Polyvinyl Chloride and Copolymers (PVC) Production

MACT Floor, Baseline Emissions, and Emission Reductions Analyses

Wastewater

February 7, 2012

Worksheet Name

Limits Summary

Detailed Limits 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
and Copolymers (PVC) Production

ne Emissions, and Emission Reductions Analyses

Description 

Summary of wastewater limits

Detailed analysis of limits met

Top 5 Facilities for VC

VC limit calculation existing sources

VC limit calculations new sources

Total non-VC organic HAP limit calculations

Data from August 21 section 114 survey

Baseline emissions 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 Above Limit

OXYPA 0

SHTF 0

OXYDP 0

WLCC 1

GGA 0

WLG 0

POH 0

FPCTX 0

POP 0

Averages based on Daily Averages

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
Averages based on Daily Averages

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 Averages based on Daily Averages

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
0000000000000000000000000000000000000000000000000000000
0000001000000000000
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 Average 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 MACT 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 Average 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 MACT 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)

Known Stripper Outlet Data Known 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

MACT 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 UnitP-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

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Deer Park P-3

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

Page 1
Survey Data

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls Pasadena P-12

OxyVinyls, LP OxyVinyls 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 Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Page 4
Survey Data

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine P-1

Shintech, Inc. Corporate Office Shintech Plaquemine 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 W1222 W1222

P-12 W312 W312

P-12 W312 W312

P-12 W312 W312

P-12 W312 W312

P-12 W312 W312

P-12 W412 W412

P-12 W412 W412

P-12 W412 W412

P-12 W412 W412

P-12 W412 W412

P-12 W512 W512

P-12 W512 W512

P-12 W512 W512

P-12 W512 W512

P-12 W512 W512

P-12 W612 W612

P-12 W612 W612

P-12 W612 W612

P-12 W612 W612

P-12 W612 W612

P-12 W712 W712

Page 8
Survey Data

P-12 W712 W712

P-12 W712 W712

P-12 W712 W712

P-12 W712 W712

P-12 W812 W812

P-12 W812 W812

P-12 W812 W812

P-12 W812 W812

P-12 W812 W812

P-12 W912 W912

P-12 W912 W912

P-12 W912 W912

P-12 W912 W912

P-12 W912 W912

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

IsProcessWastewaterExposedToAtmosphere

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

XDW Tanks

XDW Tanks

blank

VCM charge tanks

Waste Water strippers

blank

Waste Water Stripper

Waste Water Stripper

WWS ecomomizers

WWS ecomomizers

WWS ecomomizers

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 rem

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 Column for PVC Slurry

Stripping Column 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

XDW Tanks Total VOC 0

XDW Tanks 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

WWS ecomomizers Acetaldehyde

WWS ecomomizers Other

WWS ecomomizers 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 Vinyl chloride for energy conservation prior to drying 0

Waste Water Stripper Column Vinyl chloride 0

Pass through equipment for Dewatering of PVC Slurry Vinyl chloride for energy conservation prior to dryingPermeate Tank collects water rem0

