# Attachment 10

State ofIllinois Interagency Agreement By and Between the Illinois Environmental Protection Agency and the Illinois Secretary ofState (February 27, 2008) and Amendment Number 1 (January 7, 2010)

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (IIM) Program: Attachments Page

- 1137

## Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (VM) Program: Attachments Page- 1138

## 1 

## State of Hlu10is l11teragencyAgreemmt 2 

## Bya11dBetwee11 the 

# 3 JIJU1oisE11vironmmtalProtection Agei1cy 

## 4

- andtlui •

-- 

## 5 HlimJis Secretary of State 6


## 7 This Agreement is made and entered this

# .421- day of..:ikv.*"i""2008,between the


## 8 lllinois Environmental Protection Agencyf'Dlinois EPA'') and the lllinois Secretary ofState ("SoS").
9 WHEREAS, the lllinois EPAhas the primaryresponsibility for ensuring compliance with the
10 Federal Clean Air Act (42 U.S.C. Sec. 7401 et seq.); and


## 11 WHEREAS, the lllinois EPA has established and maintainsavehicle emissions testing 

# l2 program pursuant to the requirements ofthe Clean Air Act and under authority oflllinois law and
13 regulations (Vehicle Emissions Inspection Law of2005 (625 ILCS 5/13C) ("Inspection Law") and 35
14 TIL Adm. Code Parts 240 and 276); and,


## 15 WHEREAS, P.A. 

## 94-848, effective January I, 2008, requires the enforcement ofcompliance

' 

## 16 with clean air standards by denying vehicle registration orregistration renewal to those vehicles that
1 7 have not complied with the Inspection La,.;; and


## 18 WHEREAS, vehicleregistrations and registration renewals•are.administered hy SoS; and
19. WHEREAS, in orderto 10ffectively deny registration or registration renewal for vehicles that
20 have not complied with the Inspection Law, SoS and the lllinois EPAmust establish and maintain
2 l computerized databases and communications that will, at aininimum, allow the lllinois EPA to know
22 what vehicles are registered in lllinois, the addresses atwhich those vehicles are registered, and when
23 the registrations for those vehicles are subjectto renewal, and will allow SoS to know what vehicles are
24 required to comply with the Inspection law and whether ornottheyhave so complied; and 

## 25 WHEREAS, lllinois EPA and SoS are recipient offunds intended to be used to implement
26. enforcement ofthe Vehicle Emissions Jn,.spection law of2005 (625 ILCS 5/13C); and
2 7 WHEREAS, this rooperative agreementis authorizedby

# file Intergovernmental Cooperation
28 

## Act (5 lLCS 220/5, etseq.);


## 29 NOW TiffiREFORE, for andin consideration of•the mutual benefits to bederived from
30 carrying out the undertakings hereinaftercontained, the parties hereto agree as follows:
31
32 

# 33 1. 

## Period**ofPerfo~ance** and Costs Incurred. The period ofperformance ofthis
agreement shall be 

## from execution, through June 30, 2015. The illinois EPA shall notbe

1



## Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (liM) Program: Attaclnnents Page- 1139

## 1 responsible for costs incurred before or after the period of performanceofthis Agreement 

# 2 unless otherwise agreed to by Illinois EPA


## 3
4


## 5 

## 2. 

## Vebicle Inspection Fund

a Appropriations- The illinois EPA and SoS shall be responsible for establishing
6 the level ofappropriation necessary for each agency to implement its respective duties and
7 responsibilities underthis agreement.
8 b. Certification ofReserves

- The costs for the duties andresponsibilities
9 contained in this agreement are to 

# 1Je'P3lct from the Vehicle InspectionFund (VIF}. This fund is 10 subject to appropriation by the General Assembly but draws its financial support from the 11 Motoi'Fuel Tax Fund (MFTF). The lllinois EPA is the certifYing agent for statutorilyrequired 12 transfers from the MFTF to the VIF. Each agency will seek an appropriation from the General 13 Assembly sufficient to meet its estimated annual expenses toperfunnits duties and undertake 14 · its responsibilities underthis agreement. Budget information will be shared so that each agency 15 willhave an overall estimate.oftheprogram'scost. 

# 16
17 3. Program Descriptions. Illinois EPA and SoS agrees to undertake 

## and perform in a 18 satisfactory manner in accordance withthe terms and conditions ofthis Agreement, the 19 program described in•the Program Description attached and incorporated as Exhibit 

## A. 

# 20

21
·22 

## 23
24
25


## 26
27 

## 28
29


## 30

. 31 4. 

## Implementation Schedule. Time constraints for implementing the vehicle emissions

. testingprogram have been established bythe United States Environmental Protection Agency and the lllinois General Assembly. The lllinois EPA and SoS will mutually develop time schedules for completing 

## tasks necessary to meet these time constraints. The lllinois EPA and SoS recognize thattheperformance ofeach agency is dependent upon the other agency's ' 

## compliancewith its obligations 

## in atimelymanner, and 

## that the failure ofone agencyto meet 

# ' its obligations mayprevent the timelycompliance ofthe other.



## 5. Affiendment. This



## M~orandum ofUnderstandingmaybe amended immediately I

. 

## with concurrence ofboth agencies. 

# ! i

I



## 2



## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 

## 1140

# '.;, '·'·

### .~ .. 

# ,::

1

2
3
4
5
6
7
8
9 10 11 

# 12 13 14 15 16 17 18 19 20 21 22 .23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 6. Entire Agreement. This Agreement, with exhlbits, constitutes the entire agreement
between SoS and the lllinois EPA concerning the subject matter ofthe Agreement and supersedes all other oral and written repreSentations, understandings or agreements relating to
this Agreement except for the 

## April 11, 2007 Memorandum ofUnderstandingbetween the
lllinois EPA and the SoS, and access agreements between SoS, the lllinois EPA and its
Contractors. This Agreementmay not be amended exceptbywritten agreement signed by the parties.

ILLINOIS ENVJRONMENTAL PROTECTION 

## AGENCY

Date: 

# .L\.l) 

# lot

EXHIBIT A 

## (signature) 

# "£.

...e.)-

. C..

# V"'"'""""\...rd ..r (name -print ortype) 

# D.,.

..**~I..** ( '\[ "(

# ""--~\' Scr...tiCC

# ~ (title) '

Date: 

# 2/3/0

# 9

Emission Renewal Denial Program Responsibilities and Duties

Pursuant to Public Act 94-848, effective January 1, 2008, the Secretary ofState (SoS) agrees to· 

## establish aprogram in cooperation with the lllinois EnvironmentalProtection Agency (lllinois EPA) and its test contractor (Contractor), which shall include the following:

I) Vehicle registration data on a monthly basis including name, address, vehicle make, license plate and vehicle identification numberfor registration records thathave bad activity postedon ·them within

## the lastmonth. The SdS 

## shall use its best efforts to ensure the completeness and quality ofthe dataprovided If, 

## intheprocess ofupdating the illinois EPA emissions database, the illinois EPA or its Contractor detennine that critical elements ofregistration data is missing

orin error, the lllinois EPA orits Contractor will forwanl error reports to the SoS requesting that registration records 

## be corrected. lfSoS agrees with the determination, it will use its best efforts to correct the registration records within 60 days ofthe error identification.

2) Vehicle -title data including: lllinois.titles surrendered to another state; salvage certificates;junk certificates;junking

## notificatio~; and Chicago destroyed. lllinois EPA acknowledges that



## 3

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page - 1I 4 I

## 1 

# 2 

# 3 4 5 6 

## 7 

## 8 9 

# w· 11 12 

## 13 14 

## 15 16 

## 17 18 19 

## 20 21 

# 22 23 24 

# 25 

# 26. 27. 28 

## 29 30 31 

# 32 

# 33 34 35 36 

# 37 38 39 

# 40 41 42 

## 43 

# 44 

# 45 46 · most instances oflllinois vehicles being subsequentlytitled in other states are not reported to SoS.

3) The SoS shall provide the lllinois EPA with access to databases as provided in the access agreements between SoS, the lllinois EPA and its Contractors, as amended. Otherreports and statistical informationmay be provided to the TIJinois EPA pursuant to SoS policies and procedures.

