/2/2008 Jun-08 1.05 6/9/2008 1.025 POH 6/9/2008 Jun-08 1.025 6/16/2008 0.812 POH 6/16/2008 Jun-08 0.812 6/23/2008 0.402 POH 6/23/2008 Jun-08 0.402 6/30/2008 2.073 POH 6/30/2008 Jun-08 2.073 7/7/2008 2.002 POH 7/7/2008 Jul-08 2.002 7/14/2008 1.357 POH 7/14/2008 Jul-08 1.357 7/21/2008 2.066 POH 7/21/2008 Jul-08 2.066 7/28/2008 1.093 POH 7/28/2008 Jul-08 1.093 8/4/2008 7.967333333 POH 8/4/2008 Aug-08 7.967333333 8/11/2008 1.761 POH 8/11/2008 Aug-08 1.761 8/18/2008 0.208 POH 8/18/2008 Aug-08 0.208 8/25/2008 2.181 POH 8/25/2008 Aug-08 2.181 9/1/2008 1.479 POH 9/1/2008 Sep-08 1.479 9/9/2008 2.27 POH 9/9/2008 Sep-08 2.27 9/22/2008 0.951 POH 9/22/2008 Sep-08 0.951 9/29/2008 4.193 POH 9/29/2008 Sep-08 4.193 10/6/2008 2.101 POH 10/6/2008 Oct-08 2.101 10/13/2008 0.436 POH 10/13/2008 Oct-08 0.436 10/20/2008 0.98 POH 10/20/2008 Oct-08 0.98 11/3/2008 1.144 POH 11/3/2008 Nov-08 1.144 11/10/2008 1.425 POH 11/10/2008 Nov-08 1.425 11/17/2008 1.101 POH 11/17/2008 Nov-08 1.101 12/2/2008 0.922 POH 12/2/2008 Dec-08 0.922 12/8/2008 1.057 POH 12/8/2008 Dec-08 1.057 12/15/2008 1.238 POH 12/15/2008 Dec-08 1.238 FPCTX 1/1/2008 1.466666667 FPCTX 1/1/2008 Jan-08 1.466666667 1/2/2008 1.633333333 FPCTX 1/2/2008 Jan-08 1.633333333 1/3/2008 1.433333333 FPCTX 1/3/2008 Jan-08 1.433333333 1/4/2008 1.9 FPCTX 1/4/2008 Jan-08 1.9 1/5/2008 1.633333333 FPCTX 1/5/2008 Jan-08 1.633333333 1/6/2008 4.84 FPCTX 1/6/2008 Jan-08 4.84 1/7/2008 2.433333333 FPCTX 1/7/2008 Jan-08 2.433333333 1/8/2008 3.966666667 FPCTX 1/8/2008 Jan-08 3.966666667 1/9/2008 4.35 FPCTX 1/9/2008 Jan-08 4.35 1/10/2008 3.6 FPCTX 1/10/2008 Jan-08 3.6 1/11/2008 2.5 FPCTX 1/11/2008 Jan-08 2.5 1/12/2008 6.116666667 FPCTX 1/12/2008 Jan-08 6.116666667 1/13/2008 1.366666667 FPCTX 1/13/2008 Jan-08 1.366666667 1/14/2008 1.633333333 FPCTX 1/14/2008 Jan-08 1.633333333 1/15/2008 1.966666667 FPCTX 1/15/2008 Jan-08 1.966666667 1/16/2008 1.433333333 FPCTX 1/16/2008 Jan-08 1.433333333 1/17/2008 1.533333333 FPCTX 1/17/2008 Jan-08 1.533333333 1/18/2008 2.233333333 FPCTX 1/18/2008 Jan-08 2.233333333 1/19/2008 1.933333333 FPCTX 1/19/2008 Jan-08 1.933333333 1/20/2008 1.866666667 FPCTX 1/20/2008 Jan-08 1.866666667 1/21/2008 1.3 FPCTX 1/21/2008 Jan-08 1.3 1/22/2008 1.433333333 FPCTX 1/22/2008 Jan-08 1.433333333 1/23/2008 2.275 FPCTX 1/23/2008 Jan-08 2.275 1/24/2008 2.733333333 FPCTX 1/24/2008 Jan-08 2.733333333 1/25/2008 2.333333333 FPCTX 1/25/2008 Jan-08 2.333333333 1/26/2008 2.9 FPCTX 1/26/2008 Jan-08 2.9 1/27/2008 3.9 FPCTX 1/27/2008 Jan-08 3.9 1/28/2008 1.9 FPCTX 1/28/2008 Jan-08 1.9 1/29/2008 1.7 FPCTX 1/29/2008 Jan-08 1.7 1/30/2008 2.366666667 FPCTX 1/30/2008 Jan-08 2.366666667 1/31/2008 2.333333333 FPCTX 1/31/2008 Jan-08 2.333333333 2/1/2008 3.5 FPCTX 2/1/2008 Feb-08 3.5 2/2/2008 2.266666667 FPCTX 2/2/2008 Feb-08 2.266666667 2/3/2008 2.066666667 FPCTX 2/3/2008 Feb-08 2.066666667 2/4/2008 1.866666667 FPCTX 2/4/2008 Feb-08 1.866666667 2/5/2008 1.933333333 FPCTX 2/5/2008 Feb-08 1.933333333 2/6/2008 1.566666667 FPCTX 2/6/2008 Feb-08 1.566666667 2/7/2008 2.1 FPCTX 2/7/2008 Feb-08 2.1 2/8/2008 2.333333333 FPCTX 2/8/2008 Feb-08 2.333333333 2/9/2008 2.3 FPCTX 2/9/2008 Feb-08 2.3 2/10/2008 2.366666667 FPCTX 2/10/2008 Feb-08 2.366666667 2/11/2008 1.866666667 FPCTX 2/11/2008 Feb-08 1.866666667 2/12/2008 2.366666667 FPCTX 2/12/2008 Feb-08 2.366666667 2/13/2008 2.566666667 FPCTX 2/13/2008 Feb-08 2.566666667 2/14/2008 2.2 FPCTX 2/14/2008 Feb-08 2.2 2/15/2008 2.066666667 FPCTX 2/15/2008 Feb-08 2.066666667 2/16/2008 1.7 FPCTX 2/16/2008 Feb-08 1.7 2/17/2008 1 FPCTX 2/17/2008 Feb-08 1 2/18/2008 2.133333333 FPCTX 2/18/2008 Feb-08 2.133333333 2/19/2008 1.4 FPCTX 2/19/2008 Feb-08 1.4 2/20/2008 1.433333333 FPCTX 2/20/2008 Feb-08 1.433333333 2/21/2008 1.766666667 FPCTX 2/21/2008 Feb-08 1.766666667 2/22/2008 1.966666667 FPCTX 2/22/2008 Feb-08 1.966666667 2/23/2008 2.166666667 FPCTX 2/23/2008 Feb-08 2.166666667 2/24/2008 3.1 FPCTX 2/24/2008 Feb-08 3.1 2/25/2008 2.866666667 FPCTX 2/25/2008 Feb-08 2.866666667 2/26/2008 1.866666667 FPCTX 2/26/2008 Feb-08 1.866666667 2/27/2008 2.133333333 FPCTX 2/27/2008 Feb-08 2.133333333 2/28/2008 2.433333333 FPCTX 2/28/2008 Feb-08 2.433333333 2/29/2008 1.75 FPCTX 2/29/2008 Feb-08 1.75 3/1/2008 2.7 FPCTX 3/1/2008 Mar-08 2.7 3/2/2008 2.5 FPCTX 3/2/2008 Mar-08 2.5 3/3/2008 2.1 FPCTX 3/3/2008 Mar-08 2.1 3/4/2008 2.266666667 FPCTX 3/4/2008 Mar-08 2.266666667 3/5/2008 0.853333333 FPCTX 3/5/2008 Mar-08 0.853333333 3/6/2008 1 FPCTX 3/6/2008 Mar-08 1

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

FPCTX 3/7/2008 2.2 FPCTX 3/7/2008 Mar-08 2.2 3/8/2008 1.733333333 FPCTX 3/8/2008 Mar-08 1.733333333 3/9/2008 1.866666667 FPCTX 3/9/2008 Mar-08 1.866666667 3/10/2008 1.533333333 FPCTX 3/10/2008 Mar-08 1.533333333 3/11/2008 1.766666667 FPCTX 3/11/2008 Mar-08 1.766666667 3/12/2008 2.033333333 FPCTX 3/12/2008 Mar-08 2.033333333 3/13/2008 3.4 FPCTX 3/13/2008 Mar-08 3.4 3/14/2008 1.766666667 FPCTX 3/14/2008 Mar-08 1.766666667 3/15/2008 1.6 FPCTX 3/15/2008 Mar-08 1.6 3/16/2008 1.866666667 FPCTX 3/16/2008 Mar-08 1.866666667 3/17/2008 2.066666667 FPCTX 3/17/2008 Mar-08 2.066666667 3/18/2008 1.733333333 FPCTX 3/18/2008 Mar-08 1.733333333 3/19/2008 1.5 FPCTX 3/19/2008 Mar-08 1.5 3/20/2008 1.766666667 FPCTX 3/20/2008 Mar-08 1.766666667 3/21/2008 0.966666667 FPCTX 3/21/2008 Mar-08 0.966666667 3/22/2008 0.766666667 FPCTX 3/22/2008 Mar-08 0.766666667 3/23/2008 0.3 FPCTX 3/23/2008 Mar-08 0.3 3/24/2008 0.666666667 FPCTX 3/24/2008 Mar-08 0.666666667 3/25/2008 0.933333333 FPCTX 3/25/2008 Mar-08 0.933333333 3/26/2008 1.533333333 FPCTX 3/26/2008 Mar-08 1.533333333 3/27/2008 1.666666667 FPCTX 3/27/2008 Mar-08 1.666666667 3/28/2008 2.2 FPCTX 3/28/2008 Mar-08 2.2 3/29/2008 1.78 FPCTX 3/29/2008 Mar-08 1.78 3/30/2008 1.6 FPCTX 3/30/2008 Mar-08 1.6 3/31/2008 1.213333333 FPCTX 3/31/2008 Mar-08 1.213333333 4/1/2008 1.166666667 FPCTX 4/1/2008 Apr-08 1.166666667 4/2/2008 1.5 FPCTX 4/2/2008 Apr-08 1.5 4/3/2008 1.9 FPCTX 4/3/2008 Apr-08 1.9 4/4/2008 1.6 FPCTX 4/4/2008 Apr-08 1.6 4/5/2008 1.333333333 FPCTX 4/5/2008 Apr-08 1.333333333 4/6/2008 1.966666667 FPCTX 4/6/2008 Apr-08 1.966666667 4/7/2008 1.9 FPCTX 4/7/2008 Apr-08 1.9 4/8/2008 1.233333333 FPCTX 4/8/2008 Apr-08 1.233333333 4/9/2008 1.466666667 FPCTX 4/9/2008 Apr-08 1.466666667 4/10/2008 1.433333333 FPCTX 4/10/2008 Apr-08 1.433333333 4/11/2008 1.533333333 FPCTX 4/11/2008 Apr-08 1.533333333 4/12/2008 1.7 FPCTX 4/12/2008 Apr-08 1.7 4/13/2008 2.066666667 FPCTX 4/13/2008 Apr-08 2.066666667 4/14/2008 1.6 FPCTX 4/14/2008 Apr-08 1.6 4/15/2008 1.5 FPCTX 4/15/2008 Apr-08 1.5 4/16/2008 1.9 FPCTX 4/16/2008 Apr-08 1.9 4/17/2008 2.066666667 FPCTX 4/17/2008 Apr-08 2.066666667 4/18/2008 1.7 FPCTX 4/18/2008 Apr-08 1.7 4/19/2008 1.933333333 FPCTX 4/19/2008 Apr-08 1.933333333 4/20/2008 1.7 FPCTX 4/20/2008 Apr-08 1.7 4/21/2008 1.966666667 FPCTX 4/21/2008 Apr-08 1.966666667 4/22/2008 1.433333333 FPCTX 4/22/2008 Apr-08 1.433333333 4/23/2008 1.866666667 FPCTX 4/23/2008 Apr-08 1.866666667 4/24/2008 2.166666667 FPCTX 4/24/2008 Apr-08 2.166666667 4/25/2008 1.866666667 FPCTX 4/25/2008 Apr-08 1.866666667 4/26/2008 2.233333333 FPCTX 4/26/2008 Apr-08 2.233333333 4/27/2008 1.833333333 FPCTX 4/27/2008 Apr-08 1.833333333 4/28/2008 1.7 FPCTX 4/28/2008 Apr-08 1.7 4/29/2008 1.6 FPCTX 4/29/2008 Apr-08 1.6 4/30/2008 2 FPCTX 4/30/2008 Apr-08 2 5/1/2008 1.733333333 FPCTX 5/1/2008 May-08 1.733333333 5/2/2008 2.366666667 FPCTX 5/2/2008 May-08 2.366666667 5/3/2008 2.2 FPCTX 5/3/2008 May-08 2.2 5/4/2008 2.2 FPCTX 5/4/2008 May-08 2.2 5/5/2008 1.966666667 FPCTX 5/5/2008 May-08 1.966666667 5/6/2008 2.233333333 FPCTX 5/6/2008 May-08 2.233333333 5/7/2008 1.933333333 FPCTX 5/7/2008 May-08 1.933333333 5/8/2008 2.033333333 FPCTX 5/8/2008 May-08 2.033333333 5/9/2008 1.433333333 FPCTX 5/9/2008 May-08 1.433333333 5/10/2008 1.9 FPCTX 5/10/2008 May-08 1.9 5/11/2008 1.866666667 FPCTX 5/11/2008 May-08 1.866666667 5/12/2008 2.266666667 FPCTX 5/12/2008 May-08 2.266666667 5/13/2008 1.733333333 FPCTX 5/13/2008 May-08 1.733333333 5/14/2008 1.533333333 FPCTX 5/14/2008 May-08 1.533333333 5/15/2008 1.6 FPCTX 5/15/2008 May-08 1.6 5/16/2008 1.1 FPCTX 5/16/2008 May-08 1.1 5/17/2008 0.4 FPCTX 5/17/2008 May-08 0.4 5/18/2008 1.08 FPCTX 5/18/2008 May-08 1.08 5/19/2008 0.966666667 FPCTX 5/19/2008 May-08 0.966666667 5/20/2008 1.2 FPCTX 5/20/2008 May-08 1.2 5/21/2008 1.633333333 FPCTX 5/21/2008 May-08 1.633333333 5/22/2008 1.933333333 FPCTX 5/22/2008 May-08 1.933333333 5/23/2008 1.566666667 FPCTX 5/23/2008 May-08 1.566666667 5/24/2008 1.966666667 FPCTX 5/24/2008 May-08 1.966666667 5/25/2008 1.133333333 FPCTX 5/25/2008 May-08 1.133333333 5/26/2008 1.566666667 FPCTX 5/26/2008 May-08 1.566666667 5/27/2008 1.033333333 FPCTX 5/27/2008 May-08 1.033333333 5/28/2008 1.566666667 FPCTX 5/28/2008 May-08 1.566666667 5/29/2008 1.666666667 FPCTX 5/29/2008 May-08 1.666666667 5/30/2008 1.6 FPCTX 5/30/2008 May-08 1.6 6/1/2008 1.666666667 FPCTX 6/1/2008 Jun-08 1.666666667 6/2/2008 0.533333333 FPCTX 6/2/2008 Jun-08 0.533333333 6/3/2008 1.5 FPCTX 6/3/2008 Jun-08 1.5 6/4/2008 1.533333333 FPCTX 6/4/2008 Jun-08 1.533333333 6/5/2008 1.633333333 FPCTX 6/5/2008 Jun-08 1.633333333 6/6/2008 1.633333333 FPCTX 6/6/2008 Jun-08 1.633333333 6/7/2008 1.7 FPCTX 6/7/2008 Jun-08 1.7 6/8/2008 1.966666667 FPCTX 6/8/2008 Jun-08 1.966666667 6/9/2008 1.966666667 FPCTX 6/9/2008 Jun-08 1.966666667 6/10/2008 2.033333333 FPCTX 6/10/2008 Jun-08 2.033333333 6/11/2008 2.033333333 FPCTX 6/11/2008 Jun-08 2.033333333 6/12/2008 1.966666667 FPCTX 6/12/2008 Jun-08 1.966666667 6/13/2008 1.733333333 FPCTX 6/13/2008 Jun-08 1.733333333 6/14/2008 2.066666667 FPCTX 6/14/2008 Jun-08 2.066666667 6/15/2008 1.733333333 FPCTX 6/15/2008 Jun-08 1.733333333 6/16/2008 2.133333333 FPCTX 6/16/2008 Jun-08 2.133333333 6/17/2008 1.8 FPCTX 6/17/2008 Jun-08 1.8 6/18/2008 1.7 FPCTX 6/18/2008 Jun-08 1.7 6/19/2008 1.966666667 FPCTX 6/19/2008 Jun-08 1.966666667 6/20/2008 1.866666667 FPCTX 6/20/2008 Jun-08 1.866666667 6/21/2008 5.125 FPCTX 6/21/2008 Jun-08 5.125 6/22/2008 1.766666667 FPCTX 6/22/2008 Jun-08 1.766666667 6/23/2008 1.733333333 FPCTX 6/23/2008 Jun-08 1.733333333 6/24/2008 1.833333333 FPCTX 6/24/2008 Jun-08 1.833333333 6/25/2008 1.566666667 FPCTX 6/25/2008 Jun-08 1.566666667 6/26/2008 2.333333333 FPCTX 6/26/2008 Jun-08 2.333333333 6/27/2008 1.733333333 FPCTX 6/27/2008 Jun-08 1.733333333 6/28/2008 2.266666667 FPCTX 6/28/2008 Jun-08 2.266666667 6/29/2008 2.9 FPCTX 6/29/2008 Jun-08 2.9 6/30/2008 1.633333333 FPCTX 6/30/2008 Jun-08 1.633333333 7/1/2008 1.833333333 FPCTX 7/1/2008 Jul-08 1.833333333 7/2/2008 2.066666667 FPCTX 7/2/2008 Jul-08 2.066666667 7/3/2008 1.566666667 FPCTX 7/3/2008 Jul-08 1.566666667 7/4/2008 1.866666667 FPCTX 7/4/2008 Jul-08 1.866666667 7/5/2008 1.266666667 FPCTX 7/5/2008 Jul-08 1.266666667 7/6/2008 2.133333333 FPCTX 7/6/2008 Jul-08 2.133333333 7/7/2008 1.633333333 FPCTX 7/7/2008 Jul-08 1.633333333 7/8/2008 2.433333333 FPCTX 7/8/2008 Jul-08 2.433333333 7/9/2008 2.233333333 FPCTX 7/9/2008 Jul-08 2.233333333 7/10/2008 2.133333333 FPCTX 7/10/2008 Jul-08 2.133333333 7/11/2008 1.333333333 FPCTX 7/11/2008 Jul-08 1.333333333 7/12/2008 2.1 FPCTX 7/12/2008 Jul-08 2.1 7/13/2008 4.4 FPCTX 7/13/2008 Jul-08 4.4 7/14/2008 2.433333333 FPCTX 7/14/2008 Jul-08 2.433333333

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

FPCTX 7/15/2008 1.566666667 FPCTX 7/15/2008 Jul-08 1.566666667 7/16/2008 1.033333333 FPCTX 7/16/2008 Jul-08 1.033333333 7/17/2008 0.933333333 FPCTX 7/17/2008 Jul-08 0.933333333 7/18/2008 1.5 FPCTX 7/18/2008 Jul-08 1.5 7/19/2008 1.566666667 FPCTX 7/19/2008 Jul-08 1.566666667 7/20/2008 1.933333333 FPCTX 7/20/2008 Jul-08 1.933333333 7/21/2008 1.7 FPCTX 7/21/2008 Jul-08 1.7 7/22/2008 1.666666667 FPCTX 7/22/2008 Jul-08 1.666666667 7/23/2008 1.833333333 FPCTX 7/23/2008 Jul-08 1.833333333 7/24/2008 1.866666667 FPCTX 7/24/2008 Jul-08 1.866666667 7/25/2008 1.9 FPCTX 7/25/2008 Jul-08 1.9 7/26/2008 1.633333333 FPCTX 7/26/2008 Jul-08 1.633333333 7/27/2008 1.3 FPCTX 7/27/2008 Jul-08 1.3 7/28/2008 1.633333333 FPCTX 7/28/2008 Jul-08 1.633333333 7/29/2008 2.133333333 FPCTX 7/29/2008 Jul-08 2.133333333 7/30/2008 1.766666667 FPCTX 7/30/2008 Jul-08 1.766666667 7/31/2008 1.5 FPCTX 7/31/2008 Jul-08 1.5 8/1/2008 1.233333333 FPCTX 8/1/2008 Aug-08 1.233333333 8/2/2008 1.666666667 FPCTX 8/2/2008 Aug-08 1.666666667 8/3/2008 2.066666667 FPCTX 8/3/2008 Aug-08 2.066666667 8/4/2008 1.766666667 FPCTX 8/4/2008 Aug-08 1.766666667 8/5/2008 2.066666667 FPCTX 8/5/2008 Aug-08 2.066666667 8/6/2008 1.866666667 FPCTX 8/6/2008 Aug-08 1.866666667 8/7/2008 1.466666667 FPCTX 8/7/2008 Aug-08 1.466666667 8/8/2008 2.066666667 FPCTX 8/8/2008 Aug-08 2.066666667 8/9/2008 2.8 FPCTX 8/9/2008 Aug-08 2.8 8/10/2008 2.033333333 FPCTX 8/10/2008 Aug-08 2.033333333 8/11/2008 1.4 FPCTX 8/11/2008 Aug-08 1.4 8/12/2008 1.466666667 FPCTX 8/12/2008 Aug-08 1.466666667 8/13/2008 1.733333333 FPCTX 8/13/2008 Aug-08 1.733333333 8/14/2008 1.966666667 FPCTX 8/14/2008 Aug-08 1.966666667 8/15/2008 2.066666667 FPCTX 8/15/2008 Aug-08 2.066666667 8/16/2008 0.11 FPCTX 8/16/2008 Aug-08 0.11 8/17/2008 2.1 FPCTX 8/17/2008 Aug-08 2.1 8/18/2008 1.466666667 FPCTX 8/18/2008 Aug-08 1.466666667 8/19/2008 2.066666667 FPCTX 8/19/2008 Aug-08 2.066666667 8/20/2008 1.666666667 FPCTX 8/20/2008 Aug-08 1.666666667 8/21/2008 1.733333333 FPCTX 8/21/2008 Aug-08 1.733333333 8/22/2008 1.833333333 FPCTX 8/22/2008 Aug-08 1.833333333 8/23/2008 1.4 FPCTX 8/23/2008 Aug-08 1.4 8/24/2008 1.933333333 FPCTX 8/24/2008 Aug-08 1.933333333 8/25/2008 1.366666667 FPCTX 8/25/2008 Aug-08 1.366666667 8/26/2008 2.2 FPCTX 8/26/2008 Aug-08 2.2 8/27/2008 0.81 FPCTX 8/27/2008 Aug-08 0.81 8/28/2008 0.5 FPCTX 8/28/2008 Aug-08 0.5 8/29/2008 0.6 FPCTX 8/29/2008 Aug-08 0.6 8/30/2008 0.466666667 FPCTX 8/30/2008 Aug-08 0.466666667 8/31/2008 0.4 FPCTX 8/31/2008 Aug-08 0.4 9/1/2008 0.466666667 FPCTX 9/1/2008 Sep-08 0.466666667 9/2/2008 0.9 FPCTX 9/2/2008 Sep-08 0.9 9/3/2008 0.466666667 FPCTX 9/3/2008 Sep-08 0.466666667 9/4/2008 0.5 FPCTX 9/4/2008 Sep-08 0.5 9/5/2008 1.1 FPCTX 9/5/2008 Sep-08 1.1 9/6/2008 1.666666667 FPCTX 9/6/2008 Sep-08 1.666666667 9/7/2008 1.333333333 FPCTX 9/7/2008 Sep-08 1.333333333 9/8/2008 1.1 FPCTX 9/8/2008 Sep-08 1.1 9/9/2008 1.933333333 FPCTX 9/9/2008 Sep-08 1.933333333 9/10/2008 1.566666667 FPCTX 9/10/2008 Sep-08 1.566666667 9/11/2008 2.25 FPCTX 9/11/2008 Sep-08 2.25 9/14/2008 0.15 FPCTX 9/14/2008 Sep-08 0.15 9/15/2008 1.01 FPCTX 9/15/2008 Sep-08 1.01 9/17/2008 0.1 FPCTX 9/17/2008 Sep-08 0.1 9/18/2008 0.1 FPCTX 9/18/2008 Sep-08 0.1 9/19/2008 0.013333333 FPCTX 9/19/2008 Sep-08 0.013333333 9/20/2008 0.013333333 FPCTX 9/20/2008 Sep-08 0.013333333 9/21/2008 0.01 FPCTX 9/21/2008 Sep-08 0.01 9/22/2008 0.013333333 FPCTX 9/22/2008 Sep-08 0.013333333 9/23/2008 0.07 FPCTX 9/23/2008 Sep-08 0.07 9/24/2008 0.236666667 FPCTX 9/24/2008 Sep-08 0.236666667 9/25/2008 0.533333333 FPCTX 9/25/2008 Sep-08 0.533333333 9/26/2008 0.573333333 FPCTX 9/26/2008 Sep-08 0.573333333 9/27/2008 1.333333333 FPCTX 9/27/2008 Sep-08 1.333333333 9/28/2008 1.5 FPCTX 9/28/2008 Sep-08 1.5 9/29/2008 1.633333333 FPCTX 9/29/2008 Sep-08 1.633333333 9/30/2008 1.6 FPCTX 9/30/2008 Sep-08 1.6 10/1/2008 1.966666667 FPCTX 10/1/2008 Oct-08 1.966666667 10/2/2008 2.333333333 FPCTX 10/2/2008 Oct-08 2.333333333 10/3/2008 1.433333333 FPCTX 10/3/2008 Oct-08 1.433333333 10/4/2008 1.633333333 FPCTX 10/4/2008 Oct-08 1.633333333 10/5/2008 1.533333333 FPCTX 10/5/2008 Oct-08 1.533333333 10/6/2008 1.566666667 FPCTX 10/6/2008 Oct-08 1.566666667 10/7/2008 1.266666667 FPCTX 10/7/2008 Oct-08 1.266666667 10/8/2008 1.233333333 FPCTX 10/8/2008 Oct-08 1.233333333 10/9/2008 1.8 FPCTX 10/9/2008 Oct-08 1.8 10/10/2008 1.6 FPCTX 10/10/2008 Oct-08 1.6 10/11/2008 1.566666667 FPCTX 10/11/2008 Oct-08 1.566666667 10/12/2008 0.44 FPCTX 10/12/2008 Oct-08 0.44 10/13/2008 1.3 FPCTX 10/13/2008 Oct-08 1.3 10/14/2008 0.208333333 FPCTX 10/14/2008 Oct-08 0.208333333 10/15/2008 2.166666667 FPCTX 10/15/2008 Oct-08 2.166666667 10/16/2008 2.066666667 FPCTX 10/16/2008 Oct-08 2.066666667 10/17/2008 0.733333333 FPCTX 10/17/2008 Oct-08 0.733333333 10/18/2008 1.1 FPCTX 10/18/2008 Oct-08 1.1 10/19/2008 1.333333333 FPCTX 10/19/2008 Oct-08 1.333333333 10/20/2008 1.433333333 FPCTX 10/20/2008 Oct-08 1.433333333 10/21/2008 0.9 FPCTX 10/21/2008 Oct-08 0.9 10/22/2008 1.266666667 FPCTX 10/22/2008 Oct-08 1.266666667 10/23/2008 1.333333333 FPCTX 10/23/2008 Oct-08 1.333333333 10/24/2008 1.3 FPCTX 10/24/2008 Oct-08 1.3 10/25/2008 1.3 FPCTX 10/25/2008 Oct-08 1.3 10/26/2008 1.166666667 FPCTX 10/26/2008 Oct-08 1.166666667 10/27/2008 1.566666667 FPCTX 10/27/2008 Oct-08 1.566666667 10/28/2008 1.003333333 FPCTX 10/28/2008 Oct-08 1.003333333 10/29/2008 1.433333333 FPCTX 10/29/2008 Oct-08 1.433333333 10/30/2008 1.575 FPCTX 10/30/2008 Oct-08 1.575 10/31/2008 1.133333333 FPCTX 10/31/2008 Oct-08 1.133333333 11/1/2008 1.466666667 FPCTX 11/1/2008 Nov-08 1.466666667 11/2/2008 1.733333333 FPCTX 11/2/2008 Nov-08 1.733333333 11/3/2008 0.805 FPCTX 11/3/2008 Nov-08 0.805 11/4/2008 0.05 FPCTX 11/4/2008 Nov-08 0.05 11/5/2008 0.02 FPCTX 11/5/2008 Nov-08 0.02 11/6/2008 0.02 FPCTX 11/6/2008 Nov-08 0.02 11/7/2008 0.07 FPCTX 11/7/2008 Nov-08 0.07 11/8/2008 0.013333333 FPCTX 11/8/2008 Nov-08 0.013333333 11/9/2008 0.02 FPCTX 11/9/2008 Nov-08 0.02 11/10/2008 0.02 FPCTX 11/10/2008 Nov-08 0.02 11/11/2008 0.973333333 FPCTX 11/11/2008 Nov-08 0.973333333 11/12/2008 1.1 FPCTX 11/12/2008 Nov-08 1.1 11/13/2008 1.4 FPCTX 11/13/2008 Nov-08 1.4 11/14/2008 0.3 FPCTX 11/14/2008 Nov-08 0.3 11/15/2008 1.566666667 FPCTX 11/15/2008 Nov-08 1.566666667 11/16/2008 1.433333333 FPCTX 11/16/2008 Nov-08 1.433333333 11/17/2008 0.7 FPCTX 11/17/2008 Nov-08 0.7 11/18/2008 1.433333333 FPCTX 11/18/2008 Nov-08 1.433333333 11/19/2008 0.873333333 FPCTX 11/19/2008 Nov-08 0.873333333 11/20/2008 1.4 FPCTX 11/20/2008 Nov-08 1.4 11/21/2008 1.7 FPCTX 11/21/2008 Nov-08 1.7 11/22/2008 1.466666667 FPCTX 11/22/2008 Nov-08 1.466666667 11/23/2008 1.4 FPCTX 11/23/2008 Nov-08 1.4

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

FPCTX 11/24/2008 1.1 FPCTX 11/24/2008 Nov-08 1.1 11/25/2008 1.166666667 FPCTX 11/25/2008 Nov-08 1.166666667 11/26/2008 0.966666667 FPCTX 11/26/2008 Nov-08 0.966666667 11/27/2008 0.733333333 FPCTX 11/27/2008 Nov-08 0.733333333 11/28/2008 0.9 FPCTX 11/28/2008 Nov-08 0.9 11/29/2008 0.67 FPCTX 11/29/2008 Nov-08 0.67 11/30/2008 0.673333333 FPCTX 11/30/2008 Nov-08 0.673333333 12/1/2008 0.7 FPCTX 12/1/2008 Dec-08 0.7 12/2/2008 0.733333333 FPCTX 12/2/2008 Dec-08 0.733333333 12/3/2008 1 FPCTX 12/3/2008 Dec-08 1 12/4/2008 0.5 FPCTX 12/4/2008 Dec-08 0.5 12/5/2008 1 FPCTX 12/5/2008 Dec-08 1 12/6/2008 1.366666667 FPCTX 12/6/2008 Dec-08 1.366666667 12/7/2008 1.3 FPCTX 12/7/2008 Dec-08 1.3 12/8/2008 0.634333333 FPCTX 12/8/2008 Dec-08 0.634333333 12/9/2008 0.708333333 FPCTX 12/9/2008 Dec-08 0.708333333 12/10/2008 1.233333333 FPCTX 12/10/2008 Dec-08 1.233333333 12/11/2008 1.166666667 FPCTX 12/11/2008 Dec-08 1.166666667 12/12/2008 0.866666667 FPCTX 12/12/2008 Dec-08 0.866666667 12/13/2008 1.4 FPCTX 12/13/2008 Dec-08 1.4 12/14/2008 1 FPCTX 12/14/2008 Dec-08 1 12/15/2008 1.2 FPCTX 12/15/2008 Dec-08 1.2 12/16/2008 1.133333333 FPCTX 12/16/2008 Dec-08 1.133333333 12/17/2008 0.533333333 FPCTX 12/17/2008 Dec-08 0.533333333 12/18/2008 1.033333333 FPCTX 12/18/2008 Dec-08 1.033333333 12/19/2008 1.2 FPCTX 12/19/2008 Dec-08 1.2 12/20/2008 1.266666667 FPCTX 12/20/2008 Dec-08 1.266666667 12/21/2008 1.533333333 FPCTX 12/21/2008 Dec-08 1.533333333 12/22/2008 1.366666667 FPCTX 12/22/2008 Dec-08 1.366666667 12/23/2008 1.466666667 FPCTX 12/23/2008 Dec-08 1.466666667 12/24/2008 0.8 FPCTX 12/24/2008 Dec-08 0.8 12/25/2008 0.966666667 FPCTX 12/25/2008 Dec-08 0.966666667 12/26/2008 1.04 FPCTX 12/26/2008 Dec-08 1.04 12/27/2008 0.023333333 FPCTX 12/27/2008 Dec-08 0.023333333 12/28/2008 0.02 FPCTX 12/28/2008 Dec-08 0.02 12/29/2008 0.015 FPCTX 12/29/2008 Dec-08 0.015 12/30/2008 0.438333333 FPCTX 12/30/2008 Dec-08 0.438333333 12/31/2008 1.133333333 FPCTX 12/31/2008 Dec-08 1.133333333 POP 1/2/2008 0.415800779 POP 1/2/2008 Jan-08 0.415800779 2/2/2008 6.004258405 POP 2/2/2008 Feb-08 6.004258405 3/1/2008 0.725131179 POP 3/1/2008 Mar-08 0.725131179 3/31/2008 1.412516024 POP 3/31/2008 Mar-08 1.412516024 4/30/2008 0.552140447 POP 4/30/2008 Apr-08 0.552140447 6/1/2008 2.546481993 POP 6/1/2008 Jun-08 2.546481993 7/1/2008 2.021860089 POP 7/1/2008 Jul-08 2.021860089 8/2/2008 6.273399358 POP 8/2/2008 Aug-08 6.273399358 8/31/2008 0.592821995 POP 8/31/2008 Aug-08 0.592821995 10/1/2008 0.144653404 POP 10/1/2008 Oct-08 0.144653404 11/1/2008 0.64402674 POP 11/1/2008 Nov-08 0.64402674 12/2/2008 1.169498403 POP 12/2/2008 Dec-08 1.169498403

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Stripper Outlet VC Limit - New Sources**

**Daily A verage Determination**  Average of VC Conc (ppm) **Averages based on Daily Averages** Company Date W/ Time Removed Total Company Date Month/Yr Avg VC Conc Average of Avg VC Conc

OXYPA 1/2/2008 0.01 OXYPA 1/2/2008 Jan-08 0.01 Company Month/Yr Total LN **New Source - Monthly**