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 dry Vinyl chloride er 0

Stripping Column for PVC Slurry Vinyl chloride 0

Stripping Column 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

Max Conc (ppmw) Avg 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

102 U-33

10 1.4 U-28

102 U-57

00 U-50

102 U-80

102 U-5 15

102 U-68

1.544444 U-17 20

0 1.463158 U-17 20

15 U-240

7.1 U-240

300 U-240

50 U-500

5 U-500

1.7 U-500

40 U-500

100 U-290

34.3 U-290

1300 U-290

100 U-290

34.3 U-290

1300 U-290

40 U-540

5 U-540

2.5 U-540

40 U-540

90 U-520

20 U-520

70.5 U-520

260 U-520

90 U-530

20 U-530

70.5 U-530

260 U-530

40 U-540

0.26 U-540

73.8 U-540

0.006 U-540

Page 44
Survey Data

40 U-530

0.26 U-530

73.8 U-530

0.006 U-530

0.05 U-400

0.05 U-400

20 U-410

5.1 U-410

2000 U-410

60 U-420

0.4 U-420

420 U-420

40 U-430

3.6 U-430

2200 U-430

50 U-430

40 U-430

12.3 U-430

1000 U-430

270 U-450

0.2 U-450

1950 U-450

50 U-460

5 U-460

1.7 U-460

40 U-460

50 U-470

5 U-470

0.2 U-470

40 U-470

50 U-480

5 U-480

1.7 U-480

40 U-480

12 U-150

0 U-150

500 U-150

297 U-150

55 U-390

5 U-390

160 U-390

40 U-390

101 U-200

0 U-200

2200 U-200

1270 U-200

87 U-420

19 U-420

600 U-420

261 U-420

87 U-430

19 U-430

Page 45
Survey Data

600 U-430

261 U-430

39 U-440

0.259 U-440

80 U-440

0.006 U-440

39 U-430

0.259 U-430

80 U-430

0.006 U-430

20 U-310

0 U-310

3600 U-310

2190 U-310

62 U-320

0 U-320

800 U-320

422 U-320

40 U-330

0 U-330

3700 U-330

2210 U-330

50 N/A0

50 N/A0

2800 N/A0

1630 N/A0

272 U-350

0 U-350

3600 U-350

1950 U-350

55 U-360

5 U-360

160 U-360

40 U-360

54 U-370

4 U-370

160 U-370

39 U-370

55 U-380

5 U-380

160 U-380

40 U-380

15 U-260

5.8 U-260

300 U-260

50 U-530

5 U-530

0.8 U-530

40 U-530

100 U-300

27.1 U-300

1300 U-300

Page 46
Survey Data

40 U-540

5 U-540

2.5 U-540

40 U-540

90 U-550

20 U-550

49.2 U-550

260 U-550

90 U-560

20 U-560

49.2 U-560

260 U-560

40 U-570

0.3 U-570

54.1 U-570

0.01 U-570

40 U-560

0.3 U-560

52.5 U-560

0.01 U-560

0.1 U-410

20 U-420

2.1 U-420

2000 U-420

60 U-430

0.4 U-430

420 U-430

40 U-440

2 U-440

2200 U-440

50 U-440

40 U-440

6.7 U-440

1000 U-440

270 U-480

0.2 U-480

1950 U-480

50 U-490

5 U-490

0.8 U-490

40 U-490

50 U-500

5 U-500

0.2 U-500

40 U-500

50 U-510

5 U-510

0.8 U-510

40 U-510

00

00

00

Page 47
Survey Data

00

00

00

00

00

00

00

00

00

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

100 U-57 100

400 10 U-58 100

100 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-100

100 50 C-100

00 U-160

2460 U-160

2460 U-160

00 U-410

2700 U-410

2700 U-410

00 U-310

2446 U-310

2446 U-310

00 U-430

2700 U-430

2700 U-430

00 U-290

Page 48
Survey Data

1208 U-290

1208 U-290

2.26 U-330

2.31 U-330

0.05 U-330

00 C-40

0 2700 C-40

2700 C-40

2.26 U-910

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-215

3350 U-215

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-323

7600 U-323

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

Max Flow (gpm) Avg Flow (gpm) Total Annual 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

75 11812568

12 10 4953600

119 17011433

5000

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

1.51 329760

1.51 329760

1.51 329760

1.51 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

1.51 329760

1.51 329760

1.51 329760

1.51 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

2.53 1400000

2.53 1400000

2.53 1400000

2.53 1400000

11 450000

11 450000

11 450000

11 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

BasisForAvgValue BasisforAvg_Std

Engineering Estimate Engineering Estimate

Engineering Estimate Engineering Estimate

Sampling Results Sampling Results

Material Balance Material Balance

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Sampling Results Sampling Results

Engineering Estimate Engineering Estimate

Sampling Results Sampling Results

Engineering Estimate Engineering Estimate

blank Unknown

blank Unknown

Sampling Results Sampling Results

blank Unknown

Sampling Results Sampling Results

Sampling Results Sampling Results

blank Unknown

Sampling Results Sampling Results

Sampling Results Sampling Results

blank Unknown

Sampling Results Sampling Results

Sampling 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

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

Sampling Results Sampling Results

Engineering Estimate Engineering Estimate

blank Unknown

Engineering Estimate Engineering Estimate

Engineering Estimate Engineering Estimate

Engineering Estimate Engineering Estimate

Sampling Results Sampling Results

Sampling Results Sampling 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

Sampling Results Sampling Results

Sampling Results Sampling 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

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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