4) The lllinois EPA, through its Contractor, will provide the SoS with monthly electronic files of vehicles subject to inspection, and will sendnotices to owners ofvehicles subject to testing for

- the first two years ofregistration denial enforcement (up to 

# and including vehicles with December2009 registr.rtion expiration dates).
5) The lllinoisEPA, through its Contractor, will provide real-time compliancetransactions for all vehicles whichhave complied with the Inspection Law. The compliance transaction will be sent to SoS at the time the vehicle passes inspection. _EPA will use its best efforts to ensure that atleast 98% ofcompliances will be sentreal-time on completion ofthe test. The SoS andthe lllinois EPA will develop procedures foruse ofapaper certification ofemissions test compliance, to beused inrare cases as an exception to the automated registration renewal process. When communications, SoS computer system, or lllinois EPA's Contractor's

. computer system is down, the transactions will be sent electronically to SoS immediately after the system is again operating.



# . 

# . ' 6) 

## The SoS emissions database will be designed to allow the listing oftwo V!Ns for a single vehicle to accomrt10datethose instances where an error (as identified through VIN scanning perfomied by the Contractor) has caused the VlN-on the vehicle andthe YIN on the

· Registr.rtion and/orTitles database to be different Using this approach, the emissions test will

be allowed to proceed ifthe vehiclein question is determined to be the actoal vehicle that is being tested. Upon completion ofthe emissions test, the compliance record sent to SoS will result in the SoS personnel making corrections in atimely manner to the Registration and!Qr Titles databases as deemed necessary.
7) 1n 

## addition to the notice to be 

## providedby the lllinois EPA as provided inparagraph 4, the SoS

. will mail anotice to vehicle owners ofthe need to complete emissions testing priorto the

deadline for registrationrenewal. This notiee will be 

## included in the normal registration renewal notification.
8) The SoS, through amailing, will notify vehicle owners that they need to comply immediately with the emissions testrequirement{priorto the next registration I1,newal) when the current registration was issuedwithout the required

**co~pliance.** 

## This 

## can occurwhen a vehicle is new to thetest area, 

## changes owners;·torreceives aplate transfer. The Illinois EPA in cooperation with the Contractorwill provide to SoS, on amonthly basis, an electronic file ofthese vehicles. 

# !

... 9) At the time ofapplication for vehicle registrationrenewal, the SoS will determine ifthe vehicle .is subjectto emissions testing, based on informationprovidedby the Illinois EPA. 1f

## it is subject to testing, the SoS will query 

## the emissions

**database~to** 

## determineifthe vehicle is in I



## 4

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1142

# ·-~~·J),_,/ 

# '**~** 

## '1 

## compliance with emissions testing requirement. If-the vehicle is in compliance, the renewal 2 willbe allowed. Ifthe vehicle is not in compliance, renewal will be denied, and the vehicle 3 ·owner will beinstructed onthe steps required to comply with the emissiontesting requirement. 4 This registration denial system will be utilized in all renewalprocedures, including but not 5 limited to, Internet renewal, touchtone renewal, fleet renewal, ERT transactions, the SoS 6 facility transactions, mail-in transactions, bank renewals and currency exchange renewals. The 7 SoS mayregister orrefuse to register avehicle despite what is otherwise called for in the 8 emissions database, only in cases where the vehicle's registration has been changed since the 9 lastupdate to the emissions database, and the registration change would alterthe compliance 10 status. · 11 12 10) The illinois EPA will provide the SoS on 

# a monthly basis with ZIP Code files containing the 13 exemption status ofeach ZIP Code wholly or partially in the test areas. · '14



## 15 16 

## 17 

## 18 19 

## 20 

## 21 22 

## 23 24 

## 25 

# 26 

# 27 28 

# 29 30 31 

## 32 33 

## 34 

# 39 36 

# 37 38 39 40 41 

## 42 43 44 

# 45 11) The SoS will develop and utilize a system which will allow members ofthe public to determine whether a specific vehicle is subject to 

## emissions testing and the status ofsuch testing.

12) No laterthan December 31, 2008, the papercertification forms shall have a barcode containing the lilinois EPA vehiclenumber.

13) The SoS will develop and implement necessarytraining concerning thisprogram for SoS personnel, vehicle dealers, and other entities which are'engaged in the titling and/orregistration
, ofvehic.les. The lllinois EPA will develop and implement necessary training concerning this progriun for lllinois EPApersonnel. The lllinois EPA will conduct public relations activities to informmembers ofthe public, and other interested parties about this program. The SoS and the lllinois EPA will each provide the other with copies ofits training and public relations materials. · . 14) The SoS will suspend registrations and notifY registered owners ofthese suspensions (and the requirementto test vehicles with permanent non-expiring registrations).

15) The SoS will send monthly registration updates to the illinois EPA The SoS will modifY

· current ·title verification procedures to ensure thatthe lllinois EPA receives all updates (i.e., the

SoS will not filter registrations withregistration/title ownermismatches). The SoS will provide purchase dates as determined 

# from titlerecords.

16) The illinois EPA will determine 1 

## the population ofvehicles eligible for testing, generate an electronic file ofsuch·vehicles,**~d**

## use its best efforts to send this electronic file to the SoS, .two weeks priorto the start 

## ofthe test eligibility date (month).

17) The lllinois EPA will provide SoS with access to the images ofvehicle registrationplates taken at test sites, both by visual inspection on the live streaming Internet feed and by the e-VID reporting suite, such that SoS will be able to compare the registration plate ofthe tested vehicle with the VIN associated with that vehicle.



## 5 '•



## Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (liM) Program: Attachments Page- 1143

## 1 18) EPA shall maintain a customer inquiry and complaint lineregardingthisprogram and shall 2 provide the phonenumber 

## to SoS. 

## 3 4 19) TheSoS will instituteprogramming changesthatwill allow amore reliable tracking of

## address 5 changes on the vehicle registration file, including real-time updates from the Internet. 

## 6 7 20) The SoS will utilize an address verification system to provide standardized address 8 information, enharice the processing and deliveJy ofmail, and reduce undeliverable-as- . 9 addressed mail.



# 1 

# 1

6

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1144

## AmendmentNumber I State of lf/lnoiv InteragencyAgreement

By andBetween tlte lllittois Em•ironmelttalProtecti<J!tAgency
mutt he Illinois Secretllry of State

TI1c 

## lllinois Environmental Protection Agency (hcreinailcr, "Jilmois EPA") and the lllinois Secretary ofState 01ereinafler, "SoS"), in consideration oftheir 

## mutual promises and benefits derived therefi'om, agree to this Amendment Number I to the State of lllinois Jnteragency Agreement 

## (hercinafler, "Mmmnmdum 

## of Understanding''). All tem1s and conditions set forth 

## in the 

## Mcrmlrandum of

## Understanding, not amended herein, 

## shall remain in 

## full Ioree and dTect 

## as written. In the event ofconflict, 

## the tcnns ofthis Amendment Number 1 shall prevail.

WHEREAS, the 11linois EPA and SoS entered into a Memorandum ofL'nderst:mding dated 

## February 27, 2008, in order to 

## effectively administer 

## and enforce compliance with 

## the lllinois Vehicle 

## Emisstons Inspection Law 

## o£2005; and.

WHEREAS, to 

## reflect the fmthcr tmderstandings and 

## agreement ofthe lllinois 

## EPA and SoS, the Illinois EPA and SoS have determined 

## it to be in their best interests to enter into this Amendment Number 1to the 

## Memorandum ofUnderstanding;

NOW THEREFORE, for and in 

## consideration ofthe mutual bene !its to be derived from

**carT)~ng** 

## out the undertakings hereirutilcr containcll, the parties hereto agree as tallows:

1. Pamgraph l of Exhibit A to the 

## ivlcmor<utdum of Understanding is replaced with the 

## foliowing:

1) Vehicle registl'ation cbta on a weekly 

## basis including name, address, 

## vehicle mt>ke, license 

## plate and vehicle identification number for registTalion records that have had 

## activity posted on them within the last week. The SoS ;;hall use its 

## best efforts 

## to ensure the completeness 

## and quality of fllc 

## data provided, 

# rr, in the process or 

## updating the 

## lllinois EPA emissions database, the lllinois EPA or its Contractor dctcnnine lhat criticaJ elements of registntlion data is missing or in 

## ClTOr, the Jllinois EPA or its Contractor wi II forward mor reports to the SoS requesting iliat regisiration lt"'COrds 

### be COITCCti.-'<L 

### 1 

# r SoS agrees 

## with the determination, 

## it will use irs best cfl(>liS 

## to cmTcct the registration records within 60 <.l:lys ofthe error idcntiik.alion.

2. 

