## Author: Abt Associates Inc.

Date Created: 4/8/2008 Date Modified: 3/30/2011 Purpose: Determines compliance years for in-scope facilities; these compliance years are used for the IPM analysis.

File Contents: Worksheet Contents PCS2 Contains permit expiration dates for in-scope facilities from the PCS database. ICP2 Contains permit expiration dates for in-scope facilities from the ICP database. ComplYrs Estimates compliance years for possible NPDES permit expiration years for fossil fuel facilities and possible ISI years for nuclear facilities taking into account compliance schedule requirements. Nuc_2007EIA860_Gen Contains inservice date for nuclear in-scope generating units (from the EIA860_07.xls file). NucInserviceDate Determines compliance years for nuclear in-scope facilities based on their inservice year. ComplYrsFacil Determines final compliance years for fossil fuel and nuclear facilities.

Input Files: External data used in calculations/analysis: PlantData.xls EIA860_07.xls (not linked)

FileInfo 1 of 601 2 3 4 5 6 7 8 9 10

EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT 3 Barry AL AL0002879 2013 2013 Coal Steam 2013 2018 7 Gadsden AL AL0002887 2008 2008 Coal Steam 2013 2018 8 Gorgas AL AL0002909 2012 2012 Coal Steam 2017 2022 10 Greene County AL AL0002917 2012 2012 Coal Steam 2017 2022 26 E C Gaston AL AL0003140 2012 2012 Coal Steam 2017 2022 46 Browns Ferry AL AL0022080 2011 2011 Nuclear 2014 2024 47 Colbert AL AL0003867 2010 2010 Coal Steam 2015 2020 50 Widows Creek AL AL0003875 2010 2010 Coal Steam 2015 2020 51 Dolet Hills LA LA0062600 2011 2011 Coal Steam 2016 2021 56 Charles R Lowman

AL AL0003671 2010 2010 Coal Steam 2015 2020 113 Cholla AZ AZ0023311 2003 2003 Coal Steam 2013 2018 127 Oklaunion TX TX0087815 2011 2011 Coal Steam 2016 2021 130 Cross SC SC0037401 2010 2010 Coal Steam 2015 2020 136 Seminole FL FL0036498 2004 2004 Coal Steam 2014 2019 165 GRDA OK OK0035149 2014 2014 Coal Steam 2014 2019 170 Lake Catherine AR AR0001147 2012 2012 Gas 2017 2022 173 Robert E Ritchie AR AR0000388 2013 2013 Gas 2013 2018 201 Fitzhugh AR AR0001759 2010 2010 Combined Cycle 2015 2020 202 Bailey AR AR0000400 2010 2010 Gas 2015 2020 203 McClellan AR AR0000841 2011 2011 Gas 2016 2021 204 Clinton IL IL0036919 2005 2005 Nuclear 2017 2027 207 St Johns River Power

FL FL0037869 2005 2005 Coal Steam 2015 2020 210 Wolf Creek KS KS0079057 2009 2009 Nuclear 2015 2025 228 Contra Costa CA CA0004863 2006 2006 Gas 2016 2021 246 Humboldt Bay CA CA0005622 2006 2006 Gas 2016 2021 247 Hunters Point CA CA0005649 1999 1999 Retired 2014 2019 259 Morro Bay CA CA0003743 2000 2000 Gas 2015 2020 260 Moss Landing CA CA0006254 2005 2005 Gas 2015 2020 271 Pittsburg CA CA0004880 2007 2007 Gas 2017 2022 273 Potrero CA CA0005657 2008 2008 Gas 2013 2018 298 Limestone TX TX0082651 2013 2013 Coal Steam 2013 2018 302 Encina CA CA0001350 2011 2011 Gas 2016 2021 310 South Bay CA CA0001368 2009 2009 Gas 2014 2019 330 El Segundo CA CA0001147 2005 2005 Gas 2015 2020 335 Huntington Beach

CA CA0001163 2011 2011 Gas 2016 2021 341 Long Beach CA CA0001171 2014 2014 No Steam 2014 2019 345 Mandalay CA CA0001180 2006 2006 Gas 2016 2021 350 Ormond Beach CA CA0001198 2006 2006 Gas 2016 2021 356 Redondo Beach CA CA0001201 2005 2005 Gas 2015 2020 360 San Onofre CA CA0001228 2005 2005 Nuclear 2013 2023 371 Columbia WA WA0025151 1985 1985 Nuclear 2014 2024 384 Joliet 29 IL IL0064254 2000 2000 Coal Steam 2015 2020 399 Harbor CA CA0000361 2008 2008 Combined Cycle 2013 2018 400 Haynes CA CA0000353 2005 2005 Gas 2015 2020 404 Scattergood CA CA0000370 2005 2005 Gas 2015 2020 NPDES Exp Yrs Compl Yrs

ComplYrsFacil 2 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

460 Pueblo CO CO0000574 2002 2002 Gas 2017 2022 462 W N Clark CO CO0000566 2002 2002 Coal Steam 2017 2022 465 Arapahoe CO CO0001091 2012 2012 Coal Steam 2017 2022 468 Cameo CO CO0000027 2010 2010 Coal Steam 2015 2020 469 Cherokee CO CO0001104 2014 2014 Coal Steam 2014 2019 477 Valmont CO CO0001112 2009 2009 Coal Steam 2014 2019 478 Zuni CO CO0001139 2014 2014 Gas 2014 2019 525 Hayden CO CO0000523 1999 1999 Coal Steam 2014 2019 527 Nucla CO CO0000540 2011 2011 Coal Steam 2016 2021 533 McWilliams AL AL0002844 2010 2010 Combined Cycle 2015 2020 544 Devon CT CT0003107 2012 2012 No Steam 2017 2022 546 Montville CT CT0003115 2006 2006 Oil 2016 2021 548 Norwalk Harbor CT CT0003093 2006 2006 Oil 2016 2021 562 Middletown CT CT0003883 2006 2006 Oil 2016 2021 566 Millstone CT CT0003263 1997 1997 Nuclear 2015 2025 568 Bridgeport Harbor

CT CT0003778 2004 2004 Coal Steam 2014 2019 593 Edge Moor DE DE0000558 1997 1997 Oil 2017 2022 594 Indian River DE DE0050580 1992 1992 Coal Steam 2017 2022 603 Benning DC DC0000094 2014 2014 Oil 2014 2019 609 Cape Canaveral FL FL0001473 2010 2010 Oil 2015 2020 610 Cutler FL FL0001481 2005 2005 Gas 2015 2020 612 Fort Myers FL FL0001490 2008 2008 Combined Cycle 2013 2018 613 Lauderdale FL FL0001503 2008 2008 Combined Cycle 2013 2018 617 Port Everglades FL FL0001538 2008 2008 Oil 2013 2018 619 Riviera FL FL0001546 2008 2008 Oil 2013 2018 620 Sanford FL FL0001554 2006 2006 Combined Cycle 2016 2021 628 Crystal River FL FL0000159 2009 2009 Coal Steam 2014 2019 634 P L Bartow FL FL0000132 2008 2008 Oil 2013 2018 638 Suwannee River FL FL0000183 2005 2005 Oil 2015 2020 641 Crist FL FL0002275 2010 2010 Coal Steam 2015 2020 642 Scholz FL FL0002283 2003 2003 Coal Steam 2013 2018 643 Lansing Smith FL FL0002267 2008 2008 Combined Cycle 2013 2018 645 Big Bend FL FL0000817 2009 2009 Coal Steam 2014 2019 646 F J Gannon FL FL0000809 2005 2005 Retired 2015 2020 647 Hookers Point FL FL0000825 1993 1993 Retired 2013 2018 649 Vogtle GA GA0026786 2004 2004 Nuclear 2017 2027 658 Henry D King FL FL0027081 2003 2003 Gas 2013 2018 667 Northside Generating

FL FL0001031 2010 2010 Coal Steam 2015 2020 668 Southside Generating

FL FL0001015 1995 1995 Retired 2015 2020 675 Larsen Memorial FL FL0026298 2004 2004 Combined Cycle 2014 2019 676 C D McIntosh Jr FL FL0026301 2004 2004 Combined Cycle 2014 2019 689 S O Purdom FL FL0025526 2008 2008 Combined Cycle 2013 2018 693 Vero Beach Municipal

FL FL0002984 2008 2008 Gas 2013 2018 699 Arkwright GA GA0026069 2012 2012 Retired 2017 2022 700 Atkinson GA GA0001431 2008 2008 Retired 2013 2018 703 Bowen GA GA0001449 2012 2012 Coal Steam 2017 2022

ComplYrsFacil 3 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

708 Hammond GA GA0001457 2012 2012 Coal Steam 2017 2022 709 Harllee Branch GA GA0026051 2010 2010 Coal Steam 2015 2020 710 Jack McDonough GA GA0001431 2008 2008 Coal Steam 2013 2018 715 McManus GA GA0003794 2007 2007 Oil 2017 2022 727 Mitchell GA GA0001465 2015 2015 Coal Steam 2015 2020 728 Yates GA GA0001473 2011 2011 Coal Steam 2016 2021 733 Kraft GA GA0003816 2004 2004 Coal Steam 2014 2019 734 Riverside GA GA0003751 2004 2004 Retired 2014 2019 753 Plant Crisp GA GA0025399 2010 2010 Coal Steam 2015 2020 764 Honolulu HI HI0000027 2009 2009 Oil 2014 2019 765 Kahe HI HI0000019 2009 2009 Oil 2014 2019 766 Waiau HI HI0000604 2009 2009 Oil 2014 2019 856 E D Edwards IL IL0001970 2011 2011 Coal Steam 2016 2021 861 Coffeen IL IL0000108 2013 2013 Coal Steam 2013 2018 862 Grand Tower IL IL0000124 2011 2011 Combined Cycle 2016 2021 863 Hutsonville IL IL0004120 2004 2004 Coal Steam 2014 2019 864 Meredosia IL IL0000116 2010 2010 Coal Steam 2015 2020 867 Crawford IL IL0002186 2005 2005 Coal Steam 2015 2020 869 Dresden IL IL0002224 2005 2005 Nuclear 2015 2025 874 Joliet 9 IL IL0002216 2001 2001 Coal Steam 2016 2021 876 Kincaid IL IL0002241 2005 2005 Coal Steam 2015 2020 879 Powerton IL IL0002232 2010 2010 Coal Steam 2015 2020 880 Quad Cities IL IL0005037 2005 2005 Nuclear 2017 2027 883 Waukegan IL IL0002259 2005 2005 Coal Steam 2015 2020 884 Will County IL IL0002208 2010 2010 Coal Steam 2015 2020 886 Fisk IL IL0002178 2005 2005 Coal Steam 2015 2020 887 Joppa Steam IL IL0004171 2014 2014 Coal Steam 2014 2019 889 Baldwin IL IL0000043 2010 2010 Coal Steam 2015 2020 891 Havana IL IL0001571 2007 2007 Coal Steam 2017 2022 892 Hennepin IL IL0001554 2007 2007 Coal Steam 2017 2022 897 Vermilion IL IL0004057 2008 2008 Coal Steam 2013 2018 898 Wood River IL IL0000701 2014 2014 Coal Steam 2014 2019 963 Dallman IL IL0024767 2006 2006 Coal Steam 2016 2021 964 Lakeside IL IL0024767 2006 2006 Coal Steam 2016 2021 972 Winnetka IL IL0002364 2009 2009 Gas 2014 2019 976 Marion IL IL0004316 2012 2012 Coal Steam 2017 2022 983 Clifty Creek IN IN0001759 2011 2011 Coal Steam 2016 2021 988 Tanners Creek IN IN0002160 2015 2015 Coal Steam 2015 2020 990 Elmer W Stout IN IN0004685 2011 2011 Coal Steam 2016 2021 991 H T Pritchard IN IN0004693 2011 2011 Coal Steam 2016 2021 992 Perry K IN IN0004677 2011 2011 Coal Steam 2016 2021 994 Petersburg IN IN0002887 2010 2010 Coal Steam 2015 2020 995 Bailly IN IN0000132 2011 2011 Coal Steam 2016 2021 996 Dean H Mitchell IN IN0000124 2009 2009 Coal Steam 2014 2019 997 Michigan City IN IN0000116 2011 2011 Coal Steam 2016 2021 1001 Cayuga IN IN0002763 2012 2012 Coal Steam 2017 2022

ComplYrsFacil 4 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

1004 Edwardsport IN IN0002780 2010 2010 Coal Steam 2015 2020 1007 Noblesville IN IN0002801 2013 2013 Combined Cycle 2013 2018 1008 R Gallagher IN IN0002798 2010 2010 Coal Steam 2015 2020 1010 Wabash River IN IN0002810 2012 2012 Coal Steam 2017 2022 1012 F B Culley IN IN0002259 2009 2009 Coal Steam 2014 2019 1032 Logansport IN IN0041246 2011 2011 Coal Steam 2016 2021 1037 Peru IN IN0044130 2012 2012 Coal Steam 2017 2022 1043 Frank E Ratts IN IN0004391 2010 2010 Coal Steam 2015 2020 1046 Dubuque IA IA0001767 2001 2001 Coal Steam 2016 2021 1047 Lansing IA IA0003735 1997 1997 Coal Steam 2017 2022 1048 M L Kapp IA IA0001759 1998 1998 Coal Steam 2013 2018 1058 Sixth Street IA IA0000132 1997 1997 Coal Steam 2017 2022 1060 Duane Arnold IA IA0003727 2001 2001 Nuclear 2015 2025 1073 Prairie Creek IA IA0000540 1997 1997 Coal Steam 2017 2022 1081 Riverside IA IA0003611 1997 1997 Coal Steam 2017 2022 1082 Council Bluffs IA IA0004308 2002 2002 Coal Steam 2017 2022 1091 Neal North IA IA0004103 1997 1997 Coal Steam 2017 2022 1104 Burlington IA IA0001783 2002 2002 Coal Steam 2017 2022 1167 Muscatine Plant #1 IA IA0001082 2002 2002 Coal Steam 2017 2022 1218 Fair Station IA IA0001562 2004 2004 Coal Steam 2014 2019 1239 Riverton KS KS0079812 1996 1996 Coal Steam 2016 2021 1241 Lacygne KS KS0080071 2008 2008 Coal Steam 2013 2018 1243 Neosho KS KS0000612 2008 2008 Gas 2013 2018 1250 Lawrence KS KS0079821 2009 2009 Coal Steam 2014 2019 1252 Tecumseh KS KS0079731 2008 2008 Coal Steam 2013 2018 1291 Iola KS KS0078905 2008 2008 Gas 2013 2018 1294 Kaw KS KS0080179 1997 1997 Gas 2017 2022 1295 Quindaro KS KS0080942 2005 2005 Coal Steam 2015 2020 1353 Big Sandy KY KY0000221 2005 2005 Coal Steam 2015 2020 1355 E W Brown KY KY0002020 2006 2006 Coal Steam 2016 2021 1356 Ghent KY KY0002038 2007 2007 Coal Steam 2017 2022 1357 Green River KY KY0002011 2004 2004 Coal Steam 2014 2019 1361 Tyrone KY KY0001899 2006 2006 Coal Steam 2016 2021 1363 Cane Run KY KY0002062 2007 2007 Coal Steam 2017 2022 1364 Mill Creek KY KY0003221 2007 2007 Coal Steam 2017 2022 1372 Henderson I KY KY0002178 2004 2004 Coal Steam 2014 2019 1374 Elmer Smith KY KY0001295 2004 2004 Coal Steam 2014 2019 1378 Paradise KY KY0004201 2009 2009 Coal Steam 2014 2019 1379 Shawnee KY KY0004219 2010 2010 Coal Steam 2015 2020 1381 K C Coleman KY KY0001937 2004 2004 Coal Steam 2014 2019 1382 HMP&L Station 2 KY na 2013 Coal Steam 2013 2018 1383 R A Reid KY KY0001929 2009 2009 Coal Steam 2014 2019 1384 Cooper KY KY0003611 2004 2004 Coal Steam 2014 2019 1385 Dale KY KY0002194 2006 2006 Coal Steam 2016 2021 1394 Willow Glen LA LA0005851 2012 2012 Gas 2017 2022 1400 Teche LA LA0002887 2010 2010 Gas 2015 2020

