9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

1/1/2007 0 0.0154 0 0 0.0 0.00

1/2/2007 0 0.0154 0 0 0.0 0.00

1/3/2007 0 0.0154 0 0 0.0 0.00

1/4/2007 0 0.0154 0 0 0.0 0.00

1/5/2007 0 0.0154 0 0 0.0 0.00

1/6/2007 0 0.0154 0 0 0.0 0.00

1/7/2007 0 0.0154 0 0 0.0 0.00

1/8/2007 0 0.0154 0 0 0.0 0.00

1/9/2007 0 0.0154 0 0 0.0 0.00

1/10/2007 0 0.0154 0 0 0.0 0.00

1/11/2007 0 0.0154 0 0 0.0 0.00

1/12/2007 0 0.0154 0 0 0.0 0.00

1/13/2007 0 0.0154 0 0 0.0 0.00

1/14/2007 0 0.0154 0 0 0.0 0.00

1/15/2007 0 0.0154 0 0 0.0 0.00

1/16/2007 0 0.0154 0 0 0.0 0.00

1/17/2007 0 0.0154 0 0 0.0 0.00

1/18/2007 0 0.0154 0 0 0.0 0.00

1/19/2007 0 0.0154 0 0 0.0 0.00

1/20/2007 0 0.0154 0 0 0.0 0.00

1/21/2007 0 0.0154 0 0 0.0 0.00

1/22/2007 0 0.0154 0 0 0.0 0.00

1/23/2007 0 0.0154 0 0 0.0 0.00

1/24/2007 0 0.0154 0 0 0.0 0.00

1/25/2007 0 0.0154 0 0 0.0 0.00

1/26/2007 0 0.0154 0 0 0.0 0.00

1/27/2007 0 0.0154 0 0 0.0 0.00

1/28/2007 0 0.0154 0 0 0.0 0.00

1/29/2007 0 0.0154 0 0 0.0 0.00

1/30/2007 0 0.0154 0 0 0.0 0.00

1/31/2007 0 0.0154 0 0 0.0 0.00

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0147 0 0 0.0 0.00

FEBRUARY 2007 28 0.0147 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0147 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0147 17,785 7,256 0.4 3.63

MAY 2007 0 0.0147 0 0 0.0 0.00

JUNE 2007 31 0.0147 14,350 6,909 0.5 3.45

JULY 2007 30 0.0147 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0147 0 0 0.0 0.00

NOVEMBER 2007 31 0.0147 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0147 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - JANUARY 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

2/1/2007 0.0154 0 0 0.0 0.00

2/2/2007 0.0154 0 0 0.0 0.00

2/3/2007 0.0154 0 0 0.0 0.00

2/4/2007 0.0154 0 0 0.0 0.00

2/5/2007 0.0154 0 0 0.0 0.00

2/6/2007 0.0154 0 0 0.0 0.00

2/7/2007 0.0154 0 0 0.0 0.00

2/8/2007 0.0154 0 0 0.0 0.00

2/9/2007 0.0154 0 0 0.0 0.00

2/10/2007 0.0154 0 0 0.0 0.00

2/11/2007 0.0154 0 0 0.0 0.00

2/12/2007 0.0154 0 0 0.0 0.00

2/13/2007 70 0.0154 62 67 1.1 0.03

2/14/2007 24 0.0154 550 203 0.4 0.10

2/15/2007 21 0.0154 571 185 0.3 0.09

2/16/2007 24 0.0154 576 213 0.4 0.11

2/17/2007 26 0.0154 552 221 0.4 0.11

2/18/2007 26 0.0154 600 240 0.4 0.12

2/19/2007 26 0.0154 569 228 0.4 0.11

2/20/2007 27 0.0154 588 244 0.4 0.12

2/21/2007 26 0.0154 590 236 0.4 0.12

2/22/2007 23 0.0154 593 210 0.4 0.10

2/23/2007 24 0.0154 579 214 0.4 0.11

2/24/2007 27 0.0154 596 248 0.4 0.12

2/25/2007 24 0.0154 601 222 0.4 0.11

2/26/2007 24 0.0154 600 222 0.4 0.11

2/27/2007 25 0.0154 589 227 0.4 0.11

2/28/2007 26 0.0154 580 232 0.4 0.12

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0147 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0147 17,785 7,256 0.4 3.63