## Paragraph 15 

# nr Exlliblt A to the 1\4emoranJum 

# or Understanding

**i~** 

## rcplnccd 

## wilh tht: J1)11owing:

Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (1/M) Program: Attachments Page- 1145

### 15) The SoS will send weekly registration updates to the lllinois EPA The SoS will 

## mOllify ClllTcnt title verification 

## procedures to ensure that the Illinois 

## EPA receives all 

## updates (i.e,, the SoS 

## will not filter registrations with 

## registrntion/title owner 

## mismatches). The SaS \\ill providepurchase dates as 

### determined from title records.



## 3. 'The following 

## paragraphs arc added 

## to Exhibit 

## A of lhc Memorandum 

## of Understanding:

21) 

## 111e SoS will provide to the lllinois 

## EPA or its Contractor(s) a file contaimng 

## a list of 

## all vehicle 

## records cum::ntly in enforcement 

## at the SoS on 

## a quarterly basis 

## (JanllJUY, April, 

## JuJy, October). This 

## file shall be 

## transferred in batch 

## via FTP. This file 

## shall contain the license plate numbcL vehicle identification mnnber, and enforcement 

## slams of each vehicle 

## that is currently !lagged 

## as needing to comply 

## with fhe emissions 

## lest requirement prior 

## to registration renewaL The lllinois 

## EPA and/or its Contractor(s) 

## shall

use this file 

## to perfom1 

## a comparison between 

## the SoS 

## and Illinois 

## EPA vehicle emissions databases, 

## Any discrepancies identified during this comparison will be sent to 

## fhe SoS 

## by !he Illinois 

## EPA and/or its Contractor(s) 

## in an 

## electronic error file. Best efforts will be made by both parties to com"ct any issues identified by this quarterly database comparison as soon as reasonably possible.

22) In conjunction with the weekly registration 

## update process specified in paragraphs l and 15, the Illinois 

## EPA, through its Contraclor(s). will proviJe 

## to the SoS any compliance data 

## gene-rated by 

## changes to vehicle records <ind an error 111e identifyJng any discrep<lncies or errors in sucb dat;J. 

## The SoS will

use its best 

## ciTmts to cotTt.::ct 

### such discrepancies or errors 

## by the
next weekly update.

23) In conjunction \Vith the weekly registration update process specified in pamgraphs l and 15, tile lllinois EPA, through its Contractor(s), will provide to the SoS on a weekly basis an electronic Gle that contains a list 

## of all vehicle records currently in 

## enforecrncnt lhnt have had a rcgis1ratiou 

## rlatc transfer during the 

## previous week.

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1146

## IN WJTh'ESS 

## THEREOF, the parties hereto 

## have caused this Amendment to be executed



# ~~~~~~~J. **~~,..,by** tts 

## duly authorized officer as of the



# ,,,,,7,,,,~~ day of



## r~""f .2010.



## lLL1NOlS ENVJRONtv1El\TAL PROTECTION AGENCY

print or lype)



# iJJfe~~(_ (title)



# Date:~:..._____ _

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance 

## (I/M) Program: Attachments Page

- 1147

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- U 48

# Attachment 11

Applus+ Illinois Vehicle Emissions Testing Program

- Quality Assurance Manual (March, 2012)

Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1149

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1150

### Technologies Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program



# Applus+ Illinois
Vehicle Emissions Testing Program

**Qu~ality** 

# Assurance Manual

v3.0



## r~Qua!ity lSO, t.lanagement 9001:ZODO System CertTicd Company 

## Illino"Is-:u-z'one SIP Revision

- Vehicle Emissions Inspection and Maintenance 

## (1/M) Program: Attachments Page

- 1151

### Quality Assurance Manual Illinois Vehicle Emissions Testing Program Technologies



## Document History

I 

## Version

## Da~e**!:I~IMI'KI~. ~areaiMOdifl~** **~~** 

## Draft 1.0 4/14/2008 Pam Walker 

## 2.0 11/2008 Marc Gaynor 

## 2.1 12/2009 Marc Gaynor 

## 2.2 10/2010 Marc Gaynor 

## 3.0 3/2012 Marc Gaynor

Manuganent lSD 

## 2 System Certifwd Company 

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (1/M) Program: Attachment'"s--

### Technologies 

### Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program



# Table of Contents

Document History............................................................................................................................................ 2 1.0 Elements and Objectives ofa QA/QC Program

.....................,.......................................................................4

I.I Elements ofQuality Assurance/Quality Control

.......................................................... '"""

....................... 5 1.2 Constant Improvement,

..... ,...... ,.. ,........................................................................................................... 6 

### 2.0 Preventive Maintenance .............................................................................................................................. 8

2.1 Equipment Maintenance .......................................................................................................................... 8 2.2 Facilities Maintenance

.......................................................................................................................... 10 3.0 On-Board QA Strategy

............................................................................................................................. 11

3.1 Regularly Scheduled Quality Assurance Functions

.................................................................................. 11

3.1.1 Sample System Leak Check

............................................................................................................ 11 3.1.4 OBD Connector Checks

......................................................,........................................................... 11 3.1.5 User Authentication

........................................................................................................................ 11 3.2 Continuous QA during Hardware Operation

.........................................................................................,.. 12

3.2. I Engine RPM

...................................,..............................................................,............................... 12 3.2.2 OBD Problems,

.............................................................................................................................. 12 3.3 Digital Surveillance

.......,,,,,,,, ,,,,,,,,,,,, ,,,,,, ,,,,,,,,,.,, ........ ,, ,,,, ,,, ,, ,, ,,,,, ... ,,,,,,, ,,, ,,, ,,,,,, .... ,,,,,,,, ..................... 12

3.3.I KVM (Keyboard, Video, Mouse)

..................................................................................................... 12 3.3.2 Video Camera Surveillance

....................,.. ,, .................................................................................... 12 3.3 .3 OBDII Fingerprint Technology

...........................:
.......................................,.................................... 14

'''''''''"'''"''''''"''""'"""''"''"''""'''"'"'"''''''''''''''"'''''''''''''''''''''''''''''''''''''"'''•••••••••••••••·······································16 

### 3.3.5 The Applus+ Reporting Dashboard

............................................................................................. ""' 17 3.3.6 Disaster Recovery

............. ,...............................................................,............................................20 4.0 Quality Assurance Audits

... ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, .......................,,, ... ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ...... ,, 22



### 4.1 Workstation Quality Assurance Monitoring

............................................................................................22

4.1.1 Statistical Triggers

....................................................,..................................................................... 22 4. 1.2 Inspector Performance Audits

..........,,, ... ,,,,,,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ................................,,,,,,,,,,,,,,,,,,23 4. I .3 Overt Audits
,,,....,...,...,...........................................................,,.,...................................................23 4.1.4 Covert Audits

...............................................................,................................................................. 25 4.1 .5 Record Audits

.................................................. ""

............................................................... '"",

.. ,.. 25 4.2 Equipment Audits

................................................................................................................................. 25

4.2.1 Visual System Audit

...................,...............................................................,...................................25 4.2.2 OBD System Check.,

.. ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,..............,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.,,,,,,,,,,,,,,,, .. 26 5.0 Data Collection & 

### Analysis

....................................................................................................................... 28



### 5.2 Workstation Performance Statistics ........................................................................................................ 28 5.4 Program Evaluation and Repair Effectiveness ......................................................................................... 28 6.0 Training.,,,,,,,,,,,,,,,,,,,

.....................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.,,,,,,,,,,,,......................,,,,,,,,,,,,,,,,,,,,, .. 29

6.1 Inspectors

...............................................................................................,....... ,.. ,................................. 29 6.2 Technicians

......................,................................................................................................................... 30 Appendices
,.,,.. ,,,,,,....,......................................................................,,.. ,,.,.................................................... 31

Appendix A: Glossary

........... ,..................................................................,..... ,........................................... 31 Appendix B: Calibration & 

### Audit Menus

..................................................................................................... 32

Quality ISO Management 9001:200tJ System 

### 3



# Illino'"ts._,""zo.-:_n~'siPd**-R;~i~ion** - Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1153 i

i

### Quality 

### Assurance Manual
Illinois Vehicle Emissions Testing Program Technologies



## 1.0 Elements and Objectives of a QA/QC Program

A Quality Assurance (QA) Program calls for the systematic monitoring and evaluation ofvarious aspects ofa project, service, or facility with the goal ofensuring that established standards are being achieved. Quality control (QC) refers to the aggregate activities desigued to ensure quality. Applus' continued and dedicated focus on quality assurance has made the company a QA leader within the vehicle inspection and maintenance (1/M) industry. To ensure the highest level ofquality and customer satisfaction, Applus+ has created and implemented an ISO 900 I :2000-certifted Quality Management System that provides the guidelines, policies, and procedures to assure that contract deliverables are met, products and services meet or exceed customer expectations, and accountability is demonstrated with thorough documentation focused on continuous improvement. To ensure unbiased review ofits QMS, the Applus+ Quality Management System is audited biarmually by American System Registrars (ASR).
The diagram below represents Applus' nationwide Quality Management System.

