### May 2013 Page 1 of 28 

# User Guide Index for EPA - HQ - OW - 201 0 - 08 2 4 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN**

9.5 EPA - HQ - OW - 2010 - 0824 - 0004 3/1/2012 Toxic Weighting Factors Methodology - DCN 07501 EPA report to explain the concept, calculation, use, and limitations of toxic weighting factors. Publication; USEPA 32 U.S. EPA. 2012. Toxic Weighting Factors Methodology. Washington, D.C. (March). No No 07501

10.54 EPA - HQ - OW - 2010 - 0824 - 0005 1/1/2006 Improvement of an Industrial Wastewater Treatment System at a Former Viscose Rayon Plant

– Resulting from Two - State Biological Leachate Treatability Testing - DCN 07505 Report on a study conducted to optimize a two - stage biological treatment process that h as the potential to effectively treat a wastestream containing sulfur and organic contaminants. Other 16 Yes No 07505

10.54 EPA - HQ - OW - 2010 - 0824 - 0006 1/17/2011 Biological Treatment of Tannery Wastewater

– A Review. Journal of Environmental Science and Technology. Volume 4 (1): 1 - 17 - DCN 07506 Report on a study conducted to review various biological treatment methods applied for tannery wastewater (containing high sulfide concentrations). Other 17 Yes No 07506

10.54 EPA - HQ - OW - 2010 - 0824 - 0007 8/30/2004 Pennsylvania Department of Environmental Protection. National Pollutant Discharge Elimination System Permit NPDES

– PA0008231

– for Gold Mills, Inc. Pine Grove, PA - DCN 07507 PA NPDES Permit for PA0008231. Permit, Registration 18 No No 07507

10.54 EPA - HQ - OW - 2010 - 0824 - 0008 9/6/2011 Telephone communications between Mary Hastings, PA DEP, and Elizabeth Sabol, Eastern Research Group, Inc. “RE: 2009 DMR Sulfide Discharges for Gold Mills, Inc." - DCN 07509 Telephone conversation between Mary Hastin gs, PA DEP and Elizabeth Sabol, ERG to discuss 2009 DMR sulfide discharges from the Gold Mills, Inc. facility. Meeting or Teleconference 1 No No 07509

10.54 EPA - HQ - OW - 2010 - 0824 - 0009 9/19/2011 Telephone communications between Bill Noell, GA EPD, and Elizabeth Sabol, Eastern Research Group, Inc. “RE: 2009 DMR Sulfide Discharges for Mohawk Industries, Inc." - DCN 07510 Telephone conversation between Bill Noell, GA EPD and Elizabeth Sabol, ERG to discuss 2009 DMR sulfide discharges for the Mohawk Industr ies, Inc facility. Meeting or Teleconference 1 No No 07510

### May 2013 Page 2 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.55 EPA - HQ - OW - 2010 - 0824 - 0010 4/20/2011 Facility Data and Revised Calculations for Ed Arey & Sons, Inc - DCN 07511 Calculations completed to re - calculate loadings using updated information from the Ed Arey & Sons facility. Data 0 No No 07511

10.55 EPA - HQ - OW - 2010 - 0824 - 0011 7/22/2011 Letter between John Wilkinson, Pentachlorophenol Task Force, and Jessica Gray, Eastern Research Group, Inc. “RE: Timber Products Sector 2009 TRI Chlorinated Dioxin/Furan Reporting.” - DCN 07512 Letter from John Wilkinson, Pentachlorophenol Task Force to Jessica Gray, ERG to discuss 2009 TRI dioxins/furans loadings reported by the timber products processing facilities. Letter, Memorandum, Email 3 No No 07512

10.30 EPA - HQ - OW - 2010 - 0824 - 0012 3/25/2004 Facility Permit for NPDES IL0003913

– Tyson Fresh Meats, Inc., Joslin, IL - DCN 07519 IL NPDES Permit for IL0003913. Permit, Registration 8 No No 07519

10.30 EPA - HQ - OW - 2010 - 0824 - 0013 1/4/2004 Fact Sheet for NPDES ID NE0123501

– Tyson Fresh Meats, Inc., Lexington, NE

- DCN 07520 NE NPDES fact sheet for NE0123501. Fact/Data Sheet 11 No No 07520

10.30 EPA - HQ - OW - 2010 - 0824 - 0014 8/30/2004 Facility Permit for NPDES NE0000795

– Cargill Meats Solutions Corporation, Schuyler, NE - DCN 07521 NE NPDES Permit for NE0000795. Permit, Registration 81 No No 07521

10.30 EPA - HQ - OW - 2010 - 0824 - 0015 3/1/2005 Facility Permit for NPDES NE0032191

– Farmland Foods, Inc., Crete, NE - DCN 07522 NE NPDES Permit for NE0032191. Permit, Registration 35 No No 07522

10.30 EPA - HQ - OW - 2010 - 0824 - 0016 3/31/2004 Facility Permit for NPDES PA0111759

– Cargill Meat Solutions Corporation, Wyalusing, PA - DCN 07523 PA NPDES Permit for PA0111759. Permit, Registration 23 No No 07523

10.28 EPA - HQ - OW - 2010 - 0824 - 0017 2/23/2011 Telephone Communication between Marletta Cozad, MDNR, and Kimberly Landick and Elizabeth Sabol, Eastern Research Group, Inc. “RE: 2009 DMR Lead Discharges for Butler County Landfill.” - DCN 07531 Telephone conversation b etween Marletta Cozad, MDNR, and Kimberly Landick and Elizabeth Sabol, ERG to discuss 2009 DMR lead and copper concentrations for Butler County Landfill. Meeting or Teleconference 1 No No 07531

### May 2013 Page 3 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.31 EPA - HQ - OW - 2010 - 0824 - 0018 8/3/2011 Telephone and Email Communications between Mary Lee Bishopp, Eastman Kodak, and Elizabeth Sabol, Eastern Research Group, Inc. “RE: Eastman Kodak Flows

– 2009” - DCN 07534 Telephone conversation between Mary Lee Bishopp, Eastman Kodak and Elizabeth Sabol, ERG to confirm 2009 DMR flow data for the Eastman Kodak facility. Meeting or Teleconference 2 No No 07534

10.31 EPA - HQ - OW - 2010 - 0824 - 0019 7/23/2003 Water Discharge Permit for NPDES NY0000574

– General Motors Powertrain - Tonawanda Engine Plant, Buffalo, NY - DCN 07535 NY NDPES Permit for NY0000574. Permit, Registration 25 No No 07535

10.31 EPA - HQ - OW - 2010 - 0824 - 0020 3/27/2003 GM Powertrain

– Report - DCN 07536 Summary report of the dispute between Staff of the Department of Environmental Conservation, General Motors Corporation, and American Axel and Manufacturing, Inc., over the amount of regulatory fees for the years 1996 through 1999. Report 13 Yes No 07536

10.31 EPA - HQ - OW - 2010 - 0824 - 0021 2/25/2009 Water Discharge Permit for NPDES NY0001643

– Eastman Kodak Company, Rochester, NY - DCN 07537 NY NPDES Permit for NY0001643. Permit, Registration 39 No No 07537

10.31 EPA - HQ - OW - 2010 - 0824 - 0022 2/22/2010 Water Discharge Permit for NPDES NY0000540

– General Motors Powertrain - Massena Plant, Massena, NY - DCN 07538 NY NPDES Permit for NY0000540. Permit, Registration 27 No No 07538

10.31 EPA - HQ - OW - 2010 - 0824 - 0023 10/5/2010 General Motors (central Foundry Division) New York - DCN 07541 EPA Region 2 Superfund site description, responsibility and history for General Motors (Central Foundry Division)

. Fact/Data Sheet 2 No No 07541

10.34 EPA - HQ - OW - 2010 - 0824 - 0024 8/26/2011 Champion, Jacquelyn. 2011. Telephone Communications between Jacquelyn Champion, FL DEP, and Elizabeth Sabol, Eastern Research Group, Inc. “RE: Fluoride Discharges from Phosphate Mines in Florida.” (August 26) - DCN 07542 Telephone conversation between Jacquelyn Champion, FL DEP and Elizabeth Sabol, ERG to discuss 2009 DMR fluoride discharges from phosphate mines in Florida. Meeting or Teleco nference 2 No No 07542

### May 2013 Page 4 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.34 EPA - HQ - OW - 2010 - 0824 - 0025 4/7/2003 Florida Department of Environmental Protection. Fact Sheet for NPDES FL0027600

– Mosaic Fertilizer, LLC/IMC Phosphates Company, Bradley, FL. - DCN 07543 FL NPDES fact sheet for FL0027600. Fact/Data Sheet 12 No No 07543

10.34 EPA - HQ - OW - 2010 - 0824 - 0026 7/25/2003 Florida Department of Environmental Protection. Fact Sheet for NPDES FL0036412

– Mosaic Fertilizer, LLC, Bradley Junction, FL - DCN 07544 FL NPDES fact sheet for FL0036412. Fact/Data Sheet 11 No No 07544

10.34 EPA - HQ - OW - 2010 - 0824 - 0027 1/26/2004 Florida Department of Environmental Protection. Water Discharge Permit for NPDES FL0001902

– US Agri Chemicals Corporation, Fort Meade, FL

- DCN 07545 FL NPDES Permit for FL0001902. Permit, Registration 32 No No 07545

10.34 EPA - HQ - OW - 2010 - 0824 - 0028 11/18/2003 Missouri Department of Natural Resources. Facility Permit for NPDES MO0000337