MAY 2007 0 0.0147 0 0 0.0 0.00

JUNE 2007 31 0.0147 14,350 6,909 0.5 3.45

JULY 2007 30 0.0147 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - FEBRUARY 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

3/1/2007 22 0.0154 590 200 0.3 0.10

3/2/2007 19 0.0154 625 183 0.3 0.09

3/3/2007 21 0.0154 607 196 0.3 0.10

3/4/2007 25 0.0154 600 231 0.4 0.12

3/5/2007 23 0.0154 597 211 0.4 0.11

3/6/2007 23 0.0154 599 212 0.4 0.11

3/7/2007 25 0.0154 605 233 0.4 0.12

3/8/2007 26 0.0154 603 242 0.4 0.12

3/9/2007 21 0.0154 593 192 0.3 0.10

3/10/2007 20 0.0154 604 186 0.3 0.09

3/11/2007 19 0.0154 580 170 0.3 0.08

3/12/2007 20 0.0154 620 191 0.3 0.10

3/13/2007 26 0.0154 590 236 0.4 0.12

3/14/2007 25 0.0154 573 220 0.4 0.11

3/15/2007 25 0.0154 566 218 0.4 0.11

3/16/2007 26 0.0154 544 218 0.4 0.11

3/17/2007 27 0.0154 550 229 0.4 0.11

3/18/2007 27 0.0154 546 227 0.4 0.11

3/19/2007 28 0.0154 540 233 0.4 0.12

3/20/2007 26 0.0154 576 231 0.4 0.12

3/21/2007 26 0.0154 564 226 0.4 0.11

3/22/2007 28 0.0154 566 244 0.4 0.12

3/23/2007 24 0.0154 566 209 0.4 0.10

3/24/2007 23 0.0154 571 202 0.4 0.10

3/25/2007 28 0.0154 561 242 0.4 0.12

3/26/2007 34 0.0154 424 222 0.5 0.11

3/27/2007 34 0.0154 557 292 0.5 0.15

3/28/2007 31 0.0154 572 273 0.5 0.14

3/29/2007 28 0.0154 564 243 0.4 0.12

3/30/2007 29 0.0154 588 263 0.4 0.13

3/31/2007 30 0.0154 593 274 0.5 0.14

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0147 17,785 7,256 0.4 3.63

MAY 2007 0 0.0147 0 0 0.0 0.00

JUNE 2007 31 0.0147 14,350 6,909 0.5 3.45

JULY 2007 30 0.0147 0 8,639 #DIV/0! 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - MARCH 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

4/1/2007 29 0.0154 610 272 0.4 0.14

4/2/2007 28 0.0154 610 263 0.4 0.13

4/3/2007 27 0.0154 614 255 0.4 0.13

4/4/2007 27 0.0154 609 253 0.4 0.13

4/5/2007 30 0.0154 612 283 0.5 0.14

4/6/2007 29 0.0154 583 260 0.4 0.13

4/7/2007 24 0.0154 586 217 0.4 0.11

4/8/2007 23 0.0154 587 208 0.4 0.10

4/9/2007 30 0.0154 619 286 0.5 0.14

4/10/2007 27 0.0154 606 252 0.4 0.13

4/11/2007 25 0.0154 597 230 0.4 0.11

4/12/2007 24 0.0154 613 227 0.4 0.11

4/13/2007 27 0.0154 597 248 0.4 0.12

4/14/2007 30 0.0154 604 279 0.5 0.14

4/15/2007 28 0.0154 601 259 0.4 0.13

4/16/2007 23 0.0154 592 210 0.4 0.10

4/17/2007 27 0.0154 592 246 0.4 0.12

4/18/2007 27 0.0154 605 252 0.4 0.13

4/19/2007 25 0.0154 596 229 0.4 0.11

4/20/2007 24 0.0154 587 217 0.4 0.11

4/21/2007 21 0.0154 590 191 0.3 0.10

4/22/2007 21 0.0154 581 188 0.3 0.09

4/23/2007 25 0.0154 599 230 0.4 0.12

4/24/2007 29 0.0154 598 267 0.4 0.13

4/25/2007 25 0.0154 561 216 0.4 0.11

4/26/2007 22 0.0154 592 201 0.3 0.10

4/27/2007 29 0.0154 598 267 0.4 0.13

4/28/2007 29 0.0154 585 261 0.4 0.13

4/29/2007 29 0.0154 578 258 0.4 0.13

4/30/2007 31 0.0154 484 231 0.5 0.12

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0147 0 0 0.0 0.00

JUNE 2007 31 0.0147 14,350 6,909 0.5 3.45

JULY 2007 30 0.0147 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 73

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - APRIL 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