Product OUTPUT 

### Product INPUT



# .... " Requirements

_____ ...,... Value-Adding Activities



### • • • • • • •

.. .,._ Information Flow



### Applus+ Quality Management System

Quolity Marmgement 

## 4 System Certified Company 

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments age

- 1154

### Technologies 

## Quality Assurance Manual
Illinois Vehicle Emissions Testing Program



## In

## pollution measurement, QA/QC focuses on activities that affect the quality ofthe measurements and the establishment ofmethods and techniques to enforce compliance with operational and technical requirements. The ultimate objective ofan 11M QAIQC 

## program is to assure that: 

# ID Accurate and complete inspections are being performed properly, and 

# ID Repairs made or commissioned by owners offailed vehicles are effective in reducing emissions.
The objective ofthis plan for the Illinois Vehicle Emissions Testing Program is to docuroent specific procedures to be followed by QA/QC personnel from Applus+ and/or the Illinois Environmental Protection Agency (!EPA).



## 1.1 Elements of Quality Assurance/Quality Control
QAIQC 

## in the Illinois Vehicle Emissions Testing Program is primarily composed ofthe following elements: 

# ID Preventive Maintenance 

# ID Automated Quality Control Checks 

# ID Audits 

# ID Undercover Surveillance 

# ID Data Collection and Analysis 

# ID Training (as described in the Inspector Traiuing Program)

Maintenance. 

## A key component ofllliriois's 11M testing program, the Applus+ Maintenance Team is provided with the tools and resources to perform both preventive and corrective maintenance (including calibrations) ofequipment and systems. QC Checks. 

## Illinois' emission analyzers utilize a variety ofbuilt-in quality control provisions. Despite these internal checks, external quality control functions are still performed to further ensure accurate inspections and reliable emissions analyzer performance.


## Audits. By both checking inspection equipment and observing inspector performance, audits ofinspection stations ensure equipment accuracy and proper, consistent performance ofvehicle inspections. Audit results gauge the accuracy ofthe equipment and the ability ofthe inspector to follow procedures. In 

## addition to equipment audits, Applus+ QA/QC staffconducts periodic system audits to evaluate the overall effectiveness ofthe program. 

## Undercover Surveillance. Applus+ has equipped inspection stations with surveillance cameras as well as Keyboard-Video-Mouse (KVM) monitoring (via Virtual Network Computing) to allow covert monitoring ofinspection activities via the web-based Applus+ Reporting Dashboard. In addition to access to live, streaming video from each inspection lane, authorized personnel also can retrieve and view video clips stored with each inspection record. In 

## centralized facility customer-service areas and waiver bays, both audio and video are streamed and available for real-time viewing via the Applus+ Reporting Dashboard. Audio-video also is recorded and archived to the station digital video recorder (DVR) for 

## 90 days, after which time the files are burned to DVD and loaded to VID storage.
In 

## addition to video, Applus' integrated Virtual Network Computing (VNC) is a graphical desktop sharing system that transmits the keyboard and mouse events for real-time monitoring. By relaying graphical screen updates from the workstation, this technology allows authorized personnel to remotely view activity at any workstation in the network via the Applus+ Reporting Dashboard. Through the

Qus!ity ISO**Man<:~gement** 

## 5 9001:2000 System '---" Certified Company 

## IllinOis zone SIP Revision- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page- 1155

### Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program Technologies



## dashboard interface, the workstation's screen is displayed, conveying to the viewer every keystroke and

mouse click performed by the inspector, This high-technology tool is invaluable in ensuring consistent and proper vehicle inspections as well as verifying improper or fraudulent inspection practices.


## Data Collection and Analysis. 

## By collecting and analyzing inspection data, the QA/QC team can identify trends that impact program quality. As data collection and analysis procedures advance, the emphasis of QA have shifted from simple quality control checks to statistical analysis ofinspection data.

Data analysis is used to evaluate multiple aspects ofan 

## liMprogram. For example, to ensure emission reduction targets are achieved, the failure rate is calculated along with the average emissions both before and after repairs. By analyzing inspection data, emission pass/fail cutpoints can be evaluated to determine whether adjustments are necessary to achieve program clean-air goals. Other functions ofdata analysis include identifying vehicles that appear to be difficult to repair. Data analysis also helps identify inspectors who are not complying with approved procedures. 

## Training. Training is a critical component ofquality assurance. Inspectors must be trained to properly and effectively perform an inspection. Similarly, auditors must be trained in the objectives ofthe auditing process as well as different auditing procedures.



## 1..2 Constant Improvement Quality assurance and control is truly a dynamic process. Outdated issues and procedures are systematically eliminated, and as new and potential issues are detected, procedures are implemented to address them. As a result, Applus' QA/QC plan is updated frequently to accurately address both current and potential issues.

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### 6 Systsm Certf"ied Company 

## Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments age

- 1156

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### . Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program

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## 7 9001:2000 System

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## IllinOis zone SIP Revision- Vehicle Emissions Inspection and Maintenance (liM) Program: Attachments Page

- 1157

### Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program Technologies



## 2.0 Preventive Maintenance

Preventative maintenance is key to a smooth running Illinois Vehicle Emissions Testing Program. A team ofexperienced, trained technicians have the knowledge and resources to performpreventive and corrective maintenance and calibrations ofall inspection equipment and systems. This team is ultimately responsible for preventative maintenance, unscheduled maintenance, and quality assurance audits of equipment at all facilities within the lilinois Vehicle Emissions Testing Program. Applus+ maintenance teams operate from a centrally located program headquarters in WoodDale, Illinois, as well as from an inspection facility in the Metro-East St. Louis area. A Technical Support Manager operating from Applus' illinois program headquarters

oversees both equipment and facilities, supported by a qualified team oftechnicians. Reporting to the Technical Support Manager, a Senior Field Service Technician leads Metro-East St. Louis maintenance efforts.
The maintenance team utilizes two fully equipped workshops for performing repairs that cannot be corrected in the field, one in Wood Dale and a second in Metro East St. Louis. Both locations stock a comprehensive inventory ofspare equipment parts, based

on manufacturer recommendations and field experience.
In 

## addition to the fixed workshops, the Applus+ maintenance team operates a fleet ofmobile workshops equipped with the necessary tools and parts to service, maintain, and audit inspection equipment onsite at any inspection facility. Each maintenance vehicle is equipped with a comprehensive tool kit and commonly needed spares and replacement components. Additionally, each technician carries an Applus+ cell phone. This mobile workshop and communications setup ensures that technicians are quickly assigned to locations where services are needed.
The maintenance team organizes tasks to minimize disruption to vehicle testing operations. To that end, defective equipment/ components are quickly replaced onsite whenever practical, and the defective items are retruned to the central workshop for repair.



## 2.1 Equipment Maintenance Applus+ technicians perform regular preventive maintenance procedures including inspection and (ifnecessary) replacement of consumables such as OBD cables. Technicians also carry out equipment performance checks. These measures are intended to maintain optimal test accuracy and reduce any downtime that could otherwise occur due to equipment or calibration failures. Data from performance checks are automatically transmitted to the Applus+ Illinois e-VIDTM for statistical process control (SPC) analysis. During the preventive maintenance process, ifany component affecting a subsection ofthe test is replaced or repaired, corresponding calibrations are performed to assure that test integrity has not been affected. Examples of such circumstances include:

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### Assurance Manual Illinois Vehicle Emissions Testing Program

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## Replacing an OBD cable that failed a T22 transponder check or
CB Repairing a faulty transponder.