Avg 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 NonVC HAP 

Conc W/ Avg 

for NonReport 

(PMW)

% Reduction 

of Total NonVC 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

Average 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 NonReport (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)

MAINTENANCE 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)

TOHAP Conc W/ Avg 

for Non-Report 

(PMW)

Baseline VC 

(Tons/YR)

Baseline 

TOHAP 

(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 Additional Streams to Wastewater 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 mv=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 ($/kWh) 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

Annual Cost

Annual interest rate (fraction): 0.07

System life (years): 20

Capital recovery factor: 0.0944

Taxes, Insurance, Admin Factor 0.04

Electricity $ 7,603

Taxes Insurance, Administrative $ 4,204

Capital Recovery $ 9,922

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

* From Figure 12-4 Peters, Timmerhaus, & West. 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, & West. 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, & West. 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

OxyVinyls, LP OxyVinyls Deer Park

OxyVinyls Pasadena

PolyOne Corporation PolyOne Henry

PolyOne Pedricktown

Shintech, Inc. Corporate Office Shintech Addis

Shintech Freeport

Shintech Plaquemine

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

OxyVinyls, LP OxyVinyls Deer Park

OxyVinyls Pasadena

PolyOne Corporation PolyOne Henry

Shintech, Inc. Corporate Office Shintech Addis

Shintech Freeport

Shintech Plaquemine

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 W312 No

W412 No

W512 No

W612 No

W712 No

W812 No

W912 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 No

W3 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) XDW Tanks

(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 ene

(blank) (blank) Pass through equipment for Dewatering of PVC Slurry for ene

(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 augere

(blank) (blank) Stripping Column for PVC Slurry

(blank) (blank) Stripping Column 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

ment for Dewatering of PVC Slurry for energy conservation prior to drying

ment for Dewatering of PVC Slurry for energy conservation prior to dryingPermeate Tank collects water removed from U-5

stent rate to filter press and flush to sewer

lter Press for dewatering, filter cake augered to to dryer

or PVC Slurry

or 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

te 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

OxyVinyls Deer Park

OxyVinyls Pasadena

PolyOne Henry

PolyOne Pedricktown

Shintech Addis

Shintech Freeport

Shintech Plaquemine

Westlake Calvert City

Westlake Geismar

Uncontrolled Streams

FacilityName

Lake Charles Polymer Plant

Formosa Plastics Corporation Baton Rouge

Georgia Gulf Chemicals Aberdeen Facility

OxyVinyls Deer Park

OxyVinyls Pasadena

OxyVinyls Pasadena

OxyVinyls Pasadena

OxyVinyls Pasadena

OxyVinyls Pasadena

OxyVinyls Pasadena

OxyVinyls Pasadena

PolyOne Henry

PolyOne Henry

PolyOne Henry

PolyOne Henry

PolyOne Henry

PolyOne Henry

Shintech Addis

Shintech Addis

Shintech Addis

Shintech Freeport

Shintech Plaquemine

Shintech Plaquemine

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 XDW Tanks 342048960

W-4 Unknown 27720000

W-308 Unknown

W312 Unknown 51908939.93

W412 Unknown 64429726.5

W512 Unknown 40941446.64

W612 Unknown 66172608.27

W712 Unknown 58318057.91

W812 Unknown 64241839.81

W912 Unknown 116048525.2

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

W-1 Pass through equipment for Dewatering of PVC Slurry for energy 17011433 conservation prior to dryingPermeate Tan

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 dry 199356 er

W-1 Stripping Column for PVC Slurry 9191511

W-1 Stripping Column 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 5000

W9 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

Average of Avg Conc (ppmw)

Average of Avg 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 HAP Discharged

Tons of HAP 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

of HAP 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

Company/Facility

Total Maintenance Wastewater 
Methylene 

chloride 

(Dichloro

methane) 

ppmw

Methylene 

chloride 

(Dichloro

methane) 

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 (ppmw) and lb/yr
Dibutylphthalate lb/yr

Total NonVC 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)