1/9/2008 0.01 OXYPA 1/9/2008 Jan-08 0.01 OXYPA Jan-08 0.01 -4.60517 **Normal LN**  1/16/2008 0.01 OXYPA 1/16/2008 Jan-08 0.01 Feb-08 0.01 -4.60517 Sample Size 12 12 1/23/2008 0.01 OXYPA 1/23/2008 Jan-08 0.01 Mar-08 0.01 -4.60517 Compliance Avg Period 1 1 1/30/2008 0.01 OXYPA 1/30/2008 Jan-08 0.01 Apr-08 0.054 -2.91877 Average 0.0415 -4.00 2/6/2008 0.01 OXYPA 2/6/2008 Feb-08 0.01 May-08 0.01 -4.60517 Median 0.01 -4.61 2/13/2008 0.01 OXYPA 2/13/2008 Feb-08 0.01 Jun-08 0.01 -4.60517 Standard Deviation 0.0828 1.07 2/20/2008 0.01 OXYPA 2/20/2008 Feb-08 0.01 Jul-08 0.012 -4.42285 Minimum 0.0100 -4.61 2/27/2008 0.01 OXYPA 2/27/2008 Feb-08 0.01 Aug-08 0.3 -1.20397 Maximum 0.300 -1.20 3/5/2008 0.01 OXYPA 3/5/2008 Mar-08 0.01 Sep-08 0.045 -3.10109 Skewness 3.27 1.98 3/12/2008 0.01 OXYPA 3/12/2008 Mar-08 0.01 Oct-08 0.01 -4.60517 SE Skewness 0.707 0.707 3/19/2008 0.01 OXYPA 3/19/2008 Mar-08 0.01 Nov-08 0.01 -4.60517 Skewness Test Non-normal Non-normal 3/26/2008 0.01 OXYPA 3/26/2008 Mar-08 0.01 Dec-08 0.016666667 -4.09434 Kurtosis 11.0 3.71 4/2/2008 0.18 OXYPA 4/2/2008 Apr-08 0.18 SE Kurtosis 1.41 1.41 4/9/2008 0.01 OXYPA 4/9/2008 Apr-08 0.01 Kurtosis Test Non-normal Non-normal 4/16/2008 0.01 OXYPA 4/16/2008 Apr-08 0.01 99.0% t-statistic for UPL 2.72 2.72 4/23/2008 0.06 OXYPA 4/23/2008 Apr-08 0.06 99.0% UPL 0.276 0.377 4/30/2008 0.01 OXYPA 4/30/2008 Apr-08 0.01 5/7/2008 0.01 OXYPA 5/7/2008 May-08 0.01 average in variability analysis 0.0415 5/14/2008 0.01 OXYPA 5/14/2008 May-08 0.01 Avg MDL 0.01 5/21/2008 0.01 OXYPA 5/21/2008 May-08 0.01 3x Max DL 0.03 5/28/2008 0.01 OXYPA 5/28/2008 May-08 0.01 99.0% UPL 0.276 ppm 6/4/2008 0.01 OXYPA 6/4/2008 Jun-08 0.01 **MA CT Floor Limit**  **0.28 ppm**  6/11/2008 0.01 OXYPA 6/11/2008 Jun-08 0.01 6/18/2008 0.01 OXYPA 6/18/2008 Jun-08 0.01 6/25/2008 0.01 OXYPA 6/25/2008 Jun-08 0.01 7/2/2008 0.01 OXYPA 7/2/2008 Jul-08 0.01 7/9/2008 0.01 OXYPA 7/9/2008 Jul-08 0.01 7/16/2008 0.02 OXYPA 7/16/2008 Jul-08 0.02 7/23/2008 0.01 OXYPA 7/23/2008 Jul-08 0.01 7/30/2008 0.01 OXYPA 7/30/2008 Jul-08 0.01 8/27/2008 0.3 OXYPA 8/27/2008 Aug-08 0.3 9/3/2008 0.04 OXYPA 9/3/2008 Sep-08 0.04 9/10/2008 0.12 OXYPA 9/10/2008 Sep-08 0.12 9/17/2008 0.01 OXYPA 9/17/2008 Sep-08 0.01 9/24/2008 0.01 OXYPA 9/24/2008 Sep-08 0.01 10/1/2008 0.01 OXYPA 10/1/2008 Oct-08 0.01 10/8/2008 0.01 OXYPA 10/8/2008 Oct-08 0.01 10/15/2008 0.01 OXYPA 10/15/2008 Oct-08 0.01 10/22/2008 0.01 OXYPA 10/22/2008 Oct-08 0.01 10/29/2008 0.01 OXYPA 10/29/2008 Oct-08 0.01 11/5/2008 0.01 OXYPA 11/5/2008 Nov-08 0.01 11/12/2008 0.01 OXYPA 11/12/2008 Nov-08 0.01 11/19/2008 0.01 OXYPA 11/19/2008 Nov-08 0.01 12/17/2008 0.01 OXYPA 12/17/2008 Dec-08 0.01 12/24/2008 0.03 OXYPA 12/24/2008 Dec-08 0.03 12/31/2008 0.01 OXYPA 12/31/2008 Dec-08 0.01 SHTF 1/1/2008 0.06 SHTF 1/1/2008 Jan-08 0.06 1/2/2008 0.075555556 SHTF 1/2/2008 Jan-08 0.075555556 1/3/2008 0.057777778 SHTF 1/3/2008 Jan-08 0.057777778 1/4/2008 0.06 SHTF 1/4/2008 Jan-08 0.06 1/5/2008 0.063333333 SHTF 1/5/2008 Jan-08 0.063333333 1/6/2008 0.071111111 SHTF 1/6/2008 Jan-08 0.071111111 1/7/2008 0.065555556 SHTF 1/7/2008 Jan-08 0.065555556 1/8/2008 0.1 SHTF 1/8/2008 Jan-08 0.1 1/9/2008 0.154444444 SHTF 1/9/2008 Jan-08 0.154444444 1/10/2008 0.074444444 SHTF 1/10/2008 Jan-08 0.074444444 1/11/2008 0.106666667 SHTF 1/11/2008 Jan-08 0.106666667 1/12/2008 0.103333333 SHTF 1/12/2008 Jan-08 0.103333333 1/13/2008 0.072222222 SHTF 1/13/2008 Jan-08 0.072222222 1/14/2008 0.074444444 SHTF 1/14/2008 Jan-08 0.074444444 1/15/2008 0.09 SHTF 1/15/2008 Jan-08 0.09 1/16/2008 0.122222222 SHTF 1/16/2008 Jan-08 0.122222222 1/17/2008 0.131111111 SHTF 1/17/2008 Jan-08 0.131111111 1/18/2008 0.103333333 SHTF 1/18/2008 Jan-08 0.103333333 1/19/2008 0.101111111 SHTF 1/19/2008 Jan-08 0.101111111 1/20/2008 0.131111111 SHTF 1/20/2008 Jan-08 0.131111111 1/21/2008 0.092222222 SHTF 1/21/2008 Jan-08 0.092222222 1/22/2008 0.133333333 SHTF 1/22/2008 Jan-08 0.133333333 1/23/2008 0.412222222 SHTF 1/23/2008 Jan-08 0.412222222 1/24/2008 0.102222222 SHTF 1/24/2008 Jan-08 0.102222222 1/25/2008 0.111111111 SHTF 1/25/2008 Jan-08 0.111111111 1/26/2008 0.113333333 SHTF 1/26/2008 Jan-08 0.113333333 1/27/2008 0.112222222 SHTF 1/27/2008 Jan-08 0.112222222 1/28/2008 0.088888889 SHTF 1/28/2008 Jan-08 0.088888889 1/29/2008 0.112222222 SHTF 1/29/2008 Jan-08 0.112222222 1/30/2008 0.116666667 SHTF 1/30/2008 Jan-08 0.116666667 1/31/2008 0.281111111 SHTF 1/31/2008 Jan-08 0.281111111 2/1/2008 0.141111111 SHTF 2/1/2008 Feb-08 0.141111111 2/2/2008 0.192222222 SHTF 2/2/2008 Feb-08 0.192222222 2/3/2008 0.124444444 SHTF 2/3/2008 Feb-08 0.124444444 2/4/2008 0.16 SHTF 2/4/2008 Feb-08 0.16 2/5/2008 0.205555556 SHTF 2/5/2008 Feb-08 0.205555556 2/6/2008 0.126666667 SHTF 2/6/2008 Feb-08 0.126666667 2/7/2008 0.084444444 SHTF 2/7/2008 Feb-08 0.084444444 2/8/2008 0.15 SHTF 2/8/2008 Feb-08 0.15 2/9/2008 0.144444444 SHTF 2/9/2008 Feb-08 0.144444444 2/10/2008 0.128888889 SHTF 2/10/2008 Feb-08 0.128888889 2/11/2008 0.077777778 SHTF 2/11/2008 Feb-08 0.077777778 2/12/2008 0.117777778 SHTF 2/12/2008 Feb-08 0.117777778 2/13/2008 0.102222222 SHTF 2/13/2008 Feb-08 0.102222222 2/14/2008 0.173333333 SHTF 2/14/2008 Feb-08 0.173333333 2/15/2008 0.15 SHTF 2/15/2008 Feb-08 0.15 2/16/2008 0.081111111 SHTF 2/16/2008 Feb-08 0.081111111 2/17/2008 0.062222222 SHTF 2/17/2008 Feb-08 0.062222222 2/18/2008 0.082222222 SHTF 2/18/2008 Feb-08 0.082222222 2/19/2008 0.081111111 SHTF 2/19/2008 Feb-08 0.081111111 2/20/2008 0.077777778 SHTF 2/20/2008 Feb-08 0.077777778 2/21/2008 0.07 SHTF 2/21/2008 Feb-08 0.07 2/22/2008 0.132222222 SHTF 2/22/2008 Feb-08 0.132222222 2/23/2008 0.094444444 SHTF 2/23/2008 Feb-08 0.094444444 2/24/2008 0.091111111 SHTF 2/24/2008 Feb-08 0.091111111 2/25/2008 0.074444444 SHTF 2/25/2008 Feb-08 0.074444444 2/26/2008 0.092222222 SHTF 2/26/2008 Feb-08 0.092222222 2/27/2008 0.022222222 SHTF 2/27/2008 Feb-08 0.022222222 2/28/2008 0.072222222 SHTF 2/28/2008 Feb-08 0.072222222 2/29/2008 0.631111111 SHTF 2/29/2008 Feb-08 0.631111111 3/1/2008 0.463333333 SHTF 3/1/2008 Mar-08 0.463333333 3/2/2008 0.38 SHTF 3/2/2008 Mar-08 0.38 3/3/2008 0.144444444 SHTF 3/3/2008 Mar-08 0.144444444 3/4/2008 0.124444444 SHTF 3/4/2008 Mar-08 0.124444444 3/5/2008 0.161111111 SHTF 3/5/2008 Mar-08 0.161111111 3/6/2008 0.12 SHTF 3/6/2008 Mar-08 0.12 3/7/2008 0.125555556 SHTF 3/7/2008 Mar-08 0.125555556 3/8/2008 0.087777778 SHTF 3/8/2008 Mar-08 0.087777778 3/9/2008 0.211666667 SHTF 3/9/2008 Mar-08 0.211666667 3/10/2008 0.383333333 SHTF 3/10/2008 Mar-08 0.383333333 3/11/2008 0.411666667 SHTF 3/11/2008 Mar-08 0.411666667 3/12/2008 0.365 SHTF 3/12/2008 Mar-08 0.365 3/13/2008 0.42 SHTF 3/13/2008 Mar-08 0.42 3/14/2008 0.198333333 SHTF 3/14/2008 Mar-08 0.198333333 3/15/2008 0.346666667 SHTF 3/15/2008 Mar-08 0.346666667 3/16/2008 0.258333333 SHTF 3/16/2008 Mar-08 0.258333333 1) if the 3x RDL value is less than or equal to the calculated floor or emissions limit, use the calculated floor or emissions

**Vinyl Chloride MACT Floor Limit**

2) if the 3x RDL value is greater than the calculated floor or emissions limit, use the 3x RDL value as the floor or emissions

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

SHTF 3/17/2008 0.48 SHTF 3/17/2008 Mar-08 0.48 3/18/2008 0.326666667 SHTF 3/18/2008 Mar-08 0.326666667 3/19/2008 0.428333333 SHTF 3/19/2008 Mar-08 0.428333333 3/20/2008 0.31 SHTF 3/20/2008 Mar-08 0.31 3/21/2008 0.425 SHTF 3/21/2008 Mar-08 0.425 3/22/2008 0.408333333 SHTF 3/22/2008 Mar-08 0.408333333 3/23/2008 0.258333333 SHTF 3/23/2008 Mar-08 0.258333333 3/24/2008 0.232222222 SHTF 3/24/2008 Mar-08 0.232222222 3/25/2008 0.245555556 SHTF 3/25/2008 Mar-08 0.245555556 3/26/2008 0.314444444 SHTF 3/26/2008 Mar-08 0.314444444 3/27/2008 0.448888889 SHTF 3/27/2008 Mar-08 0.448888889 3/28/2008 0.478888889 SHTF 3/28/2008 Mar-08 0.478888889 3/29/2008 0.425555556 SHTF 3/29/2008 Mar-08 0.425555556 3/30/2008 0.231111111 SHTF 3/30/2008 Mar-08 0.231111111 3/31/2008 0.204444444 SHTF 3/31/2008 Mar-08 0.204444444 4/1/2008 0.35 SHTF 4/1/2008 Apr-08 0.35 4/2/2008 0.24 SHTF 4/2/2008 Apr-08 0.24 4/3/2008 0.096666667 SHTF 4/3/2008 Apr-08 0.096666667 4/4/2008 0.05 SHTF 4/4/2008 Apr-08 0.05 4/5/2008 0.061111111 SHTF 4/5/2008 Apr-08 0.061111111 4/6/2008 0.115555556 SHTF 4/6/2008 Apr-08 0.115555556 4/7/2008 0.126666667 SHTF 4/7/2008 Apr-08 0.126666667 4/8/2008 0.238888889 SHTF 4/8/2008 Apr-08 0.238888889 4/9/2008 0.133333333 SHTF 4/9/2008 Apr-08 0.133333333 4/10/2008 0.128888889 SHTF 4/10/2008 Apr-08 0.128888889 4/11/2008 0.085555556 SHTF 4/11/2008 Apr-08 0.085555556 4/12/2008 0.132222222 SHTF 4/12/2008 Apr-08 0.132222222 4/13/2008 0.954444444 SHTF 4/13/2008 Apr-08 0.954444444 4/14/2008 0.072222222 SHTF 4/14/2008 Apr-08 0.072222222 4/15/2008 0.27 SHTF 4/15/2008 Apr-08 0.27 4/16/2008 0.094444444 SHTF 4/16/2008 Apr-08 0.094444444 4/17/2008 0.073333333 SHTF 4/17/2008 Apr-08 0.073333333 4/18/2008 0.075555556 SHTF 4/18/2008 Apr-08 0.075555556 4/19/2008 0.064444444 SHTF 4/19/2008 Apr-08 0.064444444 4/20/2008 0.125555556 SHTF 4/20/2008 Apr-08 0.125555556 4/21/2008 0.104444444 SHTF 4/21/2008 Apr-08 0.104444444 4/22/2008 0.051111111 SHTF 4/22/2008 Apr-08 0.051111111 4/23/2008 0.084444444 SHTF 4/23/2008 Apr-08 0.084444444 4/24/2008 0.068888889 SHTF 4/24/2008 Apr-08 0.068888889 4/25/2008 0.086666667 SHTF 4/25/2008 Apr-08 0.086666667 4/26/2008 0.066666667 SHTF 4/26/2008 Apr-08 0.066666667 4/27/2008 0.054444444 SHTF 4/27/2008 Apr-08 0.054444444 4/28/2008 0.036666667 SHTF 4/28/2008 Apr-08 0.036666667 4/29/2008 0.046666667 SHTF 4/29/2008 Apr-08 0.046666667 4/30/2008 0.04 SHTF 4/30/2008 Apr-08 0.04 5/1/2008 0.063333333 SHTF 5/1/2008 May-08 0.063333333 5/2/2008 0.04 SHTF 5/2/2008 May-08 0.04 5/3/2008 0.073333333 SHTF 5/3/2008 May-08 0.073333333 5/4/2008 0.056666667 SHTF 5/4/2008 May-08 0.056666667 5/5/2008 0.084444444 SHTF 5/5/2008 May-08 0.084444444 5/6/2008 0.081111111 SHTF 5/6/2008 May-08 0.081111111 5/7/2008 0.08 SHTF 5/7/2008 May-08 0.08 5/8/2008 0.067777778 SHTF 5/8/2008 May-08 0.067777778 5/9/2008 0.071111111 SHTF 5/9/2008 May-08 0.071111111 5/10/2008 0.033333333 SHTF 5/10/2008 May-08 0.033333333 5/11/2008 0.038888889 SHTF 5/11/2008 May-08 0.038888889 5/12/2008 0.035555556 SHTF 5/12/2008 May-08 0.035555556 5/13/2008 0.043555556 SHTF 5/13/2008 May-08 0.043555556 5/14/2008 0.076666667 SHTF 5/14/2008 May-08 0.076666667 5/15/2008 0.043333333 SHTF 5/15/2008 May-08 0.043333333 5/16/2008 0.048888889 SHTF 5/16/2008 May-08 0.048888889 5/17/2008 0.072222222 SHTF 5/17/2008 May-08 0.072222222 5/18/2008 0.027777778 SHTF 5/18/2008 May-08 0.027777778 5/19/2008 0.137777778 SHTF 5/19/2008 May-08 0.137777778 5/20/2008 0.127777778 SHTF 5/20/2008 May-08 0.127777778 5/21/2008 0.084444444 SHTF 5/21/2008 May-08 0.084444444 5/22/2008 0.108888889 SHTF 5/22/2008 May-08 0.108888889 5/23/2008 0.068888889 SHTF 5/23/2008 May-08 0.068888889 5/24/2008 0.063333333 SHTF 5/24/2008 May-08 0.063333333 5/25/2008 0.082222222 SHTF 5/25/2008 May-08 0.082222222 5/26/2008 0.086666667 SHTF 5/26/2008 May-08 0.086666667 5/27/2008 0.064444444 SHTF 5/27/2008 May-08 0.064444444 5/28/2008 0.05 SHTF 5/28/2008 May-08 0.05 5/29/2008 0.058888889 SHTF 5/29/2008 May-08 0.058888889 5/30/2008 0.086666667 SHTF 5/30/2008 May-08 0.086666667 5/31/2008 0.068888889 SHTF 5/31/2008 May-08 0.068888889 6/1/2008 0.068888889 SHTF 6/1/2008 Jun-08 0.068888889 6/2/2008 0.112222222 SHTF 6/2/2008 Jun-08 0.112222222 6/3/2008 0.145555556 SHTF 6/3/2008 Jun-08 0.145555556 6/4/2008 0.093333333 SHTF 6/4/2008 Jun-08 0.093333333 6/5/2008 0.094444444 SHTF 6/5/2008 Jun-08 0.094444444 6/6/2008 0.118888889 SHTF 6/6/2008 Jun-08 0.118888889 6/7/2008 0.168888889 SHTF 6/7/2008 Jun-08 0.168888889 6/8/2008 0.12 SHTF 6/8/2008 Jun-08 0.12 6/9/2008 0.203333333 SHTF 6/9/2008 Jun-08 0.203333333 6/10/2008 0.16 SHTF 6/10/2008 Jun-08 0.16 6/11/2008 0.114444444 SHTF 6/11/2008 Jun-08 0.114444444 6/12/2008 0.123333333 SHTF 6/12/2008 Jun-08 0.123333333 6/13/2008 0.085555556 SHTF 6/13/2008 Jun-08 0.085555556 6/14/2008 0.071111111 SHTF 6/14/2008 Jun-08 0.071111111 6/15/2008 0.083333333 SHTF 6/15/2008 Jun-08 0.083333333 6/16/2008 0.108888889 SHTF 6/16/2008 Jun-08 0.108888889 6/17/2008 0.081111111 SHTF 6/17/2008 Jun-08 0.081111111 6/18/2008 0.061111111 SHTF 6/18/2008 Jun-08 0.061111111 6/19/2008 0.08 SHTF 6/19/2008 Jun-08 0.08 6/20/2008 0.065555556 SHTF 6/20/2008 Jun-08 0.065555556 6/21/2008 0.124444444 SHTF 6/21/2008 Jun-08 0.124444444 6/22/2008 0.108888889 SHTF 6/22/2008 Jun-08 0.108888889 6/23/2008 0.127777778 SHTF 6/23/2008 Jun-08 0.127777778 6/24/2008 0.103333333 SHTF 6/24/2008 Jun-08 0.103333333 6/25/2008 0.054444444 SHTF 6/25/2008 Jun-08 0.054444444 6/26/2008 0.055555556 SHTF 6/26/2008 Jun-08 0.055555556 6/27/2008 0.108888889 SHTF 6/27/2008 Jun-08 0.108888889 6/28/2008 0.094444444 SHTF 6/28/2008 Jun-08 0.094444444 6/29/2008 0.08 SHTF 6/29/2008 Jun-08 0.08 6/30/2008 0.162222222 SHTF 6/30/2008 Jun-08 0.162222222 7/1/2008 0.077777778 SHTF 7/1/2008 Jul-08 0.077777778 7/2/2008 0.116666667 SHTF 7/2/2008 Jul-08 0.116666667 7/3/2008 0.078888889 SHTF 7/3/2008 Jul-08 0.078888889 7/4/2008 0.038888889 SHTF 7/4/2008 Jul-08 0.038888889 7/5/2008 0.161111111 SHTF 7/5/2008 Jul-08 0.161111111 7/6/2008 0.141111111 SHTF 7/6/2008 Jul-08 0.141111111 7/7/2008 1.814444444 SHTF 7/7/2008 Jul-08 1.814444444 7/8/2008 0.326666667 SHTF 7/8/2008 Jul-08 0.326666667 7/9/2008 0.087777778 SHTF 7/9/2008 Jul-08 0.087777778 7/10/2008 0.946666667 SHTF 7/10/2008 Jul-08 0.946666667 7/11/2008 0.565555556 SHTF 7/11/2008 Jul-08 0.565555556 7/12/2008 0.065555556 SHTF 7/12/2008 Jul-08 0.065555556 7/13/2008 0.041111111 SHTF 7/13/2008 Jul-08 0.041111111 7/14/2008 0.306666667 SHTF 7/14/2008 Jul-08 0.306666667 7/15/2008 0.081111111 SHTF 7/15/2008 Jul-08 0.081111111 7/16/2008 0.104444444 SHTF 7/16/2008 Jul-08 0.104444444 7/17/2008 0.086666667 SHTF 7/17/2008 Jul-08 0.086666667 7/18/2008 0.043333333 SHTF 7/18/2008 Jul-08 0.043333333 7/19/2008 0.102222222 SHTF 7/19/2008 Jul-08 0.102222222 7/20/2008 0.071111111 SHTF 7/20/2008 Jul-08 0.071111111 7/21/2008 0.061111111 SHTF 7/21/2008 Jul-08 0.061111111 7/22/2008 0.063333333 SHTF 7/22/2008 Jul-08 0.063333333 7/23/2008 0.111111111 SHTF 7/23/2008 Jul-08 0.111111111

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

SHTF 7/24/2008 0.115555556 SHTF 7/24/2008 Jul-08 0.115555556 7/25/2008 0.09 SHTF 7/25/2008 Jul-08 0.09 7/26/2008 0.142222222 SHTF 7/26/2008 Jul-08 0.142222222 7/27/2008 0.083333333 SHTF 7/27/2008 Jul-08 0.083333333 7/28/2008 0.06 SHTF 7/28/2008 Jul-08 0.06 7/29/2008 0.092222222 SHTF 7/29/2008 Jul-08 0.092222222 7/30/2008 0.076666667 SHTF 7/30/2008 Jul-08 0.076666667 7/31/2008 0.103333333 SHTF 7/31/2008 Jul-08 0.103333333 8/1/2008 0.045555556 SHTF 8/1/2008 Aug-08 0.045555556 8/2/2008 0.095555556 SHTF 8/2/2008 Aug-08 0.095555556 8/3/2008 0.081111111 SHTF 8/3/2008 Aug-08 0.081111111 8/4/2008 0.054444444 SHTF 8/4/2008 Aug-08 0.054444444 8/5/2008 0.138888889 SHTF 8/5/2008 Aug-08 0.138888889 8/6/2008 0.072222222 SHTF 8/6/2008 Aug-08 0.072222222 8/7/2008 0.115555556 SHTF 8/7/2008 Aug-08 0.115555556 8/8/2008 0.127777778 SHTF 8/8/2008 Aug-08 0.127777778 8/9/2008 0.054444444 SHTF 8/9/2008 Aug-08 0.054444444 8/10/2008 0.117777778 SHTF 8/10/2008 Aug-08 0.117777778 8/11/2008 0.138888889 SHTF 8/11/2008 Aug-08 0.138888889 8/12/2008 0.07 SHTF 8/12/2008 Aug-08 0.07 8/13/2008 0.152222222 SHTF 8/13/2008 Aug-08 0.152222222 8/14/2008 0.134444444 SHTF 8/14/2008 Aug-08 0.134444444 8/15/2008 0.047777778 SHTF 8/15/2008 Aug-08 0.047777778 8/16/2008 0.112222222 SHTF 8/16/2008 Aug-08 0.112222222 8/17/2008 0.138888889 SHTF 8/17/2008 Aug-08 0.138888889 8/18/2008 0.127777778 SHTF 8/18/2008 Aug-08 0.127777778 8/19/2008 0.071111111 SHTF 8/19/2008 Aug-08 0.071111111 8/20/2008 0.092222222 SHTF 8/20/2008 Aug-08 0.092222222 8/21/2008 0.101111111 SHTF 8/21/2008 Aug-08 0.101111111 8/22/2008 0.124444444 SHTF 8/22/2008 Aug-08 0.124444444 8/23/2008 0.105555556 SHTF 8/23/2008 Aug-08 0.105555556 8/24/2008 0.088888889 SHTF 8/24/2008 Aug-08 0.088888889 8/25/2008 0.096666667 SHTF 8/25/2008 Aug-08 0.096666667 8/26/2008 0.185555556 SHTF 8/26/2008 Aug-08 0.185555556 8/27/2008 0.084444444 SHTF 8/27/2008 Aug-08 0.084444444 8/28/2008 0.06 SHTF 8/28/2008 Aug-08 0.06 8/29/2008 0.086666667 SHTF 8/29/2008 Aug-08 0.086666667 8/30/2008 0.092222222 SHTF 8/30/2008 Aug-08 0.092222222 8/31/2008 0.19 SHTF 8/31/2008 Aug-08 0.19 9/1/2008 0.15 SHTF 9/1/2008 Sep-08 0.15 9/2/2008 0.153333333 SHTF 9/2/2008 Sep-08 0.153333333 9/3/2008 0.075555556 SHTF 9/3/2008 Sep-08 0.075555556 9/4/2008 0.108888889 SHTF 9/4/2008 Sep-08 0.108888889 9/5/2008 0.102222222 SHTF 9/5/2008 Sep-08 0.102222222 9/6/2008 0.06 SHTF 9/6/2008 Sep-08 0.06 9/7/2008 0.057777778 SHTF 9/7/2008 Sep-08 0.057777778 9/8/2008 0.082222222 SHTF 9/8/2008 Sep-08 0.082222222 9/9/2008 0.1 SHTF 9/9/2008 Sep-08 0.1 9/10/2008 0.111111111 SHTF 9/10/2008 Sep-08 0.111111111 9/17/2008 0.025 SHTF 9/17/2008 Sep-08 0.025 9/18/2008 0.028333333 SHTF 9/18/2008 Sep-08 0.028333333 9/19/2008 0.045555556 SHTF 9/19/2008 Sep-08 0.045555556 9/20/2008 0.072222222 SHTF 9/20/2008 Sep-08 0.072222222 9/21/2008 0.055555556 SHTF 9/21/2008 Sep-08 0.055555556 9/22/2008 0.124444444 SHTF 9/22/2008 Sep-08 0.124444444 9/23/2008 0.098888889 SHTF 9/23/2008 Sep-08 0.098888889 9/24/2008 0.054444444 SHTF 9/24/2008 Sep-08 0.054444444 9/25/2008 0.07 SHTF 9/25/2008 Sep-08 0.07 9/26/2008 0.111111111 SHTF 9/26/2008 Sep-08 0.111111111 9/27/2008 0.138888889 SHTF 9/27/2008 Sep-08 0.138888889 9/28/2008 0.125555556 SHTF 9/28/2008 Sep-08 0.125555556 9/29/2008 0.074444444 SHTF 9/29/2008 Sep-08 0.074444444 9/30/2008 0.033333333 SHTF 9/30/2008 Sep-08 0.033333333 10/1/2008 0.052222222 SHTF 10/1/2008 Oct-08 0.052222222 10/2/2008 0.035555556 SHTF 10/2/2008 Oct-08 0.035555556 10/3/2008 0.038888889 SHTF 10/3/2008 Oct-08 0.038888889 10/4/2008 0.018888889 SHTF 10/4/2008 Oct-08 0.018888889 10/5/2008 0.022222222 SHTF 10/5/2008 Oct-08 0.022222222 10/6/2008 0.038888889 SHTF 10/6/2008 Oct-08 0.038888889 10/7/2008 0.04 SHTF 10/7/2008 Oct-08 0.04 10/8/2008 0.041111111 SHTF 10/8/2008 Oct-08 0.041111111 10/9/2008 0.112222222 SHTF 10/9/2008 Oct-08 0.112222222 10/10/2008 0.124444444 SHTF 10/10/2008 Oct-08 0.124444444 10/11/2008 0.114444444 SHTF 10/11/2008 Oct-08 0.114444444 10/12/2008 0.087777778 SHTF 10/12/2008 Oct-08 0.087777778 10/13/2008 0.09 SHTF 10/13/2008 Oct-08 0.09 10/14/2008 0.124444444 SHTF 10/14/2008 Oct-08 0.124444444 10/15/2008 0.124444444 SHTF 10/15/2008 Oct-08 0.124444444 10/16/2008 0.066666667 SHTF 10/16/2008 Oct-08 0.066666667 10/17/2008 0.076666667 SHTF 10/17/2008 Oct-08 0.076666667 10/18/2008 0.087777778 SHTF 10/18/2008 Oct-08 0.087777778 10/19/2008 0.063333333 SHTF 10/19/2008 Oct-08 0.063333333 10/20/2008 0.074444444 SHTF 10/20/2008 Oct-08 0.074444444 10/21/2008 0.091111111 SHTF 10/21/2008 Oct-08 0.091111111 10/22/2008 0.088888889 SHTF 10/22/2008 Oct-08 0.088888889 10/23/2008 0.08 SHTF 10/23/2008 Oct-08 0.08 10/24/2008 0.074444444 SHTF 10/24/2008 Oct-08 0.074444444 10/25/2008 0.042222222 SHTF 10/25/2008 Oct-08 0.042222222 10/26/2008 0.043333333 SHTF 10/26/2008 Oct-08 0.043333333 10/27/2008 0.04 SHTF 10/27/2008 Oct-08 0.04 10/28/2008 0.043333333 SHTF 10/28/2008 Oct-08 0.043333333 10/29/2008 0.041111111 SHTF 10/29/2008 Oct-08 0.041111111 10/30/2008 0.04 SHTF 10/30/2008 Oct-08 0.04 10/31/2008 0.036666667 SHTF 10/31/2008 Oct-08 0.036666667 11/1/2008 0.06 SHTF 11/1/2008 Nov-08 0.06 11/2/2008 0.07 SHTF 11/2/2008 Nov-08 0.07 11/3/2008 0.056666667 SHTF 11/3/2008 Nov-08 0.056666667 11/4/2008 0.052222222 SHTF 11/4/2008 Nov-08 0.052222222 11/5/2008 0.033333333 SHTF 11/5/2008 Nov-08 0.033333333 11/6/2008 0.025555556 SHTF 11/6/2008 Nov-08 0.025555556 11/7/2008 0.036666667 SHTF 11/7/2008 Nov-08 0.036666667 11/8/2008 0.035555556 SHTF 11/8/2008 Nov-08 0.035555556 11/9/2008 0.031111111 SHTF 11/9/2008 Nov-08 0.031111111 11/10/2008 0.085555556 SHTF 11/10/2008 Nov-08 0.085555556 11/11/2008 0.041111111 SHTF 11/11/2008 Nov-08 0.041111111 11/12/2008 0.062222222 SHTF 11/12/2008 Nov-08 0.062222222 11/13/2008 0.057777778 SHTF 11/13/2008 Nov-08 0.057777778 11/14/2008 0.074444444 SHTF 11/14/2008 Nov-08 0.074444444 11/15/2008 0.264444444 SHTF 11/15/2008 Nov-08 0.264444444 11/16/2008 0.024444444 SHTF 11/16/2008 Nov-08 0.024444444 11/17/2008 0.062222222 SHTF 11/17/2008 Nov-08 0.062222222 11/18/2008 0.034444444 SHTF 11/18/2008 Nov-08 0.034444444 11/19/2008 0.023333333 SHTF 11/19/2008 Nov-08 0.023333333 11/20/2008 0.037777778 SHTF 11/20/2008 Nov-08 0.037777778 11/21/2008 0.077777778 SHTF 11/21/2008 Nov-08 0.077777778 11/22/2008 0.03 SHTF 11/22/2008 Nov-08 0.03 11/23/2008 0.032222222 SHTF 11/23/2008 Nov-08 0.032222222 11/24/2008 0.027777778 SHTF 11/24/2008 Nov-08 0.027777778 11/25/2008 0.01 SHTF 11/25/2008 Nov-08 0.01 11/26/2008 0.015555556 SHTF 11/26/2008 Nov-08 0.015555556 11/27/2008 0.014444444 SHTF 11/27/2008 Nov-08 0.014444444 11/28/2008 0.021111111 SHTF 11/28/2008 Nov-08 0.021111111 11/29/2008 0.02 SHTF 11/29/2008 Nov-08 0.02 11/30/2008 0.02 SHTF 11/30/2008 Nov-08 0.02 12/1/2008 0.038888889 SHTF 12/1/2008 Dec-08 0.038888889 12/2/2008 0.063333333 SHTF 12/2/2008 Dec-08 0.063333333 12/3/2008 0.104444444 SHTF 12/3/2008 Dec-08 0.104444444 12/4/2008 0.098888889 SHTF 12/4/2008 Dec-08 0.098888889 12/5/2008 0.071111111 SHTF 12/5/2008 Dec-08 0.071111111

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

SHTF 12/6/2008 0.05 SHTF 12/6/2008 Dec-08 0.05 12/7/2008 0.091111111 SHTF 12/7/2008 Dec-08 0.091111111 12/8/2008 0.031111111 SHTF 12/8/2008 Dec-08 0.031111111 12/9/2008 0.056666667 SHTF 12/9/2008 Dec-08 0.056666667 12/10/2008 0.062222222 SHTF 12/10/2008 Dec-08 0.062222222 12/11/2008 0.045555556 SHTF 12/11/2008 Dec-08 0.045555556 12/12/2008 0.018888889 SHTF 12/12/2008 Dec-08 0.018888889 12/13/2008 0.807777778 SHTF 12/13/2008 Dec-08 0.807777778 12/14/2008 0.066666667 SHTF 12/14/2008 Dec-08 0.066666667 12/15/2008 0.064444444 SHTF 12/15/2008 Dec-08 0.064444444 12/16/2008 0.038888889 SHTF 12/16/2008 Dec-08 0.038888889 12/17/2008 0.056666667 SHTF 12/17/2008 Dec-08 0.056666667 12/18/2008 0.071111111 SHTF 12/18/2008 Dec-08 0.071111111 12/19/2008 0.081111111 SHTF 12/19/2008 Dec-08 0.081111111 12/20/2008 0.047777778 SHTF 12/20/2008 Dec-08 0.047777778 12/21/2008 0.031111111 SHTF 12/21/2008 Dec-08 0.031111111 12/22/2008 0.031111111 SHTF 12/22/2008 Dec-08 0.031111111 12/23/2008 0.064444444 SHTF 12/23/2008 Dec-08 0.064444444 12/24/2008 0.052222222 SHTF 12/24/2008 Dec-08 0.052222222 12/25/2008 0.067777778 SHTF 12/25/2008 Dec-08 0.067777778 12/26/2008 0.105555556 SHTF 12/26/2008 Dec-08 0.105555556 12/27/2008 0.1 SHTF 12/27/2008 Dec-08 0.1 12/28/2008 0.092222222 SHTF 12/28/2008 Dec-08 0.092222222 12/29/2008 0.082222222 SHTF 12/29/2008 Dec-08 0.082222222 12/30/2008 0.045555556 SHTF 12/30/2008 Dec-08 0.045555556 12/31/2008 0.038888889 SHTF 12/31/2008 Dec-08 0.038888889 OXYDP 1/7/2008 0.59 OXYDP 1/7/2008 Jan-08 0.59 1/14/2008 0.44 OXYDP 1/14/2008 Jan-08 0.44 1/21/2008 0.01 OXYDP 1/21/2008 Jan-08 0.01 1/28/2008 0.02 OXYDP 1/28/2008 Jan-08 0.02 2/4/2008 0.98 OXYDP 2/4/2008 Feb-08 0.98 2/11/2008 0.03 OXYDP 2/11/2008 Feb-08 0.03 2/18/2008 0.1 OXYDP 2/18/2008 Feb-08 0.1 2/25/2008 0.02 OXYDP 2/25/2008 Feb-08 0.02 3/2/2008 0.01 OXYDP 3/2/2008 Mar-08 0.01 3/3/2008 0.24 OXYDP 3/3/2008 Mar-08 0.24 3/10/2008 0.08 OXYDP 3/10/2008 Mar-08 0.08 3/17/2008 0.23 OXYDP 3/17/2008 Mar-08 0.23 3/24/2008 0.12 OXYDP 3/24/2008 Mar-08 0.12 3/31/2008 0.2 OXYDP 3/31/2008 Mar-08 0.2 4/7/2008 0.04 OXYDP 4/7/2008 Apr-08 0.04 4/14/2008 0.09 OXYDP 4/14/2008 Apr-08 0.09 4/28/2008 1.31 OXYDP 4/28/2008 Apr-08 1.31 5/5/2008 0.41 OXYDP 5/5/2008 May-08 0.41 5/12/2008 0.52 OXYDP 5/12/2008 May-08 0.52 5/19/2008 0.06 OXYDP 5/19/2008 May-08 0.06 5/26/2008 0.19 OXYDP 5/26/2008 May-08 0.19 6/2/2008 0.08 OXYDP 6/2/2008 Jun-08 0.08 6/9/2008 0.22 OXYDP 6/9/2008 Jun-08 0.22 6/16/2008 0.21 OXYDP 6/16/2008 Jun-08 0.21 6/23/2008 0.27 OXYDP 6/23/2008 Jun-08 0.27 6/30/2008 0.33 OXYDP 6/30/2008 Jun-08 0.33 7/7/2008 0.41 OXYDP 7/7/2008 Jul-08 0.41 7/14/2008 0.32 OXYDP 7/14/2008 Jul-08 0.32 7/21/2008 0.45 OXYDP 7/21/2008 Jul-08 0.45 7/28/2008 0.17 OXYDP 7/28/2008 Jul-08 0.17 8/4/2008 0.47 OXYDP 8/4/2008 Aug-08 0.47 8/11/2008 0.14 OXYDP 8/11/2008 Aug-08 0.14 8/18/2008 0.29 OXYDP 8/18/2008 Aug-08 0.29 8/25/2008 0.36 OXYDP 8/25/2008 Aug-08 0.36 9/1/2008 0.35 OXYDP 9/1/2008 Sep-08 0.35 9/19/2008 4.64 OXYDP 9/19/2008 Sep-08 4.64 9/22/2008 1.47 OXYDP 9/22/2008 Sep-08 1.47 9/29/2008 0.23 OXYDP 9/29/2008 Sep-08 0.23 10/6/2008 0.07 OXYDP 10/6/2008 Oct-08 0.07 10/13/2008 0.2 OXYDP 10/13/2008 Oct-08 0.2 10/20/2008 0.2 OXYDP 10/20/2008 Oct-08 0.2 10/27/2008 0.29 OXYDP 10/27/2008 Oct-08 0.29 11/3/2008 0.12 OXYDP 11/3/2008 Nov-08 0.12 11/10/2008 0.13 OXYDP 11/10/2008 Nov-08 0.13 11/12/2008 0.01 OXYDP 11/12/2008 Nov-08 0.01 11/17/2008 0.22 OXYDP 11/17/2008 Nov-08 0.22 12/8/2008 0.08 OXYDP 12/8/2008 Dec-08 0.08 12/15/2008 0.15 OXYDP 12/15/2008 Dec-08 0.15 12/22/2008 0.03 OXYDP 12/22/2008 Dec-08 0.03 12/29/2008 1.57 OXYDP 12/29/2008 Dec-08 1.57 GGA 1/30/2008 0.73575 GGA 1/30/2008 Jan-08 0.73575 1/31/2008 0.587 GGA 1/31/2008 Jan-08 0.587 2/1/2008 0.839666667 GGA 2/1/2008 Feb-08 0.839666667 2/2/2008 1.064 GGA 2/2/2008 Feb-08 1.064 2/3/2008 2.1145 GGA 2/3/2008 Feb-08 2.1145 2/4/2008 4.197 GGA 2/4/2008 Feb-08 4.197 2/5/2008 2.757666667 GGA 2/5/2008 Feb-08 2.757666667 2/6/2008 4.683 GGA 2/6/2008 Feb-08 4.683 2/7/2008 3.54475 GGA 2/7/2008 Feb-08 3.54475 2/8/2008 0.046 GGA 2/8/2008 Feb-08 0.046 2/9/2008 2.136666667 GGA 2/9/2008 Feb-08 2.136666667 2/10/2008 4.393333333 GGA 2/10/2008 Feb-08 4.393333333 2/11/2008 2.95475 GGA 2/11/2008 Feb-08 2.95475 2/12/2008 1.759 GGA 2/12/2008 Feb-08 1.759 2/13/2008 1.0594 GGA 2/13/2008 Feb-08 1.0594 2/14/2008 0.572333333 GGA 2/14/2008 Feb-08 0.572333333 2/15/2008 1.619888889 GGA 2/15/2008 Feb-08 1.619888889 2/16/2008 0.8 GGA 2/16/2008 Feb-08 0.8 2/17/2008 0.795 GGA 2/17/2008 Feb-08 0.795 2/18/2008 0.659666667 GGA 2/18/2008 Feb-08 0.659666667 2/19/2008 0.806 GGA 2/19/2008 Feb-08 0.806 2/21/2008 1.254 GGA 2/21/2008 Feb-08 1.254 2/22/2008 0.790166667 GGA 2/22/2008 Feb-08 0.790166667 2/23/2008 0.539333333 GGA 2/23/2008 Feb-08 0.539333333 2/24/2008 0.8946 GGA 2/24/2008 Feb-08 0.8946 2/25/2008 1.8315 GGA 2/25/2008 Feb-08 1.8315 2/26/2008 0.97275 GGA 2/26/2008 Feb-08 0.97275 2/27/2008 0.614 GGA 2/27/2008 Feb-08 0.614 2/28/2008 0.4476 GGA 2/28/2008 Feb-08 0.4476 2/29/2008 0.6955 GGA 2/29/2008 Feb-08 0.6955 3/1/2008 0.6045 GGA 3/1/2008 Mar-08 0.6045 3/2/2008 1.122428571 GGA 3/2/2008 Mar-08 1.122428571 3/3/2008 1.3655 GGA 3/3/2008 Mar-08 1.3655 3/4/2008 1.80525 GGA 3/4/2008 Mar-08 1.80525 3/5/2008 0.933 GGA 3/5/2008 Mar-08 0.933 3/6/2008 0.943111111 GGA 3/6/2008 Mar-08 0.943111111 3/7/2008 0.6765 GGA 3/7/2008 Mar-08 0.6765 3/9/2008 0.616444444 GGA 3/9/2008 Mar-08 0.616444444 3/10/2008 0.473333333 GGA 3/10/2008 Mar-08 0.473333333 3/11/2008 0.819 GGA 3/11/2008 Mar-08 0.819 3/12/2008 0.68825 GGA 3/12/2008 Mar-08 0.68825 3/13/2008 3.82 GGA 3/13/2008 Mar-08 3.82 3/14/2008 0.6116 GGA 3/14/2008 Mar-08 0.6116 3/15/2008 0.831333333 GGA 3/15/2008 Mar-08 0.831333333 3/16/2008 8.009333333 GGA 3/16/2008 Mar-08 8.009333333 3/18/2008 0.4895 GGA 3/18/2008 Mar-08 0.4895 3/19/2008 0.239 GGA 3/19/2008 Mar-08 0.239 3/20/2008 0.3075 GGA 3/20/2008 Mar-08 0.3075 3/23/2008 0.9494 GGA 3/23/2008 Mar-08 0.9494 3/24/2008 0.7816 GGA 3/24/2008 Mar-08 0.7816 3/25/2008 1.139166667 GGA 3/25/2008 Mar-08 1.139166667 3/26/2008 0.584 GGA 3/26/2008 Mar-08 0.584 3/27/2008 0.483333333 GGA 3/27/2008 Mar-08 0.483333333