ComplYrsFacil 5 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

1402 Little Gypsy LA LA0003191 2007 2007 Gas 2017 2022 1403 Ninemile Point LA LA0003093 2014 2014 Gas 2014 2019 1404 Sterlington LA LA0007579 2014 2014 Gas 2014 2019 1407 A B Paterson LA LA0004316 2009 2009 Gas 2014 2019 1409 Michoud LA LA0004324 2014 2014 Gas 2014 2019 1416 Arsenal Hill LA LA0002925 2014 2014 Gas 2014 2019 1417 Lieberman LA LA0002917 2014 2014 Gas 2014 2019 1448 Monroe LA LA0007765 2014 2014 Gas 2014 2019 1496 Mason Steam ME ME0000256 2002 2002 Retired 2017 2022 1507 William F WymanME ME0000272 2008 2008 Oil 2013 2018 1552 C P Crane MD MD0001511 2007 2007 Coal Steam 2017 2022 1553 Gould Street MD MD0001490 2008 2008 Retired 2013 2018 1554 Herbert A Wagner MD MD0001503 2014 2014 Coal Steam 2014 2019 1559 Riverside MD MD0001481 2014 2014 Gas 2014 2019 1564 Vienna Ops MD MD0000094 2011 2011 Oil 2016 2021 1570 R P Smith MD MD0000582 2009 2009 Coal Steam 2014 2019 1571 Chalk Point MD MD0002658 2014 2014 Oil 2014 2019 1572 Dickerson MD MD0002640 2014 2014 Coal Steam 2014 2019 1573 Morgantown MD MD0002674 2014 2014 Other Steam 2014 2019 1588 Mystic MA MA0004740 2006 2006 Combined Cycle 2016 2021 1589 New Boston MA MA0004731 1999 1999 Retired 2014 2019 1590 Pilgrim MA MA0003557 1996 1996 Nuclear 2017 2027 1594 Blackstone Street MA MA0004901 2012 2012 Retired 2017 2022 1595 Kendall Square MA MA0004898 2011 2011 Combined Cycle 2016 2021 1599 Canal MA MA0004928 1994 1994 Oil 2014 2019 1606 Mount Tom MA MA0005339 1997 1997 Coal Steam 2017 2022 1613 Somerset MA MA0001856 1998 1998 Coal Steam 2013 2018 1619 Brayton Point MA MA0003654 2008 2008 Coal Steam 2013 2018 1626 Salem Harbor MA MA0005096 1999 1999 Oil 2014 2019 1682 Cleary Flood MA MA0002241 2011 2011 Combined Cycle 2016 2021 1695 B C Cobb MI MI0001520 2008 2008 Coal Steam 2013 2018 1702 Dan E Karn MI MI0001678 2006 2006 Gas 2016 2021 1710 J H Campbell MI MI0001422 2006 2006 Coal Steam 2016 2021 1715 Palisades MI MI0001457 2008 2008 Nuclear 2017 2027 1720 J C Weadock MI MI0001678 2006 2006 Coal Steam 2016 2021 1723 J R Whiting MI MI0001864 2007 2007 Coal Steam 2017 2022 1726 Conners Creek MI MI0001775 2007 2007 Gas 2017 2022 1729 Fermi MI MI0037028 2004 2004 Nuclear 2013 2023 1731 Harbor Beach MI MI0001856 2004 2004 Coal Steam 2014 2019 1732 Marysville MI MI0001694 2008 2008 Coal Steam 2013 2018 1733 Monroe MI MI0001848 2009 2009 Coal Steam 2014 2019 1740 River Rouge MI MI0001724 2007 2007 Coal Steam 2017 2022 1743 St Clair MI MI0001686 2008 2008 Coal Steam 2013 2018 1745 Trenton Channel MI MI0001791 2007 2007 Coal Steam 2017 2022 1769 Presque Isle MI MI0006106 2007 2007 Coal Steam 2017 2022 1771 Escanaba MI MI0026697 2006 2006 Coal Steam 2016 2021

ComplYrsFacil 6 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

1822 Mistersky MI MI0004685 2007 2007 Gas 2017 2022 1825 J B Sims MI MI0000728 2005 2005 Coal Steam 2015 2020 1830 James De Young MI MI0001473 2006 2006 Coal Steam 2016 2021 1831 Eckert Station MI MI0004464 2007 2007 Coal Steam 2017 2022 1832 Erickson MI MI0005428 2007 2007 Coal Steam 2017 2022 1843 Shiras MI MI0006076 2007 2007 Coal Steam 2017 2022 1859 Bayside MI MI0003123 2000 2000 Retired 2015 2020 1866 Wyandotte MI MI0038105 2006 2006 Coal Steam 2016 2021 1880 Claude Vandyke MI MI0004162 2004 2004 Combined Cycle 2014 2019 1888 Fox Lake MN MN0000957 2006 2006 Gas 2016 2021 1891 Syl Laskin MN MN0000990 2003 2003 Coal Steam 2013 2018 1893 Clay Boswell MN MN0001007 2005 2005 Coal Steam 2015 2020 1897 M L Hibbard MN MN0001015 2009 2009 Other Steam 2014 2019 1904 Black Dog MN MN0000876 2007 2007 Combined Cycle 2017 2022 1912 High Bridge MN MN0000884 2010 2010 Retired 2015 2020 1915 King MN MN0000825 2009 2009 Coal Steam 2014 2019 1918 Minnesota Valley MN MN0000906 2008 2008 Retired 2013 2018 1922 Monticello MN MN0000868 2008 2008 Nuclear 2016 2026 1925 Prairie Island MN MN0004006 2010 2010 Nuclear 2014 2024 1926 Red Wing MN MN0000850 2009 2009 Other Steam 2014 2019 1927 Riverside MN MN0000892 2006 2006 Coal Steam 2016 2021 1934 Wilmarth MN MN0000914 2009 2009 Other Steam 2014 2019 1943 Hoot Lake MN MN0002011 2009 2009 Coal Steam 2014 2019 1960 Austin DT MN MN0025801 2009 2009 Gas 2014 2019 1973 Fairmont MN MN0045691 2007 2007 Gas 2017 2022 2008 Silver Lake MN MN0001139 2006 2006 Coal Steam 2016 2021 2018 Virginia MN MN0003379 2010 2010 Coal Steam 2015 2020 2039 Elk River MN MN0001988 2008 2008 Other Steam 2013 2018 2046 Eaton MS MS0002917 2008 2008 Gas 2013 2018 2049 Jack Watson MS MS0002925 2007 2007 Coal Steam 2017 2022 2050 Baxter Wilson MS MS0000167 2008 2008 Gas 2013 2018 2051 Delta MS MS0000817 2008 2008 Gas 2013 2018 2053 Rex Brown MS MS0002381 2007 2007 Gas 2017 2022 2078 Grand Avenue MO MO0004847 2007 2007 Retired 2017 2022 2079 Hawthorn MO MO0004855 2000 2000 Coal Steam 2015 2020 2080 Montrose MO MO0101117 2009 2009 Coal Steam 2014 2019 2094 Sibley MO MO0004871 2000 2000 Coal Steam 2015 2020 2098 Lake Road MO MO0004898 2003 2003 Coal Steam 2013 2018 2103 Labadie MO MO0004812 1994 1994 Coal Steam 2014 2019 2104 Meramec MO MO0000361 2000 2000 Coal Steam 2015 2020 2107 Sioux MO MO0000353 2004 2004 Coal Steam 2014 2019 2161 James River Power St MO MO0001961 1998 1998 Coal Steam 2013 2018 2167 New Madrid MO MO0001171 2003 2003 Coal Steam 2013 2018 2168 Thomas Hill MO MO0097675 2003 2003 Coal Steam 2013 2018 2169 Chamois MO MO0004766 2003 2003 Coal Steam 2013 2018 2171 Missouri City MO MO0004588 2009 2009 Coal Steam 2014 2019

ComplYrsFacil 7 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

2187 Corette MT MT0000396 2005 2005 Coal Steam 2015 2020 2226 Canaday NE NE0000680 2012 2012 Gas 2017 2022 2289 Fort Calhoun NE NE0000418 2012 2012 Nuclear 2013 2023 2291 North Omaha NE NE0000621 2013 2013 Coal Steam 2013 2018 2330 Fort Churchill NV NV0020109 1979 1979 Gas 2014 2019 2364 Merrimack NH NH0001465 1997 1997 Coal Steam 2017 2022 2367 Schiller NH NH0001473 1995 1995 Coal Steam 2015 2020 2378 B L England NJ NJ0005444 1999 1999 Coal Steam 2014 2019 2384 Deepwater NJ NJ0005363 2008 2008 Gas 2013 2018 2388 Oyster Creek NJ NJ0005550 1994 1994 Nuclear 2014 2024 2390 Sayreville NJ NJ0002747 2002 2002 No Steam 2017 2022 2399 Burlington NJ NJ0005002 1998 1998 No Steam 2013 2018 2403 Hudson NJ NJ0000647 1994 1994 Coal Steam 2014 2019 2404 Kearny NJ NJ0000655 1990 1990 No Steam 2015 2020 2406 Linden NJ NJ0000663 2007 2007 Combined Cycle 2017 2022 2408 Mercer NJ NJ0004995 1989 1989 Coal Steam 2014 2019 2410 Salem NJ NJ0005622 1999 1999 Nuclear 2017 2027 2411 Sewaren NJ NJ0000680 2002 2002 Gas 2017 2022 2442 Four Corners NM NM0000019 2013 Coal Steam 2013 2018 2451 San Juan NM NM0028606 2010 2010 Coal Steam 2015 2020 2465 Animas NM NM0000043 2010 2010 Gas 2015 2020 2480 Danskammer NY NY0006262 2011 2011 Coal Steam 2016 2021 2491 Poletti NY NY0007340 2013 2013 Oil 2013 2018 2493 East River NY NY0005126 2012 2012 Oil 2017 2022 2497 Indian Point NY NY0004472 2006 2006 Nuclear 2013 2023 2500 Ravenswood NY NY0005193 2012 2012 Gas 2017 2022 2502 Waterside NY NY0005207 2006 2006 Retired 2016 2021 2511 Barrett NY NY0005908 2009 2009 Gas 2014 2019 2513 Far Rockaway NY NY0005924 2010 2010 Gas 2015 2020 2514 Glenwood NY NY0005916 2010 2010 Gas 2015 2020 2516 Northport NY NY0005941 2010 2010 Gas 2015 2020 2517 Port Jefferson NY NY0005932 2009 2009 Gas 2014 2019 2526 Goudey NY NY0003875 2014 2014 Coal Steam 2014 2019 2529 Hickling NY NY0003859 2014 2014 Coal Steam 2014 2019 2535 Milliken NY NY0001333 2014 2014 Coal Steam 2014 2019 2539 Albany NY NY0005959 2010 2010 Combined Cycle 2015 2020 2549 C R Huntley NY NY0001023 2008 2008 Coal Steam 2013 2018 2554 Dunkirk NY NY0002321 2015 2015 Coal Steam 2015 2020 2589 Nine Mile Point NY NY0001015 2014 2014 Nuclear 2014 2024 2594 Oswego NY NY0002186 2015 2015 Oil 2015 2020 2625 Bowline NY NY0008010 2007 2007 Gas 2017 2022 2629 Lovett NY NY0005711 2013 2013 Coal Steam 2013 2018 2642 Rochester 7 NY NY0000612 2014 2014 Coal Steam 2014 2019 2706 Asheville NC NC0000396 2007 2007 Coal Steam 2017 2022 2708 Cape Fear NC NC0003433 2006 2006 Coal Steam 2016 2021 2709 Lee NC NC0003417 2007 2007 Coal Steam 2017 2022

ComplYrsFacil 8 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

2712 Roxboro NC NC0003425 2006 2006 Coal Steam 2016 2021 2713 L V Sutton NC NC0001422 2006 2006 Coal Steam 2016 2021 2716 W H Weatherspoon NC NC0005363 2009 2009 Coal Steam 2014 2019 2718 G G Allen NC NC0004979 2009 2009 Coal Steam 2014 2019 2720 Buck NC NC0004774 2008 2008 Coal Steam 2013 2018 2721 Cliffside NC NC0005088 2007 2007 Coal Steam 2017 2022 2723 Dan River NC NC0003468 2006 2006 Coal Steam 2016 2021 2727 Marshall NC NC0004987 2008 2008 Coal Steam 2013 2018 2732 Riverbend NC NC0004961 2004 2004 Coal Steam 2014 2019 2790 Heskett ND ND0000264 2007 2007 Coal Steam 2017 2022 2817 Leland Olds ND ND0025232 2006 2006 Coal Steam 2016 2021 2823 Milton R Young ND ND0000370 2004 2004 Coal Steam 2014 2019 2824 Stanton ND ND0000299 2006 2006 Coal Steam 2016 2021 2828 Cardinal OH OH0012581 1998 1998 Coal Steam 2013 2018 2830 Walter C Beckjord OH OH0009865 1997 1997 Coal Steam 2017 2022 2832 Miami Fort OH OH0009873 1998 1998 Coal Steam 2013 2018 2835 Ashtabula OH OH0001121 1996 1996 Coal Steam 2016 2021 2836 Avon Lake OH OH0001112 2000 2000 Coal Steam 2015 2020 2837 Eastlake OH OH0001139 1998 1998 Coal Steam 2013 2018 2838 Lake Shore OH OH0001147 2000 2000 Coal Steam 2015 2020 2840 Conesville OH OH0005371 1995 1995 Coal Steam 2015 2020 2843 Picway OH OH0005398 2001 2001 Coal Steam 2016 2021 2848 O H Hutchings OH OH0009261 1996 1996 Coal Steam 2016 2021 2850 J M Stuart OH OH0004316 1996 1996 Coal Steam 2016 2021 2857 Edgewater OH OH0051306 2000 2000 No Steam 2015 2020 2861 Niles OH OH0011533 1995 1995 Coal Steam 2015 2020 2864 R E Burger OH OH0011592 1999 1999 Coal Steam 2014 2019 2866 W H Sammis OH OH0011525 1999 1999 Coal Steam 2014 2019 2872 Muskingum RiverOH OH0006149 1995 1995 Coal Steam 2015 2020 2876 Kyger Creek OH OH0005282 1996 1996 Coal Steam 2016 2021 2878 Bay Shore OH OH0002925 2000 2000 Coal Steam 2015 2020 2914 Dover OH na 2013 Coal Steam 2013 2018 2917 Hamilton OH OH0010413 1999 1999 Coal Steam 2014 2019 2937 Piqua OH OH0010421 2000 2000 No Steam 2015 2020 2942 St Marys OH OH0058378 1999 1999 No Steam 2014 2019 2951 Horseshoe Lake OK OK0000442 2013 2013 Gas 2013 2018 2952 Muskogee OK OK0034657 2009 2009 Coal Steam 2014 2019 2953 Mustang OK OK0000477 2009 2009 Gas 2014 2019 2956 Seminole OK OK0000451 2009 2009 Gas 2014 2019 2964 Southwestern OK OK0000094 2012 2012 Gas 2017 2022 2965 Tulsa OK OK0000108 2014 2014 Gas 2014 2019 3000 Boomer Lake Station OK OK0022586 2014 2014 Gas 2014 2019 3098 Elrama PA PA0001571 2001 2001 Coal Steam 2016 2021 3113 Portland PA PA0012475 2007 2007 Coal Steam 2017 2022 3115 Titus PA PA0010782 2010 2010 Coal Steam 2015 2020 3118 Conemaugh PA PA0005011 2006 2006 Coal Steam 2016 2021

ComplYrsFacil 9 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

3122 Homer City PA PA0005037 2012 2012 Coal Steam 2017 2022 3130 Seward PA PA0002054 2006 2006 Coal Steam 2016 2021 3131 Shawville PA PA0010031 2005 2005 Coal Steam 2015 2020 3132 Warren PA PA0005053 2011 2011 No Steam 2016 2021 3136 Keystone PA PA0002062 2013 2013 Coal Steam 2013 2018 3138 New Castle PA PA0005061 2010 2010 Coal Steam 2015 2020 3140 Brunner Island PA PA0008281 2011 2011 Coal Steam 2016 2021 3148 Martins Creek PA PA0012823 2014 2014 Oil 2014 2019 3149 Montour PA PA0008443 2013 2013 Coal Steam 2013 2018 3152 Sunbury PA PA0008451 2012 2012 Coal Steam 2017 2022 3159 Cromby PA PA0011631 2011 2011 Oil 2016 2021 3160 Delaware PA PA0011622 2012 2012 No Steam 2017 2022 3161 Eddystone PA PA0013714 2013 2013 Oil 2013 2018 3166 Peach Bottom PA PA0009733 2005 2005 Nuclear 2014 2024 3169 Schuylkill PA PA0011657 2013 2013 Oil 2013 2018 3176 Hunlock Power Sta PA PA0008664 2011 2011 Coal Steam 2016 2021 3178 Armstrong PA PA0002917 2006 2006 Coal Steam 2016 2021 3179 Hatfields Ferry PA PA0002941 2008 2008 Coal Steam 2013 2018 3181 Mitchell PA PA0002895 1996 1996 Coal Steam 2016 2021 3236 Manchester Street RI RI0000434 1996 1996 Combined Cycle 2016 2021 3251 H B Robinson SC SC0002925 2005 2005 Nuclear 2016 2026 3264 W S Lee SC SC0002291 2005 2005 Coal Steam 2015 2020 3265 Oconee SC SC0000515 2007 2007 Nuclear 2013 2023 3280 Canadys Steam SC SC0002020 2008 2008 Coal Steam 2013 2018 3287 McMeekin SC na 2013 Other Steam 2013 2018 3295 Urquhart SC SC0000574 2008 2008 Combined Cycle 2013 2018 3297 Wateree SC SC0002038 2004 2004 Coal Steam 2014 2019 3298 Williams SC SC0003883 2007 2007 Coal Steam 2017 2022 3317 Dolphus M Grainger SC SC0001104 2006 2006 Coal Steam 2016 2021 3319 Jefferies SC SC0001091 2007 2007 Coal Steam 2017 2022 3334 Pathfinder SD SD0000264 2009 2009 Retired 2014 2019 3393 Allen TN TN0005355 2010 2010 Coal Steam 2015 2020 3396 Bull Run TN TN0005410 2008 2008 Coal Steam 2013 2018 3399 Cumberland TN TN0005789 2010 2010 Coal Steam 2015 2020 3403 Gallatin TN TN0005428 2010 2010 Coal Steam 2015 2020 3405 John Sevier TN TN0005436 2009 2009 Coal Steam 2014 2019 3406 Johnsonville TN TN0005444 2008 2008 Coal Steam 2013 2018 3407 Kingston TN TN0005452 2008 2008 Coal Steam 2013 2018 3436 E S Joslin TX TX0003573 2008 2008 Gas 2013 2018 3438 J L Bates TX TX0003590 2010 2010 Gas 2015 2020 3439 Laredo TX TX0001627 2010 2010 Gas 2015 2020 3441 Nueces Bay TX TX0003581 2010 2010 Gas 2015 2020 3442 La Palma TX TX0003611 2010 2010 Gas 2015 2020 3443 Victoria TX TX0003603 2010 2010 Gas 2015 2020 3452 Lake Hubbard TX TX0001023 2011 2011 Gas 2016 2021 3453 Mountain Creek TX TX0001007 2013 2013 Gas 2013 2018