## Preventive Maintenance: Parts Repair I Replacement



# Inspect Replace Calibrate

(if nBCBSSBry)



## Initial planning for equipment preventive maintenance relies on manufacturer guidelines and recommendations. However, Applus' detailed records ofequipment maintenance performed over time, coupled with operational experience accumulated on a day-to-day and month-to-month basis, are used to defme schedules that most closely reflect how equipment actually performs in the field.

In general terms, the preventive maintenance plan and calibration schedule for the emissions testing equipment at each ofthe stations focuses on: (B 

## Achieving an operational vehicle emissions-testing standard for performing consistent, uniform inspections that ensure the integrity oftest results across the entire network.

CB Ensuring that routine calibrations, periodic checks, and maintenance procedures are carried out per the equipment manufacturer's recommendations and according to EPA requirements.

CB Meeting and/or exceeding all federal and Illinois requirements.
CB Transmitting all data collected during checks/tests to the e-

## VIDTM for use in determining potential improvements to the preventive maintenance program. Subsequently, these data are analyzed to determine what, ifany, changes are needed to enhance the effectiveness offuture preventive maintenance schedules. In addition, all data collected are available for use in statistical analysis and the production ofoperational reports.
CB Identifying any equipment component that is defective and could adversely affect test results. In such an event, the test lane is not opened until the equipment is repaired orthe malfunctioning component replaced. Reporting to the Technical Support Manager, Applus' Equipment Maintenance Manager is responsible for coordinating all preventive maintenance and calibration activities throughout the network. In this capacity, this individual's duties include:

CB Prioritizing and scheduling all work assignments for the technicians based upon achieving minimal disruption to operational effectiveness; (!) 

## Maintaining a sufficient inventory ofreplacement spares and components at the central base as
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### Quality Assurance Manual
Illinois Vehicle Emissions Testing Program Technologies



## well as in the technician's vehicles;

@ 

## Working with equipment manufacturers and component suppliers to resolve performance, maintenance, and support issues;



### @ 

## Ensuring that all defective equipment and tools are repaired and/or replaced;

ID Monitoring the results ofall scheduled preventative maintenance and unscheduled maintenance and, based upon the data accumulated over a period oftime, identifying what changes should be made to schedules in order to optimize operational effectiveness; 

# e Analyzing maintenance and calibration data accumulated over time and held in the host computer database, and preparing reports and recommendations for operation's management on maintenance issues.



## 2.2 Facilities Maintenance Applus+ has developed a set ofpreventive maintenance procedures for facilities to ensure that all inspection locations are safe, clean, and visually attractive and provide a pleasant working enviromuent for all employees. Responsibility for inspection facility maintenance is divided between the Technical Support Manager and the manager or each station. Allocation ofresponsibilities is based on the type ofmaintenance required and skills needed to identify issues and maintain specific systems. 

## Technical Support Manager:

@ 

## Electrical and plumbing systems

@ 

## Smoke detectors and fire extinguishers

@ 

## Interior and exterior lighting

@ 

## Building safety systems
@ 

## Mechanical systems
@ 

## Equipment supplies



## Station Manager:

@ 

## Facility cleauliness

@ 

## Landscape maintenance

@ 

## Site drainage and cleanup

@ 

## Signage

@ 

## Office supplies

If

## technical difficulty and/or higher-priority operational commitments demand, a number ofactivities associated with facilities and site maintenance may be contracted out to third parties. Subcontractor opportunities are limited and may include tasks such as major plumbing and electrical repairs, emergency facility repairs (roofleaks, weather damage, vandalism, etc.), catch basin maintenance, queue striping, and landscaping.

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## Illinois Ozone SIP Revision

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## (1/M) Program: Attachments age

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## 3.0 On-Board QA Strategy Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program



## Applus' innovative Workstation software is the program's primary QA resource. During each inspection, the Workstation automatically regulates each step the Inspector takes, including sequence andtiming, to

ensure consistent and proper tests.
On-board Workstation QA functions include regularly scheduled automated calibrations and/or accuracy checks for all ofthe primary systems. These functions ensure that all emissions test hardware operates to specifications and that consistent calibration and QA criteria are performed correctly and regularly (i.e., according to specifications). Should SPC analysis and audit results (described in later sections) indicate, the frequency for certain procedures are subject to change with the permission ofiEP A.


## Calibration/checks required also may be initiated manually through the Workstation's "Analyzer Maintenance" menu by either Applus;t- personnel or State auditors. These additional hardware QA functions, which are built into Workstation software for audit and calibration purposes, are initiated manually and performed with manual data entry. The software automatically uploads the data to the e

## VIDTM database for later SPC analysis.



## 3.1 Regularly 

## Scheduled Quality 

## Assurance Functions Applus+ inspection Workstations incorporate extensive automated quality assurance provisions to ensure the accuracy ofemissions tests, alert station personnel when service is required, and transmit information
to the e-VIDTM, where it is compiled and accessible via the Applus+ Reporting Dashboard for analysis.

At specific intervals, the Workstation prompts the user to initiate automated QA procedures. The Workstation also automatically detects malfunctions within the analytical equipment during operation. If certain QA limits are exceeded during a vehicle test, the Workstation aborts the test and prompts the Inspector to take corrective action. Regularly scheduled QA functions are described below.

3.1.1 Sample System Leak Check


## Leaks in the raw sample system can affect the accuracy ofthe measured emissions levels. To ensure that
any such leaks are detected early, leak checks are automatically initiated by the workstation with a default frequency of24 hours. The Workstation is not able to perform vehicle tests until itpasses the regularly scheduled leak check.

3.1.4 OBD Connector Checks


## The OBD connector is checked on a daily basis using a T22 tester to verify every pin in the cable and exercise the OBD module using every OBD protocol.

3.1.5 User Authentication



## To ensure access by only authorized personnel, each Workstation is equipped with an iris scanner for user authentication. This approach increases security by preventing password theft and provides a more efficient login method. Inspectors are required to login using the iris scanner to begin each inspection.

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### 11
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## Illino"Js-

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- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1161

### Quality Assurance 

### Manual
Illinois Vehicle Emissions Testing Program TechnologJes



### 3.2 

## Continuous QA 

## during 

## Hardware Operation
The following quality assurance monitors on Applus+ Workstations run in the background during operation ofinspection equipment. Test restarts or aborts automatically occur ifthe Workstation detects equipment problems.

3.2.1 

### Engine RPM 

## Engine RPM must remain within limits defmed in Federal Register specifications. Ifhigher or lower RPM levels are obtained, emissions may be affected. The Workstation provides a warning and automatically restarts the test ifan RPM is outside oftarget levels for too long.

3.2.2 

### OBD Problems


## The following types ofproblems are self-detected by the OBD test system:
@ 

## Power to OBD module;

@ 

## Communications with OBD electronics;

@ 

## Communication with the vehicle OBD system; and

@ 

## Corrupt data stream.

To effectively verify the test system, the OBD scan interface hardware and cable assembly are connected to a mating connector on the tester cabinet. Ifcommunication is verified, the tester is ready for use on a vehicle. IfOBD tester communications cannot be verified, the OBD tester is replaced. Applus+ has developed a process to test each terminal on the OBD device for continuity, ensuring that that the OBD system is completely operational before use.


## 3.3 Digital Surveillance Applus+ is using an advanced digital surveillance program that helps to verify audits, inspector performance, records, and workstations. In addition to live in-lane video, snapshots are taken ofthe data entry and inspection processes to obtain supplementary evidence ofInspector and vehicle identification. Both snapshots and video are saved to the e-VIDTM and linked to the vehicle test records.

3.3.1 

### KVM (Keyboard, Video, Mouse) 

## Keyboard, Video, Mouse (KVM) monitoring technology is available at all times, allowing Applus+ QA and IEPA staffto remotely monitor real-time activity on any workstation PC through a web-based application.
When/ifa test is halted due to suspected fraud, an an alert is displayed via the workstation software and the transaction is flagged for reporting purposes. The notice provides information on the inspection facility, lane, inspector, and cause for the alert. Testing in the lane is suspended until supervisor action is taken.

3.3.2 

### Video Camera Surveillance


## Internet-enabled cameras permit Applus+ QA and State personnel to remotely access real-time lane

cameras with ouly an internet connection and web browser. In addition to text alerts, all flagged tests appear on a quality audit report for weekly review by a Quality Manager. Negative trends that are detected may result in disciplinary action against the Inspector, CSR, or manager.