– The Doe Run Company, Boss, MO - DCN 07547 MO NPDES Permit for MO0000337. Permit, Registration 11 No No 07547

10.34 EPA - HQ - OW - 2010 - 0824 - 0029 4/20/2006 North Carolina Department of Environment and Natural Resources

– Division of Water Quality. Fact Sheet for NPDES NC0000353

– Feldspar Corporation, Spruce Pine, NC - DCN 07548 NC NPDES fact sheet NC0000353. Fact/Data Sheet 4 No No 07548

10.34 EPA - HQ - OW - 2010 - 0824 - 0030 8/24/2011 Telephone Communications between Jacquelyn Nowell, NCDNER, and Elizabeth Sabol, Eastern Research Group, Inc. “RE: Fluoride Discharges from Feldspar Corporation in North Carolina” (August 24) - DCN 07550 Telephone conversation between Jacquelyn Nowell, NCDENR and Elizabeth Sabol, ERG to discuss 2009 DMR fluoride discharges from the Feldspar Corporation Spruce Pine mine. Meeting or Teleconference 2 No No 07550

10.34 EPA - HQ - OW - 2010 - 0824 - 0031 8/1/2007 U.S. EPA. 2007. Numeric Criteria for Standard, Metal, and Priority Pollutants Applicable to Specific Designated Uses of the State. (August) - DCN 07551 North Carolina and EPA criteria table for surface water quality standa rds (see http://portal.ncdenr.org/web/wq/ps/csu/swstandards). Publication; USEPA 13 No No 07551

### May 2013 Page 5 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.34 EPA - HQ - OW - 2010 - 0824 - 0032 10/8/2010 U.S. EPA. 2010. Civil Enforcement: Doe Run Resources Corporation Settlement. Washington, DC. (October 08) - DCN 07552 Information on the violations, pollutant reductions, and civil penalties of the Doe Run Resources Corporation Settlement. Publication; USEPA 7 No No 07552

10.34 EPA - HQ - OW - 2010 - 0824 - 0033 3/15/2000 Florida Department of Environmental Protection. NPDES Permit: FL0037958

— Cargill Fertilizer, Inc. South Fort Meade Mine, Fort Meade, FL - 07553 FL NPDES Permit for FL0037958. Permit, Registration 27 No No 07553

10.02 EPA - HQ - OW - 2010 - 0824 - 0034 5/5/2011 Telephone communication between Renee Clevenger, West Virginia Department of Environmental Protection (WVDEP) and Kimberly Landick, Eastern Research Group, Inc. “Re: 2009 DMR Lead Discharges". - DCN 07561 Telephone conversation between Renee Clevenger, WV DEP and Kimberly Landick, ERG to confirm 2009 DMR lead discharges for the Alcan Rolled Products facility. Meeting or Teleconference 1 No No 07561

10.02 EPA - HQ - OW - 2010 - 0824 - 0035 1/1/1994 EPA Method 200.7 Determination of Metals and Trace Elements in Water and Wastes by Inductively Coupled Plasma - Atomic Emission Spectrometry. Revision 4.4. - DCN 07562 Report for EPA's Method 200.7 (Determination of Metals and Trace Elements in Water and Wastes by Inductively Coupled Plasma - Atomic Emission Spectrometry). Publication; USEPA 58 No No 07562

10.02 EPA - HQ - OW - 2010 - 0824 - 0036 12/30/2002 NPDES Permit for WV0115932, Pechiney Rolled Products, LLC - DCN 07563 WV NPDES Permit for WV0115932. Permit, Registration 44 No No 07563

10.06 EPA - HQ - OW - 2010 - 0824 - 0037 5/5/2011 Telephone Communication with Billy Clark, Clean Harbors Baton Rouge, LLC and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 DMR Hexachlorobenzene Discharges." - DCN 07565 Telephone conversation between Billy Clark, Clean Harbors Baton Rouge, LLC and Kimberly Landick, ERG to discus s 2009 DMR hexachlorobenzene discharges. Meeting or Teleconference 1 No No 07565

10.35 EPA - HQ - OW - 2010 - 0824 - 0038 8/11/2011 Doe Run, 2004. Doe Run Buick Resource Recycling Website - DCN 07568 Available online at: http://www.doerun.com/WHATWEDO/RECYCLING /tabid/74/language/en - US/Default.aspx. Publication; Copyrighted Material 1 Yes No 07568

### May 2013 Page 6 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.35 EPA - HQ - OW - 2010 - 0824 - 0039 1/1/2006 ERG. 2006. Combined Metals Database - DCN 07569 Collection of analytical data for priority metals and TSS collected from influent and effluent wastewater treatment streams at manufacturing Data 26 No No 07569

10.35 EPA - HQ - OW - 2010 - 0824 - 0040 3/23/2007 Missouri Department of Natural Resources. Water Discharge Permit for NPDES MO0001121

– Doe Run Glover Smelter, Annapolis, MO. - DCN 07570 MO NPDES Permit for MO0001121. Permit, Registration 29 No No 07570

10.35 EPA - HQ - OW - 2010 - 0824 - 0041 8/2/2001 Commonwealth of Pennsylvania Department of Environmental Protection. Water Discharge Permit for NPDES PA0002208

– Horsehead Corporation, Monaca, PA. - DCN 07572 PA NPDES Permit for PA0002208. Permit, Registration 51 No No 07572

10.35 EPA - HQ - OW - 2010 - 0824 - 0042 5/31/2005 Tennessee Department of Environment and Conservation. Fact Sheet for NPDES TN0029157 - Nyrstar Clarksville, Inc, Clarksville, TN. - DCN 07573 TN NPDES fact sheet for TN0029157. Fact/Data Sheet 38 No No 07573

10.35 EPA - HQ - OW - 2010 - 0824 - 0043 6/1/2006 Tennessee Department of Environment and Conservation. Water Discharge Permit for NPDES TN0029157 - Nyrstar Clarksville, Inc, Clarksville, TN. - DCN 07574 TN NPDES Permit for TN0029157. Permit, Registration 28 No No 07574

10.35 EPA - HQ - OW - 2010 - 0824 - 0044 4/23/2003 Texas Commission of Environmental Quality. Water Discharge Permit for NPDES TX0034738

– Gulf Chemical & Metallurgical Corporation, Freeport, TX.

- DCN 07575 TX NPDES Permit for TX0034738. Permit, Registration 15 No No 07575

10.35 EPA - HQ - OW - 2010 - 0824 - 0045 10/8/2010 U.S. EPA. 2010. Civil Enforcement: Doe Run Resources Corporation Settlement. Washington, DC. (October 08) - DCN 07576 Information on the violations, pollutant reductions, and civil penalties of the Doe Run Resources Corporation Settlement. Publication; USEPA 7 No No 07576

### May 2013 Page 7 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.35 EPA - HQ - OW - 2010 - 0824 - 0046 8/17/2011 Letter Correspondence Between James Lanzafame, Doe Run Resource Recycling Division, and Elizabeth Sabol, Eastern Research Group, Inc., Re: Request for Historical DMRs. (August 17) - DCN 07577 Letter from James Lanza fame, Doe Run, to Elizabeth Sabol, ERG responding to a request for monthly 2009 DMRs for the Buick Resource Recycling facility. Letter, Memorandum, Email 64 No No 07577

10.35 EPA - HQ - OW - 2010 - 0824 - 0047 8/24/2011 Telephone and Email Correspondence Between David Swisher, Horsehead Corporation, and Elizabeth Sabol, Eastern Research Group, Inc., Re: 2009 DMR Fluoride Discharges. (August 24) - DCN 07578 Telephone conversation between David Swisher, Horsehead Corporation and Elizabeth Sabol, ERG about 2009 fluor ide concentrations. Letter, Memorandum, Email 3 No No 07578

10.10 EPA - HQ - OW - 2010 - 0824 - 0048 6/30/2011 Telephone and Email communication with Thomas Austin, Freeman United Coal and Elizabeth Sabol, Eastern Research Group, Inc., Re: 2009 DMR Flow Discharges - DCN 07580 Telephone and email communication between Thomas Austin, Freeman United Coal and Elizabeth Sabol, ERG to confirm 2009 DMR flows for the Crown 2 and Crown 3 facilities. Meeting or Teleconference 6 No No 07580

10.10 EPA - HQ - OW - 2010 - 0824 - 0049 7/1/2011 Coal Mining Supporting Calculations - DCN 07581 Data for the calculation of new loads for 2009 DMR coal mining facilities. Data 0 No No 07581

10.10 EPA - HQ - OW - 2010 - 0824 - 0050 10/13/2010 Illinois Environmental Protection Agency (ILEPA). National Pollutant Discharge Elimination System Permit NPDES - IL0061247 - Springfield Coal Company, Industry, IL - DCN 07582 IL NPDES Permit for IL0061247. Permit, Registration 49 No No 07582

10.26 EPA - HQ - OW - 2010 - 0824 - 0051 1/28/2011 Telephone and Email communication with Joseph Blackmon, Tronox Pigments, Inc. and Kimberly Landick, Eastern Research Group, Inc . Re: Request for 2009 TRI Data Clarification