5/1/2007 0 0.0154 0 0 0.0 0.00

5/2/2007 0 0.0154 0 0 0.0 0.00

5/3/2007 0 0.0154 0 0 0.0 0.00

5/4/2007 0 0.0154 0 0 0.0 0.00

5/5/2007 0 0.0154 0 0 0.0 0.00

5/6/2007 0 0.0154 0 0 0.0 0.00

5/7/2007 0 0.0154 0 0 0.0 0.00

5/8/2007 0 0.0154 0 0 0.0 0.00

5/9/2007 0 0.0154 0 0 0.0 0.00

5/10/2007 0 0.0154 0 0 0.0 0.00

5/11/2007 0 0.0154 0 0 0.0 0.00

5/12/2007 0 0.0154 0 0 0.0 0.00

5/13/2007 0 0.0154 0 0 0.0 0.00

5/14/2007 0 0.0154 0 0 0.0 0.00

5/15/2007 0 0.0154 0 0 0.0 0.00

5/16/2007 0 0.0154 0 0 0.0 0.00

5/17/2007 0 0.0154 0 0 0.0 0.00

5/18/2007 0 0.0154 0 0 0.0 0.00

5/19/2007 0 0.0154 0 0 0.0 0.00

5/20/2007 0 0.0154 0 0 0.0 0.00

5/21/2007 0 0.0154 0 0 0.0 0.00

5/22/2007 0 0.0154 0 0 0.0 0.00

5/23/2007 0 0.0154 0 0 0.0 0.00

5/24/2007 0 0.0154 0 0 0.0 0.00

5/25/2007 0 0.0154 0 0 0.0 0.00

5/26/2007 0 0.0154 0 0 0.0 0.00

5/27/2007 0 0.0154 0 0 0.0 0.00

5/28/2007 0 0.0154 0 0 0.0 0.00

5/29/2007 0 0.0154 0 0 0.0 0.00

5/30/2007 0 0.0154 0 0 0.0 0.00

5/31/2007 0 0.0154 0 0 0.0 0.00

DAILY NOx limit 380

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0147 14,350 6,909 0.5 3.45

JULY 2007 30 0.0147 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 73

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - MAY 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

6/1/2007 0 0.0154 0 0 0.0 0.00

6/2/2007 0 0.0154 0 0 0.0 0.00

6/3/2007 0 0.0154 0 0 0.0 0.00

6/4/2007 0 0.0154 0 0 0.0 0.00

6/5/2007 158 0.0154 10 23 2.4 0.01

6/6/2007 41 0.0154 569 359 0.6 0.18

6/7/2007 30 0.0154 579 268 0.5 0.13

6/8/2007 31 0.0154 568 271 0.5 0.14

6/9/2007 33 0.0154 570 290 0.5 0.14

6/10/2007 36 0.0154 574 318 0.6 0.16

6/11/2007 33 0.0154 564 287 0.5 0.14

6/12/2007 28 0.0154 568 245 0.4 0.12

6/13/2007 32 0.0154 611 301 0.5 0.15

6/14/2007 31 0.0154 605 289 0.5 0.14

6/15/2007 31 0.0154 599 286 0.5 0.14

6/16/2007 26 0.0154 606 243 0.4 0.12

6/17/2007 27 0.0154 597 248 0.4 0.12

6/18/2007 26 0.0154 601 241 0.4 0.12

6/19/2007 32 0.0154 601 296 0.5 0.15

6/20/2007 32 0.0154 607 299 0.5 0.15

6/21/2007 32 0.0154 606 299 0.5 0.15

6/22/2007 33 0.0154 603 306 0.5 0.15

6/23/2007 30 0.0154 603 279 0.5 0.14

6/24/2007 32 0.0154 604 298 0.5 0.15

6/25/2007 30 0.0154 589 272 0.5 0.14

6/26/2007 28 0.0154 603 260 0.4 0.13

6/27/2007 29 0.0154 589 263 0.4 0.13

6/28/2007 35 0.0154 591 319 0.5 0.16

6/29/2007 35 0.0154 158 85 0.5 0.04

6/30/2007 30 0.0154 573 265 0.5 0.13

DAILY NOx limit 380

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0147 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - JUNE 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