ComplYrsFacil 10 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

3454 North Lake TX TX0030295 2011 2011 Gas 2016 2021 3455 Parkdale TX TX0001015 2007 2007 Retired 2017 2022 3457 Lewis Creek TX TX0067890 2012 2012 Gas 2017 2022 3459 Sabine TX TX0006696 2011 2011 Gas 2016 2021 3460 Cedar Bayou TX TX0006459 2013 2013 Gas 2013 2018 3461 Deepwater TX TX0006360 2007 2007 Retired 2017 2022 3464 Greens Bayou TX TX0006386 2013 2013 Gas 2013 2018 3466 P H Robinson TX TX0006416 2013 2013 Gas 2013 2018 3468 Sam Bertron TX TX0006378 2013 2013 Gas 2013 2018 3470 W A Parish TX TX0006394 2009 2009 Coal Steam 2014 2019 3471 Webster TX TX0006432 2008 2008 Retired 2013 2018 3476 Knox Lee TX TX0000540 2010 2010 Gas 2015 2020 3477 Lone Star TX TX0061999 2010 2010 Gas 2015 2020 3478 Wilkes TX TX0062006 2014 2014 Gas 2014 2019 3489 Eagle Mountain TX TX0001180 2011 2011 Gas 2016 2021 3490 Graham TX TX0001163 2009 2009 Gas 2014 2019 3491 Handley TX TX0001198 2011 2011 Gas 2016 2021 3492 Morgan Creek TX TX0001171 2009 2009 Gas 2014 2019 3493 North Main TX TX0001155 2003 2003 Retired 2013 2018 3497 Big Brown TX TX0030180 2012 2012 Coal Steam 2017 2022 3502 Lake Creek TX TX0001058 2013 2013 Gas 2013 2018 3503 River Crest TX TX0062855 2010 2010 Retired 2015 2020 3504 Stryker Creek TX TX0001066 2012 2012 Gas 2017 2022 3506 Tradinghouse TX TX0001040 2013 2013 Gas 2013 2018 3507 Trinidad TX TX0001031 2012 2012 Gas 2017 2022 3508 Valley TX TX0009067 2007 2007 Gas 2017 2022 3521 Lake Pauline TX TX0009342 2010 2010 Retired 2015 2020 3523 Oak Creek TX TX0001406 2009 2009 Retired 2014 2019 3524 Paint Creek TX TX0001392 2011 2011 Retired 2016 2021 3527 San Angelo TX TX0001422 2008 2008 Combined Cycle 2013 2018 3548 Decker Creek TX TX0058441 2009 2009 Gas 2014 2019 3549 Holly Street TX TX0000736 2014 2014 Retired 2014 2019 3576 Ray Olinger TX TX0001848 2011 2011 Gas 2016 2021 3601 Sim Gideon TX TX0064378 2009 2009 Gas 2014 2019 3611 O W Sommers TX TX0063681 2010 2010 Gas 2015 2020 3612 V H Braunig TX TX0063690 2010 2010 Gas 2015 2020 3627 North Texas TX TX0062189 2008 2008 Gas 2013 2018 3628 R W Miller TX TX0062197 2014 2014 Gas 2014 2019 3631 Sam Rayburn TX TX0005118 2010 2010 Combined Cycle 2015 2020 3644 Carbon UT UT0000094 2012 2012 Coal Steam 2017 2022 3648 Gadsby UT UT0000116 2011 2011 Gas 2016 2021 3751 Vermont Yankee VT VT0000264 2004 2004 Nuclear 2017 2027 3775 Clinch River VA VA0001015 2004 2004 Coal Steam 2014 2019 3776 Glen Lyn VA VA0000370 2009 2009 Coal Steam 2014 2019 3788 Potomac River VA DC0022004 2005 2005 Coal Steam 2015 2020 3796 Bremo Bluff VA VA0004138 2005 2005 Other Steam 2015 2020

ComplYrsFacil 11 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

3797 Chesterfield VA VA0004146 2007 2007 Other Steam 2017 2022 3803 Chesapeake VA VA0004081 2007 2007 Coal Steam 2017 2022 3804 Possum Point VA VA0002071 2006 2006 Oil 2016 2021 3806 Surry VA VA0004090 2007 2007 Nuclear 2017 2027 3809 Yorktown VA VA0004103 2005 2005 Oil 2015 2020 3845 Centralia WA WA0001546 2004 2004 Coal Steam 2014 2019 3935 John E Amos WV WV0001074 2009 2009 Coal Steam 2014 2019 3936 Kanawha River WV WV0001066 2005 2005 Coal Steam 2015 2020 3938 Phil Sporn WV WV0001058 2005 2005 Coal Steam 2015 2020 3942 Albright WV WV0004723 2005 2005 Coal Steam 2015 2020 3943 Fort Martin WV WV0004731 2010 2010 Coal Steam 2015 2020 3944 Harrison WV WV0005339 2004 2004 Coal Steam 2014 2019 3945 Rivesville WV WV0004715 2003 2003 Coal Steam 2013 2018 3946 Willow Island WV WV0000761 2010 2010 Coal Steam 2015 2020 3947 Kammer WV WV0005291 2004 2004 Coal Steam 2014 2019 3948 Mitchell WV WV0005304 2004 2004 Coal Steam 2014 2019 3954 Mt Storm WV WV0005525 2006 2006 Other Steam 2016 2021 3982 Bay Front WI WI0002887 2007 2007 Other Steam 2017 2022 3992 Blount Street WI WI0001961 2011 2011 Coal Steam 2016 2021 4005 French Island WI WI0070785 2006 2006 Other Steam 2016 2021 4040 Port Washington WI WI0000922 2012 2012 Combined Cycle 2017 2022 4041 South Oak Creek WI WI0000914 2010 2010 Coal Steam 2015 2020 4042 Valley WI WI0000931 1991 1991 Coal Steam 2016 2021 4046 Point Beach WI WI0000957 2009 2009 Nuclear 2015 2025 4048 Blackhawk WI WI0002399 1996 1996 Gas 2016 2021 4050 Edgewater WI WI0001589 2008 2008 Coal Steam 2013 2018 4054 Nelson Dewey WI WI0002381 2006 2006 Coal Steam 2016 2021 4057 Rock River WI WI0002402 1991 1991 Gas 2016 2021 4072 Pulliam WI WI0000965 2011 2011 Coal Steam 2016 2021 4078 Weston WI WI0003131 2011 2011 Coal Steam 2016 2021 4125 Manitowoc WI WI0027189 2007 2007 Coal Steam 2017 2022 4127 Menasha WI WI0027707 2014 2014 Coal Steam 2014 2019 4140 Alma WI WI0003255 1986 1986 Coal Steam 2016 2021 4143 Genoa WI WI0003239 2013 2013 Coal Steam 2013 2018 4158 Dave Johnston WY WY0003115 2009 2009 Coal Steam 2014 2019 4162 Naughton WY WY0020311 2008 2008 Coal Steam 2013 2018 4195 Powerlane Plant TX TX0103080 2011 2011 Gas 2016 2021 4270 Waterford 3 LA LA0007374 2010 2010 Nuclear 2015 2025 4271 John P Madgett WI WI0040223 2010 2010 Coal Steam 2015 2020 4937 Thomas C Ferguson TX TX0057576 2009 2009 Gas 2014 2019 4938 Fort Phantom TX TX0002666 2009 2009 Gas 2014 2019 4939 Barney M Davis TX TX0008826 2006 2006 Gas 2016 2021 4940 Riverside OK OK0002429 2014 2014 Gas 2014 2019 4941 Navajo AZ na 2013 Coal Steam 2013 2018 6000 Donald C Cook MI MI0005827 2008 2008 Nuclear 2015 2025 6001 Joseph M Farley AL AL0024619 2012 2012 Nuclear 2017 2027

ComplYrsFacil 12 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

6002 James H Miller Jr AL AL0027146 2012 2012 Coal Steam 2017 2022 6004 Pleasants WV WV0023248 2010 2010 Coal Steam 2015 2020 6009 White Bluff AR AR0036331 2011 2011 Coal Steam 2016 2021 6011 Calvert Cliffs MD MD0002399 2009 2009 Nuclear 2015 2025 6014 Brunswick NC NC0007064 2009 2009 Nuclear 2015 2025 6015 Harris NC NC0039586 2006 2006 Nuclear 2017 2027 6016 Duck Creek IL IL0055620 2013 2013 Coal Steam 2013 2018 6017 Newton IL IL0049191 2012 2012 Coal Steam 2017 2022 6018 East Bend KY KY0040444 2006 2006 Coal Steam 2016 2021 6019 W H Zimmer OH OH0048836 1999 1999 Coal Steam 2014 2019 6020 Perry OH OH0063461 2001 2001 Nuclear 2017 2027 6021 Craig CO COG600494 2003 2003 Coal Steam 2013 2018 6022 Braidwood IL IL0048321 2000 2000 Nuclear 2013 2023 6023 Byron IL IL0048313 2005 2005 Nuclear 2015 2025 6025 Collins IL IL0048143 2004 2004 Retired 2014 2019 6026 LaSalle IL IL0048151 2012 2012 Nuclear 2014 2024 6031 Killen OH OH0060046 1998 1998 Coal Steam 2013 2018 6034 Belle River MI MI0038172 2008 2008 Coal Steam 2013 2018 6036 Catawba SC SC0004278 2004 2004 Nuclear 2015 2025 6038 McGuire NC NC0024392 2009 2009 Nuclear 2016 2026 6040 Beaver Valley PA PA0025615 2006 2006 Nuclear 2016 2026 6041 H L Spurlock KY KY0022250 2003 2003 Coal Steam 2013 2018 6042 Manatee FL FL0032174 2005 2005 Oil 2015 2020 6043 Martin FL FL0030988 2005 2005 Combined Cycle 2015 2020 6045 St Lucie FL FL0002208 2010 2010 Nuclear 2016 2026 6051 Edwin I Hatch GA GA0004120 2012 2012 Nuclear 2015 2025 6052 Wansley GA GA0026778 2011 2011 Coal Steam 2016 2021 6055 Big Cajun 2 LA LA0054135 2014 2014 Coal Steam 2014 2019 6064 Nearman Creek KS KS0119075 2006 2006 Coal Steam 2016 2021 6065 Iatan MO MO0082996 1997 1997 Coal Steam 2017 2022 6068 Jeffrey EC KS KS0080632 2008 2008 Coal Steam 2013 2018 6071 Trimble County KY KY0041971 2007 2007 Coal Steam 2017 2022 6077 Gentleman NE NE0111546 2011 2011 Coal Steam 2016 2021 6082 Kintigh NY NY0104213 2013 2013 Coal Steam 2013 2018 6085 R M Schahfer IN IN0053201 2009 2009 Coal Steam 2014 2019 6089 Lewis & Clark MT MT0000302 2005 2005 Coal Steam 2015 2020 6090 Sherburne MN MN0002186 2008 2008 Coal Steam 2013 2018 6094 Bruce Mansfield PA PA0027481 2011 2011 Coal Steam 2016 2021 6095 Sooner OK OK0035068 2011 2011 Coal Steam 2016 2021 6096 Nebraska City NE NE0111635 2013 2013 Coal Steam 2013 2018 6098 Big Stone SD na 2013 Coal Steam 2013 2018 6099 Diablo Canyon CA CA0003751 1995 1995 Nuclear 2015 2025 6103 Susquehanna PA PA0047325 2010 2010 Nuclear 2013 2023 6105 Limerick PA PA0051926 2011 2011 Nuclear 2016 2026 6110 James A FitzPatrick NY NY0020109 2013 2013 Nuclear 2016 2026 6112 Fort St Vrain CO CO0001121 2013 2013 Combined Cycle 2013 2018

ComplYrsFacil 13 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

6115 Seabrook NH NH0020338 2007 2007 Nuclear 2015 2025 6118 Hope Creek NJ NJ0025411 2001 2001 Nuclear 2016 2026 6122 Ginna NY NY0000493 2014 2014 Nuclear 2015 2025 6124 McIntosh GA GA0003883 2004 2004 Coal Steam 2014 2019 6127 Summer SC SC0030856 2006 2006 Nuclear 2014 2024 6136 Gibbons Creek TX TX0074438 2011 2011 Coal Steam 2016 2021 6137 A B Brown IN IN0052191 2009 2009 Coal Steam 2014 2019 6138 Flint Creek AR AR0037842 2011 2011 Coal Steam 2016 2021 6139 Welsh TX TX0063215 2011 2011 Coal Steam 2016 2021 6145 Comanche Peak TX TX0065854 2008 2008 Nuclear 2015 2025 6146 Martin Lake TX TX0054500 2012 2012 Coal Steam 2017 2022 6147 Monticello TX TX0000086 2010 2010 Coal Steam 2015 2020 6149 Davis-Besse OH OH0003786 2000 2000 Nuclear 2017 2027 6152 Sequoyah TN TN0026450 2009 2009 Nuclear 2016 2026 6153 Callaway MO MO0098001 2009 2009 Nuclear 2014 2024 6155 Rush Island MO MO0000043 2004 2004 Coal Steam 2014 2019 6156 New Haven Harbor CT CT0003760 2011 2011 Oil 2016 2021 6165 Hunter UT UT0023426 1987 1987 Coal Steam 2017 2022 6166 Rockport IN IN0051845 2008 2008 Coal Steam 2013 2018 6168 North Anna VA VA0052451 2005 2005 Nuclear 2013 2023 6170 Pleasant Prairie WI WI0043583 2009 2009 Coal Steam 2014 2019 6178 Coleto Creek TX TX0070068 2010 2010 Coal Steam 2015 2020 6179 Fayette Power Prj TX TX0073121 2012 2012 Coal Steam 2017 2022 6181 J T Deely TX TX0063681 2010 2010 Coal Steam 2015 2020 6190 Rodemacher LA LA0008036 2011 2011 Coal Steam 2016 2021 6213 Merom IN IN0050296 2002 2002 Coal Steam 2017 2022 6238 Pearl IL IL0036765 2007 2007 Coal Steam 2017 2022 6243 Dansby TX TX0073954 2008 2008 Gas 2013 2018 6246 Putnam FL FL0032166 2005 2005 Combined Cycle 2015 2020 6249 Winyah SC SC0022471 2005 2005 Coal Steam 2015 2020 6250 Mayo NC NC0038377 2009 2009 Coal Steam 2014 2019 6251 South Texas TX TX0064947 2009 2009 Nuclear 2013 2023 6254 Ottumwa IA IA0060909 2001 2001 Coal Steam 2016 2021 6257 Scherer GA GA0035564 2006 2006 Coal Steam 2016 2021 6264 Mountaineer WV WV0048500 2007 2007 Coal Steam 2017 2022 6288 Healy AK AK0022942 2005 2005 Coal Steam 2015 2020 6462 Riverbend LA LA0042731 2011 2011 Nuclear 2016 2026 6639 R D Green KY KY0001929 2009 2009 Coal Steam 2014 2019 6641 Independence AR AR0037451 2011 2011 Coal Steam 2016 2021 6705 Warrick IN IN0001155 2012 2012 Coal Steam 2017 2022 6772 Hugo OK OK0035327 2013 2013 Coal Steam 2013 2018 6823 D B Wilson KY KY0054836 2004 2004 Coal Steam 2014 2019 7097 J K Spruce TX TX0063681 2010 2010 Coal Steam 2015 2020 7210 Cope SC SC0045772 2009 2009 Other Steam 2014 2019 7213 Clover VA VA0083097 2005 2005 Other Steam 2015 2020 7242 Polk FL FL0043869 2005 2005 Combined Cycle 2015 2020

ComplYrsFacil 14 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

7286 Richard Gorsuch OH OH0099538 1996 1996 Coal Steam 2016 2021 7343 Neal South IA IA0061859 2002 2002 Coal Steam 2017 2022 7652 USDOE SRS (D-Area) SC SC0000175 2007 2007 Coal Steam 2017 2022 7722 Watts Bar Nuclear TN TN0020168 2006 2006 Nuclear 2016 2026 7902 Pirkey TX TX0087726 2011 2011 Coal Steam 2016 2021 8002 Newington NH NH0001601 1998 1998 Oil 2013 2018 8006 Roseton NY NY0008231 2006 2006 Oil 2016 2021 8011 Three Mile Island PA PA0009920 2012 2012 Nuclear 2014 2024 8023 Columbia WI WI0002780 2011 2011 Coal Steam 2016 2021 8024 Kewaunee WI WI0001571 2010 2010 Nuclear 2014 2024 8036 Cooper NE NE0001244 2012 2012 Nuclear 2014 2024 8042 Belews Creek NC NC0024406 2009 2009 Coal Steam 2014 2019 8048 Anclote FL FL0002992 2009 2009 Oil 2014 2019 8054 Gerald Andrus MS MS0001261 2008 2008 Gas 2013 2018 8055 Arkansas Nuclear One AR AR0001392 2013 2013 Nuclear 2014 2024 8056 Waterford 1 & 2 LA LA0007439 2011 2011 Gas 2016 2021 8063 DeCordova TX TX0046400 2014 2014 Gas 2014 2019 8066 Jim Bridger WY WYR000342 2007 2007 Coal Steam 2017 2022 8069 Huntington UT na 2013 Coal Steam 2013 2018 8073 Beaver OR OR0027430 2007 2007 Combined Cycle 2017 2022 8102 Gen J M Gavin OH OH0028762 1998 1998 Coal Steam 2013 2018 8222 Coyote ND ND0024996 2007 2007 Coal Steam 2017 2022 8226 Cheswick PA PA0001627 2012 2012 Coal Steam 2017 2022 8906 Astoria NY NY0005118 2012 2012 Oil 2017 2022 8907 Indian Point 3 NY NY0234826 2013 2013 Nuclear 2016 2026 9864 Cabot-Holyoke MA MA0001520 2011 2011 Oil 2016 2021 10043 Logan NJ NJ0129984 2007 2007 Coal Steam 2017 2022 10151 Grant Town WV WV0079235 2008 2008 Coal Steam 2013 2018 10338 Maine Energy Recovery Co ME ME0023141 2008 2008 Other Steam 2013 2018 10354 Beaver Livermore Falls ME ME0023710 2005 2005 Other Steam 2015 2020 10464 Black River Power NY NY0206938 2012 2012 Coal Steam 2017 2022 10485 Sparrows Point MD MD0001201 2006 2006 Gas 2016 2021 10567 Ahlstrom Fiber Composities CT CT0000434 2014 2014 Combined Cycle 2014 2019 10617 CH Resources Inc Beaver Falls NY NY0236101 2013 2013 Combined Cycle 2013 2018 10629 Baltimore Refuse Energy Systems Co LP MD MD0060640 2008 2008 Other Steam 2013 2018 10743 Morgantown Energy Facility WV WV0078425 2009 2009 Coal Steam 2014 2019 10745 Midland Cogeneration Venture MI MI0042668 2008 2008 Combined Cycle 2013 2018 10766 Indeck West Enfield ME ME0023213 2005 2005 Other Steam 2015 2020 10773 Altavista VA VA0083402 2000 2000 Coal Steam 2015 2020 50366 University of Notre Dame Power Plant IN IN0059927 2013 2013 Coal Steam 2013 2018 50880 Saugus Resco MA MA0028193 2015 2015 Other Steam 2015 2020 50882 Westchester Resco NY NY0109690 2010 2010 Other Steam 2015 2020 50884 Pinellas County Resource Recov FL na 2013 Other Steam 2013 2018 50885 Gloucester NJ NJ0062391 2004 2004 Other Steam 2014 2019 50888 Northhampton Generating Co LP PA PA0053414 1989 1989 Coal Steam 2014 2019 50907 Oswego County Energy Recovery NY NY0155519 2014 2014 Other Steam 2014 2019