- DCN 07583 Telephone conversation between Joseph Blackman, Tronox Pigments, Inc. and Kimberly Landick, ERG to discuss 2009 TRI data for Tronox Pigments. Meeting or Teleconference 9 No No 07583

10.26 EPA - HQ - OW - 2010 - 0824 - 0052 1/1/2007 Delaware Department of Natural Resources and Environmental Control. National Pollutant Discharge Elimination System Permit NPDES - DE0000051

– for E.I. DuPont de Nemours & Company, Edgemoor, DE - DCN 07584 DE NPDES Permit for DE0000051. Permit, Registration 31 No No 07584

### May 2013 Page 8 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.26 EPA - HQ - OW - 2010 - 0824 - 0053 1/1/2007 Delaware Department of Natural Resources and Environmental Control. National Pollutant Discharge Elimination System Fact Sheet NPDES - DE0000051

– for E.I. DuPont de Nemours & Company, Edgemoor, DE - DCN 07585 DE NPDES fact sheet for DE0000051. Fact/Data Sheet 12 No No 07585

10.26 EPA - HQ - OW - 2010 - 0824 - 0054 1/28/2011 Telephone and Email communication with Terry Freeze, Tronox, LLC and Kimberly Landick, Eastern Research Group, Inc. Re: Request for 2009 TRI Data Clarification - DCN 07586 Telephone and email conversation between Terry Fr eeze, Tronox, LLC and Kimberly Landick, ERG to discuss 2009 TRI manganese and manganese compounds discharges at the Tronox facility. Meeting or Teleconference 8 No No 07586

10.26 EPA - HQ - OW - 2010 - 0824 - 0055 1/1/2007 Tronox Incorporated. Savannah, Georgia, U.S. Facility Website - DCN 07587 Facility information on the Savannah, Georgia facility of Tronox Incorporated. Publication; Copyrighted Material 2 Website. Available online at: http://www.tronox.com/ about/operations/savan nah.htm. Date accessed: June 201 1. Yes No 07587

10.26 EPA - HQ - OW - 2010 - 0824 - 0056 11/24/2010 Tronox Incorporated Bankruptcy Settlement - DCN 07588 U.S. EPA, U.S. DOJ, and U.S. Attorney's Office for the Southern District of New York bankruptcy settlement announcement for Tronox Incorporated. Publication; USEPA 6 Available online: http://www.epa.gov/co mpliance/resources/cas es/cleanup/cercla/trono x/index.html. Date accessed: June 2011 No No 07588

10.27 EPA - HQ - OW - 2010 - 0824 - 0057 9/1/2011 American Coke and Coal Chemicals Institute (ACCCI), Operating U.S. & Canadian Coke Plants - DCN 07589 Operating U.S. and Canadian Coke Plants as of September 1, 2011. Other 1 No No 07589

10.27 EPA - HQ - OW - 2010 - 0824 - 0058 10/10/2007 Alabama Department of Environmental Management (ADEM). National Pollutant Dicharge Elimination System Draft Permit NPDES - AL0054941 - for Nucor Steel Tuscaloosa, Inc. Tuscaloosa, AL - DCN 07590 NPDES Draft Facility Permit for Nucor Steel Tuscaloosa, Inc, Tuscaloosa, AL - AL0054941 Permit, Registration 30 No No 07590

### May 2013 Page 9 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.27 EPA - HQ - OW - 2010 - 0824 - 0059 9/12/2007 Alabama Department of Environmental Management (ADEM). National Pollutant Discharge Elimination System Draft Permit NPDES - AL0070068 - for Nucor Steel Decatur LLC, Decatur, AL - DCN 07591 NPDES Draft Facility Permit for Nucor Steel Decatur LLC, Decatur, AL - AL0070068 Permit, Registration 90 No No 07591

10.27 EPA - HQ - OW - 2010 - 0824 - 0060 8/1/2011 Telephone communication with Russ Becker, ISG Sparrows Point, Inc. and Kimberly Landick, Eastern Research Group, Inc., RE: 2009 DMR Chlorine Concentration and Flow Discharges - DCN 07592 Telephone conversation between Russ Becker, ISG Sparrows Point, Inc. and Kimberly Landick, ERG to discuss 2009 DMR chlorine discharges and flow data at the ISG Sparrows Point facilit y. Meeting or Teleconference 1 No No 07592

10.27 EPA - HQ - OW - 2010 - 0824 - 0061 8/2/2011 Telephone communication with Wayne Denton, Nucor Steel, Decatur and Kimberly Landick, Eastern Research Group, Inc., RE: 2009 DMR Aluminum Concentration and Flow Discharges - DCN 07593 Telephone conversation between Wayne Denton, Nucor Steel, Decatur and Kimberly Landick, ERG to discuss 2009 DMR aluminum discharges and flow data at the Nucor Steel facility. Meeting or Teleconference 1 No No 07593

10.27 EPA - HQ - OW - 2010 - 0824 - 0062 8/2/2011 Telephone and Email communication with Jennifer McDaniel, IPSCO Tubulars, Inc. and Kimberly Landick, Eastern Research Group, Inc., RE: DMR Clarification Needed for IPSCO Tubulars - DCN 07594 Telephone and email conversatio n between Jennifer McDaniel, IPSCO Tubulars, Inc. and Kimberly Landick, ERG to discuss 2009 DMR aluminum discharges at the IPSCO Tubulars facility. Meeting or Teleconference 3 No No 07594

10.27 EPA - HQ - OW - 2010 - 0824 - 0063 3/1/2001 Maryland Department of the Environment (MDE). National Pollutant Discharge Elimination System Draft Permit NPDES - MD0001201 - for ISG Sparrows Point, Inc. Sparrows Point, MD - DCN 07595 NPDES Draft Facility Permit for ISG Sparrows Point, Inc., Sparrows Point, MD - MD0001201 Per mit, Registration 47 No No 07595

10.27 EPA - HQ - OW - 2010 - 0824 - 0064 9/13/2011 Telephone communication with Dave Minda, Arcelormittal Weirton, and Kimberly Landick, Eastern Research Group, Inc., RE: 2009 DMR Chromium Discharges - DCN 07597 Telephone conversation between Dave Minda, Arcelormittal Weirton and Kimberly Landick, ERG to discuss 2009 DMR chromium discharges at the Arcelormittal Weirton facility. Meeting or Teleconference 1 No No 07597

### May 2013 Page 10 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.27 EPA - HQ - OW - 2010 - 0824 - 0065 12/27/2001 Commonwealth of Pennsylvania Department of Environmental Protection (PADEP), National Pollutant Discharge Elimination System Permit NPDES - PA0004472 - for U.S. Steel Corporation

- Clairton Works, Clairton, PA - DCN 07598 NPDES Facility Permit for U.S. Ste el Corporation - Clairton Works, Clairton, PA - PA0004472 Permit, Registration 64 No No 07598

10.27 EPA - HQ - OW - 2010 - 0824 - 0066 8/2/2011 Telephone communication with Tyler Smith and Eric Larmore, Nucor Steel

– Tuscaloosa and Kimberly Landick, Eastern Research Group, Inc., RE: 2009 DMR Aluminum Concentration and Flow Discharges - DCN 07600 Telephone conversation between Tyler Smith and Eric Larmore, Nucor Steel - Tuscaloosa and Kimberly Landick, ERG to discuss 2009 DMR aluminum discharges and flow data at the Tuscaloosa Nurcor facility. Meeting or Teleconference 1 No No 07600

10.27 EPA - HQ - OW - 2010 - 0824 - 0067 1/15/2008 West Virginia Department of Environmental Protection (WVDEP). National Pollutant Discharge Elimination System Permit NPDES - WV0004499 - for Mountain State Carbon, Follansbee, WV - DCN 07601 NPDES Facility Permit for Mountain State Carbon, Follansbee, WV - WV0004499 Permit, Registration 63 No No 07601

10.39 EPA - HQ - OW - 2010 - 0824 - 0068 4/25/2003 Alabama Department of Environmental Management (ADEM). National Pollutant Discharge Elimination System Permit NPDES - AL0064351

– for Daikin America, Inc., Decatur, AL - DCN 07608 NPDES Facility Permit for Daikin America, Inc., Decatur, AL - AL0064351 Permit, Registration 32 No No 07608

10.39 EPA - HQ - OW - 2010 - 0824 - 0069 3/12/2003 Alabama Department of Environmental Management (ADEM). National Pollutant Discharge Elimination System Fact Sheet NPDES - AL0064351

– for Daikin America, Inc., Decatur, AL - DCN 07609 NPDES Facility Fact Sheet for Daikin America, Inc., Decatur, AL - AL0064351 Fact/Data Sheet 7 No No 07609

10.39 EPA - HQ - OW - 2010 - 0824 - 0070 12/7/2009 Louisiana Department of Environmental Quality (LADEQ). National Pollutant Discharge Elimination System Permit NPDES - LA0005738

– for Chevron Oronite Company, LLC, Oak Point Plant, Belle Chasse, LA - DCN 07610 NPDES Facility Permit for Chevron Oronite Company, LLC, Belle Chasse, LA - LA0005738 Permit, Registration 52 No No 07610

### May 2013 Page 11 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.39 EPA - HQ - OW - 2010 - 0824 - 0071 3/10/2009 Louisiana Department of Environmental Quality (LADEQ). National Pollutant Discharge Elimination System Permit NPDES - LA0038890