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

GGA 3/28/2008 0.244 GGA 3/28/2008 Mar-08 0.244 3/29/2008 0.353 GGA 3/29/2008 Mar-08 0.353 3/30/2008 0.401666667 GGA 3/30/2008 Mar-08 0.401666667 3/31/2008 0.098 GGA 3/31/2008 Mar-08 0.098 4/1/2008 0.727 GGA 4/1/2008 Apr-08 0.727 4/2/2008 0.450666667 GGA 4/2/2008 Apr-08 0.450666667 4/3/2008 0.539 GGA 4/3/2008 Apr-08 0.539 4/4/2008 1.351333333 GGA 4/4/2008 Apr-08 1.351333333 4/5/2008 0.701 GGA 4/5/2008 Apr-08 0.701 4/6/2008 0.937333333 GGA 4/6/2008 Apr-08 0.937333333 4/7/2008 0.8445 GGA 4/7/2008 Apr-08 0.8445 4/8/2008 0.576666667 GGA 4/8/2008 Apr-08 0.576666667 4/9/2008 2.586333333 GGA 4/9/2008 Apr-08 2.586333333 4/10/2008 1.36025 GGA 4/10/2008 Apr-08 1.36025 4/11/2008 0.868 GGA 4/11/2008 Apr-08 0.868 4/12/2008 0.487666667 GGA 4/12/2008 Apr-08 0.487666667 4/13/2008 0.4565 GGA 4/13/2008 Apr-08 0.4565 4/14/2008 0.398 GGA 4/14/2008 Apr-08 0.398 4/15/2008 0.1684 GGA 4/15/2008 Apr-08 0.1684 4/17/2008 0.2242 GGA 4/17/2008 Apr-08 0.2242 4/18/2008 0.101666667 GGA 4/18/2008 Apr-08 0.101666667 4/19/2008 0.1015 GGA 4/19/2008 Apr-08 0.1015 4/20/2008 0.1194 GGA 4/20/2008 Apr-08 0.1194 4/21/2008 0.106 GGA 4/21/2008 Apr-08 0.106 4/22/2008 0.221333333 GGA 4/22/2008 Apr-08 0.221333333 4/23/2008 0.183 GGA 4/23/2008 Apr-08 0.183 4/24/2008 0.402 GGA 4/24/2008 Apr-08 0.402 4/25/2008 0.590142857 GGA 4/25/2008 Apr-08 0.590142857 4/27/2008 1.14725 GGA 4/27/2008 Apr-08 1.14725 4/28/2008 1.359 GGA 4/28/2008 Apr-08 1.359 4/30/2008 0.987333333 GGA 4/30/2008 Apr-08 0.987333333 5/1/2008 1.569 GGA 5/1/2008 May-08 1.569 5/2/2008 1.300666667 GGA 5/2/2008 May-08 1.300666667 5/4/2008 1.607 GGA 5/4/2008 May-08 1.607 5/5/2008 2.883666667 GGA 5/5/2008 May-08 2.883666667 5/6/2008 2.138 GGA 5/6/2008 May-08 2.138 5/7/2008 1.485333333 GGA 5/7/2008 May-08 1.485333333 5/8/2008 0.904666667 GGA 5/8/2008 May-08 0.904666667 5/9/2008 0.986 GGA 5/9/2008 May-08 0.986 5/10/2008 1.009 GGA 5/10/2008 May-08 1.009 5/11/2008 0.72925 GGA 5/11/2008 May-08 0.72925 5/13/2008 0.748333333 GGA 5/13/2008 May-08 0.748333333 5/15/2008 0.5755 GGA 5/15/2008 May-08 0.5755 5/16/2008 0.640333333 GGA 5/16/2008 May-08 0.640333333 5/17/2008 1.0292 GGA 5/17/2008 May-08 1.0292 5/18/2008 0.928 GGA 5/18/2008 May-08 0.928 5/19/2008 1.386666667 GGA 5/19/2008 May-08 1.386666667 5/20/2008 1.475 GGA 5/20/2008 May-08 1.475 5/21/2008 2.007 GGA 5/21/2008 May-08 2.007 5/22/2008 0.8175 GGA 5/22/2008 May-08 0.8175 5/23/2008 0.7416 GGA 5/23/2008 May-08 0.7416 5/24/2008 0.437666667 GGA 5/24/2008 May-08 0.437666667 5/25/2008 0.599 GGA 5/25/2008 May-08 0.599 5/27/2008 0.4536 GGA 5/27/2008 May-08 0.4536 5/28/2008 0.337 GGA 5/28/2008 May-08 0.337 5/29/2008 0.289 GGA 5/29/2008 May-08 0.289 5/30/2008 0.493333333 GGA 5/30/2008 May-08 0.493333333 5/31/2008 0.615 GGA 5/31/2008 May-08 0.615 6/1/2008 0.4335 GGA 6/1/2008 Jun-08 0.4335 6/2/2008 1.595333333 GGA 6/2/2008 Jun-08 1.595333333 6/3/2008 1.0725 GGA 6/3/2008 Jun-08 1.0725 6/4/2008 0.893666667 GGA 6/4/2008 Jun-08 0.893666667 6/5/2008 0.945333333 GGA 6/5/2008 Jun-08 0.945333333 6/6/2008 1.2475 GGA 6/6/2008 Jun-08 1.2475 6/7/2008 1.3695 GGA 6/7/2008 Jun-08 1.3695 6/8/2008 1.972 GGA 6/8/2008 Jun-08 1.972 6/9/2008 1.254 GGA 6/9/2008 Jun-08 1.254 6/11/2008 1.684 GGA 6/11/2008 Jun-08 1.684 6/13/2008 1.411857143 GGA 6/13/2008 Jun-08 1.411857143 6/15/2008 1.482571429 GGA 6/15/2008 Jun-08 1.482571429 6/16/2008 2.19975 GGA 6/16/2008 Jun-08 2.19975 6/17/2008 1.36575 GGA 6/17/2008 Jun-08 1.36575 6/18/2008 1.096166667 GGA 6/18/2008 Jun-08 1.096166667 6/20/2008 0.915666667 GGA 6/20/2008 Jun-08 0.915666667 6/21/2008 1.842 GGA 6/21/2008 Jun-08 1.842 6/22/2008 1.542 GGA 6/22/2008 Jun-08 1.542 6/23/2008 1.517 GGA 6/23/2008 Jun-08 1.517 6/24/2008 0.985 GGA 6/24/2008 Jun-08 0.985 6/25/2008 1.459333333 GGA 6/25/2008 Jun-08 1.459333333 6/26/2008 1.257 GGA 6/26/2008 Jun-08 1.257 6/27/2008 1.253666667 GGA 6/27/2008 Jun-08 1.253666667 6/28/2008 0.811 GGA 6/28/2008 Jun-08 0.811 6/29/2008 0.6725 GGA 6/29/2008 Jun-08 0.6725 6/30/2008 1.317 GGA 6/30/2008 Jun-08 1.317 7/1/2008 0.56275 GGA 7/1/2008 Jul-08 0.56275 7/2/2008 0.37125 GGA 7/2/2008 Jul-08 0.37125 7/3/2008 0.543666667 GGA 7/3/2008 Jul-08 0.543666667 7/4/2008 0.6725 GGA 7/4/2008 Jul-08 0.6725 7/5/2008 1.63575 GGA 7/5/2008 Jul-08 1.63575 7/6/2008 1.441666667 GGA 7/6/2008 Jul-08 1.441666667 7/7/2008 0.43 GGA 7/7/2008 Jul-08 0.43 7/9/2008 0.9634 GGA 7/9/2008 Jul-08 0.9634 7/10/2008 1.203 GGA 7/10/2008 Jul-08 1.203 7/11/2008 1.341 GGA 7/11/2008 Jul-08 1.341 7/12/2008 0.622666667 GGA 7/12/2008 Jul-08 0.622666667 7/13/2008 0.90775 GGA 7/13/2008 Jul-08 0.90775 7/15/2008 1.376857143 GGA 7/15/2008 Jul-08 1.376857143 7/16/2008 1.26325 GGA 7/16/2008 Jul-08 1.26325 7/17/2008 1.265 GGA 7/17/2008 Jul-08 1.265 7/18/2008 1.2454 GGA 7/18/2008 Jul-08 1.2454 7/19/2008 2.005333333 GGA 7/19/2008 Jul-08 2.005333333 7/20/2008 2.253666667 GGA 7/20/2008 Jul-08 2.253666667 7/21/2008 1.099 GGA 7/21/2008 Jul-08 1.099 7/23/2008 0.713 GGA 7/23/2008 Jul-08 0.713 7/25/2008 1.021 GGA 7/25/2008 Jul-08 1.021 7/26/2008 0.787333333 GGA 7/26/2008 Jul-08 0.787333333 7/27/2008 0.459333333 GGA 7/27/2008 Jul-08 0.459333333 7/28/2008 2.20525 GGA 7/28/2008 Jul-08 2.20525 7/29/2008 1.272 GGA 7/29/2008 Jul-08 1.272 7/30/2008 1.6285 GGA 7/30/2008 Jul-08 1.6285 7/31/2008 1.08 GGA 7/31/2008 Jul-08 1.08 8/1/2008 1.8128 GGA 8/1/2008 Aug-08 1.8128 8/2/2008 1.543666667 GGA 8/2/2008 Aug-08 1.543666667 8/3/2008 1.208 GGA 8/3/2008 Aug-08 1.208 8/4/2008 0.557 GGA 8/4/2008 Aug-08 0.557 8/5/2008 1.1484 GGA 8/5/2008 Aug-08 1.1484 8/6/2008 0.951 GGA 8/6/2008 Aug-08 0.951 8/7/2008 0.56125 GGA 8/7/2008 Aug-08 0.56125 8/8/2008 0.36575 GGA 8/8/2008 Aug-08 0.36575 8/9/2008 0.469 GGA 8/9/2008 Aug-08 0.469 8/10/2008 0.4158 GGA 8/10/2008 Aug-08 0.4158 8/11/2008 0.457 GGA 8/11/2008 Aug-08 0.457 8/12/2008 0.59 GGA 8/12/2008 Aug-08 0.59 8/13/2008 0.415333333 GGA 8/13/2008 Aug-08 0.415333333 8/14/2008 0.285 GGA 8/14/2008 Aug-08 0.285 8/15/2008 0.2408 GGA 8/15/2008 Aug-08 0.2408 8/16/2008 0.35 GGA 8/16/2008 Aug-08 0.35 8/17/2008 0.3125 GGA 8/17/2008 Aug-08 0.3125 8/18/2008 0.315333333 GGA 8/18/2008 Aug-08 0.315333333

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

GGA 8/20/2008 0.1972 GGA 8/20/2008 Aug-08 0.1972 8/21/2008 0.3928 GGA 8/21/2008 Aug-08 0.3928 8/22/2008 0.224444444 GGA 8/22/2008 Aug-08 0.224444444 8/23/2008 0.538 GGA 8/23/2008 Aug-08 0.538 8/24/2008 0.08575 GGA 8/24/2008 Aug-08 0.08575 8/26/2008 0.160375 GGA 8/26/2008 Aug-08 0.160375 8/27/2008 0.1512 GGA 8/27/2008 Aug-08 0.1512 8/29/2008 0.183 GGA 8/29/2008 Aug-08 0.183 8/30/2008 0.44275 GGA 8/30/2008 Aug-08 0.44275 8/31/2008 0.458666667 GGA 8/31/2008 Aug-08 0.458666667 9/5/2008 0.434833333 GGA 9/5/2008 Sep-08 0.434833333 9/6/2008 0.4394 GGA 9/6/2008 Sep-08 0.4394 9/7/2008 0.2975 GGA 9/7/2008 Sep-08 0.2975 9/8/2008 0.39625 GGA 9/8/2008 Sep-08 0.39625 9/9/2008 0.0795 GGA 9/9/2008 Sep-08 0.0795 9/10/2008 0.303 GGA 9/10/2008 Sep-08 0.303 9/11/2008 0.1972 GGA 9/11/2008 Sep-08 0.1972 9/12/2008 0.290166667 GGA 9/12/2008 Sep-08 0.290166667 9/13/2008 1.0315 GGA 9/13/2008 Sep-08 1.0315 9/14/2008 0.402666667 GGA 9/14/2008 Sep-08 0.402666667 9/15/2008 0.232428571 GGA 9/15/2008 Sep-08 0.232428571 9/16/2008 0.138 GGA 9/16/2008 Sep-08 0.138 9/17/2008 0.1102 GGA 9/17/2008 Sep-08 0.1102 9/18/2008 0.305 GGA 9/18/2008 Sep-08 0.305 9/19/2008 0.191428571 GGA 9/19/2008 Sep-08 0.191428571 9/20/2008 0.397 GGA 9/20/2008 Sep-08 0.397 9/21/2008 0.525333333 GGA 9/21/2008 Sep-08 0.525333333 9/22/2008 0.497714286 GGA 9/22/2008 Sep-08 0.497714286 9/23/2008 0.403428571 GGA 9/23/2008 Sep-08 0.403428571 9/24/2008 0.3645 GGA 9/24/2008 Sep-08 0.3645 9/25/2008 0.181125 GGA 9/25/2008 Sep-08 0.181125 9/26/2008 0.2212 GGA 9/26/2008 Sep-08 0.2212 9/27/2008 0.24325 GGA 9/27/2008 Sep-08 0.24325 9/28/2008 0.327 GGA 9/28/2008 Sep-08 0.327 9/29/2008 0.309 GGA 9/29/2008 Sep-08 0.309 9/30/2008 0.206333333 GGA 9/30/2008 Sep-08 0.206333333 10/2/2008 1.5798 GGA 10/2/2008 Oct-08 1.5798 10/3/2008 0.14925 GGA 10/3/2008 Oct-08 0.14925 10/4/2008 0.230181818 GGA 10/4/2008 Oct-08 0.230181818 10/5/2008 0.46525 GGA 10/5/2008 Oct-08 0.46525 10/6/2008 0.82225 GGA 10/6/2008 Oct-08 0.82225 10/7/2008 0.3885 GGA 10/7/2008 Oct-08 0.3885 10/8/2008 0.668333333 GGA 10/8/2008 Oct-08 0.668333333 10/9/2008 0.7955 GGA 10/9/2008 Oct-08 0.7955 10/10/2008 0.79875 GGA 10/10/2008 Oct-08 0.79875 10/11/2008 0.73 GGA 10/11/2008 Oct-08 0.73 10/12/2008 0.5635 GGA 10/12/2008 Oct-08 0.5635 10/14/2008 0.8115 GGA 10/14/2008 Oct-08 0.8115 10/15/2008 0.934 GGA 10/15/2008 Oct-08 0.934 10/16/2008 0.86975 GGA 10/16/2008 Oct-08 0.86975 10/18/2008 0.9384 GGA 10/18/2008 Oct-08 0.9384 10/19/2008 0.7225 GGA 10/19/2008 Oct-08 0.7225 10/20/2008 0.89675 GGA 10/20/2008 Oct-08 0.89675 10/21/2008 0.79375 GGA 10/21/2008 Oct-08 0.79375 10/22/2008 0.814 GGA 10/22/2008 Oct-08 0.814 10/23/2008 0.43075 GGA 10/23/2008 Oct-08 0.43075 10/25/2008 0.675833333 GGA 10/25/2008 Oct-08 0.675833333 10/26/2008 0.779428571 GGA 10/26/2008 Oct-08 0.779428571 10/27/2008 0.4435 GGA 10/27/2008 Oct-08 0.4435 10/28/2008 0.462333333 GGA 10/28/2008 Oct-08 0.462333333 10/29/2008 0.196 GGA 10/29/2008 Oct-08 0.196 10/30/2008 0.186 GGA 10/30/2008 Oct-08 0.186 10/31/2008 0.087 GGA 10/31/2008 Oct-08 0.087 11/1/2008 0.59825 GGA 11/1/2008 Nov-08 0.59825 11/2/2008 0.2825 GGA 11/2/2008 Nov-08 0.2825 11/3/2008 0.6114 GGA 11/3/2008 Nov-08 0.6114 11/4/2008 0.68975 GGA 11/4/2008 Nov-08 0.68975 11/5/2008 0.9295 GGA 11/5/2008 Nov-08 0.9295 11/6/2008 0.9355 GGA 11/6/2008 Nov-08 0.9355 11/7/2008 0.761444444 GGA 11/7/2008 Nov-08 0.761444444 11/8/2008 0.68025 GGA 11/8/2008 Nov-08 0.68025 11/9/2008 0.835 GGA 11/9/2008 Nov-08 0.835 11/10/2008 0.525 GGA 11/10/2008 Nov-08 0.525 11/13/2008 1.123583333 GGA 11/13/2008 Nov-08 1.123583333 11/14/2008 0.287 GGA 11/14/2008 Nov-08 0.287 11/15/2008 0.533 GGA 11/15/2008 Nov-08 0.533 11/16/2008 0.293333333 GGA 11/16/2008 Nov-08 0.293333333 11/17/2008 1.295 GGA 11/17/2008 Nov-08 1.295 11/18/2008 1.1685 GGA 11/18/2008 Nov-08 1.1685 11/19/2008 0.591 GGA 11/19/2008 Nov-08 0.591 11/20/2008 1.128 GGA 11/20/2008 Nov-08 1.128 11/21/2008 0.3485 GGA 11/21/2008 Nov-08 0.3485 11/22/2008 0.451666667 GGA 11/22/2008 Nov-08 0.451666667 11/24/2008 0.33505 GGA 11/24/2008 Nov-08 0.33505 11/25/2008 0.615666667 GGA 11/25/2008 Nov-08 0.615666667 11/26/2008 4.161 GGA 11/26/2008 Nov-08 4.161 11/27/2008 2.249 GGA 11/27/2008 Nov-08 2.249 11/30/2008 0.78775 GGA 11/30/2008 Nov-08 0.78775 12/1/2008 1.1625 GGA 12/1/2008 Dec-08 1.1625 12/2/2008 0.384 GGA 12/2/2008 Dec-08 0.384 12/3/2008 2.069 GGA 12/3/2008 Dec-08 2.069 12/4/2008 3.257666667 GGA 12/4/2008 Dec-08 3.257666667 12/5/2008 2.7575 GGA 12/5/2008 Dec-08 2.7575 12/6/2008 0.6914 GGA 12/6/2008 Dec-08 0.6914 12/8/2008 0.640666667 GGA 12/8/2008 Dec-08 0.640666667 12/9/2008 0.4325 GGA 12/9/2008 Dec-08 0.4325 12/10/2008 0.672 GGA 12/10/2008 Dec-08 0.672 12/11/2008 0.4946 GGA 12/11/2008 Dec-08 0.4946 12/12/2008 0.701 GGA 12/12/2008 Dec-08 0.701 12/13/2008 0.131 GGA 12/13/2008 Dec-08 0.131 12/14/2008 0.7485 GGA 12/14/2008 Dec-08 0.7485 12/15/2008 0.779666667 GGA 12/15/2008 Dec-08 0.779666667 12/18/2008 2.149666667 GGA 12/18/2008 Dec-08 2.149666667 12/19/2008 1.9264 GGA 12/19/2008 Dec-08 1.9264 12/20/2008 0.157 GGA 12/20/2008 Dec-08 0.157 12/21/2008 0.223 GGA 12/21/2008 Dec-08 0.223 12/22/2008 0.3015 GGA 12/22/2008 Dec-08 0.3015 12/23/2008 0.583 GGA 12/23/2008 Dec-08 0.583 12/24/2008 0.32675 GGA 12/24/2008 Dec-08 0.32675 12/29/2008 0.277846154 GGA 12/29/2008 Dec-08 0.277846154 12/31/2008 0.23675 GGA 12/31/2008 Dec-08 0.23675 WLCC 1/1/2008 0.001 WLCC 1/1/2008 Jan-08 0.001 1/2/2008 0.003 WLCC 1/2/2008 Jan-08 0.003 1/3/2008 0.151 WLCC 1/3/2008 Jan-08 0.151 1/4/2008 0.093 WLCC 1/4/2008 Jan-08 0.093 1/5/2008 0.153 WLCC 1/5/2008 Jan-08 0.153 1/6/2008 0.005 WLCC 1/6/2008 Jan-08 0.005 1/7/2008 0.0001 WLCC 1/7/2008 Jan-08 0.0001 1/8/2008 0.0001 WLCC 1/8/2008 Jan-08 0.0001 1/9/2008 0.071 WLCC 1/9/2008 Jan-08 0.071 1/10/2008 0.411333333 WLCC 1/10/2008 Jan-08 0.411333333 1/11/2008 0.46925 WLCC 1/11/2008 Jan-08 0.46925 1/12/2008 0.019 WLCC 1/12/2008 Jan-08 0.019 1/13/2008 0.106 WLCC 1/13/2008 Jan-08 0.106 1/14/2008 0.031 WLCC 1/14/2008 Jan-08 0.031 1/15/2008 0.01 WLCC 1/15/2008 Jan-08 0.01 1/16/2008 0.143 WLCC 1/16/2008 Jan-08 0.143 1/17/2008 0.063 WLCC 1/17/2008 Jan-08 0.063 1/18/2008 0.079 WLCC 1/18/2008 Jan-08 0.079

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLCC 1/19/2008 0.02 WLCC 1/19/2008 Jan-08 0.02 1/20/2008 1.8315 WLCC 1/20/2008 Jan-08 1.8315 1/21/2008 0.01 WLCC 1/21/2008 Jan-08 0.01 1/22/2008 0.01 WLCC 1/22/2008 Jan-08 0.01 1/23/2008 0.001 WLCC 1/23/2008 Jan-08 0.001 1/24/2008 0.013 WLCC 1/24/2008 Jan-08 0.013 1/25/2008 1.8565 WLCC 1/25/2008 Jan-08 1.8565 1/26/2008 0.03 WLCC 1/26/2008 Jan-08 0.03 1/27/2008 0.001 WLCC 1/27/2008 Jan-08 0.001 1/28/2008 0.027 WLCC 1/28/2008 Jan-08 0.027 1/29/2008 0.01 WLCC 1/29/2008 Jan-08 0.01 1/30/2008 0.02 WLCC 1/30/2008 Jan-08 0.02 1/31/2008 0.008 WLCC 1/31/2008 Jan-08 0.008 2/1/2008 0.01 WLCC 2/1/2008 Feb-08 0.01 2/2/2008 0.024 WLCC 2/2/2008 Feb-08 0.024 2/3/2008 0.166 WLCC 2/3/2008 Feb-08 0.166 2/4/2008 0.048 WLCC 2/4/2008 Feb-08 0.048 2/5/2008 0.037 WLCC 2/5/2008 Feb-08 0.037 2/6/2008 0.001 WLCC 2/6/2008 Feb-08 0.001 2/7/2008 0.018 WLCC 2/7/2008 Feb-08 0.018 2/8/2008 1.08 WLCC 2/8/2008 Feb-08 1.08 2/10/2008 0.18 WLCC 2/10/2008 Feb-08 0.18 2/11/2008 0.053 WLCC 2/11/2008 Feb-08 0.053 2/12/2008 0.025 WLCC 2/12/2008 Feb-08 0.025 2/13/2008 1.4855 WLCC 2/13/2008 Feb-08 1.4855 2/14/2008 0.02 WLCC 2/14/2008 Feb-08 0.02 2/15/2008 0.013 WLCC 2/15/2008 Feb-08 0.013 2/16/2008 0.019 WLCC 2/16/2008 Feb-08 0.019 2/17/2008 0.021 WLCC 2/17/2008 Feb-08 0.021 2/18/2008 0.035 WLCC 2/18/2008 Feb-08 0.035 2/19/2008 0.007 WLCC 2/19/2008 Feb-08 0.007 2/20/2008 0.0217 WLCC 2/20/2008 Feb-08 0.0217 2/21/2008 0.162 WLCC 2/21/2008 Feb-08 0.162 2/22/2008 0.032 WLCC 2/22/2008 Feb-08 0.032 2/23/2008 0.468 WLCC 2/23/2008 Feb-08 0.468 2/24/2008 0.143 WLCC 2/24/2008 Feb-08 0.143 2/25/2008 0.6 WLCC 2/25/2008 Feb-08 0.6 2/26/2008 0.0068 WLCC 2/26/2008 Feb-08 0.0068 2/27/2008 0.001 WLCC 2/27/2008 Feb-08 0.001 2/28/2008 0.01 WLCC 2/28/2008 Feb-08 0.01 2/29/2008 0.001 WLCC 2/29/2008 Feb-08 0.001 3/1/2008 0.123 WLCC 3/1/2008 Mar-08 0.123 3/2/2008 0.023 WLCC 3/2/2008 Mar-08 0.023 3/3/2008 1.1505 WLCC 3/3/2008 Mar-08 1.1505 3/4/2008 3.4865 WLCC 3/4/2008 Mar-08 3.4865 3/5/2008 0.027 WLCC 3/5/2008 Mar-08 0.027 3/6/2008 5.11475 WLCC 3/6/2008 Mar-08 5.11475 3/7/2008 1.488 WLCC 3/7/2008 Mar-08 1.488 3/8/2008 0.009 WLCC 3/8/2008 Mar-08 0.009 3/9/2008 0.014 WLCC 3/9/2008 Mar-08 0.014 3/10/2008 0.001 WLCC 3/10/2008 Mar-08 0.001 3/11/2008 0.013 WLCC 3/11/2008 Mar-08 0.013 3/12/2008 0.001 WLCC 3/12/2008 Mar-08 0.001 3/13/2008 0.027 WLCC 3/13/2008 Mar-08 0.027 3/14/2008 0.487 WLCC 3/14/2008 Mar-08 0.487 3/15/2008 0.01 WLCC 3/15/2008 Mar-08 0.01 3/16/2008 0.029 WLCC 3/16/2008 Mar-08 0.029 3/17/2008 0.024 WLCC 3/17/2008 Mar-08 0.024 3/18/2008 1.62 WLCC 3/18/2008 Mar-08 1.62 3/19/2008 0.024 WLCC 3/19/2008 Mar-08 0.024 3/20/2008 0.6615 WLCC 3/20/2008 Mar-08 0.6615 3/21/2008 0.138 WLCC 3/21/2008 Mar-08 0.138 3/22/2008 0.021 WLCC 3/22/2008 Mar-08 0.021 3/23/2008 0.001 WLCC 3/23/2008 Mar-08 0.001 3/24/2008 0.011 WLCC 3/24/2008 Mar-08 0.011 3/25/2008 0.015 WLCC 3/25/2008 Mar-08 0.015 3/26/2008 0.3895 WLCC 3/26/2008 Mar-08 0.3895 3/27/2008 0.021 WLCC 3/27/2008 Mar-08 0.021 3/28/2008 0.636 WLCC 3/28/2008 Mar-08 0.636 3/29/2008 0.029 WLCC 3/29/2008 Mar-08 0.029 3/30/2008 0.127 WLCC 3/30/2008 Mar-08 0.127 3/31/2008 0.016 WLCC 3/31/2008 Mar-08 0.016 4/1/2008 0.11 WLCC 4/1/2008 Apr-08 0.11 4/2/2008 0.017 WLCC 4/2/2008 Apr-08 0.017 4/3/2008 1.313142857 WLCC 4/3/2008 Apr-08 1.313142857 4/4/2008 0.579333333 WLCC 4/4/2008 Apr-08 0.579333333 4/5/2008 0.184 WLCC 4/5/2008 Apr-08 0.184 4/6/2008 0.1945 WLCC 4/6/2008 Apr-08 0.1945 4/7/2008 0.9385 WLCC 4/7/2008 Apr-08 0.9385 4/8/2008 0.005 WLCC 4/8/2008 Apr-08 0.005 4/9/2008 0.005 WLCC 4/9/2008 Apr-08 0.005 4/10/2008 0.02 WLCC 4/10/2008 Apr-08 0.02 4/11/2008 0.2865 WLCC 4/11/2008 Apr-08 0.2865 4/12/2008 0.076 WLCC 4/12/2008 Apr-08 0.076 4/13/2008 1.102 WLCC 4/13/2008 Apr-08 1.102 4/14/2008 0.082 WLCC 4/14/2008 Apr-08 0.082 4/15/2008 0.01 WLCC 4/15/2008 Apr-08 0.01 4/16/2008 0.34 WLCC 4/16/2008 Apr-08 0.34 4/17/2008 0.284 WLCC 4/17/2008 Apr-08 0.284 4/18/2008 0.001 WLCC 4/18/2008 Apr-08 0.001 4/19/2008 0.055 WLCC 4/19/2008 Apr-08 0.055 4/20/2008 0.272333333 WLCC 4/20/2008 Apr-08 0.272333333 4/21/2008 0.185 WLCC 4/21/2008 Apr-08 0.185 4/22/2008 0.01 WLCC 4/22/2008 Apr-08 0.01 4/23/2008 0.009 WLCC 4/23/2008 Apr-08 0.009 4/24/2008 0.003 WLCC 4/24/2008 Apr-08 0.003 4/25/2008 0.01 WLCC 4/25/2008 Apr-08 0.01 4/26/2008 0.158 WLCC 4/26/2008 Apr-08 0.158 4/27/2008 0.027 WLCC 4/27/2008 Apr-08 0.027 4/28/2008 0.047 WLCC 4/28/2008 Apr-08 0.047 4/29/2008 0.7815 WLCC 4/29/2008 Apr-08 0.7815 4/30/2008 4.263 WLCC 4/30/2008 Apr-08 4.263 5/1/2008 0.006 WLCC 5/1/2008 May-08 0.006 5/2/2008 0.009 WLCC 5/2/2008 May-08 0.009 5/3/2008 0.016 WLCC 5/3/2008 May-08 0.016 5/4/2008 0.006 WLCC 5/4/2008 May-08 0.006 5/5/2008 0.007 WLCC 5/5/2008 May-08 0.007 5/6/2008 0.534333333 WLCC 5/6/2008 May-08 0.534333333 5/7/2008 0.043 WLCC 5/7/2008 May-08 0.043 5/8/2008 0.009 WLCC 5/8/2008 May-08 0.009 5/9/2008 0.022 WLCC 5/9/2008 May-08 0.022 5/10/2008 0.179 WLCC 5/10/2008 May-08 0.179 5/11/2008 0.01 WLCC 5/11/2008 May-08 0.01 5/12/2008 0.021 WLCC 5/12/2008 May-08 0.021 5/13/2008 0.001 WLCC 5/13/2008 May-08 0.001 5/14/2008 0.041 WLCC 5/14/2008 May-08 0.041 5/15/2008 0.001 WLCC 5/15/2008 May-08 0.001 5/16/2008 0.0105 WLCC 5/16/2008 May-08 0.0105 5/17/2008 0.001 WLCC 5/17/2008 May-08 0.001 5/18/2008 0.02 WLCC 5/18/2008 May-08 0.02 5/19/2008 0.112 WLCC 5/19/2008 May-08 0.112 5/20/2008 0.009 WLCC 5/20/2008 May-08 0.009 5/21/2008 0.001 WLCC 5/21/2008 May-08 0.001 5/22/2008 0.001 WLCC 5/22/2008 May-08 0.001 5/23/2008 0.017 WLCC 5/23/2008 May-08 0.017 5/24/2008 0.172 WLCC 5/24/2008 May-08 0.172 5/25/2008 0.019 WLCC 5/25/2008 May-08 0.019 5/26/2008 0.007 WLCC 5/26/2008 May-08 0.007 5/27/2008 0.001 WLCC 5/27/2008 May-08 0.001