7/1/2007 29 0.0154 599 267 0.4 0.13

7/2/2007 32 0.0154 614 302 0.5 0.15

7/3/2007 34 0.0154 597 312 0.5 0.16

7/4/2007 33 0.0154 358 182 0.5 0.09

7/5/2007 0 0.0154 0 0 0.0 0.00

7/6/2007 0 0.0154 0 0 0.0 0.00

7/7/2007 39 0.0154 560 337 0.6 0.17

7/8/2007 36 0.0154 608 337 0.6 0.17

7/9/2007 34 0.0154 611 320 0.5 0.16

7/10/2007 33 0.0154 618 314 0.5 0.16

7/11/2007 36 0.0154 613 340 0.6 0.17

7/12/2007 33 0.0154 615 313 0.5 0.16

7/13/2007 33 0.0154 593 301 0.5 0.15

7/14/2007 30 0.0154 591 273 0.5 0.14

7/15/2007 33 0.0154 598 304 0.5 0.15

7/16/2007 35 0.0154 599 323 0.5 0.16

7/17/2007 33 0.0154 607 309 0.5 0.15

7/18/2007 31 0.0154 603 288 0.5 0.14

7/19/2007 30 0.0154 613 283 0.5 0.14

7/20/2007 32 0.0154 619 305 0.5 0.15

7/21/2007 32 0.0154 602 297 0.5 0.15

7/22/2007 33 0.0154 613 312 0.5 0.16

7/23/2007 31 0.0154 605 289 0.5 0.14

7/24/2007 31 0.0154 596 284 0.5 0.14

7/25/2007 30 0.0154 595 275 0.5 0.14

7/26/2007 29 0.0154 593 265 0.4 0.13

7/27/2007 32 0.0154 607 299 0.5 0.15

7/28/2007 32 0.0154 606 299 0.5 0.15

7/29/2007 32 0.0154 607 299 0.5 0.15

7/30/2007 32 0.0154 630 310 0.5 0.16

7/31/2007 32 0.0154 608 300 0.5 0.15

DAILY NOx limit 380

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0154 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0147 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - JULY 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DAT2 AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

8/1/2007 31 0.0154 604 288 0.5 0.14

8/2/2007 29 0.0154 599 267 0.4 0.13

8/3/2007 26 0.0154 602 241 0.4 0.12

8/4/2007 30 0.0154 598 276 0.5 0.14

8/5/2007 33 0.0154 597 303 0.5 0.15

8/6/2007 33 0.0154 611 310 0.5 0.16

8/7/2007 31 0.0154 593 283 0.5 0.14

8/8/2007 34 0.0154 629 329 0.5 0.16

8/9/2007 32 0.0154 545 268 0.5 0.13

8/10/2007 0 0.0154 0 0 0.0 0.00

8/11/2007 0 0.0154 0 0 0.0 0.00

8/12/2007 0 0.0154 0 0 0.0 0.00

8/13/2007 0 0.0154 0 0 0.0 0.00

8/14/2007 0 0.0154 0 0 0.0 0.00

8/15/2007 0 0.0154 0 0 0.0 0.00

8/16/2007 0 0.0154 0 0 0.0 0.00

8/17/2007 0 0.0154 0 0 0.0 0.00

8/18/2007 0 0.0154 0 0 0.0 0.00

8/19/2007 0 0.0154 0 0 0.0 0.00

8/20/2007 0 0.0154 0 0 0.0 0.00

8/21/2007 0 0.0154 0 0 0.0 0.00

8/22/2007 0 0.0154 0 0 0.0 0.00

8/23/2007 0 0.0154 0 0 0.0 0.00

8/24/2007 0 0.0154 0 0 0.0 0.00

8/25/2007 0 0.0154 0 0 0.0 0.00

8/26/2007 0 0.0154 0 0 0.0 0.00

8/27/2007 0 0.0154 0 0 0.0 0.00

8/28/2007 0 0.0154 0 0 0.0 0.00

8/29/2007 0 0.0154 0 0 0.0 0.00

8/30/2007 0 0.0154 0 0 0.0 0.00

8/31/2007 0 0.0154 0 0 0.0 0.00

DAILY NOx limit 380

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0154 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0154 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0147 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - AUGUST 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