– Nalco Company, Garyville Facility, Garyville LA - DCN 07611 NPDES Facility Permit for Nalco Company, Garyville, LA - LA0038890 Permit, Registration 5 8 No No 07611

10.42 EPA - HQ - OW - 2010 - 0824 - 0072 4/14/2011 Houston Ship Channel and Upper Galveston Bay: TMDL Project for Dioxin and Polychlorinated Biphenyls (PCBs) in Fish Tissue. Houston - Galveston Area Council (HGAC) - DCN 07612 Article from the Houston - Galveston Area Council on the TMDL project for dioxin and PCBs in fish tissue. Publication; Copyrighted Material 2 Yes No 07612

10.42 EPA - HQ - OW - 2010 - 0824 - 0073 5/10/2011 Telephone communication with Stephanie King, GB Biosciences and Kimberly Landick, Eastern Research Group, Inc. “2009 TRI PCB Discharges.” - DCN 07613 Telephone conversation between Stephanie King, GB Biosciences and Kimberly Landick, ERG to discuss 2009 TRI PCB discharges at the GB Biosciences facility. Meeting or Teleconferen ce 2 No No 07613

10.42 EPA - HQ - OW - 2010 - 0824 - 0074 7/14/2009 Total Maximum Daily Load for PCBs in the Houston Ship Channel. University of Houston - DCN 07614 Presentation by the University of Houston on the total maximum daily load for PCBs program in the Houston Ship Channel. Other 9 No No 07614

10.42 EPA - HQ - OW - 2010 - 0824 - 0075 6/23/2010 Total Maximum Daily Load for PCBs in the Houston Ship Channel + Survey and Snapshot of PCBs and Dioxin in the Houston Ship Channel and Galveston Bay System. University of Houston - DCN 07615 Presentation on the survey and snapshot of PCBs and dioxin in the Houston Ship Channel and Galveston Bay System as part of the total maximum daily load for PCBs program in the Houston Ship Channel. Other 13 No No 07615

10.42 EPA - HQ - OW - 2010 - 0824 - 0076 3/1/2010 Improving Water Quality in the Houston Ship Channel and Galveston Bay, Thirteen TMDLs for PCBs. Texas Commission on Environmental Quality (TCEQ), Total Maximum Daily Load Program - DCN 07616 Report from the Texas Commissio n on Environmental Quality on improving water quality in the Houston Ship Channel and Upper Galveston Bay by introducing TMDLs for PCBs. Report 2 No No 07616

10.43 EPA - HQ - OW - 2010 - 0824 - 0077 7/15/2011 Briggs, Mark and Elizabeth Sabol. 2011. Sulfide Treatment Technologies Memorandum. Eastern Research Group

- DCN 07617 Memorandum detailing sulfide chemistry and treatment options for industries removing sulfide. The technologies presented all remove sulfide, however, some are more applicable to the targ et industries than others. Letter, Memorandum, Email 7 No No 07617

### May 2013 Page 12 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.43 EPA - HQ - OW - 2010 - 0824 - 0078 8/1/2000 Communities for a Better Environment (CBE). 2000. Dioxins and Refineries: Analysis in the San Francisco Bay Area. Report No. 2000 - 2 - DCN 07618 The report presents a comprehensive assessment of the total amount of dioxins released from all petroleum refinery sources and reveals oil refining as an important source of dioxins in the San Francisco Bay Area. Report 45 No No 07618

10.43 EPA - HQ - OW - 2010 - 0824 - 0079 6/23/2011 UPDATE 1 - PBF restarts Delaware City crude unit

– sources. Reuters - DCN 07619 Delaware City refinery started up in June 2011, the refinery was purchased last year by PBF Energy from Valero Energy Corporation. Valero Energ y Corporation shut down the refinery in 2009. Other 4 No No 07619

10.43 EPA - HQ - OW - 2010 - 0824 - 0080 11/20/2009 Valero to Permanently Close Delaware City Refinery to Strengthen Financial Position. Valero Marketing and Supply Company - DCN 07620 Announcement from Valero Energy Corporation that it intends to permanently shut down its Delaware City refinery due to financial losses cause by very poor economic conditions, significant capital spending requirements and high operating costs. Other 2 No No 07620

10.43 EPA - HQ - OW - 2010 - 0824 - 0081 1/10/2011 Telephone and email communication with Kent Vernon, Hovensa and Elizabeth Sabol, Eastern Research Group, Inc. “Request for 2009 TRI Data Clarification.” - DCN 07621 Telephone conversation and email communication be tween Kent Vernon, Hovensa and Elizabeth Sabol, ERG to discuss 2009 TRI dioxin releases and distribution. Letter, Memorandum, Email 8 No No 07621

10.49 EPA - HQ - OW - 2010 - 0824 - 0082 6/13/2011 Email Correspondence between Elizabeth Sabol, ERG and Niall O’Shaughnessy, Smurfit - Stone. "RE: Request for 2009 DMR Data Clarification." - DCN 07645 Email communication between Niall O'Shaughnessy, Smurfit - Stone and Elizabeth Sabol, ERG to discuss 2009 DMR sulfide discharges from the Smurfit - Stone facility. Letter, Memorandum, Email 4 No No 07645

10.49 EPA - HQ - OW - 2010 - 0824 - 0083 1/10/2011 Email Correspondence between Elizabeth Sabol, ERG and Jerry Schwartz, American Forest and Paper Association (AF&PA). "RE: Clarification of Dioxin Data." - DCN 07646 Email communication between Jerry Schwartz, AF&PA and Elizabeth Sabol, ERG to discuss 2009 pulp and paper facility dioxin data. Letter, Memorandum, Email 10 No No 07646

10.49 EPA - HQ - OW - 2010 - 0824 - 0084 10/7/2011 Email Correspondence between Elizabeth Sabol, ERG and Paul Wiegand, National Council for Air and Stream Improvement (NCASI). "RE: Pulp and Paper TRI Questions." - DCN 07647 Email communication between Paul Wiegand, NCASI and Elizabeth Sabol, ERG to discuss 2009 TRI questions for the pulp and paper indust ry. Letter, Memorandum, Email 31 No No 07647

### May 2013 Page 13 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.47 EPA - HQ - OW - 2010 - 0824 - 0085 8/1/1996 Toxicological Profile for Carbon Disulfide - DCN 07673 The Agency for Toxic Substances and Disease Registry (ATSDR) review of carbon disulfide. Contains information on health effects, chemical and physical information, prod uc tion/export, use and disposal. Data 252 No No 07673

10.47 EPA - HQ - OW - 2010 - 0824 - 0086 2/1/2000 Economic Analysis of Air Pollution Regulations: Miscellaneous Cellulose Manufacturing Industry - Industry Profile

- DCN 07674 Industry profile of the cellulose products manufacturing industry and corresponding economic information. Report 25 No No 07674

10.47 EPA - HQ - OW - 2010 - 0824 - 0087 11/2/2010 Quality Assurance Project Plan for the Plastics Molding and Forming Preliminary Category Review - DCN 07675 QAPP for PMF preliminary study - November 2010 Other 25 No No 07675

10.47 EPA - HQ - OW - 2010 - 0824 - 0088 9/6/2005 Kansas Department of Health and Environment - Bureau of Water, NPDES Fact Sheet for Innovia Films, Inc. (KS0003204) - DCN 07676 NPDES fact sheet for Innovia Films, Inc in Tecumseh, KS

- KS00003204 Fact/Data Sheet 17 No No 07676

10.47 EPA - HQ - OW - 2010 - 0824 - 0089 7/1/2011 Email Communication between Brian Love, Akzo Nobel, and Elizabeth Sabol, Eastern Research Group, Inc. regarding Carbon Disulfide - Fate and Transport. - DCN 07677 Email communication with Akzo Nobel contact to obtain physical and chemical information on CS2. Letter, Memorandum, Email 3 No No 07677

10.47 EPA - HQ - OW - 2010 - 0824 - 0090 11/3/1998 Office of Air Site Visit Notes from 3M Corporation - NESHAP for Miscellaneous Cellulose Manufacturing Industry - DCN 07678 Notes from OAR from a site visit at 3M Corporation in Tonawanda, NY to learn about the cellulose p roducts manufacturing and viscose process. Includes information about the storage and use of CS2. Other 72 No No 07678

10.47 EPA - HQ - OW - 2010 - 0824 - 0091 8/1/2011 Notes from Telephone Communication with Tony Martin, Innovia Films, Inc. and Elizabeth Sabol, Eastern Research Group Inc. regarding Carbon Disulfide - Wastewater Discharges and Recovery System. - DCN 07679 Notes discuss the operations and use of carbon disulfide at the Innovia Films facility along with the CS2 wastewater treatment and recovery syst em. Meeting or Teleconference 2 No No 07679

### May 2013 Page 14 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.47 EPA - HQ - OW - 2010 - 0824 - 0092 7/22/2011 Notes from Telephone Communication with Joe Mester, KDHE, and Elizabeth Sabol, Eastern Research Group, Inc. regarding CS2 - Wastewater Discharges at Innovia Films, Inc. - DCN 07680 Discussion with the permit writer about the processes at Innovia Films, Inc that use CS2 and the wastewater treatment. Also discusses the high concentrations discharged from the facility in 2009. Meeting or Teleconference 10 No No 07680