ComplYrsFacil 15 of 60EIA Plant Code Plant

Name State NPDES Number PCS2 ICP2 Final EIA Retired IM CT NPDES Exp Yrs Compl Yrs

50951 Sunnyside Cogen Assoc UT UT0024759 2012 2012 Coal Steam 2017 2022 50974 Scrubgrass PA PA0103713 2012 2012 Coal Steam 2017 2022 50976 Indiantown CogenFL FL0183750 2009 2009 Coal Steam 2014 2019 52007 Mecklenburg Cogen VA VA0084069 2005 2005 Coal Steam 2015 2020 54035 Roanoke Valley 1 NC NCS000229 2004 2004 Coal Steam 2014 2019 54304 Mirant Birchwood VA VA0087645 2009 2009 Coal Steam 2014 2019 54689 Heber Geothermal Co CA CA7000003 2010 2010 Other Steam 2015 2020 54755 Rova II NC NCS000229 2004 2004 Coal Steam 2014 2019 54775 University of Iowa Main Power Plant IA IA0003077 2006 2006 Coal Steam 2016 2021 54785 Grays Ferry Cogeneration Partnership PA na 2013 Combined Cycle 2013 2018 54914 Brooklyn Navy Yard Cogeneration Partners L P NY NY0251577 2013 2013 Combined Cycle 2013 2018 54945 South Meadow Station CT CT0003875 2009 2009 Other Steam 2014 2019 55318 Indian River FL na 2013 Oil 2013 2018

ComplYrsFacil 16 of 601 2 3 4 5 6 7 8 9 10 Min of INSVYEAR PLNTCODE Total 1st 2nd 3rd 1st 2nd 3rd IM CT

46 1974 2014 2019 2024 2014 2019 2024 2014 2024 204 1987 2017 2022 2027 2017 2022 2027 2017 2027 210 1985 2015 2020 2025 2015 2020 2025 2015 2025 360 1983 2013 2018 2023 2013 2018 2023 2013 2023 371 1984 2014 2019 2024 2014 2019 2024 2014 2024 566 1975 2015 2020 2025 2015 2020 2025 2015 2025 628 1977 2017 2022 2027 2014 2019 2024 2017 2024 649 1987 2017 2022 2027 2017 2022 2027 2017 2027 869 1970 2015 2020 2025 2015 2020 2025 2015 2025 880 1972 2017 2022 2027 2017 2022 2027 2017 2027 1060 1975 2015 2020 2025 2015 2020 2025 2015 2025 1590 1972 2017 2022 2027 2017 2022 2027 2017 2027 1715 1972 2017 2022 2027 2017 2022 2027 2017 2027 1729 1988 2013 2018 2023 2013 2018 2023 2013 2023 1922 1971 2016 2021 2026 2016 2021 2026 2016 2026 1925 1974 2014 2019 2024 2014 2019 2024 2014 2024 2289 1973 2013 2018 2023 2013 2018 2023 2013 2023 2388 1969 2014 2019 2024 2014 2019 2024 2014 2024 2410 1977 2017 2022 2027 2017 2022 2027 2017 2027 2497 1973 2013 2018 2023 2013 2018 2023 2013 2023 2589 1969 2014 2019 2024 2014 2019 2024 2014 2024 3166 1974 2014 2019 2024 2014 2019 2024 2014 2024 3251 1971 2016 2021 2026 2016 2021 2026 2016 2026 3265 1973 2013 2018 2023 2013 2018 2023 2013 2023 3751 1972 2017 2022 2027 2017 2022 2027 2017 2027 3806 1972 2017 2022 2027 2017 2022 2027 2017 2027 4046 1970 2015 2020 2025 2015 2020 2025 2015 2025 4270 1985 2015 2020 2025 2015 2020 2025 2015 2025 6000 1975 2015 2020 2025 2015 2020 2025 2015 2025 6001 1977 2017 2022 2027 2017 2022 2027 2017 2027 6011 1975 2015 2020 2025 2015 2020 2025 2015 2025 6014 1975 2015 2020 2025 2015 2020 2025 2015 2025 6015 1987 2017 2022 2027 2017 2022 2027 2017 2027 6020 1987 2017 2022 2027 2017 2022 2027 2017 2027 6022 1988 2013 2018 2023 2013 2018 2023 2013 2023 6023 1985 2015 2020 2025 2015 2020 2025 2015 2025 6026 1984 2014 2019 2024 2014 2019 2024 2014 2024 6036 1985 2015 2020 2025 2015 2020 2025 2015 2025 6038 1981 2016 2021 2026 2016 2021 2026 2016 2026 6040 1976 2016 2021 2026 2016 2021 2026 2016 2026 6045 1976 2016 2021 2026 2016 2021 2026 2016 2026 6051 1975 2015 2020 2025 2015 2020 2025 2015 2025 ISI NPDES Permit Compliance Years

NucInserviceDate 17 of 60Min of INSVYEAR PLNTCODE Total 1st 2nd 3rd 1st 2nd 3rd IM CT ISI NPDES Permit Compliance Years

6099 1985 2015 2020 2025 2015 2020 2025 2015 2025 6103 1983 2013 2018 2023 2013 2018 2023 2013 2023 6105 1986 2016 2021 2026 2016 2021 2026 2016 2026 6110 1976 2016 2021 2026 2016 2021 2026 2016 2026 6115 1990 2015 2020 2025 2015 2020 2025 2015 2025 6118 1986 2016 2021 2026 2016 2021 2026 2016 2026 6122 1970 2015 2020 2025 2015 2020 2025 2015 2025 6127 1984 2014 2019 2024 2014 2019 2024 2014 2024 6145 1990 2015 2020 2025 2015 2020 2025 2015 2025 6149 1977 2017 2022 2027 2017 2022 2027 2017 2027 6152 1981 2016 2021 2026 2016 2021 2026 2016 2026 6153 1984 2014 2019 2024 2014 2019 2024 2014 2024 6168 1978 2013 2018 2023 2013 2018 2023 2013 2023 6251 1988 2013 2018 2023 2013 2018 2023 2013 2023 6462 1986 2016 2021 2026 2016 2021 2026 2016 2026 7722 1996 2016 2021 2026 2016 2021 2026 2016 2026 8011 1974 2014 2019 2024 2014 2019 2024 2014 2024 8024 1974 2014 2019 2024 2014 2019 2024 2014 2024 8036 1974 2014 2019 2024 2014 2019 2024 2014 2024 8055 1974 2014 2019 2024 2014 2019 2024 2014 2024 8907 1976 2016 2021 2026 2016 2021 2026 2016 2026 621 1972 2017 2022 2027 #N/A #N/A #N/A 2017 #N/A 6008 1986 2016 2021 2026 #N/A #N/A #N/A 2016 #N/A 6072 1985 2015 2020 2025 #N/A #N/A #N/A 2015 #N/A Grand Total 1969 2014 2019 2024 #N/A #N/A #N/A 2014 #N/A

NucInserviceDate 18 of 60

### 1 2 3 4 5 6 7 8 9

PLNTCODE PLNTNAME GENCODE PLANT_GEN PRIMEMOVER NAMEPLATE STATUS INSVYEAR ENERGY_SOURCE_1 46 Browns Ferry 1 46_1 ST 1,152 OP 1974 NUC 46 Browns Ferry 2 46_2 ST 1,152 OP 1975 NUC 46 Browns Ferry 3 46_3 ST 1,190 OP 1977 NUC 204 Clinton Power Station 1 204_1 ST 990 OP 1987 NUC 210 Wolf Creek Generating Station 1 210_1 ST 1,236 OP 1985 NUC 360 San Onofre 2 360_2 ST 1,127 OP 1983 NUC 360 San Onofre 3 360_3 ST 1,127 OP 1984 NUC 371 Columbia Generating Station 2 371_2 ST 1,200 OP 1984 NUC 566 Millstone 2 566_2 ST 910 OP 1975 NUC 566 Millstone 3 566_3 ST 1,253 OP 1986 NUC 621 Turkey Point 3 628_3 ST 760 OP 1972 NUC 621 Turkey Point 4 649_1 ST 760 OP 1973 NUC 628 Crystal River 3 649_2 ST 890 OP 1977 NUC 649 Vogtle 1 869_2 ST 1,160 OP 1987 NUC 649 Vogtle 2 869_3 ST 1,160 OP 1989 NUC 869 Dresden Generating Station 2 880_1 ST 912 OP 1970 NUC 869 Dresden Generating Station 3 880_2 ST 912 OP 1971 NUC 880 Quad Cities Generating Station 1 1060_1 ST 912 OP 1972 NUC 880 Quad Cities Generating Station 2 1590_1 ST 912 OP 1972 NUC 1060 Duane Arnold Energy Center 1 1715_1 ST 680 OP 1975 NUC 1590 Pilgrim Nuclear Power Station 1 1729_2 ST 670 OP 1972 NUC 1715 Palisades 1 1922_1 ST 812 OP 1972 NUC 1729 Fermi 2 1925_1 ST 1,217 OP 1988 NUC 1922 Monticello 1 1925_2 ST 600 OP 1971 NUC 1925 Prairie Island 1 2289_1 ST 593 OP 1974 NUC 1925 Prairie Island 2 2388_1 ST 544 OP 1974 NUC 2289 Fort Calhoun 1 2410_1 ST 502 OP 1973 NUC 2388 Oyster Creek 1 2410_2 ST 641 OP 1969 NUC 2410 PSEG Salem Generating Station 1 2497_2 ST 1,170 OP 1977 NUC 2410 PSEG Salem Generating Station 2 2589_1 ST 1,170 OP 1981 NUC 2497 Indian Point 2 2 2589_2 ST 1,299 OP 1973 NUC 2589 Nine Mile Point Nuclear Station 1 3166_2 ST 642 OP 1969 NUC 2589 Nine Mile Point Nuclear Station 2 3166_3 ST 1,259 OP 1969 NUC 3166 Peach Bottom 2 3251_2 ST 1,152 OP 1974 NUC 3166 Peach Bottom 3 3265_1 ST 1,152 OP 1974 NUC 3251 H B Robinson 2 3265_2 ST 769 OP 1971 NUC 3265 Oconee 1 3265_3 ST 887 OP 1973 NUC 3265 Oconee 2 3751_1 ST 887 OP 1974 NUC 3265 Oconee 3 3806_1 ST 893 OP 1974 NUC 3751 Vermont Yankee 1 3806_2 ST 563 OP 1972 NUC 3806 Surry 1 4046_1 ST 848 OP 1972 NUC

Nuc_2007EIA860_Gen 19 of 60

### PLNTCODE PLNTNAME GENCODE PLANT_GEN PRIMEMOVER NAMEPLATE STATUS INSVYEAR ENERGY_SOURCE_1

3806 Surry 2 4046_2 ST 848 OP 1973 NUC 4046 Point Beach 1 4270_3 ST 524 OP 1970 NUC 4046 Point Beach 2 6000_1 ST 524 OP 1972 NUC 4270 Waterford 3 3 6000_2 ST 1,200 OP 1985 NUC 6000 Donald C Cook 1 6001_1 ST 1,152 OP 1975 NUC 6000 Donald C Cook 2 6001_2 ST 1,133 OP 1978 NUC 6001 Joseph M Farley 1 6011_1 ST 888 OP 1977 NUC 6001 Joseph M Farley 2 6011_2 ST 888 OP 1981 NUC 6008 Palo Verde 1 6014_1 ST 1,403 OP 1986 NUC 6008 Palo Verde 2 6014_2 ST 1,403 OP 1986 NUC 6008 Palo Verde 3 6015_1 ST 1,403 OP 1988 NUC 6011 Calvert Cliffs Nuclear Power Plant 1 6020_1 ST 918 OP 1975 NUC 6011 Calvert Cliffs Nuclear Power Plant 2 6022_1 ST 911 OP 1977 NUC 6014 Brunswick 1 6022_2 ST 895 OP 1977 NUC 6014 Brunswick 2 6023_1 ST 895 OP 1975 NUC 6015 Harris 1 6023_2 ST 951 OP 1987 NUC 6020 Perry 1 6026_1 ST 1,312 OP 1987 NUC 6022 Braidwood Generation Station 1 6026_2 ST 1,242 OP 1988 NUC 6022 Braidwood Generation Station 2 6036_1 ST 1,210 OP 1988 NUC 6023 Byron Generating Station 1 6036_2 ST 1,242 OP 1985 NUC 6023 Byron Generating Station 2 6038_1 ST 1,210 OP 1987 NUC 6026 LaSalle Generating Station 1 6038_2 ST 1,170 OP 1984 NUC 6026 LaSalle Generating Station 2 6040_1 ST 1,170 OP 1984 NUC 6036 Catawba 1 6040_2 ST 1,205 OP 1985 NUC 6036 Catawba 2 6045_1 ST 1,205 OP 1986 NUC 6038 McGuire 1 6045_2 ST 1,220 OP 1981 NUC 6038 McGuire 2 6051_1 ST 1,220 OP 1984 NUC 6040 Beaver Valley 1 6051_2 ST 923 OP 1976 NUC 6040 Beaver Valley 2 6099_1 ST 923 OP 1987 NUC 6045 St Lucie 1 6099_2 ST 850 OP 1976 NUC 6045 St Lucie 2 6103_1 ST 850 OP 1983 NUC 6051 Edwin I Hatch 1 6103_2 ST 857 OP 1975 NUC 6051 Edwin I Hatch 2 6105_1 ST 865 OP 1979 NUC 6072 Grand Gulf 1 6105_2 ST 1,373 OP 1985 NUC 6099 Diablo Canyon 1 6110_1 ST 1,159 OP 1985 NUC 6099 Diablo Canyon 2 6115_1 ST 1,164 OP 1986 NUC 6103 PPL Susquehanna 1 6118_1 ST 1,298 OP 1983 NUC 6103 PPL Susquehanna 2 6122_1 ST 1,298 OP 1985 NUC 6105 Limerick 1 6127_1 ST 1,138 OP 1986 NUC 6105 Limerick 2 6145_1 ST 1,138 OP 1990 NUC 6110 James A Fitzpatrick 1 6145_2 ST 882 OP 1976 NUC 6115 Seabrook 1 6149_1 ST 1,242 OP 1990 NUC 6118 PSEG Hope Creek Generating Station 1 6152_1 ST 1,170 OP 1986 NUC 6122 R. E. Ginna Nuclear Power Plant 1 6152_2 ST 614 OP 1970 NUC

Nuc_2007EIA860_Gen 20 of 60

### PLNTCODE PLNTNAME GENCODE PLANT_GEN PRIMEMOVER NAMEPLATE STATUS INSVYEAR ENERGY_SOURCE_1

6127 V C Summer 1 6153_1 ST 954 OP 1984 NUC 6145 Comanche Peak 1 6168_1 ST 1,215 OP 1990 NUC 6145 Comanche Peak 2 6168_2 ST 1,215 OP 1993 NUC 6149 Davis Besse 1 6251_1 ST 925 OP 1977 NUC 6152 Sequoyah 1 6251_2 ST 1,221 OP 1981 NUC 6152 Sequoyah 2 6462_1 ST 1,221 OP 1982 NUC 6153 Callaway 1 7722_1 ST 1,236 OP 1984 NUC 6168 North Anna 1 8011_1 ST 980 OP 1978 NUC 6168 North Anna 2 8024_1 ST 980 OP 1980 NUC 6251 South Texas Project 1 8036_1 ST 1,354 OP 1988 NUC 6251 South Texas Project 2 8055_1 ST 1,354 OP 1989 NUC 6462 River Bend 1 8055_2 ST 1,036 OP 1986 NUC 7722 Watts Bar Nuclear Plant 1 8907_3 ST 1,270 OP 1996 NUC 8011 Three Mile Island 1 8907_4 ST 837 OP 1974 NUC 8024 Kewaunee 1 8907_5 ST 560 OP 1974 NUC 8036 Cooper 1 8907_6 ST 801 OP 1974 NUC 8055 Arkansas Nuclear One 1 8907_7 ST 903 OP 1974 NUC 8055 Arkansas Nuclear One 2 8907_8 ST 943 OP 1980 NUC 8907 Indian Point 3 3 8907_9 ST 1,012 OP 1976 NUC