9/1/2007 0 0.0154 0 0 0.0 0.00

9/2/2007 0 0.0154 0 0 0.0 0.00

9/3/2007 0 0.0154 0 0 0.0 0.00

9/4/2007 0 0.0154 0 0 0.0 0.00

9/5/2007 0 0.0154 0 0 0.0 0.00

9/6/2007 138 0.0154 41 86 2.1 0.04

9/7/2007 33 0.0154 606 308 0.5 0.15

9/8/2007 26 0.0154 609 244 0.4 0.12

9/9/2007 27 0.0154 606 252 0.4 0.13

9/10/2007 24 0.0154 600 222 0.4 0.11

9/11/2007 30 0.0154 607 280 0.5 0.14

9/12/2007 30 0.0154 591 273 0.5 0.14

9/13/2007 26 0.0154 605 242 0.4 0.12

9/14/2007 26 0.0154 593 237 0.4 0.12

9/15/2007 23 0.0154 597 211 0.4 0.11

9/16/2007 22 0.0154 608 206 0.3 0.10

9/17/2007 23 0.0154 592 210 0.4 0.10

9/18/2007 21 0.0154 595 193 0.3 0.10

9/19/2007 24 0.0154 607 224 0.4 0.11

9/20/2007 25 0.0154 603 232 0.4 0.12

9/21/2007 25 0.0154 592 228 0.4 0.11

9/22/2007 26 0.0154 511 205 0.4 0.10

9/23/2007 0 0.0154 0 0 0.0 0.00

9/24/2007 0 0.0154 0 0 0.0 0.00

9/25/2007 0 0.0154 0 0 0.0 0.00

9/26/2007 0 0.0154 0 0 0.0 0.00

9/27/2007 0 0.0154 0 0 0.0 0.00

9/28/2007 0 0.0154 0 0 0.0 0.00

9/29/2007 0 0.0154 0 0 0.0 0.00

9/30/2007 0 0.0154 0 0 0.0 0.00

DAILY NOx limit 380

DATE YEAR AVERAGE 

PPM NOx

3/05 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0154 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0154 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0154 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - SEPTEMBER 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

10/06 FACTOR 

PPM to #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

10/1/2007 0 0.0154 0 0 0.0 0.00

10/2/2007 0 0.0154 0 0 0.0 0.00

10/3/2007 0 0.0154 0 0 0.0 0.00

10/4/2007 0 0.0154 0 0 0.0 0.00

10/5/2007 0 0.0154 0 0 0.0 0.00

10/6/2007 0 0.0154 0 0 0.0 0.00

10/7/2007 0 0.0154 0 0 0.0 0.00

10/8/2007 0 0.0154 0 0 0.0 0.00

10/9/2007 0 0.0154 0 0 0.0 0.00

10/10/2007 0 0.0154 0 0 0.0 0.00

10/11/2007 0 0.0154 0 0 0.0 0.00

10/12/2007 0 0.0154 0 0 0.0 0.00

10/13/2007 0 0.0154 0 0 0.0 0.00

10/14/2007 0 0.0154 0 0 0.0 0.00

10/15/2007 0 0.0154 0 0 0.0 0.00

10/16/2007 0 0.0154 0 0 0.0 0.00

10/17/2007 0 0.0154 0 0 0.0 0.00

10/18/2007 0 0.0154 0 0 0.0 0.00

10/19/2007 0 0.0154 0 0 0.0 0.00

10/20/2007 0 0.0154 0 0 0.0 0.00

10/21/2007 0 0.0154 0 0 0.0 0.00

10/22/2007 0 0.0154 0 0 0.0 0.00

10/23/2007 0 0.0154 0 0 0.0 0.00

10/24/2007 0 0.0154 0 0 0.0 0.00

10/25/2007 0 0.0154 0 0 0.0 0.00

10/26/2007 0 0.0154 0 0 0.0 0.00

10/27/2007 0 0.0154 0 0 0.0 0.00

10/28/2007 0 0.0154 0 0 0.0 0.00

10/29/2007 0 0.0154 0 0 0.0 0.00

10/30/2007 0 0.0154 0 0 0.0 0.00

10/31/2007 0 0.0154 0 0 0.0 0.00

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

10/06 FACTOR 

PPM to #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0154 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0154 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0154 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0154 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - OCTOBER 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