10.47 EPA - HQ - OW - 2010 - 0824 - 0093 5/1/2000 Office of Air Site Visit Notes from Nylonge Corporation - NESHAP for Miscellaneous Cellulose Manufacturing Industry - DCN 07681 Notes from OAR from a site visit at Nylonge Corporation in Elyria, OH to learn about the cellulose products manufacturing and viscose process. Includes information about the storage and use of CS2. Other 12 No No 07681

10.47 EPA - HQ - OW - 2010 - 0824 - 0094 5/22/1998 Office of Air Site Visit Notes from Lenzing Fibers Corporation - NESHAP for Miscellaneous Cellulose Manufacturing Industry - DCN 07682 Notes from OAR from a site visit at Lenzing Fibers Corporation in Lowland, TN to learn about the cellulose products manufacturing and viscose process. Includes information about the storage and use of CS2. Other 10 No No 07682

10.47 EPA - HQ - OW - 2010 - 0824 - 0095 11/8/2010 National Pollutant Discharges Elimination System (NPDES) BADCT Limits for Volatile Organic Compounds - DCN 07683 Henry's Gas Constant for acetone from Ohio EPA Data 8 No No 07683

10.46 EPA - HQ - OW - 2010 - 0824 - 0096 3/8/2011 E - mail Communication Between Jerry Schwartz, AF&PA, and William Swietlik, U.S. EPA, and Elizabeth Sabol, Eastern Research Group, Inc. "Re: Request for 2009 TRI Data Clarification for Pulp and Paper Mills" - DCN 07686 E - mail communication between U.S. EPA and the Pulp and Paper trade association (AF&PA) to confirm the dioxin loads, distributions, and reporting techniques for the 2009 TRI data. Letter, Memorandum, Email 10 No No 07686

11.2 EPA - HQ - OW - 2010 - 0824 - 0097 2/24/2011 Telephone and E - mail Communication between Monica Sedano, FL DEP, and Elizabeth Sabol, Eastern Research Group, Inc. "Re: Hydrogen Sulfide, Unionized Concentrations in DMR 2009" - DCN 07687 Telephone and E - mail communication with the FL DEP to con firm the units of the reported hydrogen sulfide load and the conversion factors appropriate for calculating mg/L for the Palm Coast WWT facility. Meeting or Teleconference 4 No No 07687

10.27 EPA - HQ - OW - 2010 - 0824 - 0098 1/21/2011 Telephone and E - mail Communication between Patrick Smith, Mountain State Carbon, and Kimberly Landick, Eastern Research Group, Inc. "Re:2009 TRI PAC Dischargers" - DCN 07688 Telephone and e - mail communication with the Mountain State Carbon contact to confirm the PACs load and determine how the facility estimates the load reported to TRI. The information also includes the actual PACs that the facility detects at their effluent Meeting or Teleconference 5 No No 07688

### May 2013 Page 15 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.1 EPA - HQ - OW - 2010 - 0824 - 0099 2/24/2011 Telephone Communication between Dale Stoudemire, Bureau of Water, South Caroline DEHC, and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 DMR Mercury Discharges" - DCN 07689 Telephone conversation to confirm the 2009 DMR mercury concentrations for SC Dept Corr Wateree River Meeting or Teleconference 1 No No 07689

10.1 EPA - HQ - OW - 2010 - 0824 - 0100 2/24/2011 Telephone Communication between Tom VanTassel, Water Quality Division of the Idaho Department of Environmental Quality, and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 DMR Copper Concentrations" - DCN 07690 Telephone conversation to confirm 2009 DMR copper concentrations at Seapac of Idaho, Inc. Meeting or Teleconference 1 No No 07690

10.32 EPA - HQ - OW - 2010 - 0824 - 0101 2/24/2011 Telephone Communciation between Lee Warren, Water Division of Alabama Department of Environmental Management, and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 DMR Chlorine Dischargesat the Mueller Company" - DCN 07691 Telephone conversation with ADEM to confirm 2009 DMR chlorine discharges at the Mueller Company Meeting or Teleconference 1 No No 07691

10.39 EPA - HQ - OW - 2010 - 0824 - 0102 2/24/2011 Telephone and E - mail Communciation between Lee Warren, Water Division of Alabama Department of Environmental Management, and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 DMR Chlorine Discharges at Solutia, Inc." - DCN 07692 Telephone conversation with ADEM to confirm 2009 DMR chlorine discharges at Solutia, Inc. Meeting or Teleconference 31 No No 07 692

10.39 EPA - HQ - OW - 2010 - 0824 - 0103 1/10/2011 Telephone and E - mail Communicatoin between George Graham, Exxon Mobile Baton Rouge, and Elizabeth Sabol, Eastern Research Group, Inc. "Re: 2009 TRI PAC Discharges" - DCN 07693 Telephone and e - mail communication confirming the PAC load and the sampling results used to calculate the load reported in the 2009 TRI database. Meeting or Teleconference 4 No No 07693

### May 2013 Page 16 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.43 EPA - HQ - OW - 2010 - 0824 - 0104 2/24/2011 Telephone and E - mail Communication between Jory Becker, KY Department of Environmental Protection, and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 DMR Flow and Units for Bulk Plant Flemingsburg and Grayson" - DCN 07694 Telephone and e - mail communication to discuss the 2009 DMR flow values and units fo r the Bulk Plants Flemingburg and Grayson on February 24, 2011. Meeting or Teleconference 5 No No 07694

10.1 EPA - HQ - OW - 2010 - 0824 - 0105 2/24/2011 Telephone Conversation between Dirk Bogaard, Idaho Trout Company, and Kimberly Landick, Eastern Research Group, Inc. “Re: 2009 DMR Copper Concentrations” - DCN 07695 Telephone communication to discuss the 2009 DMR copper concentrations at the fisheries Meeting or Teleconference 1 No No 07695

10.27 EPA - HQ - OW - 2010 - 0824 - 0106 1/21/2011 Telephone and E - mail Communication between Tammy Bukach, Charter Steel Rising Sun, and Kimberly Landick, Eastern Research Group, Inc. “Re: 2009 TRI Zinc and Zinc Compounds Discharges.” - DCN 07696 Telephone and e - mail communication to discuss 2009 TRI zinc discharges and esti mations for the Charter Steel Rising Sun facility. Meeting or Teleconference 8 No No 07696

11.2 EPA - HQ - OW - 2010 - 0824 - 0107 1/21/2011 Telephone Conversation between Darren Carruth, Barton Lexa Water Association, and Kimberly Landick, Eastern Research Group, Inc. “Re: 2009 DMR Flow Values and Units.” - DCN 07697 Telephone communication to discuss 2009 DMR flows for the Barton Lexa Water facility. Meeting or Teleconference 1 No No 07697

10.6 EPA - HQ - OW - 2010 - 0824 - 0108 2/24/2011 Telephone Conversation between Billy Clark, Clean Harbors Baton Rouge, and Kimberly Landick, Eastern Research Group, Inc. “Re: 2009 DMR Benzidine Discharges” - DCN 07698 Telephone and e - mail communication regarding 2009 DMR benzidene concenentration at the Clean Harbors facility in Baton Rouge. Meeting or Teleconference 3 No No 07698

10.43 EPA - HQ - OW - 2010 - 0824 - 0109 1/10/2011 Telephone and E - mail Communication between Tony Congram, Suncor Energy, and Elizabeth Sabol, Eastern Research Group, Inc. "Re: 2009 TRI Dioxin Releases and Distribution" - DCN 07699 Telephone and e - mail communication with Suncor Energy discussing the 209 TRI dioxin discharges from Suncor Energy and a summary of the information provided by the facility. Meeting or Teleconference 9 No No 07699

### May 2013 Page 17 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 10.39 EPA - HQ - OW - 2010 - 0824 - 0110 1/28/2011 Telephone and E - mail Communication between Michael Hayes, Sasol North America, Inc. and Kimberly Landick, Eastern Research Group, Inc. "Re: 2009 TRI Dioxin Discharges" - DCN 07700 Telephone and e - mail communication confir ming the grams of dioxin discharges and the basis of the dioxin distribution reported. Meeting or Teleconference 11 No No 07700

10.49 EPA - HQ - OW - 2010 - 0824 - 0111 6/13/2011 E - mail Communication between Niall O'Shaughnessy, RockTenn, and Elizabeth Sabol, Eastern Research Group Inc. "Re: Reqeust for 2009 DMR Data Clarification" - DCN 07701 Email communication with RockTenn contact to confirm the 2009 DMR sulfide discharges and the processes at the plant contributing to the sulfide discharges. Letter, Memora ndum, Email 3 No No 07701

10.39 EPA - HQ - OW - 2010 - 0824 - 0112 2/15/2011 E - mail Communication between Scott Northey, Dupont Chambers Works, and Elizabeth Sabol, Eastern Research Group, Inc. "Re: 2009 TRI Dupont PCB Discharges" - DCN 07702 Email communication with the Dupont Chambers contact to confirm the 2009 TRI PCB pounds and method of calculation/estimating the pollutant load. Letter, Memorandum, Email 3 No No 07702

10.49 EPA - HQ - OW - 2010 - 0824 - 0113 3/8/2011 E - mail Communication between Jerry Schwartz, AF &PA, and William Swietlik, U.S. EPA, and Elizabeth Sabol, Eastern Research Group, Inc. "Re: Request for 2009 DMR Clarification for Pulp and Paper Mills" - DCN 07703 E - mail communication with the Pulp and Paper trade association (AF&PA) contact confirmed th e dioxin loads and concentrations in the 2009 DMR data. Letter, Memorandum, Email 17 No No 07703