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- Vehicle Emissions Inspection and Maintenance 

## (I/M) Program: Attachments

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### Quality Assurance Manual
Illinois Vehicle Emissions Testing Program



## Surveillance also is provided in each customer service office/area at Full-Service Inspection Facilities. The same system also allows public viewing (over the Internet) ofthe queue area in near real-time at each Full-Service Inspection Facility.
Camera Placement. Applus+ utilizes a number ofcameras at each facility type to provide proper surveillance and wait-time calculation fimctions and to protect against potential fraud and identify any inappropriate customer interactions. 

# EEl Each Full-Service and OBD Test Only inspection facility employs a Facility Entrance Camera
at the entrance to the facility to capture the license plates on all vehicles entering the property. 

# EEl Each Full-Service and OBD Test Only inspection facility has one Queue Camera at the entrance to the facility for monitoring the vehicle inspection queue.
ID Each Full Service and OBD Test Only inspection Jane utilizes two lane cameras: a stationary Lane Entrance Camera, and a zoom Lane Observation Camera. The Lane Observation Camera is fixed on the vehicle being tested, but authorized personnel can remotely control

camera angle to observe wide sections ofthe entire inspection area.
ID Each Full Service facility is equipped with a Waiver Bay Camera to monitor audio and video activity in the waiver bay.

ID Each Full Service and OBD Test Only facility also utilizes a Customer Service Area Camera to monitor audio and video from the customer service area.
Inspection and Repair facilities are each equipped with one camera (I&R Camera) for test monitoring.

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## 13
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## Illinms zone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

- 1163

### Quality 

### Assurance Manual
Illinois Vehicle Emissions Testing Program Technologies



## 3.3.3 OBDII Fingerprint Technology


## OBDII fingerprint technology- i.e., vehicle-specific profile comparison- is used to detect and prevent motorist and inspector fraud (e.g., "cleanpiping" or "ghost testing") During an OBDII inspection, the software captures vehicle-specific make and model data in real-time. After communicating with the vehicle's OBDII computer, the testing system compares the vehicle's PID, PCM, and monitor values to a local database ofcommon values based on make, model, and year. Ifreported values do not match the database, the test is immediately terminated (prior to completion) for review by a supervisor. The record is then flagged for trend analysis and individual review by the quality assurance department.
Three types ofdata are analyzed as part ofthe OBDII fingerprint: 

# l±l Supported 

## Monitors. Once a test has been performed and the data stream read by the computer system, the number and type ofmonitors supported bythe vehicle are recorded for comparison

over time. 

# fiB 08011 

## VIN Data. During an OBDII inspection, the workstation communicates with the vehicle and ifavailable, reads the OBDII VIN field. Note: This field is not supported in early OBDll vehicles.

o On an initial test, ifthe vehicle supports OBDII VIN, the workstations compares the entered VlN with the previously recorded OBDII VlN. The two fields should match. Ifthey do not, fraud is a possibility, so the datarecord is flagged for a follow-up audit.

o As soon as Applus+ acquires the OBDII VIN data for a vehicle, each subsequent inspection should decode the same OBDII VIN data. Ifthe data changes from one test to the next, the inspection is a ghost test. 

## PID and 

## PCM Codes. When a vehicle is interrogated by the Applus+ workstation,PID and PCM codes are captured during the emissions test. Although certain conditions may cause these codes to change, especially when repairs have beenmade on the vehicle, it is always beneficial to compare previously recorded codes with the current codes and flag inspections that do notmatch. 

# fiB It 

## can be difficult to determine whether a code change is the result ofa repair or a ghost test3 .3 .4

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## 14 Certf''ied Company '---' 

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (1/M) Program: Attachments age - 1164

### Technologies



## Wait-Time Measurement System Quality Assurance Manual
Illinois Vehicle Emissions Testing Program



## Applus+ uses LPR technology with a capture rate ofat least 95% to automatically capture and calculate wait times and retrieve vehicle records. The system does not finalize a vehicle's wait time until it is fully in position in the test lane.
When the vehicle arrives and enters the station for a test, it is systematically forced to drive through the LPR camera's focal point. The camera detects the presence ofa vehicle, takes and timestamps an image ofthe license plate, captures the license plate number, and then sends the license plate number to the station server. The timestamp is the vehicles' arrival time.
Whenthe vehicle enters the lane and the vehicle information entered by the inspector is retrived fro mthe VID. The license plate number is matched with the license number on the station server, and a test "start" time is created. The station server calculates the wait time by subtracting the test start time from the arrival time, and the vehicle record is retrieved for use by the workstation.

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## 15
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## IllinOis zone SIP Revision

- Vehicle Emissions Inspection and Maintenance (liM) Program: Attachments Page

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### Quality Assurance Manual Illinois Vehicle Emissions Testing 

## Program Technologies

Applus+ Illinois LPR Wait-Time System: Illustrated and Explained



## 16 4.The SIHtfon SerwrtakvlaM\Wilt time by**~ubtrn~tingll'u!arrlval tim~**  from the time the lll!hil;le entered thetesting bay**~nd** Wmsmits the rortesptmding

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## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments age

- 1166

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Illinois Vehicle Emissions Testing Program

3.3.5 The Applus+ Reporting Dashboard


## Authorized personnel can access real-time inspection data and reports from any web-enabled computer using the Applus+ Reporting Dashboard.
Station Managers have access to online operational reports indicating real-time network-wide wait times, individual station wait times, lane status, and real-time throughput reports for each lane in each station. Customer service representatives use the interface to view program-related data to assist motorists at Full Service Inspection Facilities. This web portal also serves as the medium for authorized Applus+ staffand State personnel to remotely view inspection video and workstation screens in real-time. Applus+ Reporting Dashboard users with the proper permissions have the ability to configure various network-wide equipment control options, such as: (±! 

## Calibration schedules (for a single workstation or the entire network) 

# ® Vehicle identification parameters 

## ffi Number ofallowable inspections 

## ffi LPR system-acceptable performance levels

The Applus+ Reporting Dashboard features a dashboard-style interface enabling users with the ability to customize the desigo oftheir portal based on the user's profile. Additionally, users are allowed to pick and choose the functional items they'd like to display on screen and in their preferred order.
The Applus+ Reporting Dashboard includes a list ofthe most commonly viewed reports with built-in data

filters that allow users to request data within an entered range, by testing facility, or by individual workstation. For regular program monitoring, authorized personnel use these filters not only to perform

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## on-demand real-time queries ofe-VJDTM data but also to schedule automated daily/weekly/monthly generation ofreports for delivery via email in the selected format (e.g., Excel, PDF, HTML). A SQL Server 2005 interface supports an easy-to-use query development engine that allows "drag and drop" functionality integrated with the custom report-building interface.
Standard Applus+ Reporting Dashboard reports include:

@ 

## Test summary reports (daily, monthly, and annual)

@ 

## Inspection facility summary reports (daily, monthly, and annual)

@ 

## Inspector summary reports (daily, monthly, and annual)

@ 

## Personnel action reports (daily, monthly, and annual)

@ 

## Wait-time reports (daily, monthly, and annual)

@ 

## Quality control reports (daily, monthly, and annual) 

# 9 Compliance status reports (daily, monthly, and annual)

@ 

## Repair reports (daily, monthly, quarterly, and annual) 

# 9 Repair facility performance reporting 

# 9 Calibration reports 

# ttl Network failure analysis reports 

# ttl Network pass analysis reports 

# ttl EPA reports 

# Gl Station lists 

# Gl Repair facilities list

Accessible 24/7, the Applus+ Reporting Dashboard provides real-time access to the data and statistics necessary to collectively oversee the illinois Vehicle Emission Testing Program. A VPN connection and required usemame and password login (employing role-based authentication) ensure internet security and

access granted to only those functions and data needed for users to carry out theirjob responsibilities. For simplicity, the Applus+ Reporting Dashboard comprises multiple modules, including those dedicated to Management Reporting, IEPA Management, Agency Customer Service, and Station Customer Service.
Applus+ provides training to Illinois program and Agency personnel on the Applus+ Reporting Dashboard interface.

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### 3.3.6 Disaster Recovery


## To ensure integrity and continued availability ofprogram data even in the event ofa catastrophic systems failure at Applus' main lllinois program host site (i.e., Globalcom Data Center in Chicago), Applus+ maintains a disaster recovery system that mirrors the program 

## e-VIDTM. In

## the unlikely event offull system failure, the primary 

## e-VJDTM is configured to automatic failover to the illinois hotsite in Wood Dale. Because the Wood Dale database mirrors the primary 

## e-VJDTM, it can assume responsibility for network-wide database operations with no downtime to the program.
All data are maintained at the hotsite during the primary-site interruption. When the primary site is restored, all test and calibration records created during the outage are transmitted to and reconciled with the host site.