11/07 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

11/1/2007 59 0.0154 117 106 0.9 0.05

11/2/2007 31 0.0154 623 297 0.5 0.15

11/3/2007 28 0.0154 623 269 0.4 0.13

11/4/2007 27 0.0154 651 271 0.4 0.14

11/5/2007 28 0.0154 623 269 0.4 0.13

11/6/2007 30 0.0154 608 281 0.5 0.14

11/7/2007 30 0.0154 612 283 0.5 0.14

11/8/2007 31 0.0154 592 283 0.5 0.14

11/9/2007 29 0.0154 608 271 0.4 0.14

11/10/2007 30 0.0154 599 277 0.5 0.14

11/11/2007 29 0.0154 599 268 0.4 0.13

11/12/2007 30 0.0173 588 305 0.5 0.15

11/13/2007 28 0.0173 605 293 0.5 0.15

11/14/2007 31 0.0173 596 319 0.5 0.16

11/15/2007 31 0.0173 594 318 0.5 0.16

11/16/2007 29 0.0173 586 294 0.5 0.15

11/17/2007 29 0.0173 597 299 0.5 0.15

11/18/2007 30 0.0173 588 305 0.5 0.15

11/19/2007 32 0.0154 625 308 0.5 0.15

11/20/2007 32 0.0173 598 331 0.6 0.17

11/21/2007 32 0.0173 583 323 0.6 0.16

11/22/2007 30 0.0173 584 303 0.5 0.15

11/23/2007 30 0.0173 577 300 0.5 0.15

11/24/2007 32 0.0173 572 317 0.6 0.16

11/25/2007 32 0.0173 581 321 0.6 0.16

11/26/2007 31 0.0173 575 308 0.5 0.15

11/27/2007 28 0.0173 581 281 0.5 0.14

11/28/2007 31 0.0173 582 312 0.5 0.16

11/29/2007 31 0.0173 590 317 0.5 0.16

11/30/2007 31 0.0173 579 310 0.5 0.16

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

11/07 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0154 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0154 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0154 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0173 17,434 8,739 0.5 4.37

DECEMBER 2006 31 0.0154 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - NOVEMBER 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE AVERAGE 