17.7 EPA - HQ - OW - 2010 - 0824 - 0114 5/6/2011 Reducing Pharmaceutical Waste: Examining Initial Prescription Limitations and Short Cycle Dispensing Recipient: Product Stewardship Institute (PSI) - DCN 07706 Centers for Medicare and Medicaid Services Short Cycle Dispensing Requirements Medicare Drug Benefit & C&D Data Group, Centers for Medicare and Medicaid Services (CMS) Meeting Material 2 No No 07706

09.02 EPA - HQ - OW - 2010 - 0824 - 0115 1/4/2012 DMRLoads2009_v02 - DCN 07709 Database that groups discharges from DMRLoadAnalysis2009 to create point source category rankings and to perform other analyses. Data 0 No No 07709

09.02 EPA - HQ - OW - 2010 - 0824 - 0116 1/4/2012 DMRLoadsAnalysis2009_v02 - DCN 07710 DMRLoadsAnalysis2009 database imports annual load tables and facility information from the DMR Loadings Tool. This dataset includes information from both the PCS and ICIS - NPDES datasets from 2009. Data 0 No No 07710

### May 2013 Page 18 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 09.02 EPA - HQ - OW - 2010 - 0824 - 0117 1/4/2012 TRIReleases2009_v2 - DCN 07711 Database supporting the 2011 Annual Review for the Effluent Guidelines Program Plan. This database uses data from the Toxics Release Inventory from 2009. Data 0 No No 07711

09.02 EPA - HQ - OW - 2010 - 0824 - 0118 1/4/2012 TRICalculations2009_v2 - DCN 07712 Database supporting the 2011 Annual Review for the Effluent Guidelines Program Plan. This database uses data from the Toxics Release Inventory from 2009. Data 0 No No 07712

10.27 EPA - HQ - OW - 2010 - 0824 - 0119 4/1/2002 Development Document for Final Effluent Limitations Guidelines and Standards for the Iron and Steel Manufacturing Point Source Category - DCN 07720 This technical development document describes the technical bases for the final Effluent Limitations Guidelines, Pretreatment Standards, and New Source Performance Standards for the Iron and Steel Manufacturing Point Source Category. Publication; USEPA 1045 U.S. EPA. 2002. Development Docume nt for Final Effluent Limitations Guidelines and Standards for the Iron and Steel Manufacturing Point Source Category. Washington, DC. EPA 821 - R - 02 - 004. No No 07720

8.0 EPA - HQ - OW - 2010 - 0824 - 0120 4/1/2012 Technology Innovation for Environmental and Economic Progress: An EPA Roadmap - DCN 07721 EPA report outlining its approach to help guide its efforts with both internal and external stakeholders to implement specific strategies to meet the new challenges to advance in development of cost - effective, innovati ve technologies in the United States. Report 5 No No 07721

6.1 EPA - HQ - OW - 2010 - 0824 - 0121 5/10/2012 Memorandum from W. Swietlik, EPA, to Public Docket EPA - HQ - OW - 20100 - 0824 Re: Docket EPA - HQ - OW - 2008 - 0517 Incorporated by Reference - DCN 07722 Memorandum detailing the docket number EPA - HQ - OW 2008 - 0517 is incorporated by reference through the memorandum into the public record for the "2012 Effluent Guidelines Program Plan", EPA Docket Number OW 2010 - 0824. Letter, Memorandum, Email 1 No No 07722

19.0 EPA - HQ - OW - 2010 - 0824 - 0122 6/15/2005 Memorandum to the Record: SubJ: VC/CA Industry Meeting - DCN CCH00107 Notes from EPA and industry meeting. Memorandum 8 No No CCH00107

19.0 EPA - HQ - OW - 2010 - 0824 - 0123 11/29/2005 Memorandum to the Record: Subj: CCH Industry Trade Group Meeting - DCN CCH00107 Notes from EPA and industry meeting. Memorandum 12 No No CCH00123

### May 2013 Page 19 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 19.0 EPA - HQ - OW - 2010 - 0824 - 0124 5/4/2006 Final Quality Assurance Project Plan for the Chlorine and Chlorinated Hydrocarbons Sampling Program - DCN CCH00209 Notes from EPA and industry meeting. Report 56 No No CCH00209

19.0 EPA - HQ - OW - 2010 - 0824 - 0125 3/16/2007 Memorandum to Voluntary Program Participants: Subj: Meeting Minutes for the EPA and Trade Group Meeting to Discuss the Proposed Voluntary VCM Program (14 March 2007) - DCN CCH00516 Notes from EPA and industry meeting. Memorandum 29 No No CCH00516

19.0 EPA - HQ - OW - 2010 - 0824 - 0126 1/30/2008 Letter to Jason Campbell_PPG Industries, Inc. - Transmittal letters for Voluntary Sampling Program - DCN CCH00564 Transmittal letters between EPA and sites for voluntary sampling program. Letter 14 No No CCH00564

19.0 EPA - HQ - OW - 2010 - 0824 - 0127 6/1/2009 FINAL Quality Assurance Project Plan for the Chlorinated Hydrocarbons Analytical Data Review and Validation - DCN CCH00580 Quality procedures for the analytical review of sampling data. Report 104 No No CCH00580

19.0 EPA - HQ - OW - 2010 - 0824 - 0128 10/19/2007 Final Generic Sampling Plan for Determining the Baseline Loads for Proposed VCM Voluntary Program - DCN CCH00587 Generic sampling plan for the voluntary sampling program which EPA used to develop site - specific sampling plans for each facility in the voluntary program. Report 40 No No CCH00587

19.0 EPA - HQ - OW - 2010 - 0824 - 0129 12/20/2005 Letter to Janet Goodwin, USEPA, Subj: Information on NPDES Permits for Dioxin Releases From VCCA Facilities - DCN CCH00588 Permit information on discharges from CCH facilities submitted by the industry. Letter 4 No No CCH00588

19.0 EPA - HQ - OW - 2010 - 0824 - 0130 6/11/2008 Memorandum to the Record: Subj: Meeting Minutes for the EPA and Trade Group Meeting to Discuss the Proposed Voluntary VCM Program (23 April 2008)

- DCN CCH00589 EPA and industry meeting minutes. Memorandum 3 No No CCH00589

### May 2013 Page 20 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 19.0 EPA - HQ - OW - 2010 - 0824 - 0131 7/9/2007 Final Quality Assurance Project Plan for the Chlorine and Chlorinated Hydrocarbon Sampling Program - 2007 Addendum - DCN CCH00590 Quality procedures for sampling program. Report 9 No No CCH00590

19.0 EPA - HQ - OW - 2010 - 0824 - 0132 6/11/2008 Memorandum to the Record: Subj: Meeting Minutes for the EPA and Trade Group Meeting to Discuss the Proposed Voluntary VCM Program (April 23, 2008) - DCN CCH00598 EPA and industry meeting minutes. Memorandum 3 No No CCH0 0598

19.0 EPA - HQ - OW - 2010 - 0824 - 0133 8/1/2007 Memorandum to the Record: Subj: Meeting Minutes for the EPA and Trade Group Meeting to Discuss the Proposed Voluntary VCM Program (11 July 2007)

- DCN CCH00600 EPA and industry meeting minu tes. Memorandum 3 No No CCH00600

19.0 EPA - HQ - OW - 2010 - 0824 - 0134 6/22/2007 Memorandum to the Record: Subj: Meeting Minutes for the EPA and Trade Group Meeting to Discuss the Propsed Voluntary VCM Program (15 June 2007) - DCN CCH00601 EPA and industry meeting minutes. Memorandum 4 No No CCH00601

19.0 EPA - HQ - OW - 2010 - 0824 - 0135 10/24/2006 Memorandum to the Record: Subj: Meeting Minutes for the EPA and Trade Group Discussion on the Proposed Voluntary VCM Site Progr am - DCN CCH00602 EPA and industry meeting minutes. Memorandum 21 No No CCH00602

19.0 EPA - HQ - OW - 2010 - 0824 - 0136 10/31/2006 Memorandum to the Record: Subj: Meeting Minutes for the EPA and Trade Group Teleconference to Discuss the Def inition of Process Wastewater for the Proposed Voluntary VCM Site Program (18 October 2006) - DCN CCH00603 EPA and industry meeting minutes. Memorandum 6 No No CCH00603

19.0 EPA - HQ - OW - 2010 - 0824 - 0137 6/9/2005 Memorandum to EPA, Subj: VCCA Industry Trade Group Meeting (June 09, 2005) - DCN CCH00604 EPA and industry meeting minutes. Memorandum 8 No No CCH00604

### May 2013 Page 21 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 19.0 EPA - HQ - OW - 20 10 - 0824 - 0138 8/24/2005 Memorandum to EPA, Subj: VCCA Industry Trade Group Meeting (August 24, 2005) - DCN CCH00605 EPA and industry meeting minutes. Memorandum 20 No No CCH00605

19.0 EPA - HQ - OW - 2010 - 0824 - 0139 EPA Correspondence with CCH Sites 2005 - 2007 - DCN CCH00645 Transmittal letters between EPA and sites (sampling plans, results, results reports). Letter 91 No No CCH00645