Nuc_2007EIA860_Gen 21 of 60

### 1 2 3 4 5 ISI Schedule for Nuclear Facilities



### IM NonNuc IM Nuc CT NonNuc CT Nuc First ISI During Compliance Period Second ISI During

Compliance Period Third ISI During

Compliance Period 

### 1969 2014 2014 2019 2024 1969 2014 2019 2024 1970 2015 2015 2020 2025 1970 2015 2020 2025 1971 2016 2016 2021 2026 1971 2016 2021 2026 1972 2017 2017 2022 2027 1972 2017 2022 2027 1973 2013 2013 2018 2023 1973 2013 2018 2023 1974 2014 2014 2019 2024 1974 2014 2019 2024 1975 2015 2015 2020 2025 1975 2015 2020 2025 1976 2016 2016 2021 2026 1976 2016 2021 2026 1977 2017 2017 2022 2027 1977 2017 2022 2027 1978 2013 2013 2018 2023 1978 2013 2018 2023 1979 2014 2014 2019 2024 1979 2014 2019 2024 1980 2015 2015 2020 2025 1980 2015 2020 2025 1981 2016 2016 2021 2026 1981 2016 2021 2026 1982 2017 2017 2022 2027 1982 2017 2022 2027 1983 2013 2013 2018 2023 1983 2013 2018 2023 1984 2014 2014 2019 2024 1984 2014 2019 2024 1985 2015 2015 2020 2025 1985 2015 2020 2025 1986 2016 2016 2021 2026 1986 2016 2021 2026 1987 2017 2017 2022 2027 1987 2017 2022 2027 1988 2013 2013 2018 2023 1988 2013 2018 2023 1989 2014 2014 2019 2024 1989 2014 2019 2024 1990 2015 2015 2020 2025 1990 2015 2020 2025 1991 2016 2016 2021 2026 1991 2016 2021 2026 1992 2017 2017 2022 2027 1992 2017 2022 2027 1993 2013 2013 2018 2023 1993 2013 2018 2023 1994 2014 2014 2019 2024 1994 2014 2019 2024 1995 2015 2015 2020 2025 1995 2015 2020 2025 1996 2016 2016 2021 2026 1996 2016 2021 2026 1997 2017 2017 2022 2027 1997 2017 2022 2027 1998 2013 2013 2018 2023 1998 2013 2018 2023 1999 2014 2014 2019 2024 1999 2014 2019 2024 2000 2015 2015 2020 2025 2000 2015 2020 2025 2001 2016 2016 2021 2026 2001 2016 2021 2026 2002 2017 2017 2022 2027 2002 2017 2022 2027 2003 2013 2013 2018 2023 2003 2013 2018 2023 2004 2014 2014 2019 2024 2004 2014 2019 2024 2005 2015 2015 2020 2025 2005 2015 2020 2025 2006 2016 2016 2021 2026 2006 2016 2021 2026 2007 2017 2017 2022 2027 2007 2017 2022 2027 2008 2013 2013 2018 2023 2008 2013 2018 2023 2009 2014 2014 2019 2024 2009 2014 2019 2024 2010 2015 2015 2020 2025 2010 2015 2020 2025 2011 2016 2016 2021 2026 2011 2016 2021 2026 2012 2017 2017 2022 2027 2012 2017 2022 2027 2013 2013 2013 2018 2023 2013 2013 2018 2023 2014 2014 2014 2019 2024 2014 2014 2019 2024 2015 2015 2015 2020 2025 2015 2015 2020 2025 Compl Yrs

NPDES Exp Yr Earliest Online Year ISI During CT Compl Period



### ComplYrs 22 of 60

### 1 2 3 4 5 6 7 8 9

npdes ptev ptac ptev_text AZ0023311 P1099 20030212 APPLICATION RECEIVED 2003 AZ0023311 P3099 19940606 DRAFT PERMIT/PUBLIC NOTICE 1994 AZ0023311 P4099 19980708 PERMIT ISSUED 1998 AZ0023311 P5099 20030810 PERMIT EXPIRED 2003 AZ0023311 30099 19940830 PERMIT MODIFIED 1994 COG600494

P1099 20030516 APPLICATION RECEIVED 2003 COG600494

P4099 20030830 PERMIT ISSUED 2003 COG600494

P5099 20060731 PERMIT EXPIRED 2006 DE0000558

P1099 19970311 APPLICATION RECEIVED 1997 DE0000558

P3099 19820621 DRAFT PERMIT/PUBLIC NOTICE 1982 DE0000558

P4099 19981101 PERMIT ISSUED 1998 DE0000558

P5099 20031031 PERMIT EXPIRED 2003 DE0050580

P1099 19920326 APPLICATION RECEIVED 1992 DE0050580

P3099 19830303 DRAFT PERMIT/PUBLIC NOTICE 1983 DE0050580

P4099 19880925 PERMIT ISSUED 1988 DE0050580

P5099 19920924 PERMIT EXPIRED 1992 FL0000132 P1099 20081201 APPLICATION RECEIVED 2008 FL0000132 P3099 19900823 DRAFT PERMIT/PUBLIC NOTICE 1990 FL0000132 P4099 20040528 PERMIT ISSUED 2004 FL0000132 P5099 20090527 PERMIT EXPIRED 2009 FL0000159 P1099 20091102 APPLICATION RECEIVED 2009 FL0000159 P3099 19950302 DRAFT PERMIT/PUBLIC NOTICE 1995 FL0000159 P4099 20050509 PERMIT ISSUED 2005 FL0000159 P5099 20100508 PERMIT EXPIRED 2010 FL0000159 P7599 19860630 316(A) VARIANCE 1986 FL0000159 P7699 19860630 316(B) VARIANCE 1986 FL000015930099 19920806 PERMIT MODIFIED 1992 FL0000183 P1099 20050118 APPLICATION RECEIVED 2005 FL0000183 P3099 19940804 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0000183 P4099 20060505 PERMIT ISSUED 2006 FL0000183 P5099 20110504 PERMIT EXPIRED 2011 FL0000809 P1099 20050718 APPLICATION RECEIVED 2005 FL0000809 P3099 19940818 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0000809 P4099 20080807 PERMIT ISSUED 2008 FL0000809 P5099 20130806 PERMIT EXPIRED 2013 FL0000817 P1099 20090916 APPLICATION RECEIVED 2009 FL0000817 P3099 19930624 DRAFT PERMIT/PUBLIC NOTICE 1993 FL0000817 P4099 20050317 PERMIT ISSUED 2005 FL0000817 P5099 20100316 PERMIT EXPIRED 2010 FL000081730099 19880331 PERMIT MODIFIED 1988 FL0000825 P1099 19931220 APPLICATION RECEIVED 1993 FL0000825 P3099 19940818 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0000825 P4099 20000818 PERMIT ISSUED 2000 FL0000825 P5099 20050817 PERMIT EXPIRED 2005 FL0001015 P1099 19951017 APPLICATION RECEIVED 1995 FL0001015 P3099 19920723 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0001015 P4099 19990217 PERMIT ISSUED 1999 FL0001015 P5099 20040216 PERMIT EXPIRED 2004 FL0001031 P1099 20100427 APPLICATION RECEIVED 2010 FL0001031 P3099 19940818 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0001031 P4099 20051026 PERMIT ISSUED 2005 FL0001031 P5099 20101025 PERMIT EXPIRED 2010 FL0001473 P1099 20100209 APPLICATION RECEIVED 2010 FL0001473 P3099 19940721 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0001473 P4099 20050810 PERMIT ISSUED 2005 FL0001473 P5099 20100809 PERMIT EXPIRED 2010 FL000147330099 19940830 PERMIT MODIFIED 1994 FL0001481 P1099 20050127 APPLICATION RECEIVED 2005 FL0001481 P3099 19931110 DRAFT PERMIT/PUBLIC NOTICE 1993 FL0001481 P4099 20060118 PERMIT ISSUED 2006 FL0001481 P5099 20110117 PERMIT EXPIRED 2011 FL0001481 30099 19931110 PERMIT MODIFIED 1993 FL0001490 P1099 20081114 APPLICATION RECEIVED 2008 FL0001490 P3099 19940609 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0001490 P4099 20040519 PERMIT ISSUED 2004 FL0001490 P5099 20090518 PERMIT EXPIRED 2009 FL000149030099 19860122 PERMIT MODIFIED 1986

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FL0001503 P1099 20080618 APPLICATION RECEIVED 2008 FL0001503 P3099 19950330 DRAFT PERMIT/PUBLIC NOTICE 1995 FL0001503 P4099 20091218 PERMIT ISSUED 2009 FL0001503 P5099 20141217 PERMIT EXPIRED 2014 FL0001538 P1099 20080314 APPLICATION RECEIVED 2008 FL0001538 P3099 19920528 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0001538 P4099 20091216 PERMIT ISSUED 2009 FL0001538 P5099 20141215 PERMIT EXPIRED 2014 FL0001546 P1099 20080807 APPLICATION RECEIVED 2008 FL0001546 P3099 19830728 DRAFT PERMIT/PUBLIC NOTICE 1983 FL0001546 P4099 20091208 PERMIT ISSUED 2009 FL0001546 P5099 20141207 PERMIT EXPIRED 2014 FL0001554 P1099 20060808 APPLICATION RECEIVED 2006 FL0001554 P3099 19920206 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0001554 P4099 20080815 PERMIT ISSUED 2008 FL0001554 P5099 20130814 PERMIT EXPIRED 2013 FL0002208 P1099 20100323 APPLICATION RECEIVED 2010 FL0002208 P3099 19940916 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0002208 P4099 20060120 PERMIT ISSUED 2006 FL0002208 P5099 20110119 PERMIT EXPIRED 2011 FL000220830099 19941025 PERMIT MODIFIED 1994 FL0002267 P1099 20081229 APPLICATION RECEIVED 2008 FL0002267 P3099 19920806 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0002267 P4099 20091202 PERMIT ISSUED 2009 FL0002267 P5099 20141201 PERMIT EXPIRED 2014 FL000226730099 19930106 PERMIT MODIFIED 1993 FL0002275 P1099 20100329 APPLICATION RECEIVED 2010 FL0002275 P3099 19920723 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0002275 P4099 20051114 PERMIT ISSUED 2005 FL0002275 P5099 20101113 PERMIT EXPIRED 2010 FL000227530099 19940912 PERMIT MODIFIED 1994 FL0002283 P1099 20031010 APPLICATION RECEIVED 2003 FL0002283 P3099 19920723 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0002283 P4099 20050701 PERMIT ISSUED 2005 FL0002283 P5099 20100630 PERMIT EXPIRED 2010 FL000228330099 19931019 PERMIT MODIFIED 1993 FL0002984 P1099 20081203 APPLICATION RECEIVED 2008 FL0002984 P3099 19830519 DRAFT PERMIT/PUBLIC NOTICE 1983 FL0002984 P4099 20100215 PERMIT ISSUED 2010 FL0002984 P5099 20150214 PERMIT EXPIRED 2015 FL0002992 P1099 20090804 APPLICATION RECEIVED 2009 FL0002992 P3099 19940623 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0002992 P4099 20050204 PERMIT ISSUED 2005 FL0002992 P5099 20100203 PERMIT EXPIRED 2010 FL000299230099 19940816 PERMIT MODIFIED 1994 FL0025526 P1099 20081203 APPLICATION RECEIVED 2008 FL0025526 P3099 19920806 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0025526 P4099 20100323 PERMIT ISSUED 2010 FL0025526 P5099 20150322 PERMIT EXPIRED 2015 FL0026298 P1099 20040527 APPLICATION RECEIVED 2004 FL0026298 P3099 19920611 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0026298 P4099 20061212 PERMIT ISSUED 2006 FL0026298 P5099 20111211 PERMIT EXPIRED 2011 FL0026301 P1099 20040527 APPLICATION RECEIVED 2004 FL0026301 P3099 19930527 DRAFT PERMIT/PUBLIC NOTICE 1993 FL0026301 P4099 20000323 PERMIT ISSUED 2000 FL0026301 P5099 20050322 PERMIT EXPIRED 2005 FL0027081 P1099 20031015 APPLICATION RECEIVED 2003 FL0027081 P3099 19930429 DRAFT PERMIT/PUBLIC NOTICE 1993 FL0027081 P4099 20040528 PERMIT ISSUED 2004 FL0027081 P5099 20090527 PERMIT EXPIRED 2009 FL0030988 P1099 20050223 APPLICATION RECEIVED 2005 FL0030988 P3099 19940818 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0030988 P4099 20080611 PERMIT ISSUED 2008 FL0030988 P5099 20130610 PERMIT EXPIRED 2013 FL003098830099 19910626 PERMIT MODIFIED 1991 FL0032166 P1099 20050427 APPLICATION RECEIVED 2005 FL0032166 P3099 19930819 DRAFT PERMIT/PUBLIC NOTICE 1993

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### npdes ptev ptac ptev_text

FL0032166 P4099 20070406 PERMIT ISSUED 2007 FL0032166 P5099 20120405 PERMIT EXPIRED 2012 FL0032174 P1099 20050120 APPLICATION RECEIVED 2005 FL0032174 P3099 19940526 DRAFT PERMIT/PUBLIC NOTICE 1994 FL0032174 P4099 20051207 PERMIT ISSUED 2005 FL0032174 P5099 20101206 PERMIT EXPIRED 2010 FL003217430099 19940817 PERMIT MODIFIED 1994 FL0036498 P1099 20040708 APPLICATION RECEIVED 2004 FL0036498 P3099 19920625 DRAFT PERMIT/PUBLIC NOTICE 1992 FL0036498 P4099 20061222 PERMIT ISSUED 2006 FL0036498 P5099 20111221 PERMIT EXPIRED 2011 FL0037869 P1099 20050103 APPLICATION RECEIVED 2005 FL0037869 P3099 19930722 DRAFT PERMIT/PUBLIC NOTICE 1993 FL0037869 P4099 20060210 PERMIT ISSUED 2006 FL0037869 P5099 20110209 PERMIT EXPIRED 2011 FL003786930099 19910708 PERMIT MODIFIED 1991 FL0043869 P1099 20051219 APPLICATION RECEIVED 2005 FL0043869 P4099 20090331 PERMIT ISSUED 2009 FL0043869 P5099 20140330 PERMIT EXPIRED 2014 FL0183750 P1099 20090512 APPLICATION RECEIVED 2009 FL0183750 P4099 20091202 PERMIT ISSUED 2009 FL0183750 P5099 20141201 PERMIT EXPIRED 2014 IA0000132 P1099 19970922 APPLICATION RECEIVED 1997 IA0000132 P3099 19980815 DRAFT PERMIT/PUBLIC NOTICE 1998 IA0000132 P4099 19981210 PERMIT ISSUED 1998 IA0000132 P5099 20031209 PERMIT EXPIRED 2003 IA0000540 P1099 19970701 APPLICATION RECEIVED 1997 IA0000540 P3099 20021101 DRAFT PERMIT/PUBLIC NOTICE 2002 IA0000540 P4099 20021206 PERMIT ISSUED 2002 IA0000540 P5099 20071205 PERMIT EXPIRED 2007 IA0001082 P1099 20021112 APPLICATION RECEIVED 2002 IA0001082 P3099 20030421 DRAFT PERMIT/PUBLIC NOTICE 2003 IA0001082 P4099 20030522 PERMIT ISSUED 2003 IA0001082 P5099 20080522 PERMIT EXPIRED 2008 IA0001562 P1099 20040126 APPLICATION RECEIVED 2004 IA0001562 P3099 20090203 DRAFT PERMIT/PUBLIC NOTICE 2009 IA0001562 P4099 20091021 PERMIT ISSUED 2009 IA0001562 P5099 20141020 PERMIT EXPIRED 2014 IA0001759 P1099 19980911 APPLICATION RECEIVED 1998 IA0001759 P3099 19990614 DRAFT PERMIT/PUBLIC NOTICE 1999 IA0001759 P4099 19990716 PERMIT ISSUED 1999 IA0001759 P5099 20040715 PERMIT EXPIRED 2004 IA0001767 P1099 20010511 APPLICATION RECEIVED 2001 IA0001767 P3099 20021108 DRAFT PERMIT/PUBLIC NOTICE 2002 IA0001767 P4099 20030124 PERMIT ISSUED 2003 IA0001767 P5099 20080123 PERMIT EXPIRED 2008 IA0001783 P1099 20020829 APPLICATION RECEIVED 2002 IA0001783 P3099 20060728 DRAFT PERMIT/PUBLIC NOTICE 2006 IA0001783 P4099 20060905 PERMIT ISSUED 2006 IA0001783 P5099 20110904 PERMIT EXPIRED 2011 IA0003077 P1099 20061002 APPLICATION RECEIVED 2006 IA0003077 P3099 20080510 DRAFT PERMIT/PUBLIC NOTICE 2008 IA0003077 P4099 20080612 PERMIT ISSUED 2008 IA0003077 P5099 20130611 PERMIT EXPIRED 2013 IA0003611 P1099 19970516 APPLICATION RECEIVED 1997 IA0003611 P3099 19980107 DRAFT PERMIT/PUBLIC NOTICE 1998 IA0003611 P4099 19980520 PERMIT ISSUED 1998 IA0003611 P5099 20030519 PERMIT EXPIRED 2003 IA0003727 P1099 20011116 APPLICATION RECEIVED 2001 IA0003727 P3099 20040605 DRAFT PERMIT/PUBLIC NOTICE 2004 IA0003727 P4099 20040706 PERMIT ISSUED 2004 IA0003727 P5099 20090705 PERMIT EXPIRED 2009 IA0003735 P1099 19970404 APPLICATION RECEIVED 1997 IA0003735 P3099 19980520 DRAFT PERMIT/PUBLIC NOTICE 1998 IA0003735 P4099 19981002 PERMIT ISSUED 1998 IA0003735 P5099 20031001 PERMIT EXPIRED 2003 IA0004103 P1099 19970515 APPLICATION RECEIVED 1997 IA0004103 P3099 19971110 DRAFT PERMIT/PUBLIC NOTICE 1997

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IA0004103 P4099 19980401 PERMIT ISSUED 1998 IA0004103 P5099 20030331 PERMIT EXPIRED 2003 IA0004308 P1099 20020605 APPLICATION RECEIVED 2002 IA0004308 P3099 20030108 DRAFT PERMIT/PUBLIC NOTICE 2003 IA0004308 P4099 20030227 PERMIT ISSUED 2003 IA0004308 P5099 20080226 PERMIT EXPIRED 2008 IA0060909 P1099 20010423 APPLICATION RECEIVED 2001 IA0060909 P3099 20021023 DRAFT PERMIT/PUBLIC NOTICE 2002 IA0060909 P4099 20030305 PERMIT ISSUED 2003 IA0060909 P5099 20080304 PERMIT EXPIRED 2008 IA0061859 P1099 20021120 APPLICATION RECEIVED 2002 IA0061859 P3099 20090220 DRAFT PERMIT/PUBLIC NOTICE 2009 IA0061859 P4099 20090331 PERMIT ISSUED 2009 IA0061859 P5099 20140330 PERMIT EXPIRED 2014 KS0000612