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLCC 5/28/2008 0.016 WLCC 5/28/2008 May-08 0.016 5/29/2008 0.013 WLCC 5/29/2008 May-08 0.013 5/30/2008 0.001 WLCC 5/30/2008 May-08 0.001 5/31/2008 0.014 WLCC 5/31/2008 May-08 0.014 6/1/2008 0.023 WLCC 6/1/2008 Jun-08 0.023 6/2/2008 0.023 WLCC 6/2/2008 Jun-08 0.023 6/3/2008 0.075 WLCC 6/3/2008 Jun-08 0.075 6/4/2008 0.01 WLCC 6/4/2008 Jun-08 0.01 6/5/2008 0.01 WLCC 6/5/2008 Jun-08 0.01 6/6/2008 0.01 WLCC 6/6/2008 Jun-08 0.01 6/7/2008 0.01 WLCC 6/7/2008 Jun-08 0.01 6/8/2008 0.05 WLCC 6/8/2008 Jun-08 0.05 6/9/2008 0.02 WLCC 6/9/2008 Jun-08 0.02 6/10/2008 0.037 WLCC 6/10/2008 Jun-08 0.037 6/11/2008 0.02 WLCC 6/11/2008 Jun-08 0.02 6/12/2008 0.02 WLCC 6/12/2008 Jun-08 0.02 6/13/2008 0.029 WLCC 6/13/2008 Jun-08 0.029 6/14/2008 0.018 WLCC 6/14/2008 Jun-08 0.018 6/15/2008 0.001 WLCC 6/15/2008 Jun-08 0.001 6/16/2008 0.04 WLCC 6/16/2008 Jun-08 0.04 6/17/2008 0.01 WLCC 6/17/2008 Jun-08 0.01 6/18/2008 0.01 WLCC 6/18/2008 Jun-08 0.01 6/19/2008 0.01 WLCC 6/19/2008 Jun-08 0.01 6/20/2008 0.001 WLCC 6/20/2008 Jun-08 0.001 6/21/2008 0.001 WLCC 6/21/2008 Jun-08 0.001 6/22/2008 0.001 WLCC 6/22/2008 Jun-08 0.001 6/23/2008 0.014 WLCC 6/23/2008 Jun-08 0.014 6/24/2008 0.035 WLCC 6/24/2008 Jun-08 0.035 6/25/2008 0.014 WLCC 6/25/2008 Jun-08 0.014 6/26/2008 0.019 WLCC 6/26/2008 Jun-08 0.019 6/27/2008 0.03 WLCC 6/27/2008 Jun-08 0.03 6/28/2008 0.072 WLCC 6/28/2008 Jun-08 0.072 6/29/2008 0.029 WLCC 6/29/2008 Jun-08 0.029 6/30/2008 0.001 WLCC 6/30/2008 Jun-08 0.001 7/1/2008 0.001 WLCC 7/1/2008 Jul-08 0.001 7/2/2008 0.001 WLCC 7/2/2008 Jul-08 0.001 7/3/2008 0.001 WLCC 7/3/2008 Jul-08 0.001 7/4/2008 0.01 WLCC 7/4/2008 Jul-08 0.01 7/5/2008 0.01 WLCC 7/5/2008 Jul-08 0.01 7/6/2008 0.05 WLCC 7/6/2008 Jul-08 0.05 7/7/2008 0.021 WLCC 7/7/2008 Jul-08 0.021 7/8/2008 0.084 WLCC 7/8/2008 Jul-08 0.084 7/9/2008 0.096 WLCC 7/9/2008 Jul-08 0.096 7/10/2008 0.004 WLCC 7/10/2008 Jul-08 0.004 7/11/2008 0.054 WLCC 7/11/2008 Jul-08 0.054 7/12/2008 0.001 WLCC 7/12/2008 Jul-08 0.001 7/13/2008 0.051 WLCC 7/13/2008 Jul-08 0.051 7/14/2008 0.01 WLCC 7/14/2008 Jul-08 0.01 7/15/2008 0.01 WLCC 7/15/2008 Jul-08 0.01 7/16/2008 0.01 WLCC 7/16/2008 Jul-08 0.01 7/17/2008 0.01 WLCC 7/17/2008 Jul-08 0.01 7/18/2008 0.01 WLCC 7/18/2008 Jul-08 0.01 7/19/2008 0.01 WLCC 7/19/2008 Jul-08 0.01 7/20/2008 0.01 WLCC 7/20/2008 Jul-08 0.01 7/21/2008 0.049 WLCC 7/21/2008 Jul-08 0.049 7/22/2008 0.054 WLCC 7/22/2008 Jul-08 0.054 7/23/2008 0.052 WLCC 7/23/2008 Jul-08 0.052 7/24/2008 0.036 WLCC 7/24/2008 Jul-08 0.036 7/25/2008 0.029 WLCC 7/25/2008 Jul-08 0.029 7/26/2008 0.046 WLCC 7/26/2008 Jul-08 0.046 7/27/2008 0.094 WLCC 7/27/2008 Jul-08 0.094 7/28/2008 0.01 WLCC 7/28/2008 Jul-08 0.01 7/29/2008 0.01 WLCC 7/29/2008 Jul-08 0.01 7/30/2008 0.01 WLCC 7/30/2008 Jul-08 0.01 7/31/2008 0.01 WLCC 7/31/2008 Jul-08 0.01 8/1/2008 0.01 WLCC 8/1/2008 Aug-08 0.01 8/2/2008 0.04 WLCC 8/2/2008 Aug-08 0.04 8/3/2008 0.01 WLCC 8/3/2008 Aug-08 0.01 8/4/2008 0.034 WLCC 8/4/2008 Aug-08 0.034 8/5/2008 0.05 WLCC 8/5/2008 Aug-08 0.05 8/6/2008 0.04 WLCC 8/6/2008 Aug-08 0.04 8/7/2008 0.09 WLCC 8/7/2008 Aug-08 0.09 8/8/2008 0.01 WLCC 8/8/2008 Aug-08 0.01 8/9/2008 0.034 WLCC 8/9/2008 Aug-08 0.034 8/10/2008 0.016 WLCC 8/10/2008 Aug-08 0.016 8/11/2008 0.03 WLCC 8/11/2008 Aug-08 0.03 8/12/2008 0.01 WLCC 8/12/2008 Aug-08 0.01 8/13/2008 0.01 WLCC 8/13/2008 Aug-08 0.01 8/14/2008 0.01 WLCC 8/14/2008 Aug-08 0.01 8/15/2008 0.01 WLCC 8/15/2008 Aug-08 0.01 8/16/2008 0.01 WLCC 8/16/2008 Aug-08 0.01 8/17/2008 0.01 WLCC 8/17/2008 Aug-08 0.01 8/18/2008 0.052 WLCC 8/18/2008 Aug-08 0.052 8/19/2008 0.012 WLCC 8/19/2008 Aug-08 0.012 8/20/2008 0.009 WLCC 8/20/2008 Aug-08 0.009 8/21/2008 0.053 WLCC 8/21/2008 Aug-08 0.053 8/22/2008 0.014 WLCC 8/22/2008 Aug-08 0.014 8/23/2008 0.009 WLCC 8/23/2008 Aug-08 0.009 8/24/2008 0.023 WLCC 8/24/2008 Aug-08 0.023 8/25/2008 0.001 WLCC 8/25/2008 Aug-08 0.001 8/26/2008 0.001 WLCC 8/26/2008 Aug-08 0.001 8/27/2008 0.01 WLCC 8/27/2008 Aug-08 0.01 8/28/2008 0.01 WLCC 8/28/2008 Aug-08 0.01 8/29/2008 0.01 WLCC 8/29/2008 Aug-08 0.01 8/30/2008 0.01 WLCC 8/30/2008 Aug-08 0.01 8/31/2008 0.01 WLCC 8/31/2008 Aug-08 0.01 9/1/2008 0.062 WLCC 9/1/2008 Sep-08 0.062 9/2/2008 0.023 WLCC 9/2/2008 Sep-08 0.023 9/3/2008 0.005 WLCC 9/3/2008 Sep-08 0.005 9/4/2008 0.005 WLCC 9/4/2008 Sep-08 0.005 9/5/2008 0.085 WLCC 9/5/2008 Sep-08 0.085 9/6/2008 0.068 WLCC 9/6/2008 Sep-08 0.068 9/7/2008 0.054 WLCC 9/7/2008 Sep-08 0.054 9/8/2008 0.005 WLCC 9/8/2008 Sep-08 0.005 9/9/2008 0.07 WLCC 9/9/2008 Sep-08 0.07 9/10/2008 0.005 WLCC 9/10/2008 Sep-08 0.005 9/11/2008 0.012 WLCC 9/11/2008 Sep-08 0.012 9/12/2008 0.17 WLCC 9/12/2008 Sep-08 0.17 9/13/2008 0.15 WLCC 9/13/2008 Sep-08 0.15 9/14/2008 0.008 WLCC 9/14/2008 Sep-08 0.008 9/15/2008 0.298 WLCC 9/15/2008 Sep-08 0.298 9/16/2008 0.01 WLCC 9/16/2008 Sep-08 0.01 9/17/2008 0.05 WLCC 9/17/2008 Sep-08 0.05 9/18/2008 0.05 WLCC 9/18/2008 Sep-08 0.05 9/19/2008 0.023 WLCC 9/19/2008 Sep-08 0.023 9/20/2008 0.01 WLCC 9/20/2008 Sep-08 0.01 9/21/2008 0.016 WLCC 9/21/2008 Sep-08 0.016 9/22/2008 0.03 WLCC 9/22/2008 Sep-08 0.03 9/23/2008 0.051 WLCC 9/23/2008 Sep-08 0.051 9/24/2008 0.055 WLCC 9/24/2008 Sep-08 0.055 9/25/2008 0.17 WLCC 9/25/2008 Sep-08 0.17 9/26/2008 0.01 WLCC 9/26/2008 Sep-08 0.01 9/27/2008 0.03 WLCC 9/27/2008 Sep-08 0.03 9/28/2008 0.409 WLCC 9/28/2008 Sep-08 0.409 9/29/2008 0.005 WLCC 9/29/2008 Sep-08 0.005 9/30/2008 0.005 WLCC 9/30/2008 Sep-08 0.005 10/1/2008 0.005 WLCC 10/1/2008 Oct-08 0.005 10/2/2008 0.014 WLCC 10/2/2008 Oct-08 0.014 10/3/2008 0.046 WLCC 10/3/2008 Oct-08 0.046

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLCC 10/4/2008 0.055 WLCC 10/4/2008 Oct-08 0.055 10/5/2008 0.057 WLCC 10/5/2008 Oct-08 0.057 10/6/2008 0.01 WLCC 10/6/2008 Oct-08 0.01 10/7/2008 0.01 WLCC 10/7/2008 Oct-08 0.01 10/8/2008 0.4 WLCC 10/8/2008 Oct-08 0.4 10/9/2008 0.04 WLCC 10/9/2008 Oct-08 0.04 10/10/2008 0.15 WLCC 10/10/2008 Oct-08 0.15 10/11/2008 0.013 WLCC 10/11/2008 Oct-08 0.013 10/12/2008 0.13 WLCC 10/12/2008 Oct-08 0.13 10/13/2008 0.001 WLCC 10/13/2008 Oct-08 0.001 10/14/2008 0.022 WLCC 10/14/2008 Oct-08 0.022 10/15/2008 0.024 WLCC 10/15/2008 Oct-08 0.024 10/16/2008 0.001 WLCC 10/16/2008 Oct-08 0.001 10/17/2008 6.855 WLCC 10/17/2008 Oct-08 6.855 10/18/2008 0.016 WLCC 10/18/2008 Oct-08 0.016 10/19/2008 0.009 WLCC 10/19/2008 Oct-08 0.009 10/20/2008 0.04 WLCC 10/20/2008 Oct-08 0.04 10/21/2008 0.05 WLCC 10/21/2008 Oct-08 0.05 10/22/2008 0.09 WLCC 10/22/2008 Oct-08 0.09 10/23/2008 0.06 WLCC 10/23/2008 Oct-08 0.06 10/24/2008 0.02 WLCC 10/24/2008 Oct-08 0.02 10/25/2008 0.01 WLCC 10/25/2008 Oct-08 0.01 10/26/2008 0.01 WLCC 10/26/2008 Oct-08 0.01 10/27/2008 0.005 WLCC 10/27/2008 Oct-08 0.005 10/28/2008 0.012 WLCC 10/28/2008 Oct-08 0.012 10/29/2008 0.005 WLCC 10/29/2008 Oct-08 0.005 10/30/2008 0.01 WLCC 10/30/2008 Oct-08 0.01 10/31/2008 0.007 WLCC 10/31/2008 Oct-08 0.007 11/11/2008 0.004 WLCC 11/11/2008 Nov-08 0.004 11/12/2008 0.001 WLCC 11/12/2008 Nov-08 0.001 11/13/2008 0.01 WLCC 11/13/2008 Nov-08 0.01 11/14/2008 0.005 WLCC 11/14/2008 Nov-08 0.005 11/15/2008 4.7 WLCC 11/15/2008 Nov-08 4.7 11/16/2008 0.007 WLCC 11/16/2008 Nov-08 0.007 11/17/2008 19.005 WLCC 11/17/2008 Nov-08 19.005 11/18/2008 0.01 WLCC 11/18/2008 Nov-08 0.01 11/19/2008 0.01 WLCC 11/19/2008 Nov-08 0.01 11/20/2008 0.01 WLCC 11/20/2008 Nov-08 0.01 11/21/2008 0.01 WLCC 11/21/2008 Nov-08 0.01 11/22/2008 0.12 WLCC 11/22/2008 Nov-08 0.12 11/23/2008 0.01 WLCC 11/23/2008 Nov-08 0.01 11/24/2008 123.505 WLCC 11/24/2008 Nov-08 123.505 11/25/2008 0.013 WLCC 11/25/2008 Nov-08 0.013 11/26/2008 0.012 WLCC 11/26/2008 Nov-08 0.012 11/27/2008 0.003 WLCC 11/27/2008 Nov-08 0.003 11/28/2008 0.094 WLCC 11/28/2008 Nov-08 0.094 11/29/2008 0.144 WLCC 11/29/2008 Nov-08 0.144 11/30/2008 0.121 WLCC 11/30/2008 Nov-08 0.121 12/1/2008 0.01 WLCC 12/1/2008 Dec-08 0.01 12/2/2008 0.15 WLCC 12/2/2008 Dec-08 0.15 12/3/2008 0.01 WLCC 12/3/2008 Dec-08 0.01 12/4/2008 0.01 WLCC 12/4/2008 Dec-08 0.01 12/5/2008 0.01 WLCC 12/5/2008 Dec-08 0.01 12/6/2008 0.01 WLCC 12/6/2008 Dec-08 0.01 12/7/2008 0.01 WLCC 12/7/2008 Dec-08 0.01 12/8/2008 0.088 WLCC 12/8/2008 Dec-08 0.088 12/9/2008 0.06 WLCC 12/9/2008 Dec-08 0.06 12/10/2008 0.087 WLCC 12/10/2008 Dec-08 0.087 12/11/2008 0.091 WLCC 12/11/2008 Dec-08 0.091 12/12/2008 0.005 WLCC 12/12/2008 Dec-08 0.005 12/13/2008 0.008 WLCC 12/13/2008 Dec-08 0.008 12/14/2008 0.003 WLCC 12/14/2008 Dec-08 0.003 12/15/2008 0.01 WLCC 12/15/2008 Dec-08 0.01 12/16/2008 0.01 WLCC 12/16/2008 Dec-08 0.01 12/17/2008 0.0001 WLCC 12/17/2008 Dec-08 0.0001 12/18/2008 0.01 WLCC 12/18/2008 Dec-08 0.01 12/19/2008 0.01 WLCC 12/19/2008 Dec-08 0.01 12/20/2008 0.01 WLCC 12/20/2008 Dec-08 0.01 12/21/2008 0.01 WLCC 12/21/2008 Dec-08 0.01 12/22/2008 0.012 WLCC 12/22/2008 Dec-08 0.012 12/23/2008 0.022 WLCC 12/23/2008 Dec-08 0.022 12/24/2008 0.019 WLCC 12/24/2008 Dec-08 0.019 12/25/2008 0.021 WLCC 12/25/2008 Dec-08 0.021 12/26/2008 0.088 WLCC 12/26/2008 Dec-08 0.088 12/27/2008 0.042 WLCC 12/27/2008 Dec-08 0.042 12/28/2008 0.087 WLCC 12/28/2008 Dec-08 0.087 12/29/2008 0.01 WLCC 12/29/2008 Dec-08 0.01 12/30/2008 0.002 WLCC 12/30/2008 Dec-08 0.002 12/31/2008 0.16 WLCC 12/31/2008 Dec-08 0.16 WLG 1/1/2008 1.3 WLG 1/1/2008 Jan-08 1.3 1/2/2008 0.75 WLG 1/2/2008 Jan-08 0.75 1/3/2008 0.975 WLG 1/3/2008 Jan-08 0.975 1/4/2008 1.2 WLG 1/4/2008 Jan-08 1.2 1/5/2008 1.2 WLG 1/5/2008 Jan-08 1.2 1/6/2008 0.78 WLG 1/6/2008 Jan-08 0.78 1/7/2008 8.37 WLG 1/7/2008 Jan-08 8.37 1/8/2008 2.7 WLG 1/8/2008 Jan-08 2.7 1/9/2008 0.23 WLG 1/9/2008 Jan-08 0.23 1/10/2008 1 WLG 1/10/2008 Jan-08 1 1/11/2008 7.4 WLG 1/11/2008 Jan-08 7.4 1/12/2008 1.9 WLG 1/12/2008 Jan-08 1.9 1/13/2008 1.2 WLG 1/13/2008 Jan-08 1.2 1/14/2008 3.9 WLG 1/14/2008 Jan-08 3.9 1/15/2008 0.29 WLG 1/15/2008 Jan-08 0.29 1/16/2008 0.55 WLG 1/16/2008 Jan-08 0.55 1/17/2008 6 WLG 1/17/2008 Jan-08 6 1/18/2008 0.47 WLG 1/18/2008 Jan-08 0.47 1/19/2008 0.15 WLG 1/19/2008 Jan-08 0.15 1/20/2008 0.2 WLG 1/20/2008 Jan-08 0.2 1/21/2008 0.32 WLG 1/21/2008 Jan-08 0.32 1/22/2008 0.22 WLG 1/22/2008 Jan-08 0.22 1/23/2008 0.18 WLG 1/23/2008 Jan-08 0.18 1/24/2008 0.24 WLG 1/24/2008 Jan-08 0.24 1/25/2008 0.15 WLG 1/25/2008 Jan-08 0.15 1/26/2008 0.24 WLG 1/26/2008 Jan-08 0.24 1/27/2008 0.19 WLG 1/27/2008 Jan-08 0.19 1/28/2008 0.25 WLG 1/28/2008 Jan-08 0.25 1/29/2008 0.2 WLG 1/29/2008 Jan-08 0.2 1/30/2008 0.38 WLG 1/30/2008 Jan-08 0.38 1/31/2008 0.92 WLG 1/31/2008 Jan-08 0.92 2/1/2008 1.5 WLG 2/1/2008 Feb-08 1.5 2/2/2008 1.3 WLG 2/2/2008 Feb-08 1.3 2/3/2008 0.82 WLG 2/3/2008 Feb-08 0.82 2/4/2008 1.7 WLG 2/4/2008 Feb-08 1.7 2/5/2008 5.8 WLG 2/5/2008 Feb-08 5.8 2/6/2008 1.2 WLG 2/6/2008 Feb-08 1.2 2/7/2008 0.4 WLG 2/7/2008 Feb-08 0.4 2/8/2008 0.07 WLG 2/8/2008 Feb-08 0.07 2/9/2008 0.1 WLG 2/9/2008 Feb-08 0.1 2/10/2008 0.07 WLG 2/10/2008 Feb-08 0.07 2/11/2008 0.69 WLG 2/11/2008 Feb-08 0.69 2/12/2008 2.3 WLG 2/12/2008 Feb-08 2.3 2/13/2008 0.82 WLG 2/13/2008 Feb-08 0.82 2/14/2008 1.8 WLG 2/14/2008 Feb-08 1.8 2/15/2008 0.82 WLG 2/15/2008 Feb-08 0.82 2/16/2008 0.63 WLG 2/16/2008 Feb-08 0.63 2/17/2008 0.3 WLG 2/17/2008 Feb-08 0.3 2/18/2008 0.6 WLG 2/18/2008 Feb-08 0.6 2/19/2008 0.84 WLG 2/19/2008 Feb-08 0.84

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLG 2/20/2008 0.68 WLG 2/20/2008 Feb-08 0.68 2/21/2008 0.62 WLG 2/21/2008 Feb-08 0.62 2/22/2008 0.63 WLG 2/22/2008 Feb-08 0.63 2/23/2008 1.3 WLG 2/23/2008 Feb-08 1.3 2/24/2008 1.5 WLG 2/24/2008 Feb-08 1.5 2/25/2008 0.31 WLG 2/25/2008 Feb-08 0.31 2/26/2008 0.35 WLG 2/26/2008 Feb-08 0.35 2/27/2008 0.83 WLG 2/27/2008 Feb-08 0.83 2/28/2008 2.9 WLG 2/28/2008 Feb-08 2.9 2/29/2008 1.8 WLG 2/29/2008 Feb-08 1.8 3/1/2008 0.12 WLG 3/1/2008 Mar-08 0.12 3/2/2008 0.76 WLG 3/2/2008 Mar-08 0.76 3/3/2008 0.62 WLG 3/3/2008 Mar-08 0.62 3/4/2008 1.3 WLG 3/4/2008 Mar-08 1.3 3/5/2008 0.56 WLG 3/5/2008 Mar-08 0.56 3/6/2008 0.24 WLG 3/6/2008 Mar-08 0.24 3/7/2008 0.35 WLG 3/7/2008 Mar-08 0.35 3/8/2008 0.38 WLG 3/8/2008 Mar-08 0.38 3/9/2008 0.06 WLG 3/9/2008 Mar-08 0.06 3/10/2008 0.54 WLG 3/10/2008 Mar-08 0.54 3/11/2008 0.57 WLG 3/11/2008 Mar-08 0.57 3/12/2008 0.15 WLG 3/12/2008 Mar-08 0.15 3/13/2008 0.16 WLG 3/13/2008 Mar-08 0.16 3/14/2008 0.08 WLG 3/14/2008 Mar-08 0.08 3/15/2008 0.13 WLG 3/15/2008 Mar-08 0.13 3/16/2008 1 WLG 3/16/2008 Mar-08 1 3/17/2008 0.2 WLG 3/17/2008 Mar-08 0.2 3/18/2008 0.19 WLG 3/18/2008 Mar-08 0.19 3/19/2008 0.13 WLG 3/19/2008 Mar-08 0.13 3/20/2008 0.09 WLG 3/20/2008 Mar-08 0.09 3/21/2008 0.52 WLG 3/21/2008 Mar-08 0.52 3/22/2008 0.25 WLG 3/22/2008 Mar-08 0.25 3/23/2008 0.35 WLG 3/23/2008 Mar-08 0.35 3/24/2008 0.61 WLG 3/24/2008 Mar-08 0.61 3/25/2008 0.49 WLG 3/25/2008 Mar-08 0.49 3/26/2008 0.47 WLG 3/26/2008 Mar-08 0.47 3/27/2008 0.69 WLG 3/27/2008 Mar-08 0.69 3/28/2008 0.74 WLG 3/28/2008 Mar-08 0.74 3/29/2008 2.8 WLG 3/29/2008 Mar-08 2.8 3/30/2008 3.8 WLG 3/30/2008 Mar-08 3.8 3/31/2008 1.1 WLG 3/31/2008 Mar-08 1.1 4/1/2008 1.7 WLG 4/1/2008 Apr-08 1.7 4/2/2008 0.22 WLG 4/2/2008 Apr-08 0.22 4/3/2008 0.19 WLG 4/3/2008 Apr-08 0.19 4/4/2008 0.47 WLG 4/4/2008 Apr-08 0.47 4/5/2008 0.99 WLG 4/5/2008 Apr-08 0.99 4/6/2008 0.41 WLG 4/6/2008 Apr-08 0.41 4/7/2008 2.6 WLG 4/7/2008 Apr-08 2.6 4/8/2008 0.44 WLG 4/8/2008 Apr-08 0.44 4/9/2008 0.87 WLG 4/9/2008 Apr-08 0.87 4/10/2008 0.44 WLG 4/10/2008 Apr-08 0.44 4/11/2008 0.27 WLG 4/11/2008 Apr-08 0.27 4/12/2008 1.6 WLG 4/12/2008 Apr-08 1.6 4/13/2008 1.2 WLG 4/13/2008 Apr-08 1.2 4/14/2008 8.7 WLG 4/14/2008 Apr-08 8.7 4/15/2008 0.46 WLG 4/15/2008 Apr-08 0.46 4/16/2008 0.75 WLG 4/16/2008 Apr-08 0.75 4/17/2008 0.09 WLG 4/17/2008 Apr-08 0.09 4/18/2008 6.7 WLG 4/18/2008 Apr-08 6.7 4/19/2008 3.8 WLG 4/19/2008 Apr-08 3.8 4/20/2008 1.5 WLG 4/20/2008 Apr-08 1.5 4/21/2008 0.55 WLG 4/21/2008 Apr-08 0.55 4/22/2008 0.49 WLG 4/22/2008 Apr-08 0.49 4/23/2008 0.32 WLG 4/23/2008 Apr-08 0.32 4/24/2008 0.86 WLG 4/24/2008 Apr-08 0.86 4/25/2008 0.62 WLG 4/25/2008 Apr-08 0.62 4/26/2008 2.5 WLG 4/26/2008 Apr-08 2.5 4/27/2008 0.57 WLG 4/27/2008 Apr-08 0.57 4/28/2008 5.2 WLG 4/28/2008 Apr-08 5.2 4/29/2008 0.96 WLG 4/29/2008 Apr-08 0.96 4/30/2008 8.3 WLG 4/30/2008 Apr-08 8.3 5/1/2008 4.9 WLG 5/1/2008 May-08 4.9 5/2/2008 0.41 WLG 5/2/2008 May-08 0.41 5/3/2008 0.21 WLG 5/3/2008 May-08 0.21 5/4/2008 0.17 WLG 5/4/2008 May-08 0.17 5/5/2008 3.7 WLG 5/5/2008 May-08 3.7 5/6/2008 0.74 WLG 5/6/2008 May-08 0.74 5/7/2008 0.18 WLG 5/7/2008 May-08 0.18 5/8/2008 0.44 WLG 5/8/2008 May-08 0.44 5/9/2008 8.405 WLG 5/9/2008 May-08 8.405 5/10/2008 0.5 WLG 5/10/2008 May-08 0.5 5/11/2008 0.12 WLG 5/11/2008 May-08 0.12 5/12/2008 0.48 WLG 5/12/2008 May-08 0.48 5/13/2008 1.5 WLG 5/13/2008 May-08 1.5 5/14/2008 0.16 WLG 5/14/2008 May-08 0.16 5/15/2008 0.53 WLG 5/15/2008 May-08 0.53 5/16/2008 0.58 WLG 5/16/2008 May-08 0.58 5/17/2008 1.8 WLG 5/17/2008 May-08 1.8 5/18/2008 1.3 WLG 5/18/2008 May-08 1.3 5/19/2008 0.66 WLG 5/19/2008 May-08 0.66 5/20/2008 0.4 WLG 5/20/2008 May-08 0.4 5/21/2008 0.67 WLG 5/21/2008 May-08 0.67 5/22/2008 0.87 WLG 5/22/2008 May-08 0.87 5/23/2008 2.7 WLG 5/23/2008 May-08 2.7 5/24/2008 0.24 WLG 5/24/2008 May-08 0.24 5/25/2008 0.19 WLG 5/25/2008 May-08 0.19 5/26/2008 0.12 WLG 5/26/2008 May-08 0.12 5/27/2008 0.63 WLG 5/27/2008 May-08 0.63 5/28/2008 0.13 WLG 5/28/2008 May-08 0.13 5/29/2008 0.21 WLG 5/29/2008 May-08 0.21 5/30/2008 0.43 WLG 5/30/2008 May-08 0.43 5/31/2008 0.85 WLG 5/31/2008 May-08 0.85 6/1/2008 0.48 WLG 6/1/2008 Jun-08 0.48 6/2/2008 0.41 WLG 6/2/2008 Jun-08 0.41 6/3/2008 0.23 WLG 6/3/2008 Jun-08 0.23 6/4/2008 0.24 WLG 6/4/2008 Jun-08 0.24 6/5/2008 0.22 WLG 6/5/2008 Jun-08 0.22 6/6/2008 9.666666667 WLG 6/6/2008 Jun-08 9.666666667 6/7/2008 1.2 WLG 6/7/2008 Jun-08 1.2 6/8/2008 0.41 WLG 6/8/2008 Jun-08 0.41 6/9/2008 3.6 WLG 6/9/2008 Jun-08 3.6 6/10/2008 3 WLG 6/10/2008 Jun-08 3 6/11/2008 0.28 WLG 6/11/2008 Jun-08 0.28 6/12/2008 0.5 WLG 6/12/2008 Jun-08 0.5 6/13/2008 0.45 WLG 6/13/2008 Jun-08 0.45 6/14/2008 0.16 WLG 6/14/2008 Jun-08 0.16 6/15/2008 0.4 WLG 6/15/2008 Jun-08 0.4 6/16/2008 0.01 WLG 6/16/2008 Jun-08 0.01 6/17/2008 0.23 WLG 6/17/2008 Jun-08 0.23 6/18/2008 0.23 WLG 6/18/2008 Jun-08 0.23 6/19/2008 0.66 WLG 6/19/2008 Jun-08 0.66 6/20/2008 2.4 WLG 6/20/2008 Jun-08 2.4 6/21/2008 0.16 WLG 6/21/2008 Jun-08 0.16 6/22/2008 0.52 WLG 6/22/2008 Jun-08 0.52 6/23/2008 0.18 WLG 6/23/2008 Jun-08 0.18 6/24/2008 0.3 WLG 6/24/2008 Jun-08 0.3 6/25/2008 1.8 WLG 6/25/2008 Jun-08 1.8 6/26/2008 4.8 WLG 6/26/2008 Jun-08 4.8 6/27/2008 2.3 WLG 6/27/2008 Jun-08 2.3

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLG 6/28/2008 0.97 WLG 6/28/2008 Jun-08 0.97 6/29/2008 1.4 WLG 6/29/2008 Jun-08 1.4 6/30/2008 0.64 WLG 6/30/2008 Jun-08 0.64 7/1/2008 0.81 WLG 7/1/2008 Jul-08 0.81 7/2/2008 0.59 WLG 7/2/2008 Jul-08 0.59 7/3/2008 0.28 WLG 7/3/2008 Jul-08 0.28 7/4/2008 0.44 WLG 7/4/2008 Jul-08 0.44 7/5/2008 0.24 WLG 7/5/2008 Jul-08 0.24 7/6/2008 0.45 WLG 7/6/2008 Jul-08 0.45 7/7/2008 0.13 WLG 7/7/2008 Jul-08 0.13 7/8/2008 0.07 WLG 7/8/2008 Jul-08 0.07 7/9/2008 0.33 WLG 7/9/2008 Jul-08 0.33 7/10/2008 0.55 WLG 7/10/2008 Jul-08 0.55 7/11/2008 0.98 WLG 7/11/2008 Jul-08 0.98 7/12/2008 2 WLG 7/12/2008 Jul-08 2 7/13/2008 1.1 WLG 7/13/2008 Jul-08 1.1 7/14/2008 2.2 WLG 7/14/2008 Jul-08 2.2 7/15/2008 0.59 WLG 7/15/2008 Jul-08 0.59 7/16/2008 0.52 WLG 7/16/2008 Jul-08 0.52 7/17/2008 0.1 WLG 7/17/2008 Jul-08 0.1 7/18/2008 2.7 WLG 7/18/2008 Jul-08 2.7 7/19/2008 2.7 WLG 7/19/2008 Jul-08 2.7 7/20/2008 1.6 WLG 7/20/2008 Jul-08 1.6 7/21/2008 6.2 WLG 7/21/2008 Jul-08 6.2 7/22/2008 1.5 WLG 7/22/2008 Jul-08 1.5 7/23/2008 0.23 WLG 7/23/2008 Jul-08 0.23 7/24/2008 1.5 WLG 7/24/2008 Jul-08 1.5 7/25/2008 0.57 WLG 7/25/2008 Jul-08 0.57 7/26/2008 1.6 WLG 7/26/2008 Jul-08 1.6 7/27/2008 2.3 WLG 7/27/2008 Jul-08 2.3 7/28/2008 0.51 WLG 7/28/2008 Jul-08 0.51 7/29/2008 0.81 WLG 7/29/2008 Jul-08 0.81 7/30/2008 0.74 WLG 7/30/2008 Jul-08 0.74 7/31/2008 3.3 WLG 7/31/2008 Jul-08 3.3 8/1/2008 0.77 WLG 8/1/2008 Aug-08 0.77 8/2/2008 6.754583333 WLG 8/2/2008 Aug-08 6.754583333 8/3/2008 0.47 WLG 8/3/2008 Aug-08 0.47 8/4/2008 0.45 WLG 8/4/2008 Aug-08 0.45 8/5/2008 0.34 WLG 8/5/2008 Aug-08 0.34 8/6/2008 0.27 WLG 8/6/2008 Aug-08 0.27 8/7/2008 1.1 WLG 8/7/2008 Aug-08 1.1 8/8/2008 9.317083333 WLG 8/8/2008 Aug-08 9.317083333 8/9/2008 0.21 WLG 8/9/2008 Aug-08 0.21 8/10/2008 0.56 WLG 8/10/2008 Aug-08 0.56 8/11/2008 0.25 WLG 8/11/2008 Aug-08 0.25 8/12/2008 0.96 WLG 8/12/2008 Aug-08 0.96 8/13/2008 0.58 WLG 8/13/2008 Aug-08 0.58 8/14/2008 0.42 WLG 8/14/2008 Aug-08 0.42 8/15/2008 0.36 WLG 8/15/2008 Aug-08 0.36 8/16/2008 1.3 WLG 8/16/2008 Aug-08 1.3 8/17/2008 0.63 WLG 8/17/2008 Aug-08 0.63 8/18/2008 0.8 WLG 8/18/2008 Aug-08 0.8 8/19/2008 2.1 WLG 8/19/2008 Aug-08 2.1 8/20/2008 1.1 WLG 8/20/2008 Aug-08 1.1 8/21/2008 0.97 WLG 8/21/2008 Aug-08 0.97 8/22/2008 0.07 WLG 8/22/2008 Aug-08 0.07 8/23/2008 0.11 WLG 8/23/2008 Aug-08 0.11 8/24/2008 0.37 WLG 8/24/2008 Aug-08 0.37 8/25/2008 2 WLG 8/25/2008 Aug-08 2 8/26/2008 1.4 WLG 8/26/2008 Aug-08 1.4 8/27/2008 0.45 WLG 8/27/2008 Aug-08 0.45 8/28/2008 0.41 WLG 8/28/2008 Aug-08 0.41 8/29/2008 0.53 WLG 8/29/2008 Aug-08 0.53 8/30/2008 0.34 WLG 8/30/2008 Aug-08 0.34 8/31/2008 0.31 WLG 8/31/2008 Aug-08 0.31 9/8/2008 1.8 WLG 9/8/2008 Sep-08 1.8 9/9/2008 1 WLG 9/9/2008 Sep-08 1 9/10/2008 0.38 WLG 9/10/2008 Sep-08 0.38 9/11/2008 0.12 WLG 9/11/2008 Sep-08 0.12 9/12/2008 0.64 WLG 9/12/2008 Sep-08 0.64 9/13/2008 2.4 WLG 9/13/2008 Sep-08 2.4 9/14/2008 1.4 WLG 9/14/2008 Sep-08 1.4 9/15/2008 0.97 WLG 9/15/2008 Sep-08 0.97 9/16/2008 0.58 WLG 9/16/2008 Sep-08 0.58 9/17/2008 0.53 WLG 9/17/2008 Sep-08 0.53 9/18/2008 0.2 WLG 9/18/2008 Sep-08 0.2 9/19/2008 2.9 WLG 9/19/2008 Sep-08 2.9 9/20/2008 0.27 WLG 9/20/2008 Sep-08 0.27 9/21/2008 0.49 WLG 9/21/2008 Sep-08 0.49 9/22/2008 0.28 WLG 9/22/2008 Sep-08 0.28 9/23/2008 0.25 WLG 9/23/2008 Sep-08 0.25 9/24/2008 0.66 WLG 9/24/2008 Sep-08 0.66 9/25/2008 1.1 WLG 9/25/2008 Sep-08 1.1 9/26/2008 0.69 WLG 9/26/2008 Sep-08 0.69 9/27/2008 1.2 WLG 9/27/2008 Sep-08 1.2 9/28/2008 0.31 WLG 9/28/2008 Sep-08 0.31 9/29/2008 2 WLG 9/29/2008 Sep-08 2 9/30/2008 0.09 WLG 9/30/2008 Sep-08 0.09 10/1/2008 0.3 WLG 10/1/2008 Oct-08 0.3 10/2/2008 0.57 WLG 10/2/2008 Oct-08 0.57 10/3/2008 7.8 WLG 10/3/2008 Oct-08 7.8 10/4/2008 0.38 WLG 10/4/2008 Oct-08 0.38 10/5/2008 0.6 WLG 10/5/2008 Oct-08 0.6 10/6/2008 0.21 WLG 10/6/2008 Oct-08 0.21 10/7/2008 0.23 WLG 10/7/2008 Oct-08 0.23 10/8/2008 0.16 WLG 10/8/2008 Oct-08 0.16 10/9/2008 0.08 WLG 10/9/2008 Oct-08 0.08 10/10/2008 0.98 WLG 10/10/2008 Oct-08 0.98 10/11/2008 0.28 WLG 10/11/2008 Oct-08 0.28 10/12/2008 0.24 WLG 10/12/2008 Oct-08 0.24 10/13/2008 1 WLG 10/13/2008 Oct-08 1 10/14/2008 2.1 WLG 10/14/2008 Oct-08 2.1 10/15/2008 0.25 WLG 10/15/2008 Oct-08 0.25 10/16/2008 1.5 WLG 10/16/2008 Oct-08 1.5 10/17/2008 0.29 WLG 10/17/2008 Oct-08 0.29 10/18/2008 0.4 WLG 10/18/2008 Oct-08 0.4 10/19/2008 0.24 WLG 10/19/2008 Oct-08 0.24 10/20/2008 1 WLG 10/20/2008 Oct-08 1 10/21/2008 0.46 WLG 10/21/2008 Oct-08 0.46 10/22/2008 4.9 WLG 10/22/2008 Oct-08 4.9 10/23/2008 0.43 WLG 10/23/2008 Oct-08 0.43 10/24/2008 0.47 WLG 10/24/2008 Oct-08 0.47 10/25/2008 0.48 WLG 10/25/2008 Oct-08 0.48 10/26/2008 0.45 WLG 10/26/2008 Oct-08 0.45 10/27/2008 0.96 WLG 10/27/2008 Oct-08 0.96 10/28/2008 0.09 WLG 10/28/2008 Oct-08 0.09 10/29/2008 1.1 WLG 10/29/2008 Oct-08 1.1 10/30/2008 0.27 WLG 10/30/2008 Oct-08 0.27 10/31/2008 0.23 WLG 10/31/2008 Oct-08 0.23 11/1/2008 0.1 WLG 11/1/2008 Nov-08 0.1 11/2/2008 0.22 WLG 11/2/2008 Nov-08 0.22 11/3/2008 0.3 WLG 11/3/2008 Nov-08 0.3 11/4/2008 2 WLG 11/4/2008 Nov-08 2 11/5/2008 3.5 WLG 11/5/2008 Nov-08 3.5 11/6/2008 1.8 WLG 11/6/2008 Nov-08 1.8 11/7/2008 0.74 WLG 11/7/2008 Nov-08 0.74 11/8/2008 3.3 WLG 11/8/2008 Nov-08 3.3 11/9/2008 2.7 WLG 11/9/2008 Nov-08 2.7 11/10/2008 1.5 WLG 11/10/2008 Nov-08 1.5