PPM NOx

11/07 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/DAY

NOX LBS 

THIS DATE

NOx 

lbs/ton

NOx TONS 

THIS DATE

12/1/2007 32 0.0173 579 321 0.6 0.16

12/2/2007 32 0.0173 578 320 0.6 0.16

12/3/2007 32 0.0173 581 322 0.6 0.16

12/4/2007 32 0.0173 578 320 0.6 0.16

12/5/2007 33 0.0173 564 322 0.6 0.16

12/6/2007 31 0.0173 570 306 0.5 0.15

12/7/2007 32 0.0173 590 326 0.6 0.16

12/8/2007 31 0.0173 579 310 0.5 0.16

12/9/2007 32 0.0173 582 322 0.6 0.16

12/10/2007 30 0.0173 581 301 0.5 0.15

12/11/2007 30 0.0173 580 301 0.5 0.15

12/12/2007 32 0.0173 580 321 0.6 0.16

12/13/2007 32 0.0173 578 320 0.6 0.16

12/14/2007 31 0.0173 581 312 0.5 0.16

12/15/2007 28 0.0173 587 285 0.5 0.14

12/16/2007 27 0.0173 570 266 0.5 0.13

12/17/2007 29 0.0173 595 298 0.5 0.15

12/18/2007 28 0.0173 216 105 0.5 0.05

12/19/2007 27 0.0173 573 268 0.5 0.13

12/20/2007 29 0.0173 579 291 0.5 0.15

12/21/2007 28 0.0173 571 277 0.5 0.14

12/22/2007 27 0.0173 566 264 0.5 0.13

12/23/2007 28 0.0173 560 271 0.5 0.14

12/24/2007 28 0.0173 572 277 0.5 0.14

12/25/2007 29 0.0173 567 285 0.5 0.14

12/26/2007 28 0.0173 573 277 0.5 0.14

12/27/2007 27 0.0173 568 265 0.5 0.13

12/28/2007 28 0.0173 327 158 0.5 0.08

12/29/2007 54 0.0173 62 58 0.9 0.03

12/30/2007 29 0.0173 577 289 0.5 0.14

12/31/2007 30 0.0173 188 98 0.5 0.05

DAILY NOx limit 330

DATE YEAR AVERAGE 

PPM NOx

11/07 FACTOR 

PPM TO #/TON

PRODUCTION 

TONS/MONTH

NOx LBS 

/MONTH

NOx 

lbs/ton

NOx TONS 

/MONTH

JANUARY 2007 0 0.0154 0 0 0.0 0.00

FEBRUARY 2007 28 0.0154 8,794 3,412 0.4 1.71

MARCH 2007 25 0.0154 17,833 6,948 0.4 3.47

APRIL 2007 27 0.0154 17,785 7,256 0.4 3.63

MAY 2007 0 0.0154 0 0 0.0 0.00

JUNE 2007 31 0.0154 14,350 6,909 0.5 3.45

JULY 2007 30 0.0154 17,278 8,639 0.5 4.32

AUGUST 2007 9 0.0154 5,377 2,568 0.5 1.28

SEPTEMBER 2007 18 0.0154 9,564 3,854 0.4 1.93

OCTOBER 2007 0 0.0154 0 0 0.0 0.00

NOVEMBER 2007 31 0.0173 17,434 8,739 0.5 4.37

DECEMBER 2007 31 0.0173 16,351 8,456 0.5 4.23

12-MONTH ROLLING NOx limit 63

12-MONTH ROLLING NOx tons 28

KENNEWICK FERTILIZER OPERATIONS

Plant 9 NOx Emissions Summary - DECEMBER 2007
9/23/2011 PLANT 9 Monthly NOx Report Page 1

DATE TIME SU or SD

2007 STARTUP SHUTDOWN TOTAL 1 2/8/2007 18:30 SU

JAN 0 0 2/8/2007 20:05 SU

FEB 3 2 2/8/2007 20:10 SD

MAR 1 1 2/8/2007 20:45 SU

APR 0 1 1 2/8/2007 21:00 SD

MAY 0 0 1 2/8/2007 22:20 SU

JUN 2 1 1 2/8/2007 23:46 SD

JUL 2 2 1 2/13/2007 18:30 SU

AUG 0 1

SEP 1 1 1 3/26/2007 18:05 SD

OCT 0 0 1 3/26/2007 23:59 SU

NOV 1 0

DEC 2 2 1 4/30/2007 21:06 SD

12 11 23

6/4/2007 22:00 SU

1 6/4/2007 23:10 SU

1 6/5/2007 1:40 SD

1 6/5/2007 22:00 SU

1 7/4/2007 14:22 SD

7/4/2007 23:30 SU

7/5/2007 22:00 SU

7/5/2007 22:30 SU

1 7/6/2007 2:50 SU

1 7/6/2007 4:30 SD

7/6/2007 22:00 SU

1 7/7/2007 1:45 SU

1 8/9/2007 17:40 SD

1 9/6/2007 22:00 SU

1 9/22/2007 8:55 SD

1 11/1/2007 18:18 SU

1 12/18/2007 3:10 SD

1 12/18/2007 17:35 SU

1 12/28/2007 13:36 SD

1 12/29/2007 20:40 SU
9/23/2011 PLANT 9 Monthly NOx Report Page 2

failed attempt

failed attempt

failed attempt

trip - unknown cause 

failed attempt

trip - unknown cause 

failed attempt

failed attempt

failed attempt

failed attempt
9/23/2011 PLANT 9 Monthly NOx Report Page 1

NOTES:

Go to 

"S:\ Admin\ A-Air\ Plant 9 NOx REPORTS" and open the current month file, i.e. "2004-01 Jun - lb-day NOx Plant 9.xls

This is the report form that is submitted to BCAA each month before the 10th.

Go to

"R:\ Stacks\ Plant9\ Reports\ 2004 1st Half Year" and open the current month CEMS data summary, i.e. "TJK 2004 -06 June 

This is the data management file used to summarize CEMS data from the datalogc files, to do hourly and daily averages, and t

Go to

"P:\Citect\User\P9_reprt" and copy the "datalogc.dbf" file (current date and time to the minute) and copy it to "R:\ Stacks\ Pla

This is the raw data file from the Plant 9 CEMS data recorder. Don't open the original for fear of causing it to stop recording.

Open the "datalogc.dbf" file copy and copy the first 3 columns (date, time, ppm NOx) to

"R:\ Stacks\ Plant9\ Reports\ 2004 1st Half Year\ TJK 2004 -06 June CEMS datalog - Plant 9.xls"

Do a save on the CEMS data file with new data and close the datalogc file.

Now manage the CEMS data by reviewing for missing 2-minute interval readings, shutdown periods, questionable readings.

Copy the hourly average and 3-hour average formula cells down to each xx:00:xx hour.