P4099 20081101 PERMIT ISSUED 2008 KS0000612

P5099 20131031 PERMIT EXPIRED 2013 KS0078905

P4099 20081001 PERMIT ISSUED 2008 KS0078905

P5099 20130930 PERMIT EXPIRED 2013 KS0079057

P4099 20090101 PERMIT ISSUED 2009 KS0079057

P5099 20131231 PERMIT EXPIRED 2013 KS0079731P4099 20081001 PERMIT ISSUED 2008 KS0079731P5099 20101130 PERMIT EXPIRED 2010 KS0079812

P1099 19960404 APPLICATION RECEIVED 1996 KS0079812

P4099 20090101 PERMIT ISSUED 2009 KS0079812

P5099 20131231 PERMIT EXPIRED 2013 KS0079821P4099 20090401 PERMIT ISSUED 2009 KS0079821P5099 20130331 PERMIT EXPIRED 2013 KS0080071P4099 20080701 PERMIT ISSUED 2008 KS0080071P5099 20091031 PERMIT EXPIRED 2009 KS0080179

P1099 19971003 APPLICATION RECEIVED 1997 KS0080179

P4099 20080701 PERMIT ISSUED 2008 KS0080179

P5099 20130630 PERMIT EXPIRED 2013 KS0080632

P4099 20080603 PERMIT ISSUED 2008 KS0080632

P5099 20130531 PERMIT EXPIRED 2013 KS0080942

P4099 20050101 PERMIT ISSUED 2005 KS0080942

P5099 20081231 PERMIT EXPIRED 2008 KS0119075

P4099 20061001 PERMIT ISSUED 2006 KS0119075

P5099 20081231 PERMIT EXPIRED 2008 KY0000221P1099 20050929 APPLICATION RECEIVED 2005 KY0000221P3099 20021206 DRAFT PERMIT/PUBLIC NOTICE 2002 KY0000221P4099 20030204 PERMIT ISSUED 2003 KY0000221P5099 20060331 PERMIT EXPIRED 2006 KY0001295

P1099 20041004 APPLICATION RECEIVED 2004 KY0001295

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P5099 20050228 PERMIT EXPIRED 2005 KY0002011P1099 20040505 APPLICATION RECEIVED 2004 KY0002011P3099 20010727 DRAFT PERMIT/PUBLIC NOTICE 2001 KY0002011P4099 20010917 PERMIT ISSUED 2001 KY0002011P5099 20041031 PERMIT EXPIRED 2004 KY0002020

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P3099 20010601 DRAFT PERMIT/PUBLIC NOTICE 2001

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KY0002038

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P4099 20020502 PERMIT ISSUED 2002 KY0002062

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P4099 20010326 PERMIT ISSUED 2001 KY0002194

P5099 20061130 PERMIT EXPIRED 2006 KY0003221P1099 20070514 APPLICATION RECEIVED 2007 KY0003221P3099 20020329 DRAFT PERMIT/PUBLIC NOTICE 2002 KY0003221P4099 20020506 PERMIT ISSUED 2002 KY0003221P5099 20071031 PERMIT EXPIRED 2007 KY000322130099 20000420 PERMIT MODIFIED 2000 KY0003611P1099 20040415 APPLICATION RECEIVED 2004 KY0003611P3099 20080718 DRAFT PERMIT/PUBLIC NOTICE 2008 KY0003611P4099 20080925 PERMIT ISSUED 2008 KY0003611P5099 20131031 PERMIT EXPIRED 2013 KY0004201P1099 20090427 APPLICATION RECEIVED 2009 KY0004201P3099 20040220 DRAFT PERMIT/PUBLIC NOTICE 2004 KY0004201P4099 20040427 PERMIT ISSUED 2004 KY0004201P5099 20091031 PERMIT EXPIRED 2009 KY0004219

P1099 20100302 APPLICATION RECEIVED 2010 KY0004219

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P3099 20000628 DRAFT PERMIT/PUBLIC NOTICE 2000 KY0022250

P4099 20000905 PERMIT ISSUED 2000 KY0022250

P5099 20040430 PERMIT EXPIRED 2004 KY0040444

P1099 20060227 APPLICATION RECEIVED 2006 KY0040444

P3099 20031205 DRAFT PERMIT/PUBLIC NOTICE 2003 KY0040444

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P5099 20070731 PERMIT EXPIRED 2007 KY0041971P1099 20070411 APPLICATION RECEIVED 2007 KY0041971P3099 20090814 DRAFT PERMIT/PUBLIC NOTICE 2009 KY0041971P4099 20100401 PERMIT ISSUED 2010 KY0041971P5099 20150331 PERMIT EXPIRED 2015 KY004197130099 20100316 PERMIT MODIFIED 2010 KY0054836

P1099 20040716 APPLICATION RECEIVED 2004 KY0054836

P3099 20010119 DRAFT PERMIT/PUBLIC NOTICE 2001 KY0054836

P4099 20010226 PERMIT ISSUED 2001 KY0054836

P5099 20041031 PERMIT EXPIRED 2004 KY0054836

30099 19940201 PERMIT MODIFIED 1994 ME0000256

P1099 20020723 APPLICATION RECEIVED 2002 ME0000256

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P4099 20031101 PERMIT ISSUED 2003 ME0000256

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P1099 20080225 APPLICATION RECEIVED 2008 ME0000272

P3099 19960609 DRAFT PERMIT/PUBLIC NOTICE 1996 ME0000272

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P1099 20080919 APPLICATION RECEIVED 2008 ME0023141

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P4099 20081201 PERMIT ISSUED 2008 ME0023141

P5099 20131130 PERMIT EXPIRED 2013 ME0023141

30099 19870921 PERMIT MODIFIED 1987 ME0023213

P1099 20050308 APPLICATION RECEIVED 2005 ME0023213

P3099 19860408 DRAFT PERMIT/PUBLIC NOTICE 1986 ME0023213

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30099 19860516 PERMIT MODIFIED 1986 ME0023710

P1099 20051219 APPLICATION RECEIVED 2005

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ME0023710

P3099 19920624 DRAFT PERMIT/PUBLIC NOTICE 1992 ME0023710

P4099 20061213 PERMIT ISSUED 2006 ME0023710

P5099 20111231 PERMIT EXPIRED 2011 MI0000728 P1099 20050331 APPLICATION RECEIVED 2005 MI0000728 P4099 20060614 PERMIT ISSUED 2006 MI0000728 P5099 20101001 PERMIT EXPIRED 2010 MI0001422 P1099 20060405 APPLICATION RECEIVED 2006 MI0001422 P4099 20070529 PERMIT ISSUED 2007 MI0001422 P5099 20111001 PERMIT EXPIRED 2011 MI0001457 P1099 20080402 APPLICATION RECEIVED 2008 MI0001457 P4099 20090814 PERMIT ISSUED 2009 MI0001457 P5099 20131001 PERMIT EXPIRED 2013 MI0001473 P1099 20060405 APPLICATION RECEIVED 2006 MI0001473 P4099 20070402 PERMIT ISSUED 2007 MI0001473 P5099 20111001 PERMIT EXPIRED 2011 MI0001520 P1099 20080403 APPLICATION RECEIVED 2008 MI0001520 P4099 20090313 PERMIT ISSUED 2009 MI0001520 P5099 20131001 PERMIT EXPIRED 2013 MI0001678 P1099 20060131 APPLICATION RECEIVED 2006 MI0001678 P4099 20070730 PERMIT ISSUED 2007 MI0001678 P5099 20111001 PERMIT EXPIRED 2011 MI0001678 30099 20090301 PERMIT MODIFIED 2009 MI0001686 P1099 20080407 APPLICATION RECEIVED 2008 MI0001686 P4099 20090922 PERMIT ISSUED 2009 MI0001686 P5099 20131001 PERMIT EXPIRED 2013 MI0001694 P1099 20080407 APPLICATION RECEIVED 2008 MI0001694 P4099 20090717 PERMIT ISSUED 2009 MI0001694 P5099 20131001 PERMIT EXPIRED 2013 MI0001724 P1099 20070405 APPLICATION RECEIVED 2007 MI0001724 P4099 20080811 PERMIT ISSUED 2008 MI0001724 P5099 20121001 PERMIT EXPIRED 2012 MI0001775 P1099 20070405 APPLICATION RECEIVED 2007 MI0001775 P4099 20080811 PERMIT ISSUED 2008 MI0001775 P5099 20121001 PERMIT EXPIRED 2012 MI0001791 P1099 20070405 APPLICATION RECEIVED 2007 MI0001791 P4099 20080811 PERMIT ISSUED 2008 MI0001791 P5099 20121001 PERMIT EXPIRED 2012 MI0001848 P1099 20090406 APPLICATION RECEIVED 2009 MI0001848 P4099 20100122 PERMIT ISSUED 2010 MI0001848 P5099 20141001 PERMIT EXPIRED 2014 MI0001856 P1099 20040601 APPLICATION RECEIVED 2004 MI0001856 P4099 20050825 PERMIT ISSUED 2005 MI0001856 P5099 20091001 PERMIT EXPIRED 2009 MI0001856 30099 20051118 PERMIT MODIFIED 2005 MI0001864 P1099 20070405 APPLICATION RECEIVED 2007 MI0001864 P4099 20080519 PERMIT ISSUED 2008 MI0001864 P5099 20121001 PERMIT EXPIRED 2012 MI0003123 P1099 20000208 APPLICATION RECEIVED 2000 MI0003123 P4099 20000623 PERMIT ISSUED 2000 MI0003123 P5099 20041001 PERMIT EXPIRED 2004 MI0004162 P1099 20040401 APPLICATION RECEIVED 2004 MI0004162 P4099 20050921 PERMIT ISSUED 2005 MI0004162 P5099 20091001 PERMIT EXPIRED 2009 MI0004464 P1099 20070402 APPLICATION RECEIVED 2007 MI0004464 P4099 20080430 PERMIT ISSUED 2008 MI0004464 P5099 20121001 PERMIT EXPIRED 2012 MI0004685 P1099 20070403 APPLICATION RECEIVED 2007 MI0004685 P4099 20080303 PERMIT ISSUED 2008 MI0004685 P5099 20121001 PERMIT EXPIRED 2012 MI0005428 P1099 20070402 APPLICATION RECEIVED 2007 MI0005428 P4099 20080219 PERMIT ISSUED 2008 MI0005428 P5099 20121001 PERMIT EXPIRED 2012 MI0005827 P1099 20080404 APPLICATION RECEIVED 2008 MI0005827 P4099 20090930 PERMIT ISSUED 2009 MI0005827 P5099 20131001 PERMIT EXPIRED 2013 MI0006076 P1099 20070409 APPLICATION RECEIVED 2007 MI0006076 P4099 20080219 PERMIT ISSUED 2008 MI0006076 P5099 20121001 PERMIT EXPIRED 2012

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MI0006106 P1099 20070405 APPLICATION RECEIVED 2007 MI0006106 P4099 20080915 PERMIT ISSUED 2008 MI0006106 P5099 20121001 PERMIT EXPIRED 2012 MI0026697 P1099 20060907 APPLICATION RECEIVED 2006 MI0026697 P4099 20070820 PERMIT ISSUED 2007 MI0026697 P5099 20111001 PERMIT EXPIRED 2011 MI0037028 P1099 20040402 APPLICATION RECEIVED 2004 MI0037028 P4099 20050930 PERMIT ISSUED 2005 MI0037028 P5099 20091001 PERMIT EXPIRED 2009 MI0037028 30099 20080404 PERMIT MODIFIED 2008 MI0038105 P1099 20060815 APPLICATION RECEIVED 2006 MI0038105 P4099 20080124 PERMIT ISSUED 2008 MI0038105 P5099 20121001 PERMIT EXPIRED 2012 MI0038172 P1099 20080528 APPLICATION RECEIVED 2008 MI0038172 P4099 20090828 PERMIT ISSUED 2009 MI0038172 P5099 20131001 PERMIT EXPIRED 2013 MI0042668 P1099 20080411 APPLICATION RECEIVED 2008 MI0042668 P4099 20090305 PERMIT ISSUED 2009 MI0042668 P5099 20131001 PERMIT EXPIRED 2013 MN0000825

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MN0001015

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PCS2 37 of 60

### PCS2 38 of 60

### npdes ptev ptac ptev_text

MO0098001

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PCS2 39 of 60

### PCS2 40 of 60

### npdes ptev ptac ptev_text

NC0004987

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PCS2 41 of 60

### PCS2 42 of 60

### npdes ptev ptac ptev_text

NJ0000680P5099 20100131 PERMIT EXPIRED 2010 NJ0002747P1099 20021224 APPLICATION RECEIVED 2002 NJ0002747P3099 20040825 DRAFT PERMIT/PUBLIC NOTICE 2004 NJ0002747P4099 20041115 PERMIT ISSUED 2004 NJ0002747P5099 20091130 PERMIT EXPIRED 2009 NJ0004995P1099 19891020 APPLICATION RECEIVED 1989 NJ0004995P3099 20060721 DRAFT PERMIT/PUBLIC NOTICE 2006 NJ0004995P4099 20060929 PERMIT ISSUED 2006 NJ0004995P5099 20111031 PERMIT EXPIRED 2011 NJ0005002P1099 19980130 APPLICATION RECEIVED 1998 NJ0005002P3099 20040204 DRAFT PERMIT/PUBLIC NOTICE 2004 NJ0005002P4099 20050801 PERMIT ISSUED 2005 NJ0005002P5099 20100831 PERMIT EXPIRED 2010 NJ0005363P1099 20080201 APPLICATION RECEIVED 2008 NJ0005363P3099 20090310 DRAFT PERMIT/PUBLIC NOTICE 2009 NJ0005363P4099 20090717 PERMIT ISSUED 2009 NJ0005363P5099 20140831 PERMIT EXPIRED 2014 NJ0005444P1099 19990630 APPLICATION RECEIVED 1999 NJ0005444P3099 20040925 DRAFT PERMIT/PUBLIC NOTICE 2004 NJ0005444P4099 20050111 PERMIT ISSUED 2005 NJ0005444P5099 20100228 PERMIT EXPIRED 2010 NJ0005550P1099 19940601 APPLICATION RECEIVED 1994 NJ0005550P3099 19940630 DRAFT PERMIT/PUBLIC NOTICE 1994 NJ0005550P4099 19941021 PERMIT ISSUED 1994 NJ0005550P5099 19991130 PERMIT EXPIRED 1999 NJ000555030099 19961201 PERMIT MODIFIED 1996 NJ0005622P1099 19990309 APPLICATION RECEIVED 1999 NJ0005622P3099 20001212 DRAFT PERMIT/PUBLIC NOTICE 2000 NJ0005622P4099 20010629 PERMIT ISSUED 2001 NJ0005622P5099 20060731 PERMIT EXPIRED 2006 NJ0025411 P1099 20010925 APPLICATION RECEIVED 2001 NJ0025411 P3099 20021119 DRAFT PERMIT/PUBLIC NOTICE 2002 NJ0025411 P4099 20021231 PERMIT ISSUED 2002 NJ0025411 P5099 20080229 PERMIT EXPIRED 2008 NJ0025411 30099 20000201 PERMIT MODIFIED 2000 NJ0062391 P1099 20041101 APPLICATION RECEIVED 2004 NJ0062391 P3099 20080306 DRAFT PERMIT/PUBLIC NOTICE 2008 NJ0062391 P4099 20080509 PERMIT ISSUED 2008 NJ0062391 P5099 20130630 PERMIT EXPIRED 2013 NJ0129984P1099 20070515 APPLICATION RECEIVED 2007 NJ0129984P3099 DRAFT PERMIT/PUBLIC NOTICE #VALUE! NJ0129984P4099 20070523 PERMIT ISSUED 2007 NJ0129984P5099 20120531 PERMIT EXPIRED 2012 NM0000019 #VALUE! OH0001112

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PCS2 43 of 60

### PCS2 44 of 60

### npdes ptev ptac ptev_text

OH0005282

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PCS2 45 of 60

### PCS2 46 of 60

### npdes ptev ptac ptev_text

PA0053414

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PCS2 47 of 60

### PCS2 48 of 60

### npdes ptev ptac ptev_text

VA0001015

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PEREXNO PERPTYP PERPTYP_TEXT PROISS PERISSD PEREFFD PEREXPD PERRETD PERTERD PERDFLW PERAFLW Year AK0022942

NPD NPDES Individual Permit 19740227 20000215 20000301 20050301 17 2005 AL0002844NPD NPDES Individual Permit 19751229 20050429 20050501 20100430 126 2010 AL0002879NPD NPDES Individual Permit 19751217 20081101 20081101 20131031 1000 2013 AL0002887NPD NPDES Individual Permit 19751217 20030114 20030201 20080131 2008 AL0002909NPD NPDES Individual Permit 19741231 20070906 20070906 20120905 2012 AL0002917NPD NPDES Individual Permit 19760701 20070910 20071001 20120930 396 2012 AL0003140NPD NPDES Individual Permit 19860108 20070627 20070701 20120630 2012 AL0003671 NPD NPDES Individual Permit 19741231 20050218 20050301 20100228 0 2010 AL0003867NPD NPDES Individual Permit 19760524 20050517 20050601 20100531 1 2010 AL0003875NPD NPDES Individual Permit 19760409 20050308 20050401 20100331 0 2010 AL0022080NPD NPDES Individual Permit 19770630 20060822 20060901 20110831 0 2011 AL0024619NPD NPDES Individual Permit 19770401 20070627 20070701 20120630 0 2012 AL0027146NPD NPDES Individual Permit 19791220 20070125 20070201 20120131 11 2012 AR0000388