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

WLG 11/11/2008 1.8 WLG 11/11/2008 Nov-08 1.8 11/12/2008 4.5 WLG 11/12/2008 Nov-08 4.5 11/13/2008 0.89 WLG 11/13/2008 Nov-08 0.89 11/14/2008 0.25 WLG 11/14/2008 Nov-08 0.25 11/15/2008 0.57 WLG 11/15/2008 Nov-08 0.57 11/16/2008 0.44 WLG 11/16/2008 Nov-08 0.44 11/17/2008 0.31 WLG 11/17/2008 Nov-08 0.31 11/19/2008 3.59 WLG 11/19/2008 Nov-08 3.59 11/20/2008 6.866666667 WLG 11/20/2008 Nov-08 6.866666667 11/21/2008 1.9 WLG 11/21/2008 Nov-08 1.9 11/22/2008 0.78 WLG 11/22/2008 Nov-08 0.78 11/23/2008 0.23 WLG 11/23/2008 Nov-08 0.23 11/24/2008 0.47 WLG 11/24/2008 Nov-08 0.47 11/25/2008 0.38 WLG 11/25/2008 Nov-08 0.38 11/26/2008 0.38 WLG 11/26/2008 Nov-08 0.38 POH 1/7/2008 0.566 POH 1/7/2008 Jan-08 0.566 1/14/2008 0.322 POH 1/14/2008 Jan-08 0.322 1/22/2008 1.894 POH 1/22/2008 Jan-08 1.894 1/28/2008 0.427 POH 1/28/2008 Jan-08 0.427 2/4/2008 0.322 POH 2/4/2008 Feb-08 0.322 2/11/2008 0.22 POH 2/11/2008 Feb-08 0.22 2/18/2008 0.339 POH 2/18/2008 Feb-08 0.339 2/25/2008 0.146 POH 2/25/2008 Feb-08 0.146 3/3/2008 0.431 POH 3/3/2008 Mar-08 0.431 3/10/2008 0.179 POH 3/10/2008 Mar-08 0.179 3/17/2008 0.392 POH 3/17/2008 Mar-08 0.392 3/24/2008 0.259 POH 3/24/2008 Mar-08 0.259 3/31/2008 0.401 POH 3/31/2008 Mar-08 0.401 4/7/2008 0.699 POH 4/7/2008 Apr-08 0.699 4/14/2008 0.248 POH 4/14/2008 Apr-08 0.248 4/21/2008 0.488 POH 4/21/2008 Apr-08 0.488 4/28/2008 1.275 POH 4/28/2008 Apr-08 1.275 5/5/2008 0.94 POH 5/5/2008 May-08 0.94 5/12/2008 1.753 POH 5/12/2008 May-08 1.753 5/19/2008 0.815 POH 5/19/2008 May-08 0.815 5/26/2008 0.921 POH 5/26/2008 May-08 0.921 6/2/2008 1.05 POH 6/2/2008 Jun-08 1.05 6/9/2008 1.025 POH 6/9/2008 Jun-08 1.025 6/16/2008 0.812 POH 6/16/2008 Jun-08 0.812 6/23/2008 0.402 POH 6/23/2008 Jun-08 0.402 6/30/2008 2.073 POH 6/30/2008 Jun-08 2.073 7/7/2008 2.002 POH 7/7/2008 Jul-08 2.002 7/14/2008 1.357 POH 7/14/2008 Jul-08 1.357 7/21/2008 2.066 POH 7/21/2008 Jul-08 2.066 7/28/2008 1.093 POH 7/28/2008 Jul-08 1.093 8/4/2008 7.967333333 POH 8/4/2008 Aug-08 7.967333333 8/11/2008 1.761 POH 8/11/2008 Aug-08 1.761 8/18/2008 0.208 POH 8/18/2008 Aug-08 0.208 8/25/2008 2.181 POH 8/25/2008 Aug-08 2.181 9/1/2008 1.479 POH 9/1/2008 Sep-08 1.479 9/9/2008 2.27 POH 9/9/2008 Sep-08 2.27 9/22/2008 0.951 POH 9/22/2008 Sep-08 0.951 9/29/2008 4.193 POH 9/29/2008 Sep-08 4.193 10/6/2008 2.101 POH 10/6/2008 Oct-08 2.101 10/13/2008 0.436 POH 10/13/2008 Oct-08 0.436 10/20/2008 0.98 POH 10/20/2008 Oct-08 0.98 11/3/2008 1.144 POH 11/3/2008 Nov-08 1.144 11/10/2008 1.425 POH 11/10/2008 Nov-08 1.425 11/17/2008 1.101 POH 11/17/2008 Nov-08 1.101 12/2/2008 0.922 POH 12/2/2008 Dec-08 0.922 12/8/2008 1.057 POH 12/8/2008 Dec-08 1.057 12/15/2008 1.238 POH 12/15/2008 Dec-08 1.238 FPCTX 1/1/2008 1.466666667 FPCTX 1/1/2008 Jan-08 1.466666667 1/2/2008 1.633333333 FPCTX 1/2/2008 Jan-08 1.633333333 1/3/2008 1.433333333 FPCTX 1/3/2008 Jan-08 1.433333333 1/4/2008 1.9 FPCTX 1/4/2008 Jan-08 1.9 1/5/2008 1.633333333 FPCTX 1/5/2008 Jan-08 1.633333333 1/6/2008 4.84 FPCTX 1/6/2008 Jan-08 4.84 1/7/2008 2.433333333 FPCTX 1/7/2008 Jan-08 2.433333333 1/8/2008 3.966666667 FPCTX 1/8/2008 Jan-08 3.966666667 1/9/2008 4.35 FPCTX 1/9/2008 Jan-08 4.35 1/10/2008 3.6 FPCTX 1/10/2008 Jan-08 3.6 1/11/2008 2.5 FPCTX 1/11/2008 Jan-08 2.5 1/12/2008 6.116666667 FPCTX 1/12/2008 Jan-08 6.116666667 1/13/2008 1.366666667 FPCTX 1/13/2008 Jan-08 1.366666667 1/14/2008 1.633333333 FPCTX 1/14/2008 Jan-08 1.633333333 1/15/2008 1.966666667 FPCTX 1/15/2008 Jan-08 1.966666667 1/16/2008 1.433333333 FPCTX 1/16/2008 Jan-08 1.433333333 1/17/2008 1.533333333 FPCTX 1/17/2008 Jan-08 1.533333333 1/18/2008 2.233333333 FPCTX 1/18/2008 Jan-08 2.233333333 1/19/2008 1.933333333 FPCTX 1/19/2008 Jan-08 1.933333333 1/20/2008 1.866666667 FPCTX 1/20/2008 Jan-08 1.866666667 1/21/2008 1.3 FPCTX 1/21/2008 Jan-08 1.3 1/22/2008 1.433333333 FPCTX 1/22/2008 Jan-08 1.433333333 1/23/2008 2.275 FPCTX 1/23/2008 Jan-08 2.275 1/24/2008 2.733333333 FPCTX 1/24/2008 Jan-08 2.733333333 1/25/2008 2.333333333 FPCTX 1/25/2008 Jan-08 2.333333333 1/26/2008 2.9 FPCTX 1/26/2008 Jan-08 2.9 1/27/2008 3.9 FPCTX 1/27/2008 Jan-08 3.9 1/28/2008 1.9 FPCTX 1/28/2008 Jan-08 1.9 1/29/2008 1.7 FPCTX 1/29/2008 Jan-08 1.7 1/30/2008 2.366666667 FPCTX 1/30/2008 Jan-08 2.366666667 1/31/2008 2.333333333 FPCTX 1/31/2008 Jan-08 2.333333333 2/1/2008 3.5 FPCTX 2/1/2008 Feb-08 3.5 2/2/2008 2.266666667 FPCTX 2/2/2008 Feb-08 2.266666667 2/3/2008 2.066666667 FPCTX 2/3/2008 Feb-08 2.066666667 2/4/2008 1.866666667 FPCTX 2/4/2008 Feb-08 1.866666667 2/5/2008 1.933333333 FPCTX 2/5/2008 Feb-08 1.933333333 2/6/2008 1.566666667 FPCTX 2/6/2008 Feb-08 1.566666667 2/7/2008 2.1 FPCTX 2/7/2008 Feb-08 2.1 2/8/2008 2.333333333 FPCTX 2/8/2008 Feb-08 2.333333333 2/9/2008 2.3 FPCTX 2/9/2008 Feb-08 2.3 2/10/2008 2.366666667 FPCTX 2/10/2008 Feb-08 2.366666667 2/11/2008 1.866666667 FPCTX 2/11/2008 Feb-08 1.866666667 2/12/2008 2.366666667 FPCTX 2/12/2008 Feb-08 2.366666667 2/13/2008 2.566666667 FPCTX 2/13/2008 Feb-08 2.566666667 2/14/2008 2.2 FPCTX 2/14/2008 Feb-08 2.2 2/15/2008 2.066666667 FPCTX 2/15/2008 Feb-08 2.066666667 2/16/2008 1.7 FPCTX 2/16/2008 Feb-08 1.7 2/17/2008 1 FPCTX 2/17/2008 Feb-08 1 2/18/2008 2.133333333 FPCTX 2/18/2008 Feb-08 2.133333333 2/19/2008 1.4 FPCTX 2/19/2008 Feb-08 1.4 2/20/2008 1.433333333 FPCTX 2/20/2008 Feb-08 1.433333333 2/21/2008 1.766666667 FPCTX 2/21/2008 Feb-08 1.766666667 2/22/2008 1.966666667 FPCTX 2/22/2008 Feb-08 1.966666667 2/23/2008 2.166666667 FPCTX 2/23/2008 Feb-08 2.166666667 2/24/2008 3.1 FPCTX 2/24/2008 Feb-08 3.1 2/25/2008 2.866666667 FPCTX 2/25/2008 Feb-08 2.866666667 2/26/2008 1.866666667 FPCTX 2/26/2008 Feb-08 1.866666667 2/27/2008 2.133333333 FPCTX 2/27/2008 Feb-08 2.133333333 2/28/2008 2.433333333 FPCTX 2/28/2008 Feb-08 2.433333333 2/29/2008 1.75 FPCTX 2/29/2008 Feb-08 1.75 3/1/2008 2.7 FPCTX 3/1/2008 Mar-08 2.7 3/2/2008 2.5 FPCTX 3/2/2008 Mar-08 2.5 3/3/2008 2.1 FPCTX 3/3/2008 Mar-08 2.1 3/4/2008 2.266666667 FPCTX 3/4/2008 Mar-08 2.266666667 3/5/2008 0.853333333 FPCTX 3/5/2008 Mar-08 0.853333333 3/6/2008 1 FPCTX 3/6/2008 Mar-08 1 3/7/2008 2.2 FPCTX 3/7/2008 Mar-08 2.2

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

FPCTX 3/8/2008 1.733333333 FPCTX 3/8/2008 Mar-08 1.733333333 3/9/2008 1.866666667 FPCTX 3/9/2008 Mar-08 1.866666667 3/10/2008 1.533333333 FPCTX 3/10/2008 Mar-08 1.533333333 3/11/2008 1.766666667 FPCTX 3/11/2008 Mar-08 1.766666667 3/12/2008 2.033333333 FPCTX 3/12/2008 Mar-08 2.033333333 3/13/2008 3.4 FPCTX 3/13/2008 Mar-08 3.4 3/14/2008 1.766666667 FPCTX 3/14/2008 Mar-08 1.766666667 3/15/2008 1.6 FPCTX 3/15/2008 Mar-08 1.6 3/16/2008 1.866666667 FPCTX 3/16/2008 Mar-08 1.866666667 3/17/2008 2.066666667 FPCTX 3/17/2008 Mar-08 2.066666667 3/18/2008 1.733333333 FPCTX 3/18/2008 Mar-08 1.733333333 3/19/2008 1.5 FPCTX 3/19/2008 Mar-08 1.5 3/20/2008 1.766666667 FPCTX 3/20/2008 Mar-08 1.766666667 3/21/2008 0.966666667 FPCTX 3/21/2008 Mar-08 0.966666667 3/22/2008 0.766666667 FPCTX 3/22/2008 Mar-08 0.766666667 3/23/2008 0.3 FPCTX 3/23/2008 Mar-08 0.3 3/24/2008 0.666666667 FPCTX 3/24/2008 Mar-08 0.666666667 3/25/2008 0.933333333 FPCTX 3/25/2008 Mar-08 0.933333333 3/26/2008 1.533333333 FPCTX 3/26/2008 Mar-08 1.533333333 3/27/2008 1.666666667 FPCTX 3/27/2008 Mar-08 1.666666667 3/28/2008 2.2 FPCTX 3/28/2008 Mar-08 2.2 3/29/2008 1.78 FPCTX 3/29/2008 Mar-08 1.78 3/30/2008 1.6 FPCTX 3/30/2008 Mar-08 1.6 3/31/2008 1.213333333 FPCTX 3/31/2008 Mar-08 1.213333333 4/1/2008 1.166666667 FPCTX 4/1/2008 Apr-08 1.166666667 4/2/2008 1.5 FPCTX 4/2/2008 Apr-08 1.5 4/3/2008 1.9 FPCTX 4/3/2008 Apr-08 1.9 4/4/2008 1.6 FPCTX 4/4/2008 Apr-08 1.6 4/5/2008 1.333333333 FPCTX 4/5/2008 Apr-08 1.333333333 4/6/2008 1.966666667 FPCTX 4/6/2008 Apr-08 1.966666667 4/7/2008 1.9 FPCTX 4/7/2008 Apr-08 1.9 4/8/2008 1.233333333 FPCTX 4/8/2008 Apr-08 1.233333333 4/9/2008 1.466666667 FPCTX 4/9/2008 Apr-08 1.466666667 4/10/2008 1.433333333 FPCTX 4/10/2008 Apr-08 1.433333333 4/11/2008 1.533333333 FPCTX 4/11/2008 Apr-08 1.533333333 4/12/2008 1.7 FPCTX 4/12/2008 Apr-08 1.7 4/13/2008 2.066666667 FPCTX 4/13/2008 Apr-08 2.066666667 4/14/2008 1.6 FPCTX 4/14/2008 Apr-08 1.6 4/15/2008 1.5 FPCTX 4/15/2008 Apr-08 1.5 4/16/2008 1.9 FPCTX 4/16/2008 Apr-08 1.9 4/17/2008 2.066666667 FPCTX 4/17/2008 Apr-08 2.066666667 4/18/2008 1.7 FPCTX 4/18/2008 Apr-08 1.7 4/19/2008 1.933333333 FPCTX 4/19/2008 Apr-08 1.933333333 4/20/2008 1.7 FPCTX 4/20/2008 Apr-08 1.7 4/21/2008 1.966666667 FPCTX 4/21/2008 Apr-08 1.966666667 4/22/2008 1.433333333 FPCTX 4/22/2008 Apr-08 1.433333333 4/23/2008 1.866666667 FPCTX 4/23/2008 Apr-08 1.866666667 4/24/2008 2.166666667 FPCTX 4/24/2008 Apr-08 2.166666667 4/25/2008 1.866666667 FPCTX 4/25/2008 Apr-08 1.866666667 4/26/2008 2.233333333 FPCTX 4/26/2008 Apr-08 2.233333333 4/27/2008 1.833333333 FPCTX 4/27/2008 Apr-08 1.833333333 4/28/2008 1.7 FPCTX 4/28/2008 Apr-08 1.7 4/29/2008 1.6 FPCTX 4/29/2008 Apr-08 1.6 4/30/2008 2 FPCTX 4/30/2008 Apr-08 2 5/1/2008 1.733333333 FPCTX 5/1/2008 May-08 1.733333333 5/2/2008 2.366666667 FPCTX 5/2/2008 May-08 2.366666667 5/3/2008 2.2 FPCTX 5/3/2008 May-08 2.2 5/4/2008 2.2 FPCTX 5/4/2008 May-08 2.2 5/5/2008 1.966666667 FPCTX 5/5/2008 May-08 1.966666667 5/6/2008 2.233333333 FPCTX 5/6/2008 May-08 2.233333333 5/7/2008 1.933333333 FPCTX 5/7/2008 May-08 1.933333333 5/8/2008 2.033333333 FPCTX 5/8/2008 May-08 2.033333333 5/9/2008 1.433333333 FPCTX 5/9/2008 May-08 1.433333333 5/10/2008 1.9 FPCTX 5/10/2008 May-08 1.9 5/11/2008 1.866666667 FPCTX 5/11/2008 May-08 1.866666667 5/12/2008 2.266666667 FPCTX 5/12/2008 May-08 2.266666667 5/13/2008 1.733333333 FPCTX 5/13/2008 May-08 1.733333333 5/14/2008 1.533333333 FPCTX 5/14/2008 May-08 1.533333333 5/15/2008 1.6 FPCTX 5/15/2008 May-08 1.6 5/16/2008 1.1 FPCTX 5/16/2008 May-08 1.1 5/17/2008 0.4 FPCTX 5/17/2008 May-08 0.4 5/18/2008 1.08 FPCTX 5/18/2008 May-08 1.08 5/19/2008 0.966666667 FPCTX 5/19/2008 May-08 0.966666667 5/20/2008 1.2 FPCTX 5/20/2008 May-08 1.2 5/21/2008 1.633333333 FPCTX 5/21/2008 May-08 1.633333333 5/22/2008 1.933333333 FPCTX 5/22/2008 May-08 1.933333333 5/23/2008 1.566666667 FPCTX 5/23/2008 May-08 1.566666667 5/24/2008 1.966666667 FPCTX 5/24/2008 May-08 1.966666667 5/25/2008 1.133333333 FPCTX 5/25/2008 May-08 1.133333333 5/26/2008 1.566666667 FPCTX 5/26/2008 May-08 1.566666667 5/27/2008 1.033333333 FPCTX 5/27/2008 May-08 1.033333333 5/28/2008 1.566666667 FPCTX 5/28/2008 May-08 1.566666667 5/29/2008 1.666666667 FPCTX 5/29/2008 May-08 1.666666667 5/30/2008 1.6 FPCTX 5/30/2008 May-08 1.6 6/1/2008 1.666666667 FPCTX 6/1/2008 Jun-08 1.666666667 6/2/2008 0.533333333 FPCTX 6/2/2008 Jun-08 0.533333333 6/3/2008 1.5 FPCTX 6/3/2008 Jun-08 1.5 6/4/2008 1.533333333 FPCTX 6/4/2008 Jun-08 1.533333333 6/5/2008 1.633333333 FPCTX 6/5/2008 Jun-08 1.633333333 6/6/2008 1.633333333 FPCTX 6/6/2008 Jun-08 1.633333333 6/7/2008 1.7 FPCTX 6/7/2008 Jun-08 1.7 6/8/2008 1.966666667 FPCTX 6/8/2008 Jun-08 1.966666667 6/9/2008 1.966666667 FPCTX 6/9/2008 Jun-08 1.966666667 6/10/2008 2.033333333 FPCTX 6/10/2008 Jun-08 2.033333333 6/11/2008 2.033333333 FPCTX 6/11/2008 Jun-08 2.033333333 6/12/2008 1.966666667 FPCTX 6/12/2008 Jun-08 1.966666667 6/13/2008 1.733333333 FPCTX 6/13/2008 Jun-08 1.733333333 6/14/2008 2.066666667 FPCTX 6/14/2008 Jun-08 2.066666667 6/15/2008 1.733333333 FPCTX 6/15/2008 Jun-08 1.733333333 6/16/2008 2.133333333 FPCTX 6/16/2008 Jun-08 2.133333333 6/17/2008 1.8 FPCTX 6/17/2008 Jun-08 1.8 6/18/2008 1.7 FPCTX 6/18/2008 Jun-08 1.7 6/19/2008 1.966666667 FPCTX 6/19/2008 Jun-08 1.966666667 6/20/2008 1.866666667 FPCTX 6/20/2008 Jun-08 1.866666667 6/21/2008 5.125 FPCTX 6/21/2008 Jun-08 5.125 6/22/2008 1.766666667 FPCTX 6/22/2008 Jun-08 1.766666667 6/23/2008 1.733333333 FPCTX 6/23/2008 Jun-08 1.733333333 6/24/2008 1.833333333 FPCTX 6/24/2008 Jun-08 1.833333333 6/25/2008 1.566666667 FPCTX 6/25/2008 Jun-08 1.566666667 6/26/2008 2.333333333 FPCTX 6/26/2008 Jun-08 2.333333333 6/27/2008 1.733333333 FPCTX 6/27/2008 Jun-08 1.733333333 6/28/2008 2.266666667 FPCTX 6/28/2008 Jun-08 2.266666667 6/29/2008 2.9 FPCTX 6/29/2008 Jun-08 2.9 6/30/2008 1.633333333 FPCTX 6/30/2008 Jun-08 1.633333333 7/1/2008 1.833333333 FPCTX 7/1/2008 Jul-08 1.833333333 7/2/2008 2.066666667 FPCTX 7/2/2008 Jul-08 2.066666667 7/3/2008 1.566666667 FPCTX 7/3/2008 Jul-08 1.566666667 7/4/2008 1.866666667 FPCTX 7/4/2008 Jul-08 1.866666667 7/5/2008 1.266666667 FPCTX 7/5/2008 Jul-08 1.266666667 7/6/2008 2.133333333 FPCTX 7/6/2008 Jul-08 2.133333333 7/7/2008 1.633333333 FPCTX 7/7/2008 Jul-08 1.633333333 7/8/2008 2.433333333 FPCTX 7/8/2008 Jul-08 2.433333333 7/9/2008 2.233333333 FPCTX 7/9/2008 Jul-08 2.233333333 7/10/2008 2.133333333 FPCTX 7/10/2008 Jul-08 2.133333333 7/11/2008 1.333333333 FPCTX 7/11/2008 Jul-08 1.333333333 7/12/2008 2.1 FPCTX 7/12/2008 Jul-08 2.1 7/13/2008 4.4 FPCTX 7/13/2008 Jul-08 4.4 7/14/2008 2.433333333 FPCTX 7/14/2008 Jul-08 2.433333333 7/15/2008 1.566666667 FPCTX 7/15/2008 Jul-08 1.566666667

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

FPCTX 7/16/2008 1.033333333 FPCTX 7/16/2008 Jul-08 1.033333333 7/17/2008 0.933333333 FPCTX 7/17/2008 Jul-08 0.933333333 7/18/2008 1.5 FPCTX 7/18/2008 Jul-08 1.5 7/19/2008 1.566666667 FPCTX 7/19/2008 Jul-08 1.566666667 7/20/2008 1.933333333 FPCTX 7/20/2008 Jul-08 1.933333333 7/21/2008 1.7 FPCTX 7/21/2008 Jul-08 1.7 7/22/2008 1.666666667 FPCTX 7/22/2008 Jul-08 1.666666667 7/23/2008 1.833333333 FPCTX 7/23/2008 Jul-08 1.833333333 7/24/2008 1.866666667 FPCTX 7/24/2008 Jul-08 1.866666667 7/25/2008 1.9 FPCTX 7/25/2008 Jul-08 1.9 7/26/2008 1.633333333 FPCTX 7/26/2008 Jul-08 1.633333333 7/27/2008 1.3 FPCTX 7/27/2008 Jul-08 1.3 7/28/2008 1.633333333 FPCTX 7/28/2008 Jul-08 1.633333333 7/29/2008 2.133333333 FPCTX 7/29/2008 Jul-08 2.133333333 7/30/2008 1.766666667 FPCTX 7/30/2008 Jul-08 1.766666667 7/31/2008 1.5 FPCTX 7/31/2008 Jul-08 1.5 8/1/2008 1.233333333 FPCTX 8/1/2008 Aug-08 1.233333333 8/2/2008 1.666666667 FPCTX 8/2/2008 Aug-08 1.666666667 8/3/2008 2.066666667 FPCTX 8/3/2008 Aug-08 2.066666667 8/4/2008 1.766666667 FPCTX 8/4/2008 Aug-08 1.766666667 8/5/2008 2.066666667 FPCTX 8/5/2008 Aug-08 2.066666667 8/6/2008 1.866666667 FPCTX 8/6/2008 Aug-08 1.866666667 8/7/2008 1.466666667 FPCTX 8/7/2008 Aug-08 1.466666667 8/8/2008 2.066666667 FPCTX 8/8/2008 Aug-08 2.066666667 8/9/2008 2.8 FPCTX 8/9/2008 Aug-08 2.8 8/10/2008 2.033333333 FPCTX 8/10/2008 Aug-08 2.033333333 8/11/2008 1.4 FPCTX 8/11/2008 Aug-08 1.4 8/12/2008 1.466666667 FPCTX 8/12/2008 Aug-08 1.466666667 8/13/2008 1.733333333 FPCTX 8/13/2008 Aug-08 1.733333333 8/14/2008 1.966666667 FPCTX 8/14/2008 Aug-08 1.966666667 8/15/2008 2.066666667 FPCTX 8/15/2008 Aug-08 2.066666667 8/16/2008 0.11 FPCTX 8/16/2008 Aug-08 0.11 8/17/2008 2.1 FPCTX 8/17/2008 Aug-08 2.1 8/18/2008 1.466666667 FPCTX 8/18/2008 Aug-08 1.466666667 8/19/2008 2.066666667 FPCTX 8/19/2008 Aug-08 2.066666667 8/20/2008 1.666666667 FPCTX 8/20/2008 Aug-08 1.666666667 8/21/2008 1.733333333 FPCTX 8/21/2008 Aug-08 1.733333333 8/22/2008 1.833333333 FPCTX 8/22/2008 Aug-08 1.833333333 8/23/2008 1.4 FPCTX 8/23/2008 Aug-08 1.4 8/24/2008 1.933333333 FPCTX 8/24/2008 Aug-08 1.933333333 8/25/2008 1.366666667 FPCTX 8/25/2008 Aug-08 1.366666667 8/26/2008 2.2 FPCTX 8/26/2008 Aug-08 2.2 8/27/2008 0.81 FPCTX 8/27/2008 Aug-08 0.81 8/28/2008 0.5 FPCTX 8/28/2008 Aug-08 0.5 8/29/2008 0.6 FPCTX 8/29/2008 Aug-08 0.6 8/30/2008 0.466666667 FPCTX 8/30/2008 Aug-08 0.466666667 8/31/2008 0.4 FPCTX 8/31/2008 Aug-08 0.4 9/1/2008 0.466666667 FPCTX 9/1/2008 Sep-08 0.466666667 9/2/2008 0.9 FPCTX 9/2/2008 Sep-08 0.9 9/3/2008 0.466666667 FPCTX 9/3/2008 Sep-08 0.466666667 9/4/2008 0.5 FPCTX 9/4/2008 Sep-08 0.5 9/5/2008 1.1 FPCTX 9/5/2008 Sep-08 1.1 9/6/2008 1.666666667 FPCTX 9/6/2008 Sep-08 1.666666667 9/7/2008 1.333333333 FPCTX 9/7/2008 Sep-08 1.333333333 9/8/2008 1.1 FPCTX 9/8/2008 Sep-08 1.1 9/9/2008 1.933333333 FPCTX 9/9/2008 Sep-08 1.933333333 9/10/2008 1.566666667 FPCTX 9/10/2008 Sep-08 1.566666667 9/11/2008 2.25 FPCTX 9/11/2008 Sep-08 2.25 9/14/2008 0.15 FPCTX 9/14/2008 Sep-08 0.15 9/15/2008 1.01 FPCTX 9/15/2008 Sep-08 1.01 9/17/2008 0.1 FPCTX 9/17/2008 Sep-08 0.1 9/18/2008 0.1 FPCTX 9/18/2008 Sep-08 0.1 9/19/2008 0.013333333 FPCTX 9/19/2008 Sep-08 0.013333333 9/20/2008 0.013333333 FPCTX 9/20/2008 Sep-08 0.013333333 9/21/2008 0.01 FPCTX 9/21/2008 Sep-08 0.01 9/22/2008 0.013333333 FPCTX 9/22/2008 Sep-08 0.013333333 9/23/2008 0.07 FPCTX 9/23/2008 Sep-08 0.07 9/24/2008 0.236666667 FPCTX 9/24/2008 Sep-08 0.236666667 9/25/2008 0.533333333 FPCTX 9/25/2008 Sep-08 0.533333333 9/26/2008 0.573333333 FPCTX 9/26/2008 Sep-08 0.573333333 9/27/2008 1.333333333 FPCTX 9/27/2008 Sep-08 1.333333333 9/28/2008 1.5 FPCTX 9/28/2008 Sep-08 1.5 9/29/2008 1.633333333 FPCTX 9/29/2008 Sep-08 1.633333333 9/30/2008 1.6 FPCTX 9/30/2008 Sep-08 1.6 10/1/2008 1.966666667 FPCTX 10/1/2008 Oct-08 1.966666667 10/2/2008 2.333333333 FPCTX 10/2/2008 Oct-08 2.333333333 10/3/2008 1.433333333 FPCTX 10/3/2008 Oct-08 1.433333333 10/4/2008 1.633333333 FPCTX 10/4/2008 Oct-08 1.633333333 10/5/2008 1.533333333 FPCTX 10/5/2008 Oct-08 1.533333333 10/6/2008 1.566666667 FPCTX 10/6/2008 Oct-08 1.566666667 10/7/2008 1.266666667 FPCTX 10/7/2008 Oct-08 1.266666667 10/8/2008 1.233333333 FPCTX 10/8/2008 Oct-08 1.233333333 10/9/2008 1.8 FPCTX 10/9/2008 Oct-08 1.8 10/10/2008 1.6 FPCTX 10/10/2008 Oct-08 1.6 10/11/2008 1.566666667 FPCTX 10/11/2008 Oct-08 1.566666667 10/12/2008 0.44 FPCTX 10/12/2008 Oct-08 0.44 10/13/2008 1.3 FPCTX 10/13/2008 Oct-08 1.3 10/14/2008 0.208333333 FPCTX 10/14/2008 Oct-08 0.208333333 10/15/2008 2.166666667 FPCTX 10/15/2008 Oct-08 2.166666667 10/16/2008 2.066666667 FPCTX 10/16/2008 Oct-08 2.066666667 10/17/2008 0.733333333 FPCTX 10/17/2008 Oct-08 0.733333333 10/18/2008 1.1 FPCTX 10/18/2008 Oct-08 1.1 10/19/2008 1.333333333 FPCTX 10/19/2008 Oct-08 1.333333333 10/20/2008 1.433333333 FPCTX 10/20/2008 Oct-08 1.433333333 10/21/2008 0.9 FPCTX 10/21/2008 Oct-08 0.9 10/22/2008 1.266666667 FPCTX 10/22/2008 Oct-08 1.266666667 10/23/2008 1.333333333 FPCTX 10/23/2008 Oct-08 1.333333333 10/24/2008 1.3 FPCTX 10/24/2008 Oct-08 1.3 10/25/2008 1.3 FPCTX 10/25/2008 Oct-08 1.3 10/26/2008 1.166666667 FPCTX 10/26/2008 Oct-08 1.166666667 10/27/2008 1.566666667 FPCTX 10/27/2008 Oct-08 1.566666667 10/28/2008 1.003333333 FPCTX 10/28/2008 Oct-08 1.003333333 10/29/2008 1.433333333 FPCTX 10/29/2008 Oct-08 1.433333333 10/30/2008 1.575 FPCTX 10/30/2008 Oct-08 1.575 10/31/2008 1.133333333 FPCTX 10/31/2008 Oct-08 1.133333333 11/1/2008 1.466666667 FPCTX 11/1/2008 Nov-08 1.466666667 11/2/2008 1.733333333 FPCTX 11/2/2008 Nov-08 1.733333333 11/3/2008 0.805 FPCTX 11/3/2008 Nov-08 0.805 11/4/2008 0.05 FPCTX 11/4/2008 Nov-08 0.05 11/5/2008 0.02 FPCTX 11/5/2008 Nov-08 0.02 11/6/2008 0.02 FPCTX 11/6/2008 Nov-08 0.02 11/7/2008 0.07 FPCTX 11/7/2008 Nov-08 0.07 11/8/2008 0.013333333 FPCTX 11/8/2008 Nov-08 0.013333333 11/9/2008 0.02 FPCTX 11/9/2008 Nov-08 0.02 11/10/2008 0.02 FPCTX 11/10/2008 Nov-08 0.02 11/11/2008 0.973333333 FPCTX 11/11/2008 Nov-08 0.973333333 11/12/2008 1.1 FPCTX 11/12/2008 Nov-08 1.1 11/13/2008 1.4 FPCTX 11/13/2008 Nov-08 1.4 11/14/2008 0.3 FPCTX 11/14/2008 Nov-08 0.3 11/15/2008 1.566666667 FPCTX 11/15/2008 Nov-08 1.566666667 11/16/2008 1.433333333 FPCTX 11/16/2008 Nov-08 1.433333333 11/17/2008 0.7 FPCTX 11/17/2008 Nov-08 0.7 11/18/2008 1.433333333 FPCTX 11/18/2008 Nov-08 1.433333333 11/19/2008 0.873333333 FPCTX 11/19/2008 Nov-08 0.873333333 11/20/2008 1.4 FPCTX 11/20/2008 Nov-08 1.4 11/21/2008 1.7 FPCTX 11/21/2008 Nov-08 1.7 11/22/2008 1.466666667 FPCTX 11/22/2008 Nov-08 1.466666667 11/23/2008 1.4 FPCTX 11/23/2008 Nov-08 1.4 11/24/2008 1.1 FPCTX 11/24/2008 Nov-08 1.1

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

FPCTX 11/25/2008 1.166666667 FPCTX 11/25/2008 Nov-08 1.166666667 11/26/2008 0.966666667 FPCTX 11/26/2008 Nov-08 0.966666667 11/27/2008 0.733333333 FPCTX 11/27/2008 Nov-08 0.733333333 11/28/2008 0.9 FPCTX 11/28/2008 Nov-08 0.9 11/29/2008 0.67 FPCTX 11/29/2008 Nov-08 0.67 11/30/2008 0.673333333 FPCTX 11/30/2008 Nov-08 0.673333333 12/1/2008 0.7 FPCTX 12/1/2008 Dec-08 0.7 12/2/2008 0.733333333 FPCTX 12/2/2008 Dec-08 0.733333333 12/3/2008 1 FPCTX 12/3/2008 Dec-08 1 12/4/2008 0.5 FPCTX 12/4/2008 Dec-08 0.5 12/5/2008 1 FPCTX 12/5/2008 Dec-08 1 12/6/2008 1.366666667 FPCTX 12/6/2008 Dec-08 1.366666667 12/7/2008 1.3 FPCTX 12/7/2008 Dec-08 1.3 12/8/2008 0.634333333 FPCTX 12/8/2008 Dec-08 0.634333333 12/9/2008 0.708333333 FPCTX 12/9/2008 Dec-08 0.708333333 12/10/2008 1.233333333 FPCTX 12/10/2008 Dec-08 1.233333333 12/11/2008 1.166666667 FPCTX 12/11/2008 Dec-08 1.166666667 12/12/2008 0.866666667 FPCTX 12/12/2008 Dec-08 0.866666667 12/13/2008 1.4 FPCTX 12/13/2008 Dec-08 1.4 12/14/2008 1 FPCTX 12/14/2008 Dec-08 1 12/15/2008 1.2 FPCTX 12/15/2008 Dec-08 1.2 12/16/2008 1.133333333 FPCTX 12/16/2008 Dec-08 1.133333333 12/17/2008 0.533333333 FPCTX 12/17/2008 Dec-08 0.533333333 12/18/2008 1.033333333 FPCTX 12/18/2008 Dec-08 1.033333333 12/19/2008 1.2 FPCTX 12/19/2008 Dec-08 1.2 12/20/2008 1.266666667 FPCTX 12/20/2008 Dec-08 1.266666667 12/21/2008 1.533333333 FPCTX 12/21/2008 Dec-08 1.533333333 12/22/2008 1.366666667 FPCTX 12/22/2008 Dec-08 1.366666667 12/23/2008 1.466666667 FPCTX 12/23/2008 Dec-08 1.466666667 12/24/2008 0.8 FPCTX 12/24/2008 Dec-08 0.8 12/25/2008 0.966666667 FPCTX 12/25/2008 Dec-08 0.966666667 12/26/2008 1.04 FPCTX 12/26/2008 Dec-08 1.04 12/27/2008 0.023333333 FPCTX 12/27/2008 Dec-08 0.023333333 12/28/2008 0.02 FPCTX 12/28/2008 Dec-08 0.02 12/29/2008 0.015 FPCTX 12/29/2008 Dec-08 0.015 12/30/2008 0.438333333 FPCTX 12/30/2008 Dec-08 0.438333333 12/31/2008 1.133333333 FPCTX 12/31/2008 Dec-08 1.133333333 POP 1/2/2008 0.415800779 POP 1/2/2008 Jan-08 0.415800779 2/2/2008 6.004258405 POP 2/2/2008 Feb-08 6.004258405 3/1/2008 0.725131179 POP 3/1/2008 Mar-08 0.725131179 3/31/2008 1.412516024 POP 3/31/2008 Mar-08 1.412516024 4/30/2008 0.552140447 POP 4/30/2008 Apr-08 0.552140447 6/1/2008 2.546481993 POP 6/1/2008 Jun-08 2.546481993 7/1/2008 2.021860089 POP 7/1/2008 Jul-08 2.021860089 8/2/2008 6.273399358 POP 8/2/2008 Aug-08 6.273399358 8/31/2008 0.592821995 POP 8/31/2008 Aug-08 0.592821995 10/1/2008 0.144653404 POP 10/1/2008 Oct-08 0.144653404 11/1/2008 0.64402674 POP 11/1/2008 Nov-08 0.64402674 12/2/2008 1.169498403 POP 12/2/2008 Dec-08 1.169498403

# ATTACHMENT C: WASTEWATER MACT FLOOR ANALYSIS

02/08/2012

**Wastewater - Stripper Outlet Total Non-VC HAP Limit - Existing & New Sources**

Stripper Exit? yes Stripper Exit? yes TotalVOCOrHapDesc (Multiple Items) TotalVOCOrHapDesc (Multiple Items) **Know n Stripper Outlet Data**  **Know n Stripper Outlet Data**  Sum of Avg Conc (ppmw) Sum of Avg Conc (ppmw) FacilityName ProcessEquipType_Std Total FacilityName ProcessEquipType_Std Total LN(Total) OxyVinyls Deer Park Waste Water Stripper 0.018 OxyVinyls Deer Park Waste Water Stripper 0.018 -4.017383521 **Normal LN**  Formosa Plastics Corporation Baton Rouge Wastewater Stripping Columns 0.3 Formosa Plastics Corporation Baton Rouge Wastewater Stripping Columns 0.3 -1.203972804 Sample Size 5 5 Westlake Calvert City Water Stripper Col Feed Heat Exch 2.26 Westlake Calvert City Water Stripper Col Feed Heat Exch 2.26 0.815364813 Compliance Avg Period 1 1 Shintech Freeport HEAT EXCHANGER 39.259 Shintech Freeport HEAT EXCHANGER 39.259 3.670180717 Average 16.4194 0.59 Shintech Addis Waste Water Stripper 40.26 Shintech Addis Waste Water Stripper 40.26 3.69535842 Median 2.2600 0.82 Shintech Plaquemine Waste Water Stripper 40.3 Standard Deviation 21.3269 3.30 Minimum 0.0180 -4.02 Maximum 40.260 3.70 Skewness 0.60 -0.52 SE Skewness 1.095 1.095 Skewness Test Normal Normal Kurtosis -3.3 -1.23 SE Kurtosis 2.19 2.19 Kurtosis Test Normal Normal 99.0% t-statistic for UPL 3.75 3.75 99.0% UPL 103.957 1393812.9935

average in variability analysis 16.4194 Avg MDL 3x Max DL 99.0% UPL 103.957 ppm **MA CT Floor Limit**  **110.00 ppm** 