Copy the dailly average NOx formula down to the last cell of each day.

Enter a 1, 2, 3, or 4 in column "J" for (1) invalid readings, (2) excess emissions, (3) plant down, or (4) daily auto calilbr

When finished and all calibrations and daily averages have been calculated, save the document.

Now open the "S:\ Admin\ A-Air\ Plant 9 NOx REPORTS", "2004-01 Jun - lb-day NOx Plant 9.xls" and enter the daily averag

The daily nitric acid production summary is located at "S:\ OPER\ EXCEL\ ops\ daily reports\ Daily 2004"

Go to 

"S:\ OPER\ EXCEL\ ops\ daily reports\ Daily 2004" and record or copy the daily nitric acid production for Plant 9.

Enter the daily production numbers into the tons/day column on the monthly report.

When the monthly NOx report is finished save a copy to for use the next month. Update the first day and month summary to 2

You are done with the Monthly NOx report.

Now, go back to "R:\ Stacks\ Plant9\ Reports\ 2004 1st Half Year\ TJK 2004 -06 June CEMS datalog - Plant 9.xls

Transfer the total plant operating hours, CEMS operating hours, and excess emission hours to the AOP semi-annual monitorin

"S:\ Admin\ Environmental\ Air\ BCAA Title V Semi-annual Monitoring Reports\ 2004 Jan to Jun semi-annual monnitori

\ 2004 1st CEMS EXCESS EMISSIONS and MONITORING REPORT.xls"
9/23/2011 PLANT 9 Monthly NOx Report Page 2

ay NOx Plant 9.xls"

TJK 2004 -06 June CEMS datalog - Plant 9 xls"

and daily averages, and to identify calibrations and down time.

R:\ Stacks\ Plant9\ Reports"

ng it to stop recording.

uestionable readings.

 or (4) daily auto calilbration.

enter the daily average NOx ppm readings.

and month summary to 2004.

og - Plant 9.xls".

P semi-annual monitoring report at 

 semi-annual monnitoring report\
9/23/2011 PLANT 9 Monthly NOx Report Page 1

Month 

#

Month DATE NOx 

lbs/day

Assumed 

production 

tons/day

PPM based 

on assumed 

tons/day

NOx tons 

/12-month 

limit

SEP 30-Aug-2004 PSD permit issued

OCT 11-Oct-2004 Begin Construction

JAN 2005 Pre-Op NOx tons/12-months limit 1,560 600 177 285

1 FEB 21-Feb-2005 Begin Operation date 1,100

2 MAR 1,100

3 APR 21-Apr-2005 Benchmark (months 3-8) 635

4 MAY 950 600 108

5 JUN 950

6 JUL 950

7 AUG 950

8 SEP 950

9 OCT 21-Oct-2005 Benchmark (months 9-20) 570 600 65

10 NOV 345 600 39

11 DEC 345

12 JAN 2006 345 600 39 127

13 FEB 2006 345

14 MAR 2006 345

15 APR 2006 345

16 MAY 21-May-2006 May 10th to October 10th 570 600 65

17 JUN 2006 570

18 JUL 2006 570

19 AUG 2006 570

20 SEP 2006 570

21 OCT 21-Oct-2006 Benchmark (months 21-32) 380 600 43

22 NOV 2006 330 600 37

23 DEC 2006 330

24 JAN 2007 330 73

25 FEB 2007 330

26 MAR 2007 330

27 APR 2007 330 600 37

28 MAY 2007 380 600 43

29 JUN 2007 380

30 JUL 2007 380

31 AUG 2007 380

32 SEP 2007 380 600 43

33 OCT 21-Oct-2007 Benchmark (months 33 & after) 330 600 37

34 NOV 2007 330

35 DEC 2007 330

36 JAN 2008 330 63

37 FEB 2008 330

38 MAR 2008 330

39 APR 2008 330

40 MAY 2008 330

41 JUN 2008 330

42 JUL 2008 330

43 AUG 2008 330

44 SEP 2008 330

45 OCT 2008 330

46 NOV 2008 330

47 DEC 2008 330

48 JAN 2009 330 47

BACT 

lbs/day

BACT 

lbs/ton limit

BACT ppm 

limit

BACT 

tons/12-mo 

limit

21-Feb-2009 47 ton limit after 2/10/09 includes 

SU&SD 330 0.3 20 47 (41+ 6)