NPD NPDES Individual Permit 19750809 20080430 20080601 20130531 455 2013 AR0000400

NPD NPDES Individual Permit 19750308 20050430 20050601 20100531 120 2010 AR0000841NPD NPDES Individual Permit 19750308 20060228 20060401 20110331 100 2011 AR0001147

NPD NPDES Individual Permit 19741216 20070731 20070901 20120831 425 2012 AR0001392

NPD NPDES Individual Permit 19741116 20080331 20080501 20130430 1149 2013 AR0001759

NPD NPDES Individual Permit 19750308 20050430 20050501 20100430 41 2010 AR0036331NPD NPDES Individual Permit 19770606 20060430 20060501 20110430 12 2011 AR0037451NPD NPDES Individual Permit 19781116 20060630 20060801 20110731 6 2011 AR0037842

NPD NPDES Individual Permit 19780928 20060131 20060301 20110228 425 2011 CA0000353

NPD NPDES Individual Permit 19741226 20000629 20000709 20050510 1014 2005 CA0000361NPD NPDES Individual Permit 19741226 20030710 20031008 20080610 170 2008 CA0000370

NPD NPDES Individual Permit 19741226 20000629 20000709 20050510 495 2005 CA0001147

NPD NPDES Individual Permit 19741226 20000629 20000629 20050510 606 2005 CA0001163

NPD NPDES Individual Permit 19741216 20060825 20061014 20110801 514 2011 CA0001171NPD NPDES Individual Permit 19741216 20091105 20091205 20141010 4 2014 CA0001180

NPD NPDES Individual Permit 19741226 20010426 20010506 20060310 255 2006 CA0001198

NPD NPDES Individual Permit 19741226 20010628 20010708 20060510 688 2006 CA0001201NPD NPDES Individual Permit 19741226 20000629 20000709 20050510 1146 2005 CA0001228

NPD NPDES Individual Permit 19741209 20000209 20000219 20050209 20070411 32 2005 CA0001350

NPD NPDES Individual Permit 19741219 20060816 20061001 20111001 864 2011 CA0001368

NPD NPDES Individual Permit 19741209 20041110 20041120 20091110 602 2009 CA0003743

NPD NPDES Individual Permit 19741021 19950310 19950310 20000310 725 2000 CA0003751NPD NPDES Individual Permit 19740722 19900511 19900511 19950701 2540 1995 CA0004863

NPD NPDES Individual Permit 19741220 20010427 20010427 20060401 1000 2006 CA0004880

NPD NPDES Individual Permit 19741216 20020619 20020701 20070531 1000 2007 CA0005622

NPD NPDES Individual Permit 19741204 20010426 20010426 20060426 2006 CA0005649

NPD NPDES Individual Permit 19741216 19940518 19940528 19990518 20060630 299 1999 CA0005657

NPD NPDES Individual Permit 19741216 20060510 20060701 20081231 230 2008 CA0006254

NPD NPDES Individual Permit 19741011 20001027 20001027 20051027 983 2005 CA7000003

NPD NPDES Individual Permit 20050629 20050629 20100629 20070321 1 2010 CO0000027

NPD NPDES Individual Permit 20050921 20050921 20051101 20101031 2010 CO0000523

NPD NPDES Individual Permit 19940629 19940801 19990731 20040204 1999 CO0000540

NPD NPDES Individual Permit 20060918 20060918 20061101 20111031 1 2011 CO0000566

NPD NPDES Individual Permit 19970226 19970401 20020228 20011001 2002 CO0000574

NPD NPDES Individual Permit 19970109 19970301 20020228 20010828 2002 CO0001091

NPD NPDES Individual Permit 20071130 20080101 20121231 2012 CO0001104

NPD NPDES Individual Permit 20021231 20090320 20090501 20140430 2014 CO0001112

NPD NPDES Individual Permit 20041018 20041018 20041201 20091130 2009 CO0001121

NPD NPDES Individual Permit 20080605 20080605 20080801 20130731 2013 CO0001139

NPD NPDES Individual Permit 20011231 20090310 20090501 20140430 2014 CT0000434

NPD NPDES Individual Permit 19741230 20090924 20091001 20140930 2014 CT0003093

NPD NPDES Individual Permit 20010801 20010801 20010801 20060807 312 2006 CT0003107

NPD NPDES Individual Permit 20070205 20070205 20070301 20120228 2012 CT0003115

NPD NPDES Individual Permit 19740101 20010228 20010228 20060227 2006 CT0003263

NPD NPDES Individual Permit 19741230 19921214 19921214 19971213 1997 CT0003760

NPD NPDES Individual Permit 19770430 20060101 20060101 20110103 2011 CT0003778

NPD NPDES Individual Permit 19800717 19990318 19990318 20040317 2004 CT0003875

NPD NPDES Individual Permit 20041117 20041117 20041117 20091116 2009 CT0003883

NPD NPDES Individual Permit 20010319 20010319 20010319 20060318 2006

ICP2 55 of 60PEREXNO PERPTYP PERPTYP_TEXT PROISS PERISSD PEREFFD PEREXPD PERRETD PERTERD PERDFLW PERAFLW Year DC0000094

NPD NPDES Individual Permit 19760614 20090619 20090701 20140618 370 2014 DC0022004

NPD NPDES Individual Permit 20000420 20000420 20000420 20050419 448 2005 GA0001431NPD NPDES Individual Permit 19770606 20040628 20040628 20081231 2008 GA0001449

NPD NPDES Individual Permit 19760401 20071109 20071109 20120630 2012 GA0001457

NPD NPDES Individual Permit 19760401 20071109 20071109 20120630 2012 GA0001465

NPD NPDES Individual Permit 19760401 20100305 20100305 20150228 2015 GA0001473

NPD NPDES Individual Permit 19760401 20060901 20060901 20110831 2011 GA0003751NPD NPDES Individual Permit 19770630 19990630 19990630 20040531 2004 GA0003794

NPD NPDES Individual Permit 19750331 20020828 20020828 20070731 2007 GA0003816

NPD NPDES Individual Permit 19770630 19990630 19990630 20040531 2004 GA0003883

NPD NPDES Individual Permit 19770630 20030829 20030829 20040531 2004 GA0004120

NPD NPDES Individual Permit 19770606 20070731 20070801 20120630 2012 GA0025399

NPD NPDES Individual Permit 19790507 20050923 20050923 20100831 2010 GA0026051NPD NPDES Individual Permit 19760401 20050330 20050330 20100228 2010 GA0026069

NPD NPDES Individual Permit 20070731 20070731 20070801 20120630 2012 GA0026778

NPD NPDES Individual Permit 19770606 20060901 20060901 20110831 2011 GA0026786

NPD NPDES Individual Permit 19840910 19990630 19990630 20040531 2004 GA0035564

NPD NPDES Individual Permit 19830801 20020130 20020130 20061130 2006 HI0000019 NPD NPDES Individual Permit 19740602 20051005 20051104 20090930 647 2009 HI0000027 NPD NPDES Individual Permit 19741227 20050714 20050813 20090630 257 2009 HI0000604 NPD NPDES Individual Permit 19741227 20050824 20050923 20090831 558 2009 IL0000043 NPD NPDES Individual Permit 19740828 20050325 20050501 20100430 24 2010 IL0000108 NPD NPDES Individual Permit 19741121 20080129 20080201 20130131 405 2013 IL0000116 NPD NPDES Individual Permit 19791022 20051212 20060101 20101231 187 2010 IL0000124 NPD NPDES Individual Permit 19791124 20060124 20060301 20110228 289 2011 IL0000701 NPD NPDES Individual Permit 19781115 20091209 20100101 20141231 390 2014 IL0001554 NPD NPDES Individual Permit 19741011 20020425 20020501 20070430 218 2007 IL0001571 NPD NPDES Individual Permit 19760601 20020425 20020501 20070430 437 2007 IL0001970 NPD NPDES Individual Permit 19740828 20060111 20060201 20110131 358 2011 IL0002178 NPD NPDES Individual Permit 19740731 20000404 20000501 20050430 241 2005 IL0002186 NPD NPDES Individual Permit 19740930 20000424 20000501 20050430 357 2005 IL0002208 NPD NPDES Individual Permit 19741029 20050531 20050601 20100531 716 2010 IL0002216 NPD NPDES Individual Permit 19741029 19960325 19960401 20010331 399 2001 IL0002224 NPD NPDES Individual Permit 19740926 20001006 20001101 20051031 481 2005 IL0002232 NPD NPDES Individual Permit 19740925 20051011 20051101 20101031 530 2010 IL0002241 NPD NPDES Individual Permit 19841128 20000411 20000501 20050430 799 2005 IL0002259 NPD NPDES Individual Permit 19741127 20000719 20000801 20050731 796 2005 IL0002364 NPD NPDES Individual Permit 19750414 20031229 20040201 20090131 26 2009 IL0004057 NPD NPDES Individual Permit 19790330 20030307 20030401 20080229 5 2008 IL0004120 NPD NPDES Individual Permit 19791123 19990406 19990501 20040430 91 2004 IL0004171 NPD NPDES Individual Permit 19841231 20090807 20090901 20140731 559 2014 IL0004316 NPD NPDES Individual Permit 19750630 20070101 20070301 20120229 79 2012 IL0005037 NPD NPDES Individual Permit 20000526 20000526 20000601 20050531 1098 2005 IL0024767 NPD NPDES Individual Permit 19750630 20011205 20020101 20061231 298 2006 IL0036765 NPD NPDES Individual Permit 19770404 20020308 20020401 20070331 23 2007 IL0036919 NPD NPDES Individual Permit 19750930 20000424 20000501 20050430 1000 2005 IL0048143 NPD NPDES Individual Permit 19990811 19990811 19990901 20040831 1 2004 IL0048151 NPD NPDES Individual Permit 19841101 20070328 20070701 20120630 2012 IL0048313 NPD NPDES Individual Permit 20000908 20000908 20001001 20050831 17 2005 IL0048321 NPD NPDES Individual Permit 19801101 19950824 19950901 20000901 23 2000 IL0049191 NPD NPDES Individual Permit 19760827 20061214 20070201 20120131 567 2012 IL0055620 NPD NPDES Individual Permit 19800529 20080314 20080401 20130228 0 2013 IL0064254 NPD NPDES Individual Permit 19840907 19951115 19951201 20001130 2 2000 IN0000116 NPD NPDES Individual Permit 19831024 20060309 20060401 20110331 220 241 2011 IN0000124 NPD NPDES Individual Permit 20040929 20040929 20041101 20091031 291 2009 IN0000132 NPD NPDES Individual Permit 20060626 20060626 20060801 20110731 221 2011 IN0001155 NPD NPDES Individual Permit 19741120 20070924 20071101 20121031 560 2012 IN0001759 NPD NPDES Individual Permit 19741222 20060719 20060901 20110831 1320 2220 2011 IN0002160 NPD NPDES Individual Permit 20040929 20100507 20100601 20150531 1095 813 2015 IN0002259 NPD NPDES Individual Permit 19740726 20040930 20041101 20091031 310 2009 IN0002763 NPD NPDES Individual Permit 19900927 20070621 20070801 20120731 506 2012 IN0002780 NPD NPDES Individual Permit 19750716 20050929 20051101 20101031 40 2010 IN0002798 NPD NPDES Individual Permit 19760514 20050324 20050501 20100430 549 2010

ICP2 56 of 60PEREXNO PERPTYP PERPTYP_TEXT PROISS PERISSD PEREFFD PEREXPD PERRETD PERTERD PERDFLW PERAFLW Year IN0002801 NPD NPDES Individual Permit 19760528 20080606 20080701 20130630 2 1 2013 IN0002810 NPD NPDES Individual Permit 19900927 20070516 20070601 20120531 355 2012 IN0002887 NPD NPDES Individual Permit 20051216 20051216 20060101 20101231 418 2010 IN0004391 NPD NPDES Individual Permit 19740523 20050722 20050901 20100831 183 2010 IN0004677 NPD NPDES Individual Permit 19741122 20061130 20070101 20111231 44 30 2011 IN0004685 NPD NPDES Individual Permit 19741031 20060829 20061001 20110930 119 2011 IN0004693 NPD NPDES Individual Permit 19750615 20061229 20070101 20111231 107 2011 IN0041246 NPD NPDES Individual Permit 20011130 20061030 20061201 20111130 27 2011 IN0044130 NPD NPDES Individual Permit 20020321 20070122 20070301 20120229 16 15 2012 IN0050296 NPD NPDES Individual Permit 19971001 19971001 19971101 20020930 484 2002 IN0051845 NPD NPDES Individual Permit 20030703 20030703 20030801 20080731 17 2008 IN0052191 NPD NPDES Individual Permit 19781201 20040930 20041101 20091031 1 2009 IN0053201 NPD NPDES Individual Permit 20040603 20040603 20040701 20090630 32 2009 IN0059927 NPD NPDES Individual Permit 19981027 20080909 20090101 20131231 2 2013 LA0002887NPD NPDES Individual Permit 19750308 20041229 20050201 20100131 2 2010 LA0002917NPD NPDES Individual Permit 20040311 20090521 20090701 20140630 2014 LA0002925NPD NPDES Individual Permit 19750304 20090821 20091001 20140930 1 2014 LA0003093NPD NPDES Individual Permit 19761026 20090121 20090301 20140228 5 2014 LA0003191 NPD NPDES Individual Permit 20020925 20020925 20021001 20070930 11 2007 LA0004316NPD NPDES Individual Permit 19750308 20040524 20040601 20090531 55 2009 LA0004324NPD NPDES Individual Permit 19750308 20090515 20090601 20140531 6 2014 LA0005851 NPD NPDES Individual Permit 19741209 20070926 20071101 20121031 8 2012 LA0007374NPD NPDES Individual Permit 19800805 20041228 20050201 20100131 15 2010 LA0007439NPD NPDES Individual Permit 19741209 20060426 20060601 20110531 13 2011 LA0007579NPD NPDES Individual Permit 19750412 20090618 20090801 20140731 6 2014 LA0007765NPD NPDES Individual Permit 19771102 20090219 20090401 20140331 1 2014 LA0008036NPD NPDES Individual Permit 19750315 20060314 20060401 20110331 3 2011 LA0042731 NPD NPDES Individual Permit 19780804 20060418 20060601 20110531 6 2011 LA0054135NPD NPDES Individual Permit 19780410 20090323 20090501 20140430 2014 LA0062600NPD NPDES Individual Permit 19820625 20060609 20060701 20110630 12 2011 MA0001520

NPD NPDES Individual Permit 20051208 20051208 20060208 20110207 13 2011 MA0001856

NPD NPDES Individual Permit 19940930 19941030 19981030 1998 MA0002241

NPD NPDES Individual Permit 20060913 20060913 20061201 20111130 2011 MA0003557

NPD NPDES Individual Permit 19910429 19910429 19910429 19960429 1996 MA0003654

NPD NPDES Individual Permit 20031006 20031006 20031006 20081205 2008 MA0004731

NPD NPDES Individual Permit 19931216 19931216 19940201 19990131 20090909 1999 MA0004740

NPD NPDES Individual Permit 19751210 20010817 20011001 20061031 755 2006 MA0004898

NPD NPDES Individual Permit 20060926 20060926 20061201 20111130 2011 MA0004901

NPD NPDES Individual Permit 19741108 20070518 20070801 20120731 3 2012 MA0004928

NPD NPDES Individual Permit 19890623 19890623 19890623 19940623 1994 MA0004928

NPD NPDES Individual Permit 20080731 20081001 20130930 2013 MA0005096

NPD NPDES Individual Permit 19940930 19940930 19941030 19991029 993 1999 MA0005339

NPD NPDES Individual Permit 19920918 19920918 19920918 19970917 1997 MA0028193

NPD NPDES Individual Permit 19840207 20100212 20100501 20150430 60 2015 MD0000094

NPD NPDES Individual Permit 19760426 20060601 20060601 20110531 1 2011 MD0000582

NPD NPDES Individual Permit 19760520 20041201 20041201 20091130 57 2009 MD0001201

NPD NPDES Individual Permit 19760517 20010301 20010301 20060228 23 2006 MD0001481

NPD NPDES Individual Permit 19760520 20091118 20091201 20141130 83 2014 MD0001490

NPD NPDES Individual Permit 19760520 20030301 20030301 20080228 20050608 90 2008 MD0001503

NPD NPDES Individual Permit 19760520 20090427 20090501 20140430 1100 2014 MD0001511

NPD NPDES Individual Permit 19760520 20020201 20020201 20070131 400 2007 MD0001511

NPD NPDES Individual Permit 19760520 20100603 20100701 20150630 400 2015 MD0002399

NPD NPDES Individual Permit 19760607 20040601 20040601 20090531 3188 2009 MD0002640

NPD NPDES Individual Permit 19760430 20091101 20091101 20141031 368 2014 MD0002658

NPD NPDES Individual Permit 19760817 20090623 20090701 20140630 55 2014 MD0002674

NPD NPDES Individual Permit 19760426 20091030 20091101 20141031 1234 2014 MD0060640

NPD NPDES Individual Permit 19840102 20030201 20030201 20080131 62 2008 MT0000302

NPD NPDES Individual Permit 20001101 20001101 20001201 20051130 2005 MT0000396

NPD NPDES Individual Permit 20000209 20000209 20000401 20050331 2005 NE0000418

NPD NPDES Individual Permit 20070626 20070626 20070701 20120630 589 2012 NE0000621NPD NPDES Individual Permit 20020101 20080926 20081001 20130930 900 2013 NE0000680

NPD NPDES Individual Permit 20070928 20070928 20071001 20120930 86 2012 NE0001244

NPD NPDES Individual Permit 20070626 20070626 20070701 20120630 969 2012

ICP2 57 of 60PEREXNO PERPTYP PERPTYP_TEXT PROISS PERISSD PEREFFD PEREXPD PERRETD PERTERD PERDFLW PERAFLW Year NE0111546

NPD NPDES Individual Permit 20060701 20060701 20060701 20110630 760 2011 NE0111635