**Existing Source Total Non-VC HAP determined by 1 test**

1) if the 3x RDL value is less than or equal to the calculated floor or emissions limit, use the calculated floor or emissions limit value for the rule making. 2) if the 3x RDL value is greater than the calculated floor or emissions limit, use the 3x RDL value as the floor or emissions limit adjusted for measurement variability for the

# Survey Data

**CompanyName FacilityName**  **ProcessUnitID** CertainTeed Corporation Lake Charles Polymer Plant P-1 CertainTeed Corporation Lake Charles Polymer Plant P-1 CertainTeed Corporation Lake Charles Polymer Plant P-1 CertainTeed Corporation Lake Charles Polymer Plant P-1 CertainTeed Corporation Lake Charles Polymer Plant P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge P-1 Formosa Plastics Corporation USA Formosa Plastics Corporation Point Comfort - PVC Unit P-1 Georgia Gulf Corporation Georgia Gulf Chemicals Aberdeen Facility 1 Georgia Gulf Corporation Georgia Gulf Chemicals Aberdeen Facility 1 Georgia Gulf Corporation Georgia Gulf Chemicals Aberdeen Facility 1 Georgia Gulf Corporation Georgia Gulf Chemicals Plaquemine Facility P-1 Georgia Gulf Corporation Georgia Gulf Chemicals Plaquemine Facility P-1 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Deer Park P-3 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12

Page 1

# Survey Data

Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 Oxy Vinyls, LP Oxy Vinyls Pasadena P-12 PolyOne Corporation PolyOne Henry P-1 PolyOne Corporation PolyOne Henry P-11 PolyOne Corporation PolyOne Henry P-2 PolyOne Corporation PolyOne Henry P-3 PolyOne Corporation PolyOne Henry P-3 PolyOne Corporation PolyOne Henry P-4 PolyOne Corporation PolyOne Henry P-5 PolyOne Corporation PolyOne Pedricktown P-1 PolyOne Corporation PolyOne Pedricktown P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1

Page 2

# Survey Data

Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Addis P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1

Page 3

# Survey Data

Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Freeport P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1

Page 4

# Survey Data

Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 Shintech, Inc. Corporate Office Shintech Plaquem ine P-1 The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train

Page 5

# Survey Data

The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train The Dow Chemical Company Dow Midland - SARAN Resins Vinyl Train Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-1, P-3 Union Carbide Corporation Union Carbide Texas City P-2 Union Carbide Corporation Union Carbide Texas City P-2 Union Carbide Corporation Union Carbide Texas City P-2 Union Carbide Corporation Union Carbide Texas City P-2 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1

Page 6

# Survey Data

Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Calvert City P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1 Westlake Chemical Corporation Westlake Geismar P-1

Page 7

# Survey Data

**ProcessUnitID_Std WastewaterStreamID**  **Wastewater StreamID_STD** P-1 W-1 W-1 P-1 W-2 W-2 P-1 W-3 W-3 P-1 W-4 W-4 P-1 W-4 W-4 P-1 W-1 W-1 P-1 W-1 W-1 P-1 W-1 W-1 P-1 W-1 W-1 P-1 W-2 W-2 P-1 W-2 W-2 P-1 W-2 W-2 P-1 W-3 W-3 P-1 W-3 W-3 P-1 W-10 W-10 P-1 W-1 W-1 P-1 W-2 W-2 P-1 W-4 W-4 P-1 W-4 W-4 P-1 W-4 W-4 P-3 W-307 W-307 P-3 W-307 W-307 P-3 W-307 W-307 P-3 W-308 W-308 P-3 W-308 W-308 P-3 W-308 W-308 P-3 W-310 W-310 P-3 W-310 W-310 P-3 W-310 W-310 P-12 W1 222 W1 222 P-12 W3 12 W3 12 P-12 W3 12 W3 12 P-12 W3 12 W3 12 P-12 W3 12 W3 12 P-12 W3 12 W3 12 P-12 W4 12 W4 12 P-12 W4 12 W4 12 P-12 W4 12 W4 12 P-12 W4 12 W4 12 P-12 W4 12 W4 12 P-12 W5 12 W5 12 P-12 W5 12 W5 12 P-12 W5 12 W5 12 P-12 W5 12 W5 12 P-12 W5 12 W5 12 P-12 W6 12 W6 12 P-12 W6 12 W6 12 P-12 W6 12 W6 12 P-12 W6 12 W6 12 P-12 W6 12 W6 12 P-12 W7 12 W7 12

Page 8

# Survey Data

P-12 W7 12 W7 12 P-12 W7 12 W7 12 P-12 W7 12 W7 12 P-12 W7 12 W7 12 P-12 W8 12 W8 12 P-12 W8 12 W8 12 P-12 W8 12 W8 12 P-12 W8 12 W8 12 P-12 W8 12 W8 12 P-12 W9 12 W9 12 P-12 W9 12 W9 12 P-12 W9 12 W9 12 P-12 W9 12 W9 12 P-12 W9 12 W9 12 P-1 W1 W1 P-11 W1 W1 P-2 W1 W1 P-3 W1 W1 P-3 W2 W2 P-4 W1 W1 P-5 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-12A W-12A P-1 W-12A W-12A P-1 W-12A W-12A P-1 W-12B W-12B P-1 W-12B W-12B P-1 W-12B W-12B P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-16 W-16

Page 9

# Survey Data

P-1 W-17 W-17 P-1 W-17 W-17 P-1 W-17 W-17 P-1 W-17 W-17 P-1 W-19A W-19A P-1 W-19B W-19B P-1 W2 W2 P-1 W2 W2 P-1 W2 W2 P-1 W3 W3 P-1 W3 W3 P-1 W3 W3 P-1 W4 W4 P-1 W4 W4 P-1 W4 W4 P-1 W5 W5 P-1 W5 W5 P-1 W5 W5 P-1 W5 W5 P-1 W6 W6 P-1 W6 W6 P-1 W6 W6 P-1 W7 W7 P-1 W7 W7 P-1 W7 W7 P-1 W7 W7 P-1 W8 W8 P-1 W8 W8 P-1 W8 W8 P-1 W8 W8 P-1 W9 W9 P-1 W9 W9 P-1 W9 W9 P-1 W9 W9 P-1 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-12 W-12 P-1 W-12 W-12 P-1 W-12 W-12 P-1 W-12 W-12 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-14 W-14 P-1 W-14 W-14

Page 10

# Survey Data

P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W2 W2 P-1 W2 W2 P-1 W2 W2 P-1 W2 W2 P-1 W3 W3 P-1 W3 W3 P-1 W3 W3 P-1 W3 W3 P-1 W4 W4 P-1 W4 W4 P-1 W4 W4 P-1 W4 W4 P-1 W5 W5 P-1 W5 W5 P-1 W5 W5 P-1 W5 W5 P-1 W6 W6 P-1 W6 W6 P-1 W6 W6 P-1 W6 W6 P-1 W7 W7 P-1 W7 W7 P-1 W7 W7 P-1 W7 W7 P-1 W8 W8 P-1 W8 W8 P-1 W8 W8 P-1 W8 W8 P-1 W9 W9 P-1 W9 W9 P-1 W9 W9 P-1 W9 W9 P-1 W1 W1 P-1 W1 W1 P-1 W1 W1 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-12 W-12 P-1 W-12 W-12 P-1 W-12 W-12

Page 11

# Survey Data

P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-13 W-13 P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-14 W-14 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-15 W-15 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-16 W-16 P-1 W-17 W-17 P-1 W-17 W-17 P-1 W-17 W-17 P-1 W-17 W-17 P-1 W-19 W-19 P-1 W-2 W-2 P-1 W-2 W-2 P-1 W-2 W-2 P-1 W-3 W-3 P-1 W-3 W-3 P-1 W-3 W-3 P-1 W-4 W-4 P-1 W-4 W-4 P-1 W-4 W-4 P-1 W-5 W-5 P-1 W-5 W-5 P-1 W-5 W-5 P-1 W-5 W-5 P-1 W-6 W-6 P-1 W-6 W-6 P-1 W-6 W-6 P-1 W-7 W-7 P-1 W-7 W-7 P-1 W-7 W-7 P-1 W-7 W-7 P-1 W-8 W-8 P-1 W-8 W-8 P-1 W-8 W-8 P-1 W-8 W-8 P-1 W-9 W-9 P-1 W-9 W-9 P-1 W-9 W-9 P-1 W-9 W-9 Vinyl Train Caustic Scrubber(W-5) W-5 Vinyl Train Caustic Scrubber(W-5) W-5 Vinyl Train Caustic Scrubber(W-5) W-5

Page 12

# Survey Data

Vinyl Train Centrifuge(W-6) W-6 Vinyl Train Centrifuge(W-6) W-6 Vinyl Train Centrifuge(W-6) W-6 Vinyl Train Cooling Tower Blowdown(W-9) W-9 Vinyl Train Cooling Tower Blowdown(W-9) W-9 Vinyl Train Cooling Tower Blowdown(W-9) W-9 Vinyl Train Dryer PM Scrubber(W-8) W-8 Vinyl Train Dryer PM Scrubber(W-8) W-8 Vinyl Train Dryer PM Scrubber(W-8) W-8 Vinyl Train K1/K2 KO Pot(W-2) W-2 Vinyl Train K1/K2 KO Pot(W-2) W-2 Vinyl Train K1/K2 KO Pot(W-2) W-2 Vinyl Train Quench Tank (W-3) W-3 Vinyl Train Quench Tank (W-3) W-3 Vinyl Train Quench Tank (W-3) W-3 Vinyl Train SC-463(W-10) W-10 Vinyl Train SC-463(W-10) W-10 Vinyl Train SC-463(W-10) W-10 Vinyl Train V-1145 Inert Evac System (W-1) W-1 Vinyl Train V-1145 Inert Evac System (W-1) W-1 Vinyl Train V-1145 Inert Evac System (W-1) W-1 Vinyl Train Water Scrubber(W-4) W-4 Vinyl Train Water Scrubber(W-4) W-4 Vinyl Train Water Scrubber(W-4) W-4 Vinyl Train Wet Screener(W-7) W-7 Vinyl Train Wet Screener(W-7) W-7 Vinyl Train Wet Screener(W-7) W-7 P-1, P-3 W-1 W-1 P-1, P-3 W-1 W-1 P-1, P-3 W-4 W-4 P-1, P-3 W-4 W-4 P-1, P-3 W-5 W-5 P-1, P-3 W-5 W-5 P-1, P-3 W-6 W-6 P-1, P-3 W-6 W-6 P-2 W-2 W-2 P-2 W-2 W-2 P-2 W-3 W-3 P-2 W-3 W-3 P-1 W-1 W-1 P-1 W-1 W-1 P-1 W-1 W-1 P-1 W-2 W-2 P-1 W-2 W-2 P-1 W-2 W-2 P-1 W-3 W-3 P-1 W-3 W-3 P-1 W-3 W-3 P-1 W-4 W-4 P-1 W-4 W-4 P-1 W-4 W-4 P-1 W-5 W-5

Page 13

# Survey Data

P-1 W5 W5 P-1 W5 W5 P-1 W6 W6 P-1 W6 W6 P-1 W6 W6 P-1 W7 W7 P-1 W7 W7 P-1 W7 W7 P-1 W9 W9 P-1 W1 W1 P-1 W1 W1 P-1 W-10 W-10 P-1 W-10 W-10 P-1 W-11 W-11 P-1 W-11 W-11 P-1 W-12 W-12 P-1 W-12 W-12 P-1 W2 W2 P-1 W2 W2 P-1 W3 W3 P-1 W3 W3 P-1 W4 W4 P-1 W4 W4 P-1 W5 W5 P-1 W5 W5 P-1 W6 W6 P-1 W6 W6 P-1 W7 W7 P-1 W7 W7 P-1 W8 W8 P-1 W8 W8 P-1 W9 W9 P-1 W9 W9

Page 14

# Survey Data

**Controlled by Stripper?(Y/N) Stripper Inlet?**  **Stripper Exit?** Yes Yes Yes No yes No No Yes Yes Yes Yes Yes Yes Yes Yes No Yes No Yes No Yes No No No Yes Yes No Yes No No yes No yes Yes Yes Yes No No No No Yes No Yes No Yes No Yes No No No No No No No No No No No No No No No No No No No No No

Page 15

# Survey Data

No No No No No No No No No No No No No No No No Yes No No No No No No Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No yes No yes No yes No yes

Page 16

# Survey Data

No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Page 17

# Survey Data

Yes Yes Yes Yes No Yes No Yes No Yes No Yes No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Page 18

# Survey Data

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No yes No yes No yes No yes No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Unknown Unknown Unknown

Page 19

# Survey Data

Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown No No No No No No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Page 20

# Survey Data

Yes Yes No Yes No Yes No Yes Yes Yes Yes No Yes Yes No yes No yes No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Page 21

# Survey Data

**IsProcessWastewaterExposedToA tmosphere**  No No Yes Yes Yes No No No No Yes Yes Yes Yes Yes No No Yes Yes Yes Yes No No No Yes Yes Yes No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Page 22

# Survey Data

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

yes yes No No No No No No No No No No No No No No No No No No No No No No No No No Yes Yes Yes Yes

Page 23

# Survey Data

Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Page 24

# Survey Data

No No Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Page 25

# Survey Data

No No No No No No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No Blank Blank Blank

Page 26

# Survey Data

Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No

Page 27

# Survey Data

No No Yes Yes Yes No No No Yes No No Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No

Page 28

# Survey Data

**ProcessEquipType ControlEquipType**  Condenser Waste Water Collection Tank Waste Water Stripper blank Scrubber blank Scrubber Wastewater Tanks Wastewater Tanks Wastewater Tanks Wastewater Tanks Wastewater Stripping Columns Wastewater Stripping Columns Wastewater Stripping Columns XDWTanks XDWTanks blank VCM charge tanks Waste Water strippers blank Waste Water Stripper Waste Water Stripper WWSecomomizers WWSecomomizers WWSecomomizers blank blank blank Waste Water Stripper Waste Water Stripper Waste Water Stripper Waste Water Preheater E-422 blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank

Page 29

# Survey Data

blank blank blank blank blank blank blank blank blank blank blank blank blank blank Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to drying Waste Water Stripper Column Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to dryingPermeate Tank collects water removed from U-5 Feed tank for consistent rate to filter press and flush to sewer Plate and Frame Filter Press for dewatering, filter cake augered to to dryer Stripping Colum n for PVC Slurry Stripping Colum n for PVC Slurry Waste Water Stripping Column Waste Water Stripping Column WASTE WATER TANK WASTE WATER TANK WASTE WATER TANK HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER blank blank blank blank blank blank HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER WASTE WATER COLLECTION TANK WASTE WATER COLLECTION TANK WASTE WATER COLLECTION TANK WASTE WATER COLLECTION TANK HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER WASTE WATER STRIPPER WASTE WATER STRIPPER WASTE WATER STRIPPER WASTE WATER STRIPPER

Page 30

# Survey Data

HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER blank blank KNOCK OUT POT KNOCK OUT POT KNOCK OUT POT PRIMARY GAS HOLDER PRIMARY GAS HOLDER PRIMARY GAS HOLDER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER CRUDE VC TANK CRUDE VC TANK CRUDE VC TANK KNOCK OUT POT KNOCK OUT POT KNOCK OUT POT KNOCK OUT POT SECONDARY GAS HOLDER SECONDARY GAS HOLDER SECONDARY GAS HOLDER SECONDARY GAS HOLDER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER Silos_Wastewater Tank Silos_Wastewater Tank Silos_Wastewater Tank Silos_Wastewater Tank blank blank blank blank WASTEWATER COLLECTION TANK WASTEWATER COLLECTION TANK WASTEWATER COLLECTION TANK WASTEWATER COLLECTION TANK HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER WASTEWATER STRIPPER WASTEWATER STRIPPER

Page 31

# Survey Data

WASTEWATER STRIPPER WASTEWATER STRIPPER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER CENTRIFUGES CENTRIFUGES CENTRIFUGES CENTRIFUGES KNOCK OUT POTS KNOCK OUT POTS KNOCK OUT POTS KNOCK OUT POTS PRIMARY GAS HOLDER PRIMARY GAS HOLDER PRIMARY GAS HOLDER PRIMARY GAS HOLDER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER CRUDE VC TANK CRUDE VC TANK CRUDE VC TANK CRUDE VC TANK KNOCK OUT POTS KNOCK OUT POTS KNOCK OUT POTS KNOCK OUT POTS SECONDARY GAS HOLDER SECONDARY GAS HOLDER SECONDARY GAS HOLDER SECONDARY GAS HOLDER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER WASTE WATER TANK WASTE WATER TANK WASTE WATER TANK HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER

Page 32

# Survey Data

HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER WASTE WATER COLLECTION TANK WASTE WATER COLLECTION TANK WASTE WATER COLLECTION TANK WASTE WATER COLLECTION TANK Carbon Adsorption Unit_Heat Exchanger Carbon Adsorption Unit_Heat Exchanger Carbon Adsorption Unit_Heat Exchanger Carbon Adsorption Unit_Heat Exchanger WASTE WATER STRIPPER WASTE WATER STRIPPER WASTE WATER STRIPPER WASTE WATER STRIPPER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER CYCLONE SCRUBBER KNOCK OUT POT KNOCK OUT POT KNOCK OUT POT PRIMARY GAS HOLDER PRIMARY GAS HOLDER PRIMARY GAS HOLDER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER DEHUMIDIFIER CRUDE VC TANK CRUDE VC TANK CRUDE VC TANK KNOCK OUT POT KNOCK OUT POT KNOCK OUT POT KNOCK OUT POT SECONDARY GAS HOLDER SECONDARY GAS HOLDER SECONDARY GAS HOLDER SECONDARY GAS HOLDER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER HEAT EXCHANGER blank blank blank

Page 33

# Survey Data

blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank Reactor Reactor Reactor Recovery

Compressor Separator Recovery

Compressor Separator Recovery

Compressor Separator H.P. Displacement Tank H.P. Displacement Tank H.P. Displacement Tank Water-VCM Separator Tank Water-VCM Separator Tank Water-VCM Separator Tank Booster Compressor Separator

Page 34

# Survey Data

Booster Compressor Separator Booster Compressor Separator Water Stripper Col Feed Heat Exch Water Stripper Col Feed Heat Exch Water Stripper Col Feed Heat Exch blank Oxidizer Vent Scrubber blank Oxidizer Vent Scrubber blank Oxidizer Vent Scrubber Water Recycle System Polymerization Reactors (6) Polymerization Reactors (6) PVC Plant Waste Water Stripper PVC Plant Waste Water Stripper Dryer Feed Centrifuge (2) Dryer Feed Centrifuge (2) Polymerization Reactors (6) Polymerization Reactors (6) Slurry Stripper Ovrad Separator (2) Slurry Stripper Ovrad Separator (2) Vacuum Pump KO Pot (2) Vacuum Pump KO Pot (2) Vacuum Pump Separator (2) Vacuum Pump Separator (2) Recovery

Compressor Separator (2) Recovery

Compressor Separator (2) Recovered VCM Receivers (3) Recovered VCM Receivers (3) Gasholder Separator Gasholder Separator GH Recovery

Compressor Separator GH Recovery

Compressor Separator PVC Plant Waste Water Storage PVC Plant Waste Water Storage

Page 35

# Survey Data

**ProcessEquipType_Std TotalVOCOrHapDesc**  **Min Conc (ppmw)** Condenser Vinyl chloride Waste Water Collection Tank Vinyl chloride Waste Water Stripper Vinyl chloride Scrubber Hydrochloric acid Scrubber Vinyl chloride Wastewater Tanks Ethyl chloride (Chloroethane) 0.04 Wastewater Tanks Ethylene dichloride (1,2-Dichloroethane) 0.005 Wastewater Tanks Total VOC 100.1 Wastewater Tanks Vinyl chloride 100 Wastewater Stripping Columns Ethylene dichloride (1,2-Dichloroethane) 0.003 Wastewater Stripping Columns Total VOC 0.0038 Wastewater Stripping Columns Vinyl chloride 0.0008 XDWTanks Total VOC 0 XDWTanks Vinyl chloride 0 Unknown Total VOC 0 VCM charge tanks Vinyl chloride 1000 Waste Water strippers Vinyl chloride 0 Unknown Vinyl chloride 0 Waste Water Stripper Total VOC 0 Waste Water Stripper Vinyl chloride 0 WWSecomomizers Acetaldehyde WWSecomomizers Other WWSecomomizers Vinyl chloride Unknown Acetaldehyde Unknown Other Unknown Vinyl chloride Waste Water Stripper Acetaldehyde Waste Water Stripper Other Waste Water Stripper Vinyl chloride Waste Water Preheater E-422 Vinyl Chloride Unknown Acetaldehyde Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Unknown Acetaldehyde Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Unknown Acetaldehyde Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Unknown Acetaldehyde Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Unknown Acetaldehyde

Page 36

# Survey Data

Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Unknown Acetaldehyde Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Unknown Acetaldehyde Unknown Acetophenone Unknown Cumene Unknown Formaldehyde Unknown Vinyl Chloride Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to drying Vinyl chloride 0 Waste Water Stripper Column Vinyl chloride 0 Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to dryingPermeate Tank collects water removed from U-5 Vinyl chloride 0 Feed tank for consistent rate to filter press and flush to sewer Vinyl chloride 0 Plate and Frame Filter Press for dewatering, filter cake augered to to dryer Vinyl chloride 0 Stripping Colum n for PVC Slurry Vinyl chloride 0 Stripping Colum n for PVC Slurry Vinyl chloride 0 Waste Water Stripping Column Total VOC Waste Water Stripping Column Vinyl chloride 0 WASTE WATER TANK Methanol WASTE WATER TANK Total VOC WASTE WATER TANK Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride Unknown Methanol Unknown Total VOC Unknown Vinyl chloride Unknown Methanol Unknown Total VOC Unknown Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride WASTE WATER COLLECTION TANK Methanol WASTE WATER COLLECTION TANK Methyl isobutyl ketone (Hexone) WASTE WATER COLLECTION TANK Total VOC WASTE WATER COLLECTION TANK Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride WASTE WATER STRIPPER Methanol WASTE WATER STRIPPER Methyl isobutyl ketone (Hexone) WASTE WATER STRIPPER Total VOC WASTE WATER STRIPPER Vinyl chloride

Page 37

# Survey Data

HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride Unknown Vinyl chloride Unknown Vinyl chloride KNOCK OUT POT Methanol KNOCK OUT POT Total VOC KNOCK OUT POT Vinyl chloride PRIMARY GAS HOLDER Methanol PRIMARY GAS HOLDER Total VOC PRIMARY GAS HOLDER Vinyl chloride DEHUMIDIFIER Methanol DEHUMIDIFIER Total VOC DEHUMIDIFIER Vinyl chloride DEHUMIDIFIER Methanol DEHUMIDIFIER Methyl isobutyl ketone (Hexone) DEHUMIDIFIER Total VOC DEHUMIDIFIER Vinyl chloride CRUDE VC TANK Methanol CRUDE VC TANK Total VOC CRUDE VC TANK Vinyl chloride KNOCK OUT POT Methanol KNOCK OUT POT Methyl isobutyl ketone (Hexone) KNOCK OUT POT Total VOC KNOCK OUT POT Vinyl chloride SECONDARY GAS HOLDER Methanol SECONDARY GAS HOLDER Methyl isobutyl ketone (Hexone) SECONDARY GAS HOLDER Total VOC SECONDARY GAS HOLDER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride Silos_Wastewater Tank Methanol Silos_Wastewater Tank Methyl isobutyl ketone (Hexone) Silos_Wastewater Tank Total VOC Silos_Wastewater Tank Vinyl chloride Unknown Methanol Unknown Methyl isobutyl ketone (Hexone) Unknown Total VOC Unknown Vinyl chloride WASTEWATER COLLECTION TANK Methanol WASTEWATER COLLECTION TANK Methyl isobutyl ketone (Hexone) WASTEWATER COLLECTION TANK Total VOC WASTEWATER COLLECTION TANK Vinyl chloride WASTEWATER COLLECTION TANK Methanol WASTEWATER COLLECTION TANK Methyl isobutyl ketone (Hexone) WASTEWATER COLLECTION TANK Total VOC WASTEWATER COLLECTION TANK Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone)

Page 38

# Survey Data

HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride CENTRIFUGES Methanol CENTRIFUGES Methyl isobutyl ketone (Hexone) CENTRIFUGES Total VOC CENTRIFUGES Vinyl chloride KNOCK OUT POTS Methanol KNOCK OUT POTS Methyl isobutyl ketone (Hexone) KNOCK OUT POTS Total VOC KNOCK OUT POTS Vinyl chloride PRIMARY GAS HOLDER Methanol PRIMARY GAS HOLDER Methyl isobutyl ketone (Hexone) PRIMARY GAS HOLDER Total VOC PRIMARY GAS HOLDER Vinyl chloride DEHUMIDIFIER Methanol DEHUMIDIFIER Methyl isobutyl ketone (Hexone) DEHUMIDIFIER Total VOC DEHUMIDIFIER Vinyl chloride CRUDE VC TANK Methanol CRUDE VC TANK Methyl isobutyl ketone (Hexone) CRUDE VC TANK Total VOC CRUDE VC TANK Vinyl chloride KNOCK OUT POTS Methanol KNOCK OUT POTS Methyl isobutyl ketone (Hexone) KNOCK OUT POTS Total VOC KNOCK OUT POTS Vinyl chloride SECONDARY GAS HOLDER Methanol SECONDARY GAS HOLDER Methyl isobutyl ketone (Hexone) SECONDARY GAS HOLDER Total VOC SECONDARY GAS HOLDER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride WASTE WATER TANK Methanol WASTE WATER TANK Total VOC WASTE WATER TANK Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride

Page 39

# Survey Data

HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride WASTE WATER COLLECTION TANK Methanol WASTE WATER COLLECTION TANK Methyl isobutyl ketone (Hexone) WASTE WATER COLLECTION TANK Total VOC WASTE WATER COLLECTION TANK Vinyl chloride Carbon Adsorption Unit_Heat Exchanger Methanol Carbon Adsorption Unit_Heat Exchanger Methyl isobutyl ketone (Hexone) Carbon Adsorption Unit_Heat Exchanger Total VOC Carbon Adsorption Unit_Heat Exchanger Vinyl chloride WASTE WATER STRIPPER Methanol WASTE WATER STRIPPER Methyl isobutyl ketone (Hexone) WASTE WATER STRIPPER Total VOC WASTE WATER STRIPPER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride CYCLONE SCRUBBER Vinyl chloride KNOCK OUT POT Methanol KNOCK OUT POT Total VOC KNOCK OUT POT Vinyl chloride PRIMARY GAS HOLDER Methanol PRIMARY GAS HOLDER Total VOC PRIMARY GAS HOLDER Vinyl chloride DEHUMIDIFIER Methanol DEHUMIDIFIER Total VOC DEHUMIDIFIER Vinyl chloride DEHUMIDIFIER Methanol DEHUMIDIFIER Methyl isobutyl ketone (Hexone) DEHUMIDIFIER Total VOC DEHUMIDIFIER Vinyl chloride CRUDE VC TANK Methanol CRUDE VC TANK Total VOC CRUDE VC TANK Vinyl chloride KNOCK OUT POT Methanol KNOCK OUT POT Methyl isobutyl ketone (Hexone) KNOCK OUT POT Total VOC KNOCK OUT POT Vinyl chloride SECONDARY GAS HOLDER Methanol SECONDARY GAS HOLDER Methyl isobutyl ketone (Hexone) SECONDARY GAS HOLDER Total VOC SECONDARY GAS HOLDER Vinyl chloride HEAT EXCHANGER Methanol HEAT EXCHANGER Methyl isobutyl ketone (Hexone) HEAT EXCHANGER Total VOC HEAT EXCHANGER Vinyl chloride Caustic Scrubber Total VOC 0 Caustic Scrubber Vinyl chloride 0 Caustic Scrubber Vinylidene chloride (1,1-Dichloroethylene) 0

Page 40

# Survey Data

Centrifuge Total VOC 0 Centrifuge Vinyl chloride 0 Centrifuge Vinylidene chloride (1,1-Dichloroethylene) 0 Cooling Tower Blowdown Total VOC 0 Cooling Tower Blowdown Vinyl chloride 0 Cooling Tower Blowdown Vinylidene chloride (1,1-Dichloroethylene) 0 Dryer PM Scrubber Total VOC 0 Dryer PM Scrubber Vinyl chloride 0 Dryer PM Scrubber Vinylidene chloride (1,1-Dichloroethylene) 0 K1/K2 KO Pot Total VOC 0 K1/K2 KO Pot Vinyl chloride 0 K1/K2 KO Pot Vinylidene chloride (1,1-Dichloroethylene) 0 Quench Tank Total VOC 0 Quench Tank Vinyl chloride 0 Quench Tank Vinylidene chloride (1,1-Dichloroethylene) 0 SC-463 Total VOC 0 SC-463 Vinyl chloride 0 SC-463 Vinylidene chloride (1,1-Dichloroethylene) 0 V-1145 Inert Evac System Total VOC 0 V-1145 Inert Evac System Vinyl chloride 0 V-1145 Inert Evac System Vinylidene chloride (1,1-Dichloroethylene) 0 Water Scrubber Total VOC 0 Water Scrubber Vinyl chloride 0 Water Scrubber Vinylidene chloride (1,1-Dichloroethylene) 0 Wet Screener Total VOC 0 Wet Screener Vinyl chloride 0 Wet Screener Vinylidene chloride (1,1-Dichloroethylene) 0 IPP Catalyst System Methyl isobutyl ketone (Hexone) 14000 IPP Catalyst System Total VOC 14000 Regular Solvent Recovery Total VOC 0 Regular Solvent Recovery Vinyl acetate 0 Acid Solvent Recovery Total VOC 0 Acid Solvent Recovery Vinyl acetate 0 Vinyl Acetate Recovery Methyl isobutyl ketone (Hexone) 20 Vinyl Acetate Recovery Total VOC 100 Methanol/MeAc Recovery Methanol 0 Methanol/MeAc Recovery Total VOC 0 Caustic Scrubber Methanol 10 Caustic Scrubber Total VOC 10 Reactor Methanol 0 Reactor Total VOC 0 Reactor Vinyl chloride 0 Recovery

Compressor Separator Methanol 0 Recovery

Compressor Separator Total VOC 0 Recovery

Compressor Separator Vinyl chloride 0 H.P. Displacement Tank Methanol 0 H.P. Displacement Tank Total VOC 0 H.P. Displacement Tank Vinyl chloride 0 Water-VCM Separator Tank Methanol 0 Water-VCM Separator Tank Total VOC 0 Water-VCM Separator Tank Vinyl chloride 0 Booster Compressor Separator Methanol 0

Page 41

# Survey Data

Booster Compressor Separator Total VOC 0 Booster Compressor Separator Vinyl chloride 0 Water Stripper Col Feed Heat Exch Methanol 0 Water Stripper Col Feed Heat Exch Total VOC 0 Water Stripper Col Feed Heat Exch Vinyl chloride 0 Oxidizer Vent Scrubber Methanol 0 Oxidizer Vent Scrubber Total VOC 0 Oxidizer Vent Scrubber Vinyl chloride 0 Water Recycle System Methanol Polymerization Reactors (6) Total VOC Polymerization Reactors (6) Vinyl chloride PVC Plant Waste Water Stripper Total VOC PVC Plant Waste Water Stripper Vinyl chloride Dryer Feed Centrifuge (2) Total VOC Dryer Feed Centrifuge (2) Vinyl chloride Polymerization Reactors (6) Total VOC Polymerization Reactors (6) Vinyl chloride Slurry Stripper Ovrad Separator (2) Total VOC Slurry Stripper Ovrad Separator (2) Vinyl chloride Vacuum Pump KO Pot (2) Total VOC Vacuum Pump KO Pot (2) Vinyl chloride Vacuum Pump Separator (2) Total VOC Vacuum Pump Separator (2) Vinyl chloride Recovery

Compressor Separator (2) Total VOC Recovery

Compressor Separator (2) Vinyl chloride Recovered VCM Receivers (3) Total VOC Recovered VCM Receivers (3) Vinyl chloride Gasholder Separator Total VOC Gasholder Separator Vinyl chloride GH Recovery

Compressor Separator Total VOC GH Recovery

Compressor Separator Vinyl chloride PVC Plant Waste Water Storage Total VOC PVC Plant Waste Water Storage Vinyl chloride

Page 42

# Survey Data

**Ma x Conc (ppmw)** 

**Av g Conc (ppmw)** 

**ProcessWastewaterStreamOriginatingEquipmentID Min Flow (gpm)**  1100 U-10 1100 U-11 0.4 U-12 1456.208 C-2 0.0025 C-2 0.06 0.05 U-2 3 0.008 0.006 U-2 3 10000.1 1000.1 U-2 3 10000 1000 U-2 3 0.57 0.3 U-1 3 38.6 0.43 U-1 3 38 0.14 U-1 3 0.6 0.1 U-3 182 0.6 0.1 U-3 182 24.1 1.61 U-14 50 4500 2400 U-17 thru 20 0 10 0.7 U-60, 61 0 0 0 U-107, 108 40 10 1 U-1 thru U-20, + U-152+U-153 0 10 1 U-1 thru U-20, + U-152+U-153 0 0.018 0.4 0.065 0.018 0.4 0.065 0.018 0.4 0.065 0.04 U-1203 2 0.49 U-307 0.31 U-307 0 U-307 0.11 U-307 0 U-307 0.39 U-407 0.25 U-407 0 U-407 0.09 U-407 0 U-407 0.39 U-507 0.25 U-507 0 U-507 0.08 U-507 0 U-507 0.39 U-607 0.25 U-607 0 U-607 0.09 U-607 0 U-607 0.39 U-707

Page 43

# Survey Data

0.24 U-707 0 U-707 0.08 U-707 0 U-707 0.39 U-807 0.25 U-807 0 U-807 0.09 U-807 0 U-807 0.39 U-907 0.25 U-907 0 U-907 0.09 U-907 0 U-907 10 2 U-3 3 10 1.4 U-2 8 10 2 U-5 7 0 0 U-5 0 10 2 U-8 0 10 2 U-5 15 10 2 U-6 8 1.544444 U-17 20 0 1.463158 U-17 20

15 U-24 0 7.1 U-24 0 300 U-24 0 50 U-50 0 5 U-50 0 1.7 U-50 0 40 U-50 0 100 U-29 0 34.3 U-29 0 1300 U-29 0 100 U-29 0 34.3 U-29 0 1300 U-29 0 40 U-54 0 5 U-54 0 2.5 U-54 0 40 U-54 0 90 U-52 0 20 U-52 0 70.5 U-52 0 260 U-52 0 90 U-53 0 20 U-53 0 70.5 U-53 0 260 U-53 0 40 U-54 0 0.26 U-54 0 73.8 U-54 0 0.006 U-54 0

Page 44

# Survey Data

40 U-53 0 0.26 U-53 0 73.8 U-53 0 0.006 U-53 0 0.05 U-40 0 0.05 U-40 0 20 U-41 0 5.1 U-41 0 2000 U-41 0 60 U-42 0 0.4 U-42 0 420 U-42 0 40 U-43 0 3.6 U-43 0 2200 U-43 0 50 U-43 0 40 U-43 0 12.3 U-43 0 1000 U-43 0 270 U-45 0 0.2 U-45 0 1950 U-45 0 50 U-46 0 5 U-46 0 1.7 U-46 0 40 U-46 0 50 U-47 0 5 U-47 0 0.2 U-47 0 40 U-47 0 50 U-48 0 5 U-48 0 1.7 U-48 0 40 U-48 0 12 U-15 0 0 U-15 0 500 U-15 0 297 U-15 0 55 U-39 0 5 U-39 0 160 U-39 0 40 U-39 0 101 U-20 0 0 U-20 0 2200 U-20 0 1270 U-20 0 87 U-42 0 19 U-42 0 600 U-42 0 261 U-42 0 87 U-43 0 19 U-43 0

Page 45

# Survey Data

600 U-43 0 261 U-43 0 39 U-44 0 0.259 U-44 0 80 U-44 0 0.006 U-44 0 39 U-43 0 0.259 U-43 0 80 U-43 0 0.006 U-43 0 20 U-31 0 0 U-31 0 3600 U-31 0 2190 U-31 0 62 U-32 0 0 U-32 0 800 U-32 0 422 U-32 0 40 U-33 0 0 U-33 0 3700 U-33 0 2210 U-33 0 50 N/A 0 50 N/A 0 2800 N/A 0 1630 N/A 0 272 U-35 0 0 U-35 0 3600 U-35 0 1950 U-35 0 55 U-36 0 5 U-36 0 160 U-36 0 40 U-36 0 54 U-37 0 4 U-37 0 160 U-37 0 39 U-37 0 55 U-38 0 5 U-38 0 160 U-38 0 40 U-38 0 15 U-26 0 5.8 U-26 0 300 U-26 0 50 U-53 0 5 U-53 0 0.8 U-53 0 40 U-53 0 100 U-30 0 27.1 U-30 0 1300 U-30 0

Page 46

# Survey Data

40 U-54 0 5 U-54 0 2.5 U-54 0 40 U-54 0 90 U-55 0 20 U-55 0 49.2 U-55 0 260 U-55 0 90 U-56 0 20 U-56 0 49.2 U-56 0 260 U-56 0 40 U-57 0 0.3 U-57 0 54.1 U-57 0 0.01 U-57 0 40 U-56 0 0.3 U-56 0 52.5 U-56 0 0.01 U-56 0 0.1 U-41 0 20 U-42 0 2.1 U-42 0 2000 U-42 0 60 U-43 0 0.4 U-43 0 420 U-43 0 40 U-44 0 2 U-44 0 2200 U-44 0 50 U-44 0 40 U-44 0 6.7 U-44 0 1000 U-44 0 270 U-48 0 0.2 U-48 0 1950 U-48 0 50 U-49 0 5 U-49 0 0.8 U-49 0 40 U-49 0 50 U-50 0 5 U-50 0 0.2 U-50 0 40 U-50 0 50 U-51 0 5 U-51 0 0.8 U-51 0 40 U-51 0 0 0 0 0 0 0