19.0 E PA - HQ - OW - 2010 - 0824 - 0140 2/7/2011 Final Report by US VCP Producers on Proposed Voluntary Alternative to Dioxin/Furan (D/F) ELG for CCH Manufacturing Sites; EPA - HQ - OW 2005 - 0012 - DCN CCH00651 Report submitted by the Vinyl Chloride Producers on the results of the voluntary sampling program. Report 98 No No CCH00651

19.0 EPA - HQ - OW - 2010 - 0824 - 0141 2/1/2012 Chlorine and Chlorinated Hydrocarbon Data Collection and Analysis Summary

- DCN CCH00653 Summary of the data collection and analyses performed during the CCH project. Report 14 No No CCH00653

18.6.2 EPA - HQ - OW - 2010 - 0824 - 0142 1/4/2012 Big Cat Energy Corp Telecon - DCN CBM00585 Big Cat Energy Corporation telecon (same as CBM00690)

- includes CBI attachment. Data 4 No No CBM00585

18.6.2 EPA - HQ - OW - 2010 - 0824 - 0142.1 1/23/2012 CBI_Attachment to Big Cat Telecon Containing Cost Data - DCN CBM00585.A1 CBI attachment to Big Cat Energy Corporation telecon Data 3 No No CBM00585A1

18.6.2 EPA - HQ - OW - 2010 - 0824 - 0143 2/14/2012 Notes from EPA Teleconference with EMIT Higgins LoopTM Technology (Ion Exchange) - DCN CBM00590 Electronic Meeting Material 2 No No CBM00590

18.6.1 EPA - HQ - OW - 2010 - 0824 - 0144 8/19/2009 Staff Presentation: Coal Bed Methane Production, Raton Basin - DCN CBM00607 Presentation slides about CBM production in the Raton Basin Meeting Material 33 No No CBM00607

18.6.2 EPA - HQ - OW - 2010 - 0824 - 0145 10/24/2010 High Recovery Reverse Osmosis for Treatment of Produced Water - DCN CBM00618 Paper discussing reverse osmosis treatment and ion exchange treatment, and their application to treatment of oil and gas produced water. Specific CBM data is presented. Meeting Material 12 No No CBM00618

### May 2013 Page 22 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 18.0 EPA - HQ - OW - 2010 - 0824 - 0 146 1/18/2012 Email from Vivian Drake, Drake Water Technologies, to Brent Ruminski - DCN CBM00629 Our full - scale commercial IonFlo process was deployed in the Powder River Basin of Wyoming, with treatment capability of 10,000 bbl/day, and we did successfully treat water at two sites in Wyoming. Following all the development work, we had an agreement Email 3 No No CBM00629

18.0 EPA - HQ - OW - 2010 - 0824 - 0147 5/27/2010 CBI_Coalbed Methane (CBM) Study: Comparison of Original to Fin al Detailed Questionnaire Sample Design - DCN CBM00635 Statistics memorandum discussing the sample frame for the CBM detailed questionnaire. Memorandum 9 No No CBM00635

18.0 EPA - HQ - OW - 2010 - 0824 - 0148 10/8/2012 CBI_Development of Final Survey Weights for CBM Analyses Memorandum - DCN CBM00653 Memorandum discussing the development of the survey weights used in the CBM analyses. Memorandum 11 No No CBM00653

18.0 EPA - HQ - OW - 2010 - 0824 - 0149 3/20/2013 CBI_Engineering Survey Database - DCN CBM00654 Database containing results from the engineering portion of the CBM survey. Data 0 No No CBM00654

18.0 EPA - HQ - O W - 2010 - 0824 - 0150 3/14/2013 Non - CBI Engineering Survey Database Dictionary - DCN CBM00655 Database dictionary corresponding to the engineering survey database (excel file). Data 0 No No CBM00655

18.0 EPA - HQ - OW - 2010 - 0824 - 0151 3/14/2013 CBI_Economic Survey Database - DCN CBM00656 Database containing results from the economic portion of the CBM survey. Data 0 No No CBM00656

18.0 EPA - HQ - OW - 2010 - 0824 - 0152 3/19/2013 CBI_Existing Source Analysis Database

- DCN CBM00657 Database dictionary corresponding to the economic survey database. Data 0 No No CBM00657

18.0 EPA - HQ - OW - 2010 - 0824 - 0153 3/19/2013 Non - CBI Existing Source Database Dictionary - DCN CBM00658 Data used in the existing source analysis described in the CBM Technical Development Document (excel file). Data 0 No No CBM00658

18.0 EPA - HQ - OW - 2010 - 0824 - 0154 3/14/2013 Non - CBI Economic Survey Database Dictionary - DCN CBM00659 Database dictionary describing the existing source database (excel file). Data 0 No No CBM00659

### May 2013 Page 23 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 18.0 EPA - HQ - OW - 2010 - 0824 - 0155 4/2/2013 Summary of Confidential Business Information Claims in Industry Responses to EPA's CBM Screener Surveys and Detailed Questionnaires - DCN CBM00661 Memorandum describing the volume of CBI claims received in the CBM screene r and detailed questionnaires. Memorandum 22 No No CBM00661

18.0 EPA - HQ - OW - 2010 - 0824 - 0156 4/2/2013 Quality Assurance Activities During the Review of the Engineering Portion of the Detailed Questionnaire for the Coalbed Methane (CBM) Extraction Sector and the Development of the Detailed Questionnaire Databases - DCN CBM00663 Quality procedures for the review of the engineering portion of the detailed questionnaire. Memorandum 20 No No CBM00663

18.0 EPA - HQ - OW - 2010 - 0824 - 0157 3/15/2013 Supporting Information for Existing Source Analysis Memo - DCN CBM00664 Summary of information used in the existing source analysis. See the Technical Development Document for a summary of the analysis and reference to this document. Memorandum 6 No No CBM00664

18.0 EPA - HQ - OW - 2010 - 0824 - 0157.1 3/15/2013 CBI_Attachment to Supporting Information for Existing Source Analysis Memo - DCN CBM00664.A1 CBI data for the existing source analysis (excel file). Memorandum 0 No No CBM00664A1

18.0 EPA - HQ - OW - 2010 - 0824 - 0158 3/18/2013 Supporting Information for New Source Model Projects - DCN CBM00666 Summary of information used in the new source analysis. See the Technical Development Document for a summary of the analysis and reference to this document. Memorandum 12 No No CBM00666

18.0 EPA - HQ - OW - 2010 - 0824 - 0158.1 3/18/2013 CBI_Attachment to Supporting Information for New Source Model Projects Memo - DCN CBM00666.A1 CBI data for the newsource analysis (excel file). Memorandum 0 No No CBM00666A1

18.0 EPA - HQ - OW - 2010 - 0824 - 0159 3/15/2013 Ion Exchange Vendors in the CBM Industry Memorandum - DCN CBM00667 Summary of ion exchange information. Memorandum 5 No No CBM00667

18.0 EPA - HQ - OW - 20 10 - 0824 - 0160 3/29/2013 CBI_CBM Pollutant Database - DCN CBM00668 Database containing information on produced water characteristics submitted with the detailed questionnaire. Data 0 No No CBM00668

### May 2013 Page 24 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 18.0 EPA - HQ - OW - 2010 - 0824 - 0161 4/1/2013 Technical Development Document for the Coalbed Methane (CBM) Extraction Industry - DCN CBM00669 Summary of data collection and technical analyses for the CBM industry. Technical Support Documen t 68 No No CBM00669

18.0 EPA - HQ - OW - 2010 - 0824 - 0162 9/26/2011 EVRAS Evaporation Technology Teleconference Notes - DCN CBM00671 A teleconference call with a sales manager from INTERVRAS discussing a crystallization/evaporation wastew ater treatment technology for shale gas operators. Meeting Material 2 No No CBM00671

18.0 EPA - HQ - OW - 2010 - 0824 - 0163 9/28/2011 Siemens Reverse Osmosis Technology Teleconference Notes - DCN CBM00672 A teleconference call with engineers from Siemens discussing reverse osmosis as a wastewater treatment technology for sha le gas operators. Meeting Material 4 No No CBM00672

18.0 EPA - HQ - OW - 2010 - 0824 - 0164 9/26/2011 Drake Water Technologies: Ionflo Teleconference Notes - DCN CBM00673 A teleconference call with the inventor of a ion exchange technology called IONFLO. The discussion included limitations, costs, energy consumption, and advantages of the ion exchange technology. Meeting Material 2 No No CBM00673

18.0 EPA - HQ - OW - 2010 - 0824 - 0165 9/27/2011 Veolia Water OPUS and MULTIFLO Teleconference Notes - DCN CBM00674 A teleconference between Michele Migliavacca and Brent Ruminski discussing Veolia's shale gas wastewater treatment technologies including the OPUS and Multiflo. Meeting Material 1 No No CBM00674

18.0 EPA - HQ - OW - 2010 - 0824 - 0166 10/14/20 11 212 Resources VACOM Technology Teleconference Notes - DCN CBM00676 Barry explained the system design overview of the VACOM, characteristics of the concentrated brine, Energy usage, and ball park costs for evaporation in general. Meeting Material 3 Rumi nski, Brett. Notes from Telephone Conversation No No CBM00676