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## 4.0 Quality Assurance Audits
Applus' quality assurance and control program is designed to discover, correct, and prevent fraud, waste, and abuse. Through a quality assurance committee called the Applus+ Contributing Council on Excellence and Sustained Success (ACCESS), employees ofall ranks are involved in determining best practices and quality standards for all Applus+ programs, including the Illinois Vehicle Emission Testing Program,

4.1 Workstation Quality 

## Assurance Monitoring

Workstations monitor the inspection process, identifying trends that could signify problematic behavior. Triggers in e-

## VJDTM software applications assess the performance ofindividual workstations on an ongoing basis. Additionally, Applus+ personnel perform automated hardware checks directly from the test lane. Inspectors follow automated prompts to enter the required audit data into the workstation. Data

are automatically uploaded to the e-VJDTM Passing and failing results are stored on the e-VJDTM, as are the results of subsequent audits offailing hardware.

4.1.1 Statistical Triggers


## The Applus+ audit management system simplifies and automates the auditing ofprogram data by using a set ofpredetermined parameters to identify outliers (i.e., inspection values that fall outside ofthe norm). This management system also creates triggers that can be configured to automatically notify individuals when certain criteria are met. Triggers may include an abnormal pass or fail rate, excessively long or short test times, or higher or lower than expected idle test use.
Data reflecting inspector and workstation performance is routinely collected and studied. Applus+ thoroughly analyzes automated workstation quality-assurance calibration data to identify analyzers that vary from predetermined parameters.
Trends that are tracked and reported include:
T22 transponder checkpass/fail results

Pass/Fail 

# Data. For pass/fail data, global statistics are used to assess limits and identify problem areas. Applus+ analyzes workstation data for the first six months ofprogram operation to establish baseline statistics on the above parameters. Workstations with pass/fail data inconsistent with network norms may be identified as possible audit candidates. Trigger Reporting. 

## A list ofconfigurable triggers used by Applus+ in monitoring the Illinois Vehicle Emissions Testing Program appears in the accompanying table. Ifnotifications have been created for specific triggers, appropriate staffare alerted ofpotential misbehavior or equipment failure immediately upon detection.

Quality ManC'Igem5nt ISO 

## 22 Systsm 9001:2000 Certified Company 

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (1/M) Program: Attachments age - 1172

### Technologies Quality Assurance Manual
Illinois Vehicle Emissions Testing Program



## A list offlagged tests is generated daily and reviewed by the Applus+ QA/QC Manager!Training Manager. The QAIQC 

## Manager/Training Manager compares trigger reports to prerecorded video and digital images ofthe inspection.

4.1.2 Inspector Performance Audits


## Three tools are available to authorized State and Applus+ personnel via a secure connection to assist in monitoring inspector performance: 

# l±'l Live Video Monitoring allows viewing oflive video ofinspection lanes and waiting queues at all times via the Applus+ Reporting Dashhoard. 

# l±'l Digital inspection Images 

## -snapshots ofinspectors performing data entry- also are available for review. 

# l±'l Keyboard, Video, Mouse (KVM) over IP Monitoring 

## permits monitoring ofactivity on any workstation PC in real-time without the inspectors knowledge.

4.1.3 Overt Audits

Ow:dty Management 

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## 1173

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## Overt audits ofinspectors, test procedures, managers, and facilities occur at least twice a year. Additionally, through direct observation oftesting activities and data analysis, the Applus+ Illinois QA/QC Manager/Training Manager monitors lane activities and provides immediate feedback to station management personnel. Based on the level ofdeviation identified, management has the option to implement corrective and/or punitive actions.
The Applus-developed Illinois Auditing includes an overt audit checklist that the Applus+ internal audit team uses to evaluate the following inspection experiences and station conditions:
IB Overall experience: ·
p Wait time displayed.

p Overall appearance ofthe inspection facility and inspectors.

p Overall staffcourtesy and sense ofurgency.
p Deficiencies (lack ofuniforms, obstructed lanes, poorly maintained grounds, lack ofsense of urgency, etc.). (f) 

## Vehicle inspection:

p Measured wait time.

p Courtesy and efficiency ofthe inspector.

p Courtesy and efficiency ofthe inspector.

p Proper vehicle staging in the test lane.

p Inspector's ability to perform test.

p Inspector provided and explained current handouts and retest policy.

p Required record keeping practices are being followed.

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## Station Manager Performance: Quality Assurance 

### Manual
Illinois Vehicle Emissions Testing Program



## p Safety devices, safety procedures, and personal protective equipment are being used properly.

Data from overt audits help determine appropriate corrective actions. In cases that identify routine policy violations or attempts to defraud the program, overt audit results target inspectors and inspection facilities for covert audits.

4.1.4 Covert Audits


## Covert audits are conducted using both remote observation and onsite visits via undercover test vehicles. These specially focused audits are conducted when a pattern ofabuse is suspectedbased on information from viable sources such as: (f) 

## Customer complaints,
(f) 

## Test data analysis,
(f) 

## Digital video and images from test records, and
(f) 

## Requests from the State or law enforcement authorities. Example: For example, ifan employee is suspected ofstealing money from motorists' vehicles, a covert audit is performed using an unmarked vehicle and an auditor posing as a motorist.

4.1.5 Record Audits 

## Applus+ cooperates fully with its State clients duringrecord audits. Such audits may include (but are not limited to):
(f) 

## Computerized analysis to identify evidence ofimproper testing, statistical inconsistencies, unusual patterns, and other discrepancies;
(f) 

## Visits to inspection facilities to review records;
(f) 

## Comprehensive accounting ofall compliance certificates; and
(f) 

## Comprehensive accounting ofall test fees collected by Applus+.
(f) 

## Applus+ understands that record audits may be conducted as frequently as monthly.



## 4.2 Equipment Audits Applus+ will provide !EPA with the necessary information to demonstrate proper maintenance, records, calibration, and certification ofequipment, as appropriate, during the auditing process. Any associated equipment and commodities necessary to perform audits remain readily accessible and available for auditor use. Equipment audits are typically conducted on an unscheduled and unannounced basis. With reasonable notice from JEPA, however, Applus+ dispatches appropriate personnel to inspection facilities ifneeded to provide assistance.
Workstations contain an audit menu with automated user interfaces for conducting equipment testing, including gas analyzer audits and sample system leak checks. These menus, whose access is limited primarily to auditors, are intended to provide additional convenience. With these available applications, auditors can collect and analyze large amounts offield data for transmission to the e-VJDTM

4.2.1 Visual System Audit

Quality 150 Management 

## 25 9001;2000 system Certified Company 

## Illinms zone SIP Revision

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## During an audit, several visual checks are performed. A representative sample ofthe required visual audit items includes:



## . Camera Alignment and Function
G) 

## VerifY that front camera is securely mounted and appropriately aimed at the front ofthe vehicle. 

# e Verify that rear camera is securely mounted and appropriately aimed at the rear ofthe vehicle and the license plate is clearly visible. 

# e Verify that iris scan camera is securely mounted and can be conveniently utilized for inspector verification. 

# e Display images from the three cameras on the screen and verify that they are properly aimed and focused. Re-aim and re-focus as needed, clean lenses ifrequired. G) 

## Repair or replace cameras as required.

4.2.2 OBD System Check


## To perform the OBS System Check:



## 26 G) 

## Fromthe Analyzer Maintenance Menu, select "OBD Check."
G) 

## Attach the OBDII connector to the test connector on the analyzer and select "Start." 

# e Once the check is complete, a prompt to remove the OBDII connector is displayed on the screen,
as is the result ofthe OBDII check.

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Illinois Vehicle Emissions Testing Program

!SO >l-Ewagement 

## 27 01:2bllO System CerHied Company 

## zone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page

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### Quality Assurance 

## Manual
Illinois Vehicle Emissions Testing Program Technologies



## 5.0 Data Collection & 

## Analysis

Data collection and analysis plays an important role in the quality assurance ofIllinois Vehicle Emissions Testing Program. Applus+ QA/QC personnel analyze the data collected during inspections and quality control checks prior to perfonning audits ofthe inspection stations. In addition, Applus+ creates and updates a database ofaudit results to provide an additional picture ofthe performance oftheinspection stations.