Page 47

# Survey Data

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 2.5 2.5 1.25 2.5 1.25 0 0 0 0 0 0 0 0 0 0 0 0 14 14 9 9 5 5 0 0 0 0 0 0 0 0 0 0 0 0 14000 14000 U-3 0.1 14000 14000 U-3 0.1 400 10 U-57 100 10 0 U-57 100 400 10 U-58 100 10 0 U-58 100 200 50 U-60 12.05 400 200 U-60 12.05 400 200 U-44 120 400 200 U-44 120 100 50 C-10 0 100 50 C-10 0 0 0 U-16 0 2460 U-16 0 2460 U-16 0 0 0 U-41 0 2700 U-41 0 2700 U-41 0 0 0 U-31 0 2446 U-31 0 2446 U-31 0 0 0 U-43 0 2700 U-43 0 2700 U-43 0 0 0 U-29 0

Page 48

# Survey Data

1208 U-29 0 1208 U-29 0 2.26 U-33 0 2.31 U-33 0 0.05 U-33 0 0 0 C-4 0 0 2700 C-4 0 2700 C-4 0 2.26 U-91 0 7600 U-3 150 7600 U-3 150 1.367 U-34 15.5 1.723 U-34 15.5 0 U-12 100 0 U-12 100 1.5 U-3 100 1.875 U-3 100 3350 U-21 5 3350 U-21 5 950 U-24 15 950 U-24 15 2700 U-26 10 2700 U-26 10 6750 U-23 20 6750 U-23 20 7600 U-32 3 7600 U-32 3 2700 U-27 40 2700 U-27 40 6750 U-30 20 6750 U-30 20 2700 U-33 15 2700 U-33 15

Page 49

# Survey Data

**Ma x Flow (gpm)**  **Av g Flow (gpm)**  **Total A nnual Wastewater (Gal)**  0.003 1800 0.003 1800 0.007 3600 115 59616000 115 59616000 39 25 13176000 39 25 13176000 39 25 13176000 39 25 13176000 40 26 13703040 40 26 13703040 40 26 13703040 765 649 342048960 765 649 342048960 200 93 48211200 40 21 10584000 40 21 10584000 60 50 27720000 120 43 120 43

193 135 64000000

164.5395585 51908939.93 164.5395585 51908939.93 164.5395585 51908939.93 164.5395585 51908939.93 164.5395585 51908939.93 180.6272119 64429726.5 180.6272119 64429726.5 180.6272119 64429726.5 180.6272119 64429726.5 180.6272119 64429726.5 121.958435 40941446.64 121.958435 40941446.64 121.958435 40941446.64 121.958435 40941446.64 121.958435 40941446.64 182.9589921 66172608.27 182.9589921 66172608.27 182.9589921 66172608.27 182.9589921 66172608.27 182.9589921 66172608.27 183.8410501 58318057.91

Page 50

# Survey Data

183.8410501 58318057.91 183.8410501 58318057.91 183.8410501 58318057.91 183.8410501 58318057.91 212.4399465 64241839.81 212.4399465 64241839.81 212.4399465 64241839.81 212.4399465 64241839.81 212.4399465 64241839.81 323.1649267 116048525.2 323.1649267 116048525.2 323.1649267 116048525.2 323.1649267 116048525.2 323.1649267 116048525.2 7 5 11812568 12 10 4953600 11 9 17011433 50 0 0 50 30 199356 25 20 9191511 12 10 3038932 75 46.02614379 247101 75 46.02614379 247101 135 4.3 1417968 135 4.3 1417968 135 4.3 1417968 1.5 1 329760 1.5 1 329760 1.5 1 329760 1.5 1 329760 11.5 10.45 3445992 11.5 10.45 3445992 11.5 10.45 3445992 11.5 10.45 3445992 11.5 10.45 3445992 11.5 10.45 3445992 1.7 1.5 494640 1.7 1.5 494640 1.7 1.5 494640 1.7 1.5 494640 65 43 14179680 65 43 14179680 65 43 14179680 65 43 14179680 65 43 14179680 65 43 14179680 65 43 14179680 65 43 14179680 70 45 14839200 70 45 14839200 70 45 14839200 70 45 14839200

Page 51

# Survey Data

70 45 14839200 70 45 14839200 70 45 14839200 70 45 14839200 100 55 18136800 100 55 18136800 32.8 3.1 1022256 32.8 3.1 1022256 32.8 3.1 1022256 60.7 0.22 72547 60.7 0.22 72547 60.7 0.22 72547 3 2.2 725472 3 2.2 725472 3 2.2 725472 10.1 7.5 2473200 10.1 7.5 2473200 10.1 7.5 2473200 10.1 7.5 2473200 0.1 0.1 32976 0.1 0.1 32976 0.1 0.1 32976 1 1 329760 1 1 329760 1 1 329760 1 1 329760 24.8 0.09 29678 24.8 0.09 29678 24.8 0.09 29678 24.8 0.09 29678 1.5 1 329760 1.5 1 329760 1.5 1 329760 1.5 1 329760 200 14 6400000 200 14 6400000 200 14 6400000 200 14 6400000 1 1 450000 1 1 450000 1 1 450000 1 1 450000 34 33 15000000 34 33 15000000 34 33 15000000 34 33 15000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000

Page 52

# Survey Data

124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 124 60 27000000 8 4 1800000 8 4 1800000 8 4 1800000 8 4 1800000 7 0.01 4500 7 0.01 4500 7 0.01 4500 7 0.01 4500 4 2 910000 4 2 910000 4 2 910000 4 2 910000 5 5 2300000 5 5 2300000 5 5 2300000 5 5 2300000 0.1 0.1 45000 0.1 0.1 45000 0.1 0.1 45000 0.1 0.1 45000 1 1 450000 1 1 450000 1 1 450000 1 1 450000 2.5 3 1400000 2.5 3 1400000 2.5 3 1400000 2.5 3 1400000 1 1 450000 1 1 450000 1 1 450000 1 1 450000 400 3.5 403200 400 3.5 403200 400 3.5 403200 1 0.5 57600 1 0.5 57600 1 0.5 57600 1 0.5 57600 17 16.5 1900800 17 16.5 1900800 17 16.5 1900800

Page 53

# Survey Data

1.7 1.5 172800 1.7 1.5 172800 1.7 1.5 172800 1.7 1.5 172800 65 30 3456000 65 30 3456000 65 30 3456000 65 30 3456000 65 30 3456000 65 30 3456000 65 30 3456000 65 30 3456000 70 33 3801600 70 33 3801600 70 33 3801600 70 33 3801600 70 32 3686400 70 32 3686400 70 32 3686400 70 32 3686400 120 55 6336000 45 1.3 149760 45 1.3 149760 45 1.3 149760 60.7 0.22 25344 60.7 0.22 25344 60.7 0.22 25344 1.9 1.2 138240 1.9 1.2 138240 1.9 1.2 138240 10.1 4.1 472320 10.1 4.1 472320 10.1 4.1 472320 10.1 4.1 472320 0.1 0.1 11520 0.1 0.1 11520 0.1 0.1 11520 1 0.5 57600 1 0.5 57600 1 0.5 57600 1 0.5 57600 24.8 0.09 10368 24.8 0.09 10368 24.8 0.09 10368 24.8 0.09 10368 1 0.5 57600 1 0.5 57600 1 0.5 57600 1 0.5 57600

Page 54

# Survey Data

0.31 0.2 71928 0.31 0.2 71928 280 200 71928000 280 200 71928000 210 180 64735200 210 180 64735200 14 13.65 5034960 14 13.65 5034960 140 130 46800000 140 130 46800000 1 0 5000 1 0 5000 215 33 17344800 215 33 17344800 215 33 17344800 25 15 7884000 25 15 7884000 25 15 7884000 250 55 39420000 250 55 39420000 250 55 39420000 80 0.01 5256 80 0.01 5256 80 0.01 5256 20 12 6307200

Page 55

# Survey Data

20 12 6307200 20 12 6307200 250 55 28908000 250 55 28908000 250 55 28908000 10 4 2102400 10 4 2102400 10 4 2102400 150 123 64648800 200 8.218227572 4909410.602 200 8.218227572 4909410.602 41.5 21.52415884 13225138.43 41.5 21.52415884 13225138.43 325 185.8140762 109675196.6 325 185.8140762 109675196.6 100 100.0020001 852034.0814 100 100.0020001 852034.0814 12 8.256115461 4932044.096 12 8.256115461 4932044.096 20 0.078955379 34216.86747 20 0.078955379 34216.86747 20 0.052426371 22720 20 0.052426371 22720 40 3.144694792 1878580 40 3.144694792 1878580 10 0.068887071 41151.80723 10 0.068887071 41151.80723 50 1.37774142 823036.1446 50 1.37774142 823036.1446 40 0.588984457 351847.9518 40 0.588984457 351847.9518 41 21.71714545 12951855.66 41 21.71714545 12951855.66

Page 56

# Survey Data

**BasisForA**

**vgValue BasisforA**  **vg_Std** Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Material Balance Material Balance Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate blank Unknown blank Unknown Sam pling Results Sam pling Results blank Unknown Sam pling Results Sam pling Results Sam pling Results Sam pling Results blank Unknown Sam pling Results Sam pling Results Sam pling Results Sam pling Results blank Unknown Sam pling Results Sam pling Results Sam pling Sam pling Resin Sampling Resin Sampling Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling

Page 57

# Survey Data

Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling Resin Sampling blank Unknown Resin Sampling Resin Sampling Resin Sampling Resin Sampling Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate blank Unknown Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate

Page 58

# Survey Data

Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results

Page 59

# Survey Data

Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate

Page 60

# Survey Data

Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results

Page 61

# Survey Data

Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance

Page 62

# Survey Data

Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Material Balance Material Balance Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Material Balance Material Balance Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Sam pling Results Sam pling Results Sam pling Results Sam pling Results Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate Engineering Estimate

Page 63

# ATTACHMENT G: BASELINE EMISSIONS ANALYSIS FOR WASTEWATER

02/08/2012

**Baseline Emissions Analysis for Maintenance and Process Wastewater**

Pollutant Existing Source (ppmw) New Source (ppmw) VC 6.80 0.28 Total Non_VC HAP 110.00 0.018

**CONTROLLED WW STREAMS - Stripper Outlet Data - VC concentrations replaced with VI data where supplied**

Company & Facility Originating Equipment Total WW (GAL) Acetaldehyde EDC MeOH MIBK VC Total Non-VC HAP VI Data Name Lookup Certain Teed Lake Charles Waste Water Stripper 3,600 0.4000 Dow Midland Formosa Baton Rouge Wastewater Stripping Columns 13,703,040 0.3 0.1400 0.3 Formosa Delaware Formosa Point Comfort 1.6212 FPCTX OxyVinyls Deer Park Waste Water Stripper 0.018 0.3761 0.018 OXYDP OxyVinyls Pasadena Waste Water Preheater E-422 64,000,000 0.0245 OXYPA OxyVinyls Pedricktown PolyOne Henry Waste Water Stripper Column 4,953,600 1.4832 POH PolyOne Pedricktown Waste Water Stripping Column 247,101 1.8752 POP Shintech Addis Waste Water Stripper 14,839,200 40 0.26 0.0060 40.26 Shintech Freeport HEAT EXCHANGER 27,000,000 39 0.259 0.1186 39.259 SHTF Shintech Plaquemine Waste Water Stripper 3,801,600 40 0.3 0.0100 40.3 Westlake Calvert City Water Stripper Col Feed Heat Exch 28,908,000 2.26 1.0146 2.26 WLCC Westlake Geismar PVC Plant Waste Water Stripper 13,225,138 1.1870 WLG Georgia Gulf Aberdeen Waste Water strippers 10,584,000 0.8678 GGA Georgia Gulf Plaquemine Waste Water Stripper 1.0000 **Av g Conc (PPMW)**  0.72 20.40 **VI Supplied Data**

**Stripper Outlet Wastewater Baseline Estimation**

**Company & Facility Resin Type**  **2008 lbs of Resin**  **2008 lb of Resin CBI? 2006 Capacity**  **2008 Stripper WW (Gal) 2008 Stripper Outlet**  **(Gals)/Lb of Resin 2008 Stripper Outlet**  **(Gals/YR) VC Conc W/ Avg** 

**for Non-Report (PPMW)**  **% Reduction of VC**

**Conc Needed to meet MACT floor**  **limit Total Non** 

**VC HAP Conc W/ Avg** **for Non Report**  **(PMW) % Reduction** 

**of Total Non VC HAP Conc**  **Needed to meet MACT**  **floor limit Baseline VC** 

**(Tons/YR) Baseline Total** 

**Non-VCHAP (Tons/YR)**  **VC Reduction**  **(Tons Per Year)**  **Total Non-VC**

**HAP Reduction**  **(Tons/yr)**

Certain Teed Lake Charles Bulk 447,348,640 No 480,607,160 3600.00 8.05E-06 3,600 0.40

- 20.40

- 6.01E-06 3.06E-04 0.00E+00 0.00E+00 Dow Midland Other 21,600,000 No 677,273 0.72

- 20.40

- 2.04E-03 5.77E-02 0.00E+00 0.00E+00 Formosa Baton Rouge Other Yes 917,121,920 13703040.00 13,703,040 0.14

- 0.30

- 8.01E-03 1.72E-02 0.00E+00 0.00E+00 Formosa Delaware Dispersion Yes 143,300,300 4,493,214 0.72

- 20.40

- 1.36E-02 3.82E-01 0.00E+00 0.00E+00 Formosa Point Comfort Other Yes 1,565,280,200 49,079,723 1.62

- 20.40

- 3.32E-01 4.18E+00 0.00E+00 0.00E+00 OxyVinyls Deer Park Other Yes 551,155,000 17,281,593 0.38

- 0.02

- 2.71E-02 1.30E-03 0.00E+00 0.00E+00 OxyVinyls Pasadena Other Yes 2,101,002,860 64000000.00 64,000,000 0.02

- 20.40

- 6.53E-03 5.45E+00 0.00E+00 0.00E+00 OxyVinyls Pedricktown Other 350,534,580 10,991,093 0.72

- 20.40

- 3.32E-02 9.36E-01 0.00E+00 0.00E+00 PolyOne Henry Other/Dispersion 76,007,292 No 125,663,340 4953600.00 6.52E-02 4,953,600 1.48

- 20.40

- 3.07E-02 4.22E-01 0.00E+00 0.00E+00 PolyOne Pedricktown Dispersion 39,809,584 No 130,072,580 247101.00 6.21E-03 247,101 1.88

- 20.40

- 1.93E-03 2.10E-02 0.00E+00 0.00E+00 Shintech Addis Other Yes 623,907,460 14839200.00 14,839,200 0.01

- 40.26

- 3.72E-04 2.49E+00 0.00E+00 0.00E+00 Shintech Freeport Other Yes 3,196,699,000 27000000.00 27,000,000 0.12

- 39.26

- 1.34E-02 4.42E+00 0.00E+00 0.00E+00 Shintech Plaquemine Other Yes 1,300,725,800 3801600.00 3,801,600 0.01

- 40.30

- 1.59E-04 6.39E-01 0.00E+00 0.00E+00 Westlake Calvert City Other 1,100,000,000 No 800,277,060 28908000.00 2.63E-02 28,908,000 1.01

- 2.26

- 1.22E-01 2.73E-01 0.00E+00 0.00E+00 Westlake Geismar Other 476,390,000 No 573,201,200 13225138.43 2.78E-02 13,225,138 1.19

- 20.40

- 6.55E-02 1.13E+00 0.00E+00 0.00E+00 Georgia Gulf Aberdeen Other 1,000,897,480 10584000.00 10,584,000 0.87

- 20.40

- 3.83E-02 9.01E-01 0.00E+00 0.00E+00 Georgia Gulf Plaquemine Other 1,199,313,280 37,604,746 1.00

- 20.40

- 1.57E-01 3.20E+00 0.00E+00 0.00E+00

Average* 3.14E-02 Totals 8.52E-01 2.45E+01 0.00E+00 0.00E+00 *Average does not include CTLC due to absence of H20 **UNCONTROLLED WASTEWATER STREAMS** in Bulk process **Av erage of Avg Conc (ppmw)**  **Wastewater Stripper Outlet Concentration Limits (Monthly Basis)**

# ATTACHMENT G: BASELINE EMISSIONS ANALYSIS FOR WASTEWATER

02/08/2012

Pollutant Existing Source (ppmw) New Source (ppmw) VC 6.80 0.28 **Wastewater Stripper Outlet Concentration Limits (Monthly Basis)**

**UnControlled Data** Data FacilityName Sum of Total WW (GAL) Sum of VC2 Sum of Total Non-VC HAP2 Formosa Plastics Corporation Baton Rouge 342048960 0.14273188 Georgia Gulf Chemicals Aberdeen Facility 27720000 0 Lake Charles Polymer Plant 59616000 0.000621921 OxyVinyls Deer Park 0 OxyVinyls Pasadena 462061144.2 0 1.439935448 PolyOne Henry 41253800 0.34429179 Shintech Addis 51112800 0.007939744 2.492969532 Shintech Freeport 27000000 0.000676002 4.423191163 Shintech Plaquemine 10022400 0.002797745 0.61992652 Westlake Calvert City 64648800 0 0.609679537 Westlake Geismar 110527230.7 0.006666394

**Company & Facility Total WW (GAL)**  **Tons VC Tons Total Non-VC HAP**  **VC Conc (PPMW) Total Non-VC HAP Conc (PPMW)**  Formosa Baton Rouge 342048960 0.14273188 0.1 Georgia Gulf Aberdeen 27720000 0 0 Certain Teed Lake Charles 59616000 0.000621921 0.0025 OxyVinyls Deer Park 0 OxyVinyls Pasadena 462061144.2 0 1.439935448 0 0.746811268 PolyOne Henry 41253800 0.34429179 2 Shintech Addis 51112800 0.007939744 2.492969532 0.037225806 11.6883871 Shintech Freeport 27000000 0.000676002 4.423191163 0.006 39.259 Shintech Plaquemine 10022400 0.002797745 0.61992652 0.066896552 14.82298851 Westlake Calvert City 64648800 0 0.609679537 0 2.26 Westlake Geismar 110527230.7 0.006666394 0.01445403 Average 0.22 13.76

**Company & Facility Resin Type**  **2008 lbs of Resin**  **2008 lb of Resin CBI? 2006 Capacity**  **2008 Uncontrolled WW (Gal) 2008 Uncontrolled**  **Flow (Gals/Lb of Resin**  **2008 Uncontrolled**

**Flow (Gals/YR) VC Conc W/ Avg** 

**for Non-Report (PPMW)**  **Total Non-VC HAP**

**Conc W/ Avg for Non Report (PMW)**  **Baseline VC**

**(Tons/YR) Baseline Total** 

**Non-VC HAP (Tons/YR)**  **TCI ($) TAC ($/yr)**  **CR ($/yr) %**  **Reduction of HAP**  **VC**

**Reductions (tpy)**  **%**

**Reduction of Non-VC**  **HAP Non-VC HAP** 

**Reductions (tpy)** 

Certain Teed Lake Charles Bulk 447,348,640 No 480,607,160 59616000.00 1.33E-01 59,616,000 0.0025 13.75543737 6.22E-04 3.42E+00 4,312,495.51 $ 195,687.80

$ 407,063.77

$ 99 0.000615702 2.1069E-05 7.20959E-07 Dow Midland Other 21,600,000 No 6,001,507 0.222707639 13.75543737 5.58E-03 3.44E-01 1,170,206.76 $ 263,169.23

$ 110,458.54

$ 99 0.00552158 1.9021E-05 6.55237E-08 Formosa Baton Rouge Other Yes 917,121,920 342048960.00 342,048,960 0.1 13.75543737 1.43E-01 1.96E+01 12,497,714.15 $ 27,555,245.71

$ 1,179,678.11

$ 99 0.141304561 0.02774288 0.005446869 Formosa Delaware Dispersion Yes 143,300,300 39,815,639 0.222707639 13.75543737 3.70E-02 2.29E+00 3,607,537.41 $ 4,760,376.15

$ 340,522.10

$ 99 0.03663167 0.00083718 1.91328E-05 Formosa Point Comfort Other Yes 1,565,280,200 434,909,290 0.222707639 13.75543737 4.04E-01 2.50E+01 15,004,502.40 $ 68,716,040.93

$ 1,416,298.20

$ 99 0.400130544 0.09988666 0.024935226 OxyVinyls Deer Park Other Yes 551,155,000 153,137,074 0.222707639 13.75543737 1.42E-01 8.79E+00 8,050,612.18 $ 30,134,452.20

$ 759,910.49

$ 99 0.140891037 0.01238428 0.001088575 OxyVinyls Pasadena Other Yes 2,101,002,860 462061144.24 462,061,144 0 0.746811268 0.00E+00 1.44E+00 15,765,447.36 $ 108,791,861.15

$ 1,488,125.20

$ 99 0 0 0 OxyVinyls Pedricktown Other 350,534,580 97,395,179 0.222707639 13.75543737 9.05E-02 5.59E+00 6,147,011.88 $ 26,713,314.84

$ 580,226.88

$ 99 0.089606699 0.00500939 0.000280046 PolyOne Henry Other/Dispersion 76,007,292 No 125,663,340 41253800.00 5.43E-01 41,253,800 2 13.75543737 3.44E-01 2.37E+00 3,698,428.98 $ 12,919,660.71

$ 349,101.51

$ 99 0.340848872 0.0080711 0.000191119 PolyOne Pedricktown Dispersion 39,809,584 No 130,072,580 11,060,996 0.222707639 13.75543737 1.03E-02 6.35E-01 1,603,065.92 $ 3,901,367.75

$ 151,316.76

$ 99 0.010176472 6.461E-05 4.10204E-07 Shintech Addis Other Yes 623,907,460 51112800.00 51,112,800 0.037225806 11.6883871 7.94E-03 2.49E+00 4,561,891.33 $ 19,963,003.73

$ 430,605.54

$ 99 0.007860347 0.00019596 4.88512E-06 Shintech Freeport Other Yes 3,196,699,000 27000000.00 27,000,000 0.006 39.259 6.76E-04 4.42E+00 4,025,728.22 $ 11,596,709.31

$ 379,997.39

$ 99 0.000669242 2.9602E-05 1.30935E-06 Shintech Plaquemine Other Yes 1,300,725,800 10022400.00 10,022,400 0.066896552 14.82298851 2.80E-03 6.20E-01 1,796,626.93 $ 4,700,549.55

$ 169,587.67

$ 99 0.002769768 1.7171E-05 1.06445E-07 Westlake Calvert City Other 1,100,000,000 No 800,277,060 64648800.00 5.88E-02 64,648,800 0 2.26 0.00E+00 6.10E-01 5,610,422.62 $ 32,757,050.10

$ 529,578.58

$ 99 0 0 0 Westlake Geismar Other 476,390,000 No 573,201,200 110527230.71 2.32E-01 110,527,231 0.01445403 13.75543737 6.67E-03 6.34E+00 6,651,912.71 $ 60,274,694.99

$ 627,885.24

$ 99 0.00659973 0.0004187 2.65631E-05 Georgia Gulf Aberdeen Other 1,000,897,480 27720000.00 27,720,000 0 13.75543737 0.00E+00 1.59E+00 3,296,630.76 $ 16,199,462.93

$ 311,175.68

$ 99 0 0 0 Georgia Gulf Plaquemine Other 1,199,313,280 333,226,273 0.222707639 13.75543737 3.10E-01 1.91E+01 12,800,118.20 $ 207,503,809.01

$ 1,208,223.21

$ 99 0.306578896 0.05863928 0.011215921

Average* 2.78E-01 1.51 104.68 **110,600,353.33 $**  **636,946,456.09**

**$ 10,439,754.89** 

**$ 1.490205119**  **0.21333691 0.04321095**  *Average does not include CTLC due to absence of H20 **CE ($/ton) 370,622,647**  in Bulk process Totals W/O CTLC or OVDP 98,237,245.63 $ 606,616,316.10

$ 9,272,780.63

$ 1.35 0.21 0.04 (see "BTF Costing" sheet) BTF Costing

# ATTACHMENT G: BASELINE EMISSIONS ANALYSIS FOR WASTEWATER

02/08/2012

Pollutant Existing Source (ppmw) New Source (ppmw) VC 6.80 0.28 **Wastewater Stripper Outlet Concentration Limits (Monthly Basis)**

**MA INTENA**  **NCE WW STREAMS**

**Company & Facility Total WW (GAL)**  **VC Conc (PPMW)**  **Total Non-VC HAP Conc (PPMW)**  PolyOne Henry 22,243,957.00 2 Shintech Freeport 430,000.00 0.077 Westlake Calvert City 1,206,000.00 Westlake Geismar 852,000.00 2.25 2.1250 0.077

**Company & Facility Resin Type**  **2008 lbs of Resin**  **2008 lb of Resin CBI? 2006 Capacity**  **2008 Main WW (Gal) 2008 Maint Flow**  **(Gals/Lb of Resin 2008 Maint Flow**  **(Gals/YR) VC Conc W/ Avg** 

**for Non-Report (PPMW)**  **TOHA**

**P Conc W/ Avg for Non-Report**  **(PMW) Baseline VC** 

**(Tons/YR) Baseline** 

**TOHA P**  **(Tons/YR)** Certain Teed Lake Charles Bulk 447,348,640 No 480,607,160 44,069,862 2.13 0.077 3.91E-01 1.42E-02 Dow Midland Other 21,600,000 No 2,127,891 2.13 0.077 1.89E-02 6.84E-04 Formosa Baton Rouge Other Yes 917,121,920 90,348,854 2.13 0.077 8.01E-01 2.90E-02 Formosa Delaware Dispersion Yes 143,300,300 14,117,008 2.13 0.077 1.25E-01 4.54E-03 Formosa Point Comfort Other Yes 1,565,280,200 154,201,168 2.13 0.077 1.37E+00 4.95E-02 OxyVinyls Deer Park Other Yes 551,155,000 54,296,186 2.13 0.077 4.81E-01 1.74E-02 OxyVinyls Pasadena Other Yes 2,101,002,860 206,977,061 2.13 0.077 1.84E+00 6.65E-02 OxyVinyls Pedricktown Other 350,534,580 34,532,374 2.13 0.077 3.06E-01 1.11E-02 PolyOne Henry Other/Dispersion 76,007,292 No 125,663,340 22,243,957.00 2.93E-01 22,243,957 2.00 0.077 1.86E-01 7.15E-03 PolyOne Pedricktown Dispersion 39,809,584 No 130,072,580 3,921,780 2.13 0.077 3.48E-02 1.26E-03 Shintech Addis Other Yes 623,907,460 61,463,283 2.13 0.077 5.45E-01 1.97E-02 Shintech Freeport Other Yes 3,196,699,000 430,000.00 430,000 2.13 0.077 3.81E-03 1.38E-04 Shintech Plaquemine Other Yes 1,300,725,800 128,138,999 2.13 0.077 1.14E+00 4.12E-02 Westlake Calvert City Other 1,100,000,000 No 800,277,060 1,206,000.00 1.10E-03 1,206,000 2.13 0.077 1.07E-02 3.87E-04 Westlake Geismar Other 476,390,000 No 573,201,200 852,000.00 1.79E-03 852,000 2.25 0.077 8.00E-03 2.74E-04 Georgia Gulf Aberdeen Other 1,000,897,480 98,601,874 2.13 0.077 8.74E-01 3.17E-02 Georgia Gulf Plaquemine Other 1,199,313,280 118,148,501 2.13 0.077 1.05E+00 3.80E-02

Average* 9.85E-02 9.17E+00 3.33E-01 *Average does not include CTLC due to absence of H20 in Bulk process **Stripper Outlet, Uncontrolled, and Maint. Wastewater Combined**

**Company & Facility Resin Type**  **Baseline VC (Tons/YR)**  **Baseline Total Non-VC**

**HAP (Tons/YR) VC Reduction**  **(Tons Per Year) Total Non-VC HAP Reduction**  **(Tons Per Year)** Certain Teed - Lake Charles Bulk 3.91E-01 3.44 0.00E+00 0.00E+00 Dow - Midland Other 2.65E-02 4.03E-01 0.00E+00 0.00E+00 Formosa - Baton Rouge Other 9.52E-01 19.7 0.00E+00 0.00E+00 Formosa - Delaware City Dispersion 1.76E-01 2.67 0.00E+00 0.00E+00 Formosa - Point Comfort Other 2.10 29.2 0.00E+00 0.00E+00 OxyVinyls - Deer Park Other 6.51E-01 8.81 0.00E+00 0.00E+00 OxyVinyls - Pasadena Other 1.84 6.95 0.00E+00 0.00E+00 OxyVinyls - Pedricktown Other 4.30E-01 6.54 0.00E+00 0.00E+00 PolyOne - Henry Other/Dispersion 5.61E-01 2.80 0.00E+00 0.00E+00 PolyOne - Pedricktown Dispersion 4.70E-02 6.57E-01 0.00E+00 0.00E+00 Shintech - Addis Other 5.53E-01 5.01 0.00E+00 0.00E+00 Shintech - Freeport Other 1.79E-02 8.85 0.00E+00 0.00E+00 Shintech - Plaquemine Other 1.14 1.30 0.00E+00 0.00E+00 Westlake - Calvert City Other 1.33E-01 8.83E-01 0.00E+00 0.00E+00 Westlake - Geismar Other 8.02E-02 7.47 0.00E+00 0.00E+00 Georgia Gulf - Aberdeen Other 9.13E-01 2.52 0.00E+00 0.00E+00 Georgia Gulf - Plaquemine Other 1.51 22.4 0.00E+00 0.00E+00 **Total 11.5**  **130 0.00**  **0.00**

Totals w/o area sources 10.49 117.29

# ATTACHMENT E: BEYOND THE FLOOR ANALYSIS FOR WASTEWATER

02/07/2012

**Cost of Piping A**

**dditional Streams to Wastew ater Stripper Feed Tank**  **Assumptions** Wastewater Flow (GPM) 50 Assume Hard pipe wastewater flow to Stripper Feed Tank Wastewater Flow (m^3/sec) 0.003154534 Assume all piped flow is turbulent Fluid Density (kg/m^3) 983.24 Assume water temperature of 140F

Optimum Pipe Diameter (m) 0.066599847 **Optimum Pipe Diameter Calculation Eq. (12-15) Peters, Timmerhaus, & West pg. 501**  Optimum Pipe Diameter (inches) 2.622035973 Caluclated (Rounded) Pipe Diameter (inches) 3 **Estimated Pipe Cost (304 Stainless)* (Jan. 2002 Dollars) $/linear foot** **50** <----- **Estimated Pipe Cost (Carbon Steel)* (Jan. 2002 Dollars) $/linear foot** **3.3** Where: **Pump and Pumping Cost** Di,opt=optimum pipe diameter in meters

Pump cost (w/o motor)† $3,000 1000 gpm, 20 ft, general purpose centrifugal m v=volumetric flow rate (m^3/sec) Power Output (kW ) (brake power) 11.25 p=fluid density kg/m^3 Pump motor cost§ 2,000 $ Alternating Current, Explosion proof (~13 kW ) Motor Efficiency‡ 87% ~11.25 bkW Assumed 20 ft of head Power requirement † (kW ) 12.9 Operating hours per year (Hrs) 8400 Electricity Cost ($/kW h) 0.07 Electricity Cost per year ($/yr) **7603 Total Capital Investment** 

Assumed length of pipe run (ft) 500 GPM TCI TAC CR Purchased cost of pipe (Stainless Steel) 25,000 $ 10 47300 13960 4465 18425 Purchased cost of pump 3,000 $ 50 105111 11808 9922 21730 Purchased cost of motor 2,000 $ 100 140148 13209 13229 26438 Equipment Cost 30,000 $ 500 297813 19516 28111 47627 Installation Factor** (Ratio of total cost for fittings and installation to the purchase cost for the new pipe) 1.4 1000 420443 24421 39687 64108 Installation Cost (includes pump and moto) 42,000 $ Tax and Freight Factor†† 0.08 Tax and Freight Cost 2,400 $ Total Capital Investment (Jan. 2002) 74,400 $ CE - July 02 (Pipes, Valves, and Fittings) 563.5 $ CE - Feb 2010 (Pipes, Valves, and Fittings) 796.1 $ **Total Capital Investment (Feb. 2010) 105,111**  **$ An**  **nual Cost** Annual interest rate (fraction): 0.07

System life (years): 20 Capital recovery factor: 0.0944 Tax es, Insurance, Admin Factor 0.04 Electricity 7,603 $ Tax es Insurance, Administrative 4,204 $ Capital Recovery 9,922 $

**Total A nnual Cost ($/yr)**  **11,808 $**  does not incl. capital recovery

* From Figure 12-4 Peters, Timmerhaus, & W est. Plant Design and Economics for Chemical Engineers ** pg. 404 Peters, Timmerhaus, & West. Plant Design and Economics for Chemical Engineers † Estimated from Figure 12-19 Peters, Timmerhaus, & West. Plant Design and Economics for Chemical Engineers § Estimated from Figure 12-24 Peters, Timmerhaus, & West. Plant Design and Economics for Chemical Engineers ‡ Estimated from Figure 12-18 Peters, Timmerhaus, & West. Plant Design and Economics for Chemical Engineers †† - Eqn. 10.39 pg. 10-49 OAQPS Control Cost Manual Fifth Edition Feb. 1996 pg. 10-51 OAQPS Cost Control Manual (Ductwork)

**Pipe Cost $/Linear Foot**

Diameter 304/L. Stainless (Sch 40) Carbon Steel (Sch 40) 1 17 0.9 2 31 2.1 3 50 3.3 4 70 5.8 5 90 7.5 6 120 10 7 160 13 8 190 17 9 210 19 10 230 20 * From Figure 12-4 Peters, Timmerhaus, & W est. Plant Design and Economics for Chemical Engineers y = 16203x0.4706 R2 = 0.9996

y =

-0.0029x2 + 15.149x + 12295 R2 = 0.9613 y = 1529.6x0.4705 R2 = 0.9996

0 50000 100000 150000 200000 250000 300000 350000 400000 450000

0 200 400 600 800 1000 1200 TCI

TAC

CR

Power (TCI)

Poly. (TAC)

Power (CR)

* From Figure 12-4 Peters, Timmerhaus, & W est. Plant Design and Economics for Chemical Engineers

# ATTACHMENT E: BEYOND THE FLOOR ANALYSIS FOR WASTEWATER

02/07/2012

**Wastewater - Steam Stripper Costing**

**Wastewater Strippe - Current Operation Cost Estimate**

**Company** Westlake Chemical Corporation - MODEL Certain Teed

Lake Charles Dow Midland Formosa Baton Rouge Formosa

Delaware Formosa Point

Comfort OxyVinyls Deer

Park OxyVinyls

Pasadena OxyVinyls

Pedricktown PolyOne Henry PolyOne Pedricktown Shintech Addis Shintech Freeport Shintech

Plaquemine Westlake

Calvert City Westlake

Geismar Georgia Gulf

Aberdeen Georgia Gulf

Plaquemine **Facility** Westlake Geismar **Process Type** Suspension **Process Type Std** Suspension **Process Unit ID** P-1 **Stripped Resin Stream ID** S-1 **Stripping Type** Continuous Continuous **Inlet Stream Flow, liters/min** 1930 0.02704 5.08686 102.92076 33.74762 368.62788 129.79855 480.69107 82.55188 37.20549 1.85593 111.45423 202.79154 28.55305 217.12215 99.33134 79.49429 282.44165 **A. Parameters** (Inputs and Example Calculation)

1. Stripper inlet flow rate, lpm (Q) 500 1930 0 5 103 34 369 130 481 83 37 2 111 203 29 217 99 79 282 2. Annual operating hours, hr/yr (H) 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 3. Steam to Feed Ratio, kg / l (S) 0.096 0.060 0.060 1.060 2.060 3.060 4.060 5.060 6.060 7.060 8.060 9.060 10.060 11.060 12.060 13.060 14.060 15.060 16.060 4. Electricity use, kWhr/day (EU) 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 5. Operating labor rate, $/hr (LR) [2] $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 6. Electricity cost, $/kWh (EC) [3] $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 7. Water cost, $/1,000 gal (WC) [4] $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 8. Steam cost, $/1,000 lb (SC) [4] $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 9. Capital recovery factor = [i x (1 + i)a] / [(1 + i)a - 1], where i = interest rate, a = equipment life a. Equipment CRF, 20-yr life, 7% interest 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439

10. Cost index a. 2010 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 b. 1989 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0

**B. Total Capital Investment** 1. $ = 0.3731 x Q^0.267 x 10^6 $0 2. $ / lpm = $ / Q $0

**C. Direct Annual Operating Costs, $/yr** 1. Electricity = EU / (24 hr/day) x H x EC $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 $6,079 2. Steam = Q x S x (2.2 lb/kg) x (60 min/hr) x H x SC / 1000 $247,484 $596,994 $8 $27,801 $1,093,142 $532,440 $7,716,500 $3,386,309 $15,019,132 $3,004,954 $1,546,138 $86,695 $5,780,970 $11,564,081 $1,775,440 $14,620,205 $7,200,751 $6,172,585 $23,387,319 3. Water = Q x (5220 liters water-min / liters feed-day) x (1 day / 24 hr) x H x (0.264 gal/liter) x WC / 1000 $0 $186,159 $3 $491 $9,928 $3,255 $35,560 $12,521 $46,370 $7,963 $3,589 $179 $10,751 $19,562 $2,754 $20,945 $9,582 $7,668 $27,246

4. Operating labor = (1 hr/shift) x (1 shift/8 hr) x H x LR $36,330 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5. Supervisory labor = 0.15 x (operating labor) $5,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6. Maintenance labor = (0.5 hr/shift) x (1 shift/8 hr) x H x (LR x 1.1) $19,982 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7. Maintenance materials = 0.02 x TCI $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

**D. Indirect Annual Costs, $/yr** 1. Overhead = 0.6 x (labor + maintenance materials) $37,057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2. Property taxes, insurance, and administration = 0.04 x TCI $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3. Capital recovery = Equipment CRF x TCI $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