NPD NPDES Individual Permit 20020801 20080624 20080701 20130630 471 2013 NH0001465

NPD NPDES Individual Permit 19920625 19920625 19920801 19970731 1997 NH0001473

NPD NPDES Individual Permit 19900911 19900911 19901011 19950930 1995 NH0001601NPD NPDES Individual Permit 19930930 19930930 19931030 19981030 1998 NH0020338

NPD NPDES Individual Permit 19760720 20020212 20020401 20070331 720 2007 NM0000043

NPD NPDES Individual Permit 19741109 20051028 20051201 20101130 2010 NM0028606

NPD NPDES Individual Permit 19790330 20060525 20060601 20101031 2010 NV0020109

NPD NPDES Individual Permit 19750209 19750209 19750209 19790630 19761007 0 1979 NY0000493

NPD NPDES Individual Permit 19750331 20091222 20100201 20141231 542 2014 NY0000612

NPD NPDES Individual Permit 19850101 20090127 20090601 20140531 153 2014 NY0001015

NPD NPDES Individual Permit 19810623 20090730 20091201 20141130 397 2014 NY0001023

NPD NPDES Individual Permit 19750331 20030312 20030601 20080601 864 2008 NY0001333

NPD NPDES Individual Permit 19750731 20091229 20100101 20141231 247 2014 NY0002186

NPD NPDES Individual Permit 19750331 20100305 20100601 20150531 1000 2015 NY0002321NPD NPDES Individual Permit 19750331 20100305 20100501 20150430 579 2015 NY0003859

NPD NPDES Individual Permit 19750331 20090914 20091001 20140930 77 2014 NY0003875

NPD NPDES Individual Permit 19750331 20091009 20091101 20141031 102 2014 NY0004472

NPD NPDES Individual Permit 19750331 20060225 20060301 20061231 1000 2006 NY0005118

NPD NPDES Individual Permit 19750331 20070209 20070301 20120229 1000 2012 NY0005126

NPD NPDES Individual Permit 19750331 20070807 20070901 20120831 541 2012 NY0005193

NPD NPDES Individual Permit 19800701 20070420 20070501 20120430 1000 2012 NY0005207

NPD NPDES Individual Permit 19741130 20010608 20011101 20061101 20050509 157 2006 NY0005711NPD NPDES Individual Permit 19750331 20080926 20081001 20130930 20090225 482 2013 NY0005908

NPD NPDES Individual Permit 19750331 20040602 20041201 20091201 294 2009 NY0005916

NPD NPDES Individual Permit 19750331 20040709 20050101 20100301 174 2010 NY0005924

NPD NPDES Individual Permit 19750331 20051031 20051201 20101130 3 2010 NY0005932

NPD NPDES Individual Permit 19750331 20040107 20040601 20090601 399 2009 NY0005941NPD NPDES Individual Permit 19750331 20051231 20061001 20101231 938 2010 NY0005959

NPD NPDES Individual Permit 19750331 20040914 20050201 20100201 515 2010 NY0006262

NPD NPDES Individual Permit 19750331 20060601 20070101 20110531 458 2011 NY0007340

NPD NPDES Individual Permit 19750331 20070605 20080201 20130131 641 2013 NY0008010

NPD NPDES Individual Permit 19750331 20060131 20070101 20071231 912 2007 NY0008231NPD NPDES Individual Permit 19750331 20060925 20061001 20061231 926 2006 NY0020109

NPD NPDES Individual Permit 19750331 20080723 20080801 20130731 570 2013 NY0104213

NPD NPDES Individual Permit 20001211 20081216 20090101 20131231 274 2013 NY0109690

NPD NPDES Individual Permit 19820201 20050420 20051201 20101130 55 2010 NY0155519

NPD NPDES Individual Permit 19830908 20090317 20090401 20140331 7 2014 NY0206938

NPD NPDES Individual Permit 19870422 20070314 20070801 20120731 43 2012 NY0234826

NPD NPDES Individual Permit 19930127 20070803 20080301 20130228 2013 NY0236101NPD NPDES Individual Permit 19930407 20071206 20080501 20130430 2013 NY0251577

NPD NPDES Individual Permit 19930823 20080827 20080901 20130831 2013 OK0000094

NPD NPDES Individual Permit 19740221 20071017 20071101 20121031 2012 OK0000108

NPD NPDES Individual Permit 19740221 20091019 20091101 20141018 2014 OK0000442

NPD NPDES Individual Permit 19740221 20080201 20080301 20130228 2013 OK0000451NPD NPDES Individual Permit 19810424 20031229 20040201 20090131 2009 OK0000477

NPD NPDES Individual Permit 19740221 20041001 20041001 20090930 2009 OK0002429

NPD NPDES Individual Permit 19740221 20091002 20091201 20141130 2014 OK0022586

NPD NPDES Individual Permit 19780908 20090505 20090601 20140531 2014 OK0034657

NPD NPDES Individual Permit 19760609 20040831 20040901 20090831 2009 OK0035068

NPD NPDES Individual Permit 19780109 20060307 20060501 20110430 2011 OK0035149

NPD NPDES Individual Permit 19781102 20091103 20100101 20141231 2014 OK0035327

NPD NPDES Individual Permit 19790125 20080505 20080601 20130531 2013 PA0001571 NPD NPDES Individual Permit 19761208 19960920 19961001 20010920 339 2001 PA0001627

NPD NPDES Individual Permit 19760308 20070809 20070901 20120831 12 2012 PA0002054

NPD NPDES Individual Permit 19760219 20010627 20010701 20060627 1 2006 PA0002062

NPD NPDES Individual Permit 19751216 20080228 20080401 20130331 0 2013 PA0002895

NPD NPDES Individual Permit 19761208 19910930 19911001 19960930 190 1996 PA0002917

NPD NPDES Individual Permit 19760123 20011214 20020101 20061214 0 2006 PA0002941 NPD NPDES Individual Permit 19741224 20031209 20040101 20081231 3 2008 PA0005011 NPD NPDES Individual Permit 19760205 20011227 20020101 20061227 0 2006 PA0005037

NPD NPDES Individual Permit 19760308 20070727 20070801 20120731 3 2012 PA0005053

NPD NPDES Individual Permit 19760225 20061019 20061101 20111018 55 2011

ICP2 58 of 60PEREXNO PERPTYP PERPTYP_TEXT PROISS PERISSD PEREFFD PEREXPD PERRETD PERTERD PERDFLW PERAFLW Year PA0005061 NPD NPDES Individual Permit 19740930 20050407 20050501 20100406 139 2010 PA0008281 NPD NPDES Individual Permit 19760401 20060901 20061001 20110930 795 2011 PA0008443

NPD NPDES Individual Permit 19760514 20080124 20080201 20130131 2 2013 PA0008451 NPD NPDES Individual Permit 19760212 20070323 20070401 20120331 3 2012 PA0008664

NPD NPDES Individual Permit 19740912 20060117 20060201 20110131 49 2011 PA0009733

NPD NPDES Individual Permit 19741231 20001103 20001201 20051201 2292 2005 PA0009920

NPD NPDES Individual Permit 19741230 20071030 20071101 20121031 81 2012 PA0010031 NPD NPDES Individual Permit 19760219 20001106 20001201 20051130 0 2005 PA0010782

NPD NPDES Individual Permit 19741230 20051223 20060101 20101231 1 2010 PA0011622

NPD NPDES Individual Permit 19760108 20070611 20070701 20120630 20100128 257 2012 PA0011631 NPD NPDES Individual Permit 19760108 20060620 20060701 20110630 326 2011 PA0011657

NPD NPDES Individual Permit 19760108 20080304 20080401 20130331 360 2013 PA0012475

NPD NPDES Individual Permit 19830927 20020716 20020716 20070715 2007 PA0012823

NPD NPDES Individual Permit 19741230 20091208 20100101 20141231 106 2014 PA0013714

NPD NPDES Individual Permit 19760212 20080226 20080301 20130228 835 2013 PA0025615

NPD NPDES Individual Permit 19750530 20011227 20020101 20061227 35 2006 PA0027481 NPD NPDES Individual Permit 19750530 20061201 20061201 20111130 0 2011 PA0047325

NPD NPDES Individual Permit 19790731 20050805 20050901 20100831 0 2010 PA0051926

NPD NPDES Individual Permit 19830810 20060324 20060401 20110331 11 2011 PA0103713

NPD NPDES Individual Permit 19921230 20071220 20080101 20121219 0 2012 RI0000434 NPD NPDES Individual Permit 19791030 19910919 19911020 19961019 259 1996 SD0000264

NPD NPDES Individual Permit 20040713 20040713 20040713 20090713 2009 TN0005355

NPD NPDES Individual Permit 19760430 20071130 20080101 20100803 343 2010 TN0005410

NPD NPDES Individual Permit 19761006 20071130 20080101 20080330 0 2008 TN0005428

NPD NPDES Individual Permit 19760430 20071130 20080101 20100531 2010 TN0005436

NPD NPDES Individual Permit 19760823 20071130 20080101 20090428 755 2009 TN0005444

NPD NPDES Individual Permit 19760430 20071130 20080101 20080227 1240 2008 TN0005452NPD NPDES Individual Permit 19760430 20030901 20031001 20080831 1315 2008 TN0005789

NPD NPDES Individual Permit 19760430 20071130 20080101 20100531 22 2010 TN0020168

NPD NPDES Individual Permit 19731205 20041105 20041105 20061104 66 2006 TN0026450

NPD NPDES Individual Permit 19781228 20071130 20080101 20090728 1472 2009 TX0000086NPD NPDES Individual Permit 19751115 20050628 20050628 20100201 1785 2010 TX0000540NPD NPDES Individual Permit 19741216 20060322 20060322 20101201 740 2010 TX0000736NPD NPDES Individual Permit 19741216 20100219 20100301 20140901 605 2014 TX0001007NPD NPDES Individual Permit 19750624 20090630 20090701 20130901 927 2013 TX0001015NPD NPDES Individual Permit 19761015 20041013 20041013 20071013 20050831 2 2007 TX0001023NPD NPDES Individual Permit 19741116 20070202 20070202 20111001 870 2011 TX0001031 NPD NPDES Individual Permit 19750524 20070523 20070523 20120201 425 2012 TX0001040NPD NPDES Individual Permit 19750614 20090729 20090801 20131201 1056 2013 TX0001058NPD NPDES Individual Permit 19751028 20090612 20090701 20131201 294 2013 TX0001066NPD NPDES Individual Permit 19750726 20090427 20090427 20120801 575 2012 TX0001155NPD NPDES Individual Permit 19750516 20000322 20000322 20030322 20050531 0 2003 TX0001163NPD NPDES Individual Permit 19750520 20041228 20041228 20090501 505 2009 TX0001171 NPD NPDES Individual Permit 19750520 20050921 20050921 20091201 1080 2009 TX0001180NPD NPDES Individual Permit 19750312 20070720 20070720 20111201 432 2011 TX0001198NPD NPDES Individual Permit 19741216 20070219 20070219 20110901 1280 2011 TX0001392NPD NPDES Individual Permit 19750312 20070308 20070308 20110301 254 2011 TX0001406NPD NPDES Individual Permit 19760316 20050429 20050429 20090901 20060303 60 2009 TX0001422NPD NPDES Individual Permit 19750312 20031125 20031125 20080901 20080505 131 2008 TX0001627NPD NPDES Individual Permit 19740928 20080131 20080131 20100901 1 2010 TX0001848NPD NPDES Individual Permit 19741116 20070928 20070928 20111001 404 2011 TX0002666NPD NPDES Individual Permit 19741116 20050805 20050805 20090301 20080505 434 2009 TX0003573NPD NPDES Individual Permit 20040211 20040211 20040211 20080101 231 2008 TX0003581 NPD NPDES Individual Permit 19741018 20050713 20050713 20100401 500 2010 TX0003590NPD NPDES Individual Permit 19740628 20050930 20050930 20100601 2 2010 TX0003603NPD NPDES Individual Permit 19741022 20050831 20050831 20100201 202 2010 TX0003611 NPD NPDES Individual Permit 19740628 20060228 20060228 20100601 1 2010 TX0005118NPD NPDES Individual Permit 19750312 20070502 20070502 20100201 34 2010 TX0006360NPD NPDES Individual Permit 19741007 20031125 20031125 20070901 20070901 441 2007 TX0006378NPD NPDES Individual Permit 19741007 20090216 20090216 20131001 740 2013 TX0006386NPD NPDES Individual Permit 20081229 20081229 20081229 20130501 3 2013 TX0006394NPD NPDES Individual Permit 19740627 20050831 20050831 20090701 37 2009 TX0006416NPD NPDES Individual Permit 19731116 20090427 20090427 20131201 1728 2013

ICP2 59 of 60PEREXNO PERPTYP PERPTYP_TEXT PROISS PERISSD PEREFFD PEREXPD PERRETD PERTERD PERDFLW PERAFLW Year TX0006432NPD NPDES Individual Permit 19741116 20040729 20040729 20081001 20070706 430 2008 TX0006459NPD NPDES Individual Permit 19761026 20090429 20090429 20130801 1616 2013 TX0006696NPD NPDES Individual Permit 19740629 20060808 20060808 20110801 1306 2011 TX0008826NPD NPDES Individual Permit 20031205 20031205 20031205 20061205 540 2006 TX0009067NPD NPDES Individual Permit 19751115 20031219 20031219 20071201 896 2007 TX0009342NPD NPDES Individual Permit 19750111 20060630 20060630 20101201 20080505 133 2010 TX0030180NPD NPDES Individual Permit 19750906 20070418 20070418 20120201 1015 2012 TX0030295NPD NPDES Individual Permit 19750516 20070227 20070227 20111001 594 2011 TX0046400NPD NPDES Individual Permit 19741116 20090630 20090701 20140501 1041 2014 TX0054500NPD NPDES Individual Permit 19750924 20090618 20090701 20120401 3045 2012 TX0057576NPD NPDES Individual Permit 19741216 20050627 20050627 20091201 435 2009 TX0058441 NPD NPDES Individual Permit 19750402 20050713 20050713 20090901 725 2009 TX0061999NPD NPDES Individual Permit 19750708 20060404 20060404 20100201 80 2010 TX0062006NPD NPDES Individual Permit 19750708 20090618 20090701 20140201 550 2014 TX0062189NPD NPDES Individual Permit 19750708 20041011 20041011 20080901 85 2008 TX0062197NPD NPDES Individual Permit 19750708 20090504 20090504 20140331 400 2014 TX0062855NPD NPDES Individual Permit 19750802 20050823 20050823 20100101 20070830 200 2010 TX0063215NPD NPDES Individual Permit 19770328 20070820 20070820 20110201 1445 2011 TX0063681 NPD NPDES Individual Permit 19751206 20051031 20051031 20100301 1440 2010 TX0063690NPD NPDES Individual Permit 19750813 20050908 20050908 20100301 1320 2010 TX0064378NPD NPDES Individual Permit 19760628 20041229 20041229 20090901 951 2009 TX0064947NPD NPDES Individual Permit 19770428 20050721 20050721 20091201 144 2009 TX0065854NPD NPDES Individual Permit 20040406 20040406 20040406 20080301 3168 2008 TX0067890NPD NPDES Individual Permit 19751206 20070831 20070831 20120601 525 2012 TX0070068NPD NPDES Individual Permit 19840210 20060523 20060523 20100201 557 2010 TX0073121 NPD NPDES Individual Permit 19790613 20090612 20090701 20120611 1165 2012 TX0073954NPD NPDES Individual Permit 20040302 20040302 20040302 20081201 78 2008 TX0074438NPD NPDES Individual Permit 19781213 20090429 20090429 20110501 2011 TX0082651 NPD NPDES Individual Permit 19810925 20091215 20100101 20131201 2 2013 TX0087726NPD NPDES Individual Permit 19811207 20070514 20070514 20110401 600 2011 TX0087815NPD NPDES Individual Permit 19811201 20071116 20071116 20111201 2011 TX0103080NPD NPDES Individual Permit 19880729 20060531 20060531 20110301 111 2011 UT0000094

NPD NPDES Individual Permit 20011130 20070228 20070301 20120229 1 2012 UT0000116

NPD NPDES Individual Permit 20011226 20061213 20070101 20111231 5 2 2011 UT0024759

NPD NPDES Individual Permit 20070608 20070608 20070801 20120731 2012 WI0000914NPD NPDES Individual Permit 19741231 20050330 20050401 20100329 2010 WI0000922NPD NPDES Individual Permit 19741231 20080125 20080201 20121231 2012 WI0000931 NPD NPDES Individual Permit 19741231 19870807 19870901 19911231 1991 WI0000957NPD NPDES Individual Permit 20040701 20040701 20040701 20090630 2009 WI0000965NPD NPDES Individual Permit 19780614 20060629 20060701 20110630 2011 WI0001571 NPD NPDES Individual Permit 19741231 20050718 20050801 20100630 2010 WI0001589NPD NPDES Individual Permit 19741231 20031124 20031201 20080930 2008 WI0001961 NPD NPDES Individual Permit 19741231 20060324 20060401 20110331 2011 WI0002381 NPD NPDES Individual Permit 20010425 20010425 20010501 20060331 2006 WI0002402NPD NPDES Individual Permit 19741231 19860930 19861001 19910630 1991 WI0002780NPD NPDES Individual Permit 19750318 20060921 20061001 20110930 2011 WI0002887NPD NPDES Individual Permit 19771028 20021230 20030101 20071231 2007 WI0003131 NPD NPDES Individual Permit 19740628 20070104 20070201 20111231 2011 WI0003239NPD NPDES Individual Permit 19741231 20080522 20080701 20130630 2013 WI0027189NPD NPDES Individual Permit 20020823 20020901 20070831 2007 WI0027707NPD NPDES Individual Permit 20090831 20091001 20140930 2014 WI0040223NPD NPDES Individual Permit 19841026 20060101 20060101 20101231 2010 WI0043583NPD NPDES Individual Permit 20040701 20040701 20040701 20090630 2009 WI0070785NPD NPDES Individual Permit 20010723 20011001 20060930 2006

ICP2 60 of 60