18.0 EPA - HQ - OW - 2010 - 0824 - 0167 10/26/2011 Fountain Quail NOMAD Evaporator Teleconference Notes - DCN CBM00677 Jaime and Brent Discussed the NOMAD evaporator (mechanical vapor compression). Jaime provided general information on energy usage, water recovery, and required pretreatment for the NOMAD evaporator. Jaime cited the use of the ROVER (mobile clarifier) as a Meeting Material 2 Ruminki, Brent. 2011. Notes from Telephone Convers No No CBM00677

18.0 EPA - HQ - OW - 2010 - 0824 - 0168 12/15/2011 Coalbed Methane State Phone Calls. Various Dates and Contacts - DCN CBM00678 Compilation of discussions be tween ERG and state representatives. Meeting Material 7 No No CBM00678

18.0 EPA - HQ - OW - 2010 - 0824 - 0169 2/20/2012 Email about Downhole Separation Use with Coalbed Methane Wells - DCN CBM00679 Email from Joe Olson, Williams Production Company to Ahmar Siddiqui, U.S. EPA. Email 2 No No CBM00679

### May 2013 Page 25 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 18.0 EPA - HQ - OW - 2010 - 0824 - 0170 9/9/1999 Economic Analysis for Existing and New Projects in the Coalbed Methane (CBM) Industry - DCN CBM00680 Summary of economic analyses for the CBM industry. Technical Support Document 0 No No CBM00680

18.0 EPA - HQ - OW - 2010 - 0824 - 0171 3/29/2013 CBI_CBM Screener Database - DCN CBM00681 Database containing results of the screener data collection. Data 0 No No CBM00681

18.6 EPA - HQ - OW - 2010 - 0824 - 0172 3/29/2013 CBI_Attachment to Review of Produced Water Surface Discharge Practices Memorandum - DCN CBM00687 Supporting information for existing source analysis - information on discharge practices (excel file). Memorandum 0 No Yes CBM00687

18.0 EPA - HQ - OW - 2010 - 0824 - 0173 3/29/2013 Non - CBI Final Effluent Pollutant Database - DCN CBM00689 Portion of pollutant database containing CBM effluent data. Data 0 No No CBM00689

18.0 EPA - HQ - OW - 2010 - 0824 - 0174 7/13/2011 Quality Assurance Project Plan for the Review and Data Entry of the Engineering Portions of the Coalbed Methane Questionnaire - DCN CBM00691 Detailed Questionnaire - Engineering Review QAPP Re port 98 No No CBM00691

18.0 EPA - HQ - OW - 2010 - 0824 - 0175 3/15/2012 Quality Assurance Project Plan For the Economic Portion of the Coalbed Methane Detailed Questionnaires and Coalbed Methane Economic Analysis Taskv - DCN CBM00692 Detailed Questionnaire - Economic Review QAPP Report 80 No No CBM00692

18.0 EPA - HQ - OW - 2010 - 0824 - 0176 8/25/2011 Quality Assurance Project Plan for the Coalbed Methane Existing Data Collection - DCN CBM00693 Secondary Data QAPP Repo rt 74 No No CBM00693

18.0 EPA - HQ - OW - 2010 - 0824 - 0176.1 8/25/2011 Data Analysis Addendum to the Quality Assurance Project Plan for the Coalbed Methane Existing Data Collection, CBM00693.A1 Report, EPA Contract Number 68 - C - 02 - 095 and W ork Assignment number 9 - 37 prepared by Eastern Research Group, Inc. (ERG) for Engineering and Analysis Division, Office of Water (OW), USEPA Report 17 No No CBM00693A1

18.0 EPA - HQ - OW - 2010 - 0824 - 0177 2/12/2013 Economic Detailed Questionnaire Review Memo - DCN CBM00701 Summary of review of economic portion of the CBM questionnaire. Memorandum 10 No No CBM00701

### May 2013 Page 26 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 18.0 EPA - HQ - OW - 2010 - 0824 - 0178 3/18/2013 Pollutant Data Database Dictionary Non - CBI - DCN CBM00702 Database dictionary for effluent pollutant database (excel file). Data 0 No No CBM00702

18.0 EPA - HQ - OW - 2010 - 0824 - 0179 3/29/2013 Screener Database Dictionary - DCN CBM00706 Database dictionary for the screener database (excel file). Data 0 No No CBM00706

18.0 EPA - HQ - OW - 2010 - 0824 - 0180 1/1/2004 Coalbed Methane Potential and Activity of the Illinois Basin - DCN CBM00708 Information on the Illinois basin. Data 0 No No CBM00708

18.0 EPA - HQ - OW - 2010 - 0824 - 0181 11/27/2012 2012 Shale Gas Water Management Conference Notes - CBM00710 Meeting notes from 2012 Shale Gas conference Meeting Material 14 No No CBM00710

18.0 EPA - HQ - OW - 2010 - 0824 - 0182 3/8/2013 Changes to CBM Operating Status Between 2008 and 2010, DCN CBM00715 Documentation of projects that closed between 2008 and 2010. Memorandum 2 No No CBM00715

18.0 EPA - HQ - OW - 2010 - 0824 - 0183 2/1/2012 2008 and 2010 RS Means Construction Cost Indices - DCN CBM00753 Cost indices used in analyses. Data 0 http://www.reedconstru ctiondata.com/rsmeans /chgnotice/842339 No No CBM00753

18.0 EPA - HQ - OW - 2010 - 0824 - 0184 9/9/1999 Price Path Projections - Economic Analysis Data - DCN CBM00755 Supporting materials for economic analysis (excel file). Data 0 No No CBM00755

18.0 EPA - HQ - OW - 2010 - 0824 - 0185 9/9/1999 CBI_Existing Source Analysis - Economic Analysis Data - DCN CBM00756 Supporting materials on existing sources used in analysis. Data 0 No No CBM00756

18.0 EPA - HQ - OW - 2010 - 0824 - 0186 9/9/1999 CBI_New Source Analysis - Economic Analysis Data - DCN CBM00757 Supporting materials for economic analysis. Data 0 No No CBM00757

18.0 EPA - HQ - OW - 2010 - 0824 - 0187 3/20/2013 Methodology for the Development of the Non - CBI CBM Pollutant Database - DCN CBM00781 Description of development of effluent database from the pollutant database. Memorandum 3 No No CBM00781

### May 2013 Page 27 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 18.0 EPA - HQ - OW - 2010 - 0824 - 0188 3/29/2013 Pollutant Data Database Dictionary (for CBI Database Dictionary) - DCN CBM00791 Database dictionary for the pollutant database (all fields). Data 0 No No CBM00791

18.0 EPA - HQ - OW - 2010 - 0824 - 0189 10/15/2012 CBI_Final Survey Weights for CBM Analyses (Excel file) - DCN CBM00705 File containing the survey weights. Data 0 No No CBM00705

19.0 EPA - HQ - OW - 2010 - 0824 - 0190 5/1/2013 Supporting CBI materials for the Chlorine and Chlorinated Hydrocarbon Data Collection and Analysis Summary

- DCN CCH00654 List of all the supporting files (site visits, sampling plans, and sampling reports) created during the CCH project. EPA can not release any site - specific information due to confidentiality concerns. Report 7 No No CCH00654

9.2 EPA - HQ - OW - 2010 - 0824 - 0191 4/1/2011 Summary of Changes to the 2009 DMR Database - DCN 07723 List of changes and review for all database changes made to the 2009 DMR database during the 2011 annual review. Form 160 No Yes 07723

9.1 EPA - HQ - OW - 2010 - 0824 - 0192 4/1/2011 2009 TRI Database Change Forms - DCN 07724 Change forms for all database changes made to the 2009 TRI database during the 2011 annual review. Form 23 No Yes 07724

18.0 EPA - HQ - OW - 2010 - 0824 - 0193 12/6/2011 Notes from Meeting with Oil and Gas Industry Associations (12/6/2011) - DCN CBM00792 A meeting was held with representatives from the coalbed methane (CBM) and shale gas extraction (SGE) industries. The following items came up during the coalbed methane portion of the meeting. Meeting Material 1 No No CBM00792

6.4 EPA - HQ - OW - 2010 - 0824 - 0194 5/1/2013 Preliminary 2012 Effluent Guidelines Program Plan - DCN 07684 The preliminary 2012 ELG program plan explaining the initial results of the 2011 rankings and a summary of the 2011 preliminary category reviews completed by EPA. EPA 821 - R - 12 - 002 Report 56 No No 07684

6.4 EPA - HQ - OW - 2010 - 0824 - 0195 12/1/2012 The 2011 Annual Effluent Guidelines Review Report - DCN 07685 The report containing the full review of the 2011 preliminary category reviews and the initial screening level review. EPA 821 - R - 12 - 002 Report 258 No No 07685

7.9 EPA - HQ - OW - 2010 - 0824 - 0196 5/1/2013 Response to Comments for the Final 2010 Effluent Guidelines Program Plan

- DCN 07715 Comment Response Document Report 250 No No 07715

### May 2013 Page 28 of 28 **EPA DOCKET_ SECTION:**  **EPA DOCKET_NUMBER AUTHOR**  **DATE TITLE**  **ABSTRACT: DOCUMENT**  **TYPE PAGE**  **SOURCE_CITATION: COPY** **** **RIGHTED CBI**  **DCN** 7.9 EPA - HQ - OW - 2010 - 0824 - 0197 3/25/2013 Background Data to Support EPA's Response to an Ore Mining Comment from the National Mining Association (NMA) on the 2010 Final Plan - DCN 07725 Background Data to 2010 Comment Response Document Data 75 No No 07725