**F. Include in Annual Cost?** yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

**F. Total Annual Cost** 1. $/yr = Direct Annual Costs + Indirect Annual Costs - Recovery Credit $352,381 **$789,232 $6,090**  **$34,371 $1,109,149**  **$541,774 $7,758,139**  **$3,404,908 $15,071,581**  **$3,018,996 $1,555,806**  **$92,953 $5,797,800**  **$11,589,723 $1,784,273**  **$14,647,229 $7,216,412**  **$6,186,332 $23,420,644**  Sources: 1. Cost equations: HON BID, Vol 1-b and 1-c, Nov 1992 (EPA-453/D-92-016c) 2. Operating labor rate: Bureau of Labor Statistics, Occupational Employment Statistics, May 2008 National Industry-Specific Occupational Employment and Wage Estimates 3. Electricity cost: Energy Information Administration. Average Industrial Retail Price of Electricity: October 2009. 4. Water cost and steam cost: Air Compliance Advisor, version 7.5

. 5. ICIS, http://www.icis.com/v2/chemicals/9076567/vinyl-chloride/pricing.html, October 20, 2010. (Avg. $690/tonne = $0.313/lb)

**Parameters/Costs Equation** 

# ATTACHMENT E: BEYOND THE FLOOR ANALYSIS FOR WASTEWATER

02/07/2012

**Wastewater - Steam Stripper Costing**

**Wastewater stripper - incremental cost of controlling previously uncontrolled streams**

**Company** Westlake Chemical Corporation - MODEL Certain Teed Lake

Charles Dow Midland Formosa Baton Rouge Formosa Delaware Formosa Point Comfort OxyVinyls Deer Park OxyVinyls Pasadena OxyVinyls Pedricktown PolyOne Henry PolyOne Pedricktown Shintech Addis Shintech Freeport Shintech Plaquemine Westlake Calvert City Westlake Geismar Georgia Gulf Aberdeen Georgia Gulf

Plaquemine **Facility** Westlake Geismar **Process Type** Suspension **Process Type Std** Suspension **Process Unit ID** P-1 **Stripped Resin Stream ID** S-1 **Stripping Type** Continuous **Inlet Stream Flow, liters/min** 1930 448 50 2672 333 3635 1280 3951 814 347 85 495 406 104 703 929 288 2785 **A. Parameters** (Inputs and Example Calculation)

1. Stripper inlet flow rate, lpm (Q) 500 1930 448 50 2672 333 3635 1280 3951 814 347 85 495 406 104 703 929 288 2785 2. Annual operating hours, hr/yr (H) 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 8400 3. Steam to Feed Ratio, kg / l (S) 0.096 0.060 0.060 1.060 2.060 3.060 4.060 5.060 6.060 7.060 8.060 9.060 10.060 11.060 12.060 13.060 14.060 15.060 16.060 4. Electricity use, kWhr/day (EU) 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 5. Operating labor rate, $/hr (LR) [2] $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 $34.60 6. Electricity cost, $/kWh (EC) [3] $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 7. Water cost, $/1,000 gal (WC) [4] $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 8. Steam cost, $/1,000 lb (SC) [4] $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 $4.65 9. Capital recovery factor = [i x (1 + i)a] / [(1 + i)a - 1], where i = interest rate, a = equipment life a. Equipment CRF, 20-yr life, 7% interest 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439 0.09439

10. Cost index a. 2010 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 641.1 b. 1989 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0 356.0

**B. Total Capital Investment** 1. $ = 0.3731 x Q^0.267 x 10^6 $0 **$10,000,000 $4,162,340**  **$1,119,238 $12,156,052**  **$3,483,361 $14,621,955**  **$7,816,538 $15,371,841**  **$5,957,838 $3,572,161**  **$1,535,104 $4,422,226**  **$3,922,296 $1,731,747**  **$5,454,430 $6,451,137**  **$3,191,910 $12,462,632**  2. $ / lpm = $ / Q $0 $5,182 $9,295 $22,312 $4,549 $10,467 $4,022 $6,107 $3,890 $7,319 $10,293 $18,074 $8,927 $9,671 $16,679 $7,762 $6,941 $11,095 $4,475

**C. Direct Annual Operating Costs, $/yr** 1. Electricity = EU / (24 hr/day) x H x EC $6,079 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2. Steam = Q x S x (2.2 lb/kg) x (60 min/hr) x H x SC / 1000 $247,484 $0 $138,518 $246,353 $27,286,494 $4,718,102 $68,378,090 $30,007,037 $108,433,711 $26,627,746 $12,876,305 $3,880,741 $19,912,230 $11,564,081 $4,680,705 $32,696,095 $60,179,262 $16,166,293 $207,241,642 3. Water = Q x (5220 liters water-min / liters feed-day) x (1 day / 24 hr) x H x (0.264 gal/liter) x WC / 1000 $0 $0 $43,194 $4,348 $247,826 $28,848 $315,106 $110,953 $334,779 $70,566 $29,890 $8,014 $37,033 $19,562 $7,262 $46,840 $80,081 $20,084 $241,434

4. Operating labor = (1 hr/shift) x (1 shift/8 hr) x H x LR $36,330 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5. Supervisory labor = 0.15 x (operating labor) $5,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6. Maintenance labor = (0.5 hr/shift) x (1 shift/8 hr) x H x (LR x 1.1) $19,982 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7. Maintenance materials = 0.02 x TCI $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

**D. Indirect Annual Costs, $/yr** 1. Overhead = 0.6 x (labor + maintenance materials) $37,057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2. Property taxes, insurance, and administration = 0.04 x TCI $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3. Capital recovery = Equipment CRF x TCI $0 $943,929 $392,895 $105,648 $1,147,445 $328,805 $1,380,209 $737,826 $1,450,993 $562,378 $337,187 $144,903 $417,427 $370,237 $163,465 $514,860 $608,942 $301,294 $1,176,384

**F. Include in Annual Cost?** yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

**F. Total Annual Cost** 1. $/yr = Direct Annual Costs + Indirect Annual Costs - Recovery Credit $352,381 **$943,929 $574,607**  **$356,350 $28,681,766**  **$5,075,755 $70,073,406**  **$30,855,815 $110,219,483**  **$27,260,690 $13,243,381**  **$4,033,658 $20,366,690**  **$11,953,881 $4,851,431**  **$33,257,795 $60,868,284**  **$16,487,671 $208,659,460**  Sources: 1. Cost equations: HON BID, Vol 1-b and 1-c, Nov 1992 (EPA-453/D-92-016c) 2. Operating labor rate: Bureau of Labor Statistics, Occupational Employment Statistics, May 2008 National Industry-Specific Occupational Employment and Wage Estimates 3. Electricity cost: Energy Information Administration. Average Industrial Retail Price of Electricity: October 2009. 4. Water cost and steam cost: Air Compliance Advisor, version 7.5

. 5. ICIS, http://www.icis.com/v2/chemicals/9076567/vinyl-chloride/pricing.html, October 20, 2010. (Avg. $690/tonne = $0.313/lb)

**Parameters/Costs Equation** 

# ATTACHMENT I: WASTEWATER TESTING AND MONITORING COST ALGORITHM

02/09/2012

**Wastewater Sampling and Monitoring**

**Cost of US EPA Method 8260B** $201 $400 $301 *National Environmental Methods Index Website https://www.nemi.gov/apex/f?p=237:38:951365369293524::::P38_METHOD_ID:7041 **Cost of US EPA Method 305** $190 http://analyticallaboratories.com/page.cfm?pageid=90 (Cost of Volatile Organics) **Cost of US EPA Method 107** $0 Assume no cost since facilities are presumably already testing VC (Based on VI submitted data).

Number of Initial Test Runs 1.00 Number of Strippers 1.00 Number of Continuous Test Runs 1.00 Number of Continuous Tests per Year Monthly Testing 12.00

Number of Uncontrolled Streams (As reported in survey data) Number of Uncontrolled Streams with average for missing data Non-VC HAP MeOH VC VC Total NonVC HAP MeOH VC Total NonVC HAP MeOH

Certain Teed - Lake Charles 1 1 $300.50 $190.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $981.00 $6,376.50 PolyOne - Henry 6 6 $1,803.00 $1,140.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $3,433.50 $8,829.00 PolyOne - Pedricktown 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 Formosa - Delaware City 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 Dow - Midland 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 Formosa - Baton Rouge 1 1 $300.50 $190.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $981.00 $6,376.50 Formosa - Point Comfort 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 Georgia Gulf - Aberdeen 1 1 $300.50 $190.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $981.00 $6,376.50 Georgia Gulf - Plaquemine 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 OxyVinyls - Deer Park 1 1 $300.50 $190.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $981.00 $6,376.50 OxyVinyls - Pasadena 7 7 $2,103.50 $1,330.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $3,924.00 $9,319.50 OxyVinyls - Pedricktown 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 Shintech - Addis 3 3 $901.50 $570.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,962.00 $7,357.50 Shintech - Freeport 1 1 $300.50 $190.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $981.00 $6,376.50 Shintech - Plaquemine 2 2 $601.00 $380.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,471.50 $6,867.00 Westlake - Calvert City 1 1 $300.50 $190.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $981.00 $6,376.50 Westlake - Geismar 2 2 $601.00 $380.00 $0.00 $0.00 $300.50 $190.00 $0.00 $3,606.00 $2,280.00 $1,471.50 $6,867.00 Average 3

**Totals $27,958.50**  **##########**

Count of Wastewater StreamID_STD FacilityName Total Formosa Plastics Corporation Baton Rouge 1 Georgia Gulf Chemicals Aberdeen Facility 1 Lake Charles Polymer Plant 1 OxyVinyls Deer Park 1 OxyVinyls Pasadena 7 PolyOne Henry 6 Shintech Addis 3 Shintech Freeport 1 Shintech Plaquemine 2 Union Carbide Texas City 6 Westlake Calvert City 1 Westlake Geismar 2 Grand Total 32 Total Initial Cost ($) Annual

Testing Cost Initial Continuous **Initial Uncontrolled Stream Testing Stripper Outlet Testing** 

# Known Stripper Outlet Data

CompanyName FacilityName CertainTeed Corporation Lake Charles Polymer Plant Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge Georgia Gulf Corporation Georgia Gulf Chemicals Aberdeen Facility Georgia Gulf Chemicals Plaquemine Facility Oxy Vinyls, LP Oxy Vinyls Deer Park Oxy Vinyls Pasadena PolyOne Corporation PolyOne Henry PolyOne Pedricktown Shintech, Inc. Corporate Office Shintech Addis Shintech Freeport Shintech Plaquem ine Westlake Chemical Corporation Westlake Calvert City Westlake Geismar

**Uncontrolled Streams**

CompanyName FacilityName CertainTeed Corporation Lake Charles Polymer Plant Formosa Plastics Corporation USA Formosa Plastics Corporation Baton Rouge Georgia Gulf Corporation Georgia Gulf Chemicals Aberdeen Facility Oxy Vinyls, LP Oxy Vinyls Deer Park Oxy Vinyls Pasadena

PolyOne Corporation PolyOne Henry

Shintech, Inc. Corporate Office Shintech Addis

Shintech Freeport Shintech Plaquem ine

Union Carbide Corporation Union Carbide Texas City

# Union Carbide Corporation Union Carbide Texas City

Westlake Chemical Corporation Westlake Calvert City Westlake Geismar

# Data Average of Avg Conc (ppmw) Stripper Exit? ProcessEquipType_Std Acetaldehyde

yes Waste Water Stripper

yes Wastewater Stripping Columns

yes Waste Water strippers

yes Waste Water Stripper

yes Waste Water Stripper 0.018

yes Waste Water Preheater E-422

yes Waste Water Stripper Column

yes Waste Water Stripping Column

yes Waste Water Stripper

yes HEAT EXCHANGER

yes Waste Water Stripper

yes Water Stripper Col Feed Heat Exch

yes PVC Plant Waste Water Stripper

ProcessUnitID_Std Wastewater StreamID_STD Controlled by Stripper?(Y/N) P-1 W-4 No P-1 W-3 No P-1 W-4 No P-3 W-308 No P-12 W3 12 No W4 12 No W5 12 No W6 12 No W7 12 No W8 12 No W9 12 No P-1 W-1 No P-2 W-1 No P-3 W-1 No W-2 No P-4 W-1 No P-5 W-1 No P-1 W-17 No W-19A No W-19B No P-1 W-16 No P-1 W-17 No W-19 No P-1, P-3 W-1 No W-4 No W-5 No W-6 No

# P-2 W2 NoW3 No P-1 W9 No P-1 W-11 No W-12 No

# TotalVOCOrHapDesc

Average of Avg Conc (ppmw) Ethylene dichloride (1,2-Dichloroethane) Methanol Methyl isobutyl ketone (Hexone)

0.3

40 0.26

39 0.259 40 0.3 2.26

Stripper Inlet? Stripper Exit? ProcessEquipType_Std (blank) (blank) Scrubber (blank) (blank) XDWTanks (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to drying (blank) (blank) Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to dryingPermeate Tank collects water removed from U-5 (blank) (blank) Feed tank for consistent rate to filter press and flush to sewer (blank) (blank) Plate and Frame Filter Press for dewatering, filter cake augered to to dryer (blank) (blank) Stripping Colum n for PVC Slurry (blank) (blank) Stripping Colum n for PVC Slurry (blank) (blank) HEAT EXCHANGER (blank) (blank) Unknown (blank) (blank) Unknown (blank) (blank) CENTRIFUGES (blank) (blank) HEAT EXCHANGER (blank) (blank) CYCLONE SCRUBBER (blank) (blank) IPP Catalyst System (blank) (blank) Regular Solvent Recovery (blank) (blank) Acid Solvent Recovery (blank) (blank) Vinyl Acetate Recovery

# (blank) (blank) Methanol/MeAc Recovery

(blank) (blank) Caustic Scrubber (blank) (blank) Water Recycle System (blank) (blank) Dryer Feed Centrifuge (2) (blank) (blank) Polymerization Reactors (6)

# Average of Avg Conc (ppmw) Average of Total Annual Wastewater (Gal)

Vinyl chloride Acetaldehyde 0.4 0.14 0.7 1 0.065 0.04 1.4 1.463157895 0.006 0.006 0.01 0.05 1.723

Data TotalVOCOrHapDesc Average of Avg Conc (ppmw) Acetaldehyde Acetophenone

0.018 0.49 0.31 0.39 0.25 0.39 0.25 0.39 0.25 0.39 0.24 0.39 0.25 0.39 0.25 Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to drying Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to dryingPermeate Tank collects water removed from U-5 Feed tank for consistent rate to filter press and flush to sewer Plate and Frame Filter Press for dewatering, filter cake augered to to dryer Stripping Colum n for PVC Slurry Stripping Colum n for PVC Slurry

# Average of Total Annual Wastewater (Gal)

Ethylene dichloride (1,2-Dichloroethane) Methanol Methyl isobutyl ketone (Hexone)

13703040

14839200 14839200

27000000 27000000 3801600 3801600 28908000

Average of Avg Conc (ppmw) Cumene Formaldehyde Methanol

0 0.11 0 0.09 0 0.08 0 0.09 0 0.08 0 0.09 0 0.09

Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to dryingPermeate Tank collects water removed from U-5

40

39 40

# 200 50 2.26

# Average of Total Annual Wastewater (Gal)

Vinyl chloride 3600 13703040 10584000

64000000 4953600 247101 14839200 27000000 3801600 28908000 13225138.43

Average of Avg Conc (ppmw) Methyl isobutyl ketone (Hexone) Vinyl acetate Vinyl chloride 0.0025 0.1000 0.0000 0.0650 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2.0000 2.0000 0.0000 2.0000 2.0000 2.0000 0.26 0.0060 0.0500 0.0500 0.259 0.0060 0.3 0.0100 0.1000 14000 0

0 50

# 0.0000 1.8750

# Average of Total Annual Wastewater (Gal)

Acetaldehyde Acetophenone Cumene Formaldehyde Methanol

51908939.93 51908939.93 51908939.93 51908939.93 64429726.5 64429726.5 64429726.5 64429726.5 40941446.64 40941446.64 40941446.64 40941446.64 66172608.27 66172608.27 66172608.27 66172608.27 58318057.91 58318057.91 58318057.91 58318057.91 64241839.81 64241839.81 64241839.81 64241839.81 116048525.2 116048525.2 116048525.2 116048525.2

14839200

27000000 3686400

# 46800000 5000 64648800

# Average of Total Annual Wastewater (Gal)

Methyl isobutyl ketone (Hexone) Vinyl acetate Vinyl chloride 59616000 342048960 27720000

51908939.93 64429726.5 40941446.64 66172608.27 58318057.91 64241839.81 116048525.2 11812568 17011433 0 199356 9191511 3038932 14839200 14839200 18136800 18136800 27000000 27000000 3686400 3686400 6336000 71928 71928000

64735200 5034960

# 109675196.6 852034.0814

# Stripper Outlets

Facility Name Lake Charles Polymer Plant Formosa Plastics Corporation Baton Rouge Georgia Gulf Chemicals Aberdeen Facility Georgia Gulf Chemicals Plaquemine Facility Oxy Vinyls Deer Park Oxy Vinyls Pasadena PolyOne Henry PolyOne Pedricktown Shintech Addis Shintech Freeport Shintech Plaquem ine Westlake Calvert City Westlake Geismar

**Uncontrolled Streams**

FacilityName Lake Charles Polymer Plant Formosa Plastics Corporation Baton Rouge Georgia Gulf Chemicals Aberdeen Facility Oxy Vinyls Deer Park Oxy Vinyls Pasadena Oxy Vinyls Pasadena Oxy Vinyls Pasadena Oxy Vinyls Pasadena Oxy Vinyls Pasadena Oxy Vinyls Pasadena Oxy Vinyls Pasadena PolyOne Henry PolyOne Henry PolyOne Henry PolyOne Henry PolyOne Henry PolyOne Henry Shintech Addis Shintech Addis Shintech Addis Shintech Freeport Shintech Plaquem ine Shintech Plaquem ine Union Carbide Texas City Union Carbide Texas City Union Carbide Texas City Union Carbide Texas City

# Union Carbide Texas City Union Carbide Texas City Westlake Calvert City Westlake Geismar Westlake Geismar

# Stripper Exit? Originating Equipment Total WW (GAL)

yes Waste Water Stripper 3600

yes Wastewater Stripping Columns 13703040

yes Waste Water strippers 10584000

yes Waste Water Stripper

yes Waste Water Stripper

yes Waste Water Preheater E-422 64000000

yes Waste Water Stripper Column 4953600

yes Waste Water Stripping Column 247101

yes Waste Water Stripper 14839200

yes HEAT EXCHANGER 27000000

yes Waste Water Stripper 3801600

yes Water Stripper Col Feed Heat Exch 28908000

yes PVC Plant Waste Water Stripper 13225138.43

Wastewater StreamID_STD

ProcessEquipType_Std Total WW (GAL) W-4 Scrubber 59616000 W-3 XDWTanks 342048960 W-4 Unknown 27720000 W-308 Unknown W3 12 Unknown 51908939.93 W4 12 Unknown 64429726.5 W5 12 Unknown 40941446.64 W6 12 Unknown 66172608.27 W7 12 Unknown 58318057.91 W8 12 Unknown 64241839.81 W9 12 Unknown 116048525.2 W-1 Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to drying 11812568 W-1 Pass through equipment for Dewatering of PVC Slurry for energy

conservation prior to dryingPermeate Tank collects water removed from U-5 17011433 W-1 Feed tank for consistent rate to filter press and flush to sewer W-2 Plate and Frame Filter Press for dewatering, filter cake augered to to dryer 199356 W-1 Stripping Colum n for PVC Slurry 9191511 W-1 Stripping Colum n for PVC Slurry 3038932 W-17 HEAT EXCHANGER 14839200 W-19A Unknown 18136800 W-19B Unknown 18136800 W-16 CENTRIFUGES 27000000 W-17 HEAT EXCHANGER 3686400 W-19 CYCLONE SCRUBBER 6336000 W-1 IPP Catalyst System 71928 W-4 Regular Solvent Recovery 71928000 W-5 Acid Solvent Recovery 64735200 W-6 Vinyl Acetate Recovery 5034960 **Stream Parameters**

**Stream Parameters**

# W2 Methanol/MeAc Recovery 46800000

W3 Caustic Scrubber 5000W9 Water Recycle System 64648800 W-11 Dryer Feed Centrifuge (2) 109675196.6 W-12 Polymerization Reactors (6) 852034.0814

# GPM for MeOH Streams Acetaldehyde EDC MeOH MIBK VC 0.40 0.3 0.14 0.70 1.00 0.018 0.07 0.04 1.40 1.46 29.44285714 40 0.26 0.01 53.57142857 39 0.259 0.01 7.542857143 40 0.3 0.01 57.35714286 2.26 0.05 1.72

GPM for MeOH Streams Acetaldehyde Acetophenone Formaldehyde MeOH MIBK

0.018 0.49 0.31 0.11 0.39 0.25 0.09 0.39 0.25 0.08 0.39 0.25 0.09 0.39 0.24 0.08 0.39 0.25 0.09 0.39 0.25 0.09

29.44285714 40 0.26

53.57142857 39 0.259 7.314285714 40 0.3

14000

50 **Av erage of A** 

**vg Conc (ppmw)**

**Av erage of A** 

**vg Conc (ppmw)**

# 200 50 128.2714286 2.26

# Total Non-VC HAP Acetaldehyde EDC MeOH MIBK VC 6.0089E-06 0.3 0.017 0.008005301 0.030915807

0.018 0.010682494 0.028938878 0.001508684 40.26 2.477 0.016 0.00037153 39.259 4.394 0.029 0.000676002 40.3 0.635 0.005 0.000158635 2.26 0.273 0.006031437 0.095086359

VC Total Non-VC HAP Acetaldehyde Acetophenone Formaldehyde MeOH

0.00 0.10 0.00 0.07 0.018 0.00 0.91 0.106138013 0.067148539 0.023826901 0.00 0.73 0.104853663 0.067213887 0.024196999 0.00 0.72 0.066628572 0.042710623 0.013667399 0.00 0.73 0.107690048 0.069032082 0.02485155 0.00 0.71 0.094907465 0.058404594 0.019468198 0.00 0.73 0.104547894 0.067017881 0.024126437 0.00 0.73 0.188858678 0.121063255 0.043582772 2.00 2.00 0.00 2.00 2.00 2.00 0.01 40.26 2.476869878 0.05 0.05 0.01 39.259 4.394010427 0.01 40.3 0.615311682 0.10 14000

50 **Tons of HA P Discharged**  **Tons of HA P Discharged** 

# 200 39.05787046 50 0.001043212 2.26 0.609679537 0.00 1.88

# MIBK VC Total Non-VC HAP 0.000621921 0.14273188

0

0 0.197113452 0 0.196264549 0 0.123006594 0 0.20157368 0 0.172780256 0 0.195692212 0 0.353504704 0.098584135 0.141972296

0.001663765 0.076709582 0.025362011 0.016099654 0.00037153 2.492969532

0.003784107 0.003784107 0.029180736 0.000676002 4.423191163 0.004614838 0.000153828 0.61992652

0.002643917 4.202025972 4.202025972

1.050506493 1.050506493 **Tons of HA P Discharged** 

# 39.05787046 0.001043212 0.609679537 0 0.006666394

# Gallons/Year **Pounds/Year Vinyl chloride** 

**ppmw Vinyl** 

**chloride lb/yr**  **Vinyl**

**acetate**

**ppmw Vinyl** 

**acetate lb/yr** 

Georgia Gulf Aberdeen

- - Georgia Gulf Plaquemine

- - PolyOne Henry 22,243,957.00 ############ 2 371.2827 Shintech Freeport 430,000.00 3,588,650.49 Dow Texas City 333,916.00 2,786,762.37 50 139.3381 Westlake Calvert City 1,206,000.00 10,064,912.77 Westlake Geismar 852,000.00 7,110,535.39 2.25 15.9987 **Com pany/Facility**  Total Maintenance Wastewater

# Methylene

**chloride (Dichloro** 

**me thane)** 

**ppmw Methylene** 

**chloride (Dichloro** 

**me thane)**  **lb/yr Benzene**  **(including**

**benzene from**  **gasoline)**

**ppmw Benzene** 

**(including**

**benzene from**  **gasoline) lb/yr**  **Bis(2- ethylhexyl)**  **phthalate (DEHP)** 

**ppmw Bis(2-ethylhexyl)phthalate** 

**(DEHP) lb/yr Dibutylphthalate** 

**ppmw**

0.073 0.261971 0.001 0.003589 0.002 0.007177301 0.001 **Average Concentration (ppm w) and lb/yr** 

# Dibutylphthalate lb/yr **Total Non VC HAP** 

**ppmw Total Non-VC** 

**HAP lb/yr**

0.000 0.000 0.000 0.00358865 0.077 0.276326088

50.000 139.3381183 0.000 0.000

# CompanyName FacilityName ProcessUnitID

Georgia Gulf Corporation Georgia Gulf

Chemicals

Aberdeen Facility 1

Georgia Gulf Corporation Georgia Gulf

Chemicals

Aberdeen Facility 1

Georgia Gulf Corporation Georgia Gulf

Chemicals Plaquemine Facility P-1

Georgia Gulf Corporation Georgia Gulf

Chemicals Plaquemine Facility P-1

PolyOne Corporation PolyOne

Henry P-1

PolyOne Corporation PolyOne

Henry P-12

PolyOne Corporation PolyOne

Henry P-2

PolyOne Corporation PolyOne

Henry P-3

# PolyOne

Corporation PolyOne

Henry P-4

PolyOne Corporation PolyOne

Henry P-5

Shintech, Inc. Corporate Office Shintech

Freeport P-1

Shintech, Inc. Corporate Office Shintech

Freeport P-1

Shintech, Inc. Corporate Office Shintech

Freeport P-1

Shintech, Inc. Corporate Office Shintech

Freeport P-1

Union Carbide Corporation Union Carbide

Texas City U22

Union Carbide Corporation Union Carbide

Texas City U22

Westlake

Chemical Corporation Westlake

Calvert City P-1

# Westlake

Chemical Corporation Westlake

Calvert City P-1

Westlake

Chemical Corporation Westlake

Geismar P-1

Westlake

Chemical Corporation Westlake

Geismar P-1

Westlake

Chemical Corporation Westlake

Geismar P-1

Westlake

Chemical Corporation Westlake

Geismar P-1

# Westlake

Chemical Corporation Westlake

Geismar P-1

Westlake

Chemical Corporation Westlake

Geismar P-1

# ActivitiesThatCreatedWastewater

The wastewater is created before or during maintenance activities. The majority of the wastewater is created during hydroblasing activities used to remove polymer from equipment

walls.

The wastewater is created before or during maintenance activities. The majority of the wastewater is created during hydroblasing activities used to remove polymer from equipment

walls.

The wastewater is created before or during maintenance activities. The majority of the wastewater is created during hydroblasing activities used to remove polymer from equipment

walls.

The wastewater is created before or during maintenance activities. The majority of the wastewater is created during hydroblasing activities used to remove polymer from equipment

walls.

Estimate weekly HRC (high pressure water) cleaning of Line 1 reactor slurry blend tanks and dryer based on product mix, campaigns, equipment performance, quality data.

Polymerization Building Equipment not covered specifically by a Production Line on previous forms. This includes recovery compressers, separators, etc. Product changes, scheduled and unscheduled shutdowns and start-up will cause operators to

steam recov

Estimate weekly HRC (high pressure water) cleaning of Line 2 reactor slurry blend tanks based on product mix, campaigns, equipment performance, quality data. Typically clean the Niro drying chamber 4 times per year to remove solids build-up from

spray no

Estimate weekly HRC (high pressure water) cleaning of Line 1&2 reactor slurry blend tanks and dryer based on product mix, campaigns, equipment performance, quality data.

# Estimate weekly HRC (high pressure water) cleaning of Line 4

reactor slurry blowdown tanks, feed tank, slurry stripper column #3, centrifuge and rotary dryer based on product mix, campaigns, equipment performance, quality data.

Estimate weekly HRC (high pressure water) cleaning of Line 5 reactor slurry blowdown tanks, feed tank, slurry stripper column #2, centrifuge and venturi dryer based on product mix, campaigns, equipment performance, quality data.

EQUIPMENT WATER BLASTING DURING TURN-AROUND AND

SCHEDULED PREVENTIVE MAINTENANCE.

EQUIPMENT WATER BLASTING DURING TURN-AROUND AND

SCHEDULED PREVENTIVE MAINTENANCE.

EQUIPMENT WATER BLASTING DURING TURN-AROUND AND

SCHEDULED PREVENTIVE MAINTENANCE.

EQUIPMENT WATER BLASTING DURING TURN-AROUND AND

SCHEDULED PREVENTIVE MAINTENANCE.

The solids were water blasted out of the tanks.

The solids were water blasted out of the tanks.

Maintenance wastewater is generated through equipment cleanings (reactors, stripper spirals, reactor condensers, etc.) and

coarse batches

# Maintenance wastewater is generated through equipment

cleanings (reactors, stripper spirals, reactor condensers, etc.) and

coarse batches

High pressure water cleaning of reactors (100gpm for 1 hour, 127 times).

High pressure water cleaning of reactors (100gpm for 1 hour, 127 times).

High pressure water cleaning of reactors (100gpm for 1 hour, 127 times).

High pressure water cleaning of reactors (100gpm for 1 hour, 15 times).

# High pressure water cleaning of reactors (100gpm for 1 hour, 15

times).

High pressure water cleaning of reactors (100gpm for 1 hour, 15 times).

# ProceduresToTreatWastewater

Maintenance water goes to process water handling system.

Maintenance water goes to process water handling system.

Maintenance water goes through the PVC Plant's Water Clarification System.

Maintenance water goes through the PVC Plant's Water Clarification System.

Standard Operating Procedures contained in IQS Controlled Document System and Line Engineer "Tech Log" provide necessary work instructions to capture as much PVC resin as possible to retain the value versus wasting and paying for Emerald Wastewater system

Standard Operating Procedures contained in IQS Controlled Document System and Line Engineer "Tech Log" provide necessary work instructions to capture as much PVC resin as possible to retain the value versus wasting and paying for Emerald Wastewater system

Standard Operating Procedures contained in IQS Controlled Document System and Line Engineer "Tech Log" provide necessary work instructions to capture as much PVC resin as possible to retain the value versus wasting and paying for Emerald Wastewater system

Standard Operating Procedures contained in IQS Controlled Document System and Line Engineer "Tech Log" provide necessary work instructions to capture as much PVC resin as possible to retain the value versus wasting and paying for Emerald Wastewater system

# Standard Operating Procedures contained in IQS Controlled Document

System and Line Engineer "Tech Log" provide necessary work instructions to capture as much PVC resin as possible to retain the value versus wasting and paying for Emerald Wastewater system

Standard Operating Procedures contained in IQS Controlled Document System and Line Engineer "Tech Log" provide necessary work instructions to capture as much PVC resin as possible to retain the value versus wasting and paying for Emerald Wastewater system

ALL WATER GOES TO WASTEWATER TREATMENT SYSTEM THROUGH

CONCRETE TRENCH AND PIT.

ALL WATER GOES TO WASTEWATER TREATMENT SYSTEM THROUGH

CONCRETE TRENCH AND PIT.

ALL WATER GOES TO WASTEWATER TREATMENT SYSTEM THROUGH

CONCRETE TRENCH AND PIT.

ALL WATER GOES TO WASTEWATER TREATMENT SYSTEM THROUGH

CONCRETE TRENCH AND PIT.

The maintenance wastewater was collect by vacuum trunks. The wash

then was tranfered to the off-site POTW.

The maintenance wastewater was collect by vacuum trunks. The wash

then was tranfered to the off-site POTW.

Maintenance wastewaters are collected on concrete secondary containment pads and transferred to lift stations via trench system. Maintenance wastewaters with > 10 ppm Vinyl Chloride are transferred to a stripping column and steam stripped.

# Maintenance wastewaters are collected on concrete secondary

containment pads and transferred to lift stations via trench system. Maintenance wastewaters with > 10 ppm Vinyl Chloride are transferred to a stripping column and steam stripped.

The waster is collected in the reactor area sump and then treated in the

site Bio treatment unit with waste water from other units.

The waster is collected in the reactor area sump and then treated in the

site Bio treatment unit with waste water from other units.

The waster is collected in the reactor area sump and then treated in the

site Bio treatment unit with waste water from other units.

The waster is collected in the reactor area sump and then treated in the

site Bio treatment unit with waste water from other units.

# The waster is collected in the reactor area sump and then treated in the

site Bio treatment unit with waste water from other units.

The waster is collected in the reactor area sump and then treated in the

site Bio treatment unit with waste water from other units.

# IsWastewaterExposedToAtmosphere HowAreHAPAndVOCEmissionsControlled

Yes Material inside the equipment is stripped and equipment opening loss requirements are

met before wastewater is introduced into equipment.

Yes Material inside the equipment is stripped and equipment opening loss requirements are

met before wastewater is introduced into equipment.

Yes Material inside the equipment is stripped and equipment opening loss requirements are

met before wastewater is introduced into equipment.

Yes Material inside the equipment is stripped and equipment opening loss requirements are

met before wastewater is introduced into equipment.

Equipment is open to atmosphere to

drain wash water to the lift station via sewer system. The sewer system in the Polymerization Reactor Building has continuous VCM monitoring. HAP removed via slurry stripping and lab testing as required prior to generating wastewater that is open to atmosphere.

Equipment is open to atmosphere to

drain wash water to the lift station via sewer system. The sewer system in the Polymerization Reactor Building has continuous VCM monitoring. HAP removed via slurry stripping and lab testing as required prior to generating wastewater that is open to atmosphere.

Equipment is open to atmosphere to

drain wash water to the lift station via sewer system. The sewer system in the Polymerization Reactor Building has continuous VCM monitoring. HAP removed via slurry stripping and lab testing as required prior to generating wastewater that is open to atmosphere.

Equipment is open to atmosphere to

drain wash water to the lift station via sewer system. The sewer system in the Polymerization Reactor Building has continuous VCM monitoring. HAP removed via slurry stripping and lab testing as required prior to generating wastewater that is open to atmosphere.

# Equipment is open to atmosphere to

drain wash water to the lift station via sewer system. The sewer system in the Polymerization Reactor Building has continuous VCM monitoring. HAP removed via slurry stripping and lab testing as required prior to generating wastewater that is open to atmosphere.

Equipment is open to atmosphere to

drain wash water to the lift station via sewer system. The sewer system in the Polymerization Reactor Building has continuous VCM monitoring. HAP removed via slurry stripping and lab testing as required prior to generating wastewater that is open to atmosphere.

Yes ALL WATER GOES TO BIOLOGICAL PIT AND IS

TREATED BY BIOLOGICAL TREATMENT BEFORE

DISCHARGING TO OUTSIDE OF FACILITY.

Yes ALL WATER GOES TO BIOLOGICAL PIT AND IS

TREATED BY BIOLOGICAL TREATMENT BEFORE

DISCHARGING TO OUTSIDE OF FACILITY.

Yes ALL WATER GOES TO BIOLOGICAL PIT AND IS

TREATED BY BIOLOGICAL TREATMENT BEFORE

DISCHARGING TO OUTSIDE OF FACILITY.

Yes ALL WATER GOES TO BIOLOGICAL PIT AND IS

TREATED BY BIOLOGICAL TREATMENT BEFORE

DISCHARGING TO OUTSIDE OF FACILITY.

Yes, during the water blasting. Water Wash the vessel before maintainance activities begin. The wash waster was used in solvent recovery. During removal of solvent water spray was maintained in the vessel.

Yes, during the water blasting. Water Wash the vessel before maintainance activities begin. The wash waster was used in solvent recovery. During removal of solvent water spray was maintained in the vessel.

Yes - Maintenance wastewater is exposed to the atmosphere during the cleaning process and transfer to the steam stripping column. These wastewaters have already been through a steam stripping and evacuation process prior to being released to the atmosphe Steam heating and pulling into vacuum before opening - equipment evacuation work practice.

# Yes - Maintenance wastewater is

exposed to the atmosphere during the cleaning process and transfer to the steam stripping column. These wastewaters have already been through a steam stripping and evacuation process prior to being released to the atmosphe Steam heating and pulling into vacuum before opening - equipment evacuation work practice.

Yes Opening loss measured every time a reactor is opened for jetting.

Yes Opening loss measured every time a reactor is opened for jetting.

Yes Opening loss measured every time a reactor is opened for jetting.

Yes Opening loss measured every time a reactor is opened for jetting.

# Yes Opening loss measured every time a reactor is opened for jetting.

Yes Opening loss measured every time a reactor is opened for jetting.

# TotalVOCOrHAPDesc MinOfConcentrationMin_Ppmw MaxOfConcentrationMax_Ppmw

Total VOC 0 0

Vinyl chloride 0 0

Total VOC 0 0

Vinyl chloride 0 0

Vinyl chloride 0 10

Vinyl chloride 0 10

Vinyl chloride 0 10

Vinyl chloride 0 10

# Vinyl chloride 0 10

Vinyl chloride 0 10

Benzene (including

benzene from gasoline)

Bis(2- ethylhexyl)phthalate (DEHP)

Dibutylphthalate

Methylene chloride (Dichloromethane)

Total VOC 100 1000

Vinyl acetate 10 100

Vinyl chloride 0 1100

# Total VOC 0 1100

Total VOC 0.75 4.5

Vinyl chloride 1 4.5

Vinyl chloride 0.75 4.5

Total VOC 0.75 4.5

# Vinyl chloride 1 4.5

Vinyl chloride 0.75 4.5

# AvgOfConcentrationAvg_Ppmw BasisForEmissionsValue Notes

0 BEJ

0 BEJ

0 Best engr. judgement

0 Best engr. judgement

2 Equilibrium conditions for

VCM in water

2 Equilibrium conditions for

VCM in water

2 Equilibrium conditions for

VCM in water

2 Equilibrium conditions for

VCM in water

# 2 Equilibrium conditions for

VCM in water

2 Equilibrium conditions for

VCM in water

0.001 ANALYSIS

0.002 ANALYSIS

0.001 ANALYSIS

0.073 ANALYSIS

500 Engineering Estimate

50 Engineering Estimate

MSDS

# 2.25 Engr Est Henry's

Law using opening loss as

average

reactor

conc during jetting

2.25 Engr Est Total

VCM :

1.6875 lbs (included

in EP-1 and Form L)

2.25 Engr Est Total

VCM : 14.0 lbs (included

in EP-1 and Form L)

2.25 Engr Est Henry's

Law using opening loss as

average

reactor

conc during jetting

# 2.25 Engr Est Total

VCM :

1.6875 lbs (included

in EP-1 and Form L)

2.25 Engr Est Total

VCM : 14.0 lbs (included

in EP-1 and Form L)