## 5.2 Workstation Performance Statistics 

## Applus+ compiles and reports statistics on the results ofall performance audits by State auditors and equipment checks by Applus+. Initial pass/fail limits may be modified based on the analysis ofaudit data. Performance and results include:
63 Gas audit results, including pass/fail and error statistics (absolute and relative) for each audit gas, including the zero air audit;
63 Gas cap tester audits 

## by pass/fail rates; and
63 Results of the 

## SPC analysis 

## to determine more effective audit limits or calibration frequency.



## 5.4 Program Evaluation and Repair Effectiveness 

## Applus+ provides detailed data andperiodic reports on repair effectiveness for the illinois Vehicle Emissions Testing Program. The following statistics are compiled on repair effectiveness:



## 28 

## l±> Overall pass/fail statistics by model year; 63 Emission reductions for failing vehicles;
63 Disposition offailed vehicles: failed/passed, failed/waived, failed/disappeared;
63 Retest pass rates by Certified Repair Facility (when sufficient data exist);
63 Specific makes, models, or model years with high retest fail rates; and,

Oullity Man<lgermnt Systcn

. CertifiBd Compa:ly '--'""' 

## Illinois Ozone SIP Revision

- Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments

### Technologies 

## Quality Assurance Manual


### Illinois Vehicle Emissions Testing Program



## 6.0 Training

6.1 Inspectors 

## Educated, experienced, currently certified inspectors are a cornerstone ofthe Illinois Vehicle Emissions Testing Program. A quality, comprehensive Inspector training program is the first step to ensuring program integrity.
Each inspector registers for and undergoes a compulsory classroom and hands-on educational program that provides the proper training to meet and exceed the requirements for certification.
Classroom Training. Applicant inspectors are required to complete a written certification test that demonstrates knowledge of:
(±) 

## The air pollution problem and its causes and effects with particular attention paid to the contribution from motor vehicles; 

## EEl The purpose, function, and goals ofthe lllinois Vehicle Emissions Testing Program;
(±) 

## Vehicle emissions and standards;
(±) 

## Inspection regulations and procedures;
(±) 

## Technical details oftest procedures and the rationale for their design and utilization; 

## EEl Public relations and positive customer relations;
(±) 

## Stress management and complaint handling; 

## EEl The importance ofmeeting performance standards and conducting vehicle inspections in accordance with State-approved procedures; and
(±) 

## The Applus+/State relationship and expectations.

Before moving from the classroom to the hands-on portion ofthe certification process, each trainee must pass a written component ofthe certification exam without assistance and with a minimum grade of 80%.

Hands-on Training. During hands-on (field) training, inspector trainees hone their skills using real testing equipment. Applus+ 11linois hands-on instruction addresses:
(±) 

## Proper identification ofvehicles, vehicle data record access, retrieval and validation, and classification ofvehicles by type, model year, emissions standards classification, vehicle weight, etc.;
(±) 

## Emission control device function, configuration, and inspection (with emphasis on location ofand

access to OBD diagnostic link connectors);
(±) 

## Emission test equipment operation, calibration, and maintenance;
(±) 

## Illinois emission inspection procedures;
(±) 

## Quality control procedures and their purpose; and
(±) 

## Safety and health issues related to the inspection process.

To ensure proper understanding and application ofinspection procedures, trainees must demonstrate competencyusing inspection equipment 

## in a one-on-one, instructor-led hands-on exam. Only trainees that pass both the written and the hands-on exams receive their certification.

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### Quality 

### Assurance Manual 

### Illinois Vehicle Emissions Testing 

## Program Technologies



## Refresher Training. 

## Certified inspectors must complete refresher courses (with accompanying recertification exams) every two years. The recertification course curriculum will be developedjointly by Applus+ and IEPA.
Constant Improvement. After successfully completing the training/certification program, each inspector completes a course evaluation form. This document is used by Applus+ management to consistently and continuously measure the effectiveness ofthe course. Following IEPA approval, any updates to the training curriculum are implemented for the next Applus-conducted training session. Course materials are updated to reflect changes as they are approved.



## 6.2 Technicians

The Applus+ team ofequipment support technicians comprises individuals with an Associate's Degree or certificate in Electronics, Industrial Plant Maintenance, or equivalent work experience. They are familiar with test equipment (such as oscilloscopes and digital voltmeters) and have at least a working knowledge ofmechanical assemblies. They have a practical understanding ofcomputers, peripherals, data communication, OBD II, 12 volt systems, pneumatics, and HV AC, and they possess good communication skills, both written and verbal.
As team members install and maintain new inspection equipment across the entire Illinois vehicle emissions testing network, they will identity, address, and document any quality issues as they arise. Their educational and field experience will be used to create a practical knowledgebase (coordinated and compiled by the Technical Support Manager) that will serve as the basis for a new training curriculum developed for technicians whojoin the Applus+ support and maintenance team after program startup. As

a specific curriculum evolves, this document will be updated to reflect training content and approaches (e.g., classroom, hands-on, self-study, computer-based).

### Technologies 

### Quality Assurance Manual
Illinois Vehicle Emissions Testing Program



## Appendices

Appendix A: Glossary


## CO

- Carbon monoxide
C02 -Carbon Dioxide
DVD- Digital video
DVR- Digital video recorder
e-VIDTM- Enhanced Vehicle Inspection Database; tbe proprietary Applus+ Illinois vehicle inspection database
HC- Hydrocarbon
HVAC -Heating, ventilation, and air conditioning
IEPA - Illinois Environmental Protection Agency
LED

- Liquid electric display
NIST- National Institute of Standards Technology
OBD- On-board diagnostics
PEF- Proposal Efficiency Factors psig- pounds per square inch QA

- Quality assurance QC- Quality control
SPC

- Statistical Process Control
VNC- Virtual Network Computing, a graphical desktop sharing system that transmits the keyboard and

mouse events from one c01nputer to 

## another over a 

## network

Quality !SO \Aanagemant 90ll1:20DO System 

## 31

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## Illino"'Js-'"z"one SIP Revision

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### Quality Assurance 

### Manual Illinois Vehicle Emissions Testing Program Technologies



## Appendix B: Calibration & Audit 

## Menus
Line items for Applus+ workstation "Analyzer Maintenance" and "IEPA State" menus are listed below. Analyzer Maintenance Menu Display Prompt
When the analyzer maintenance menu is selected, a new menu is displayed, allowing the user to select a specific task from the following list.
ANALYZER MAINTENANCE MENU (Top Level Menu)

o OBDCHECK
IEPA State Menu
When the state menu is selected, a new menu is displayed, allowing the user to select a specific task from the following menu options:
STATE ANALYZER MAINTENANCE

o ANALYZER MAINTENANCE MENU

o LOCKOUT FUNCTIONS

o SOFTWAREUPDATE

o TEST RECORD SEARCH AND RETRIEVAL

o DELETE IRIS ENROLLMENT

o STATION INFORMATION

o TRAINING INSPECTION

o NETWORK INITIALIZATION

o DATA REFRESH

o RETURN TO MAIN MENU

Qulity Man.ogesomt 

## 32 · S'fstem

. Certified Company 

## Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (I/M) Program:

**Attachment"s-a~ge"-** 

## 1182

# Attachment 12

OBDII Analyzer Audit Module (November 2010)

# OBDII Analyzer Audit Module

1. Purpose:
To help verify the proper functioning of the OBDII analyzer utilized by the contractor at all vehicle emissions testing stations, including the test and repair car care centers and applicable private fleet operators or mobile testing services employed by the fleets.

2. Applicability:
This procedure module is applicable for the all testing lanes operated by Applus+ Technologies, test and repair car care centers and applicable private fleet operations or mobile testing services employed by the fleets.

3. Responsibilities:
Personnel performing gas cap tester audits will be knowledgeable of the requirements in this procedure module and Subparts E, F, and G of Part 276 of Title 35 of the Illinois Rules and Regulations, the SRS entitled Illinois Analyzer System and the manufacturers operating instructions for the Ease OBDII Verification Tester employed for the Agency audits.

4. References:

U.S. EPA STEADY STATE AND TRANSIENT TESTING EQUIPMENT AUDIT GUIDANCE Module 8

–OBDII Tester Audit - attached

4.140CFR Part 85 85.2231

–On-board diagnostic test equipment requirements
4.2 Part 276 of Title 35 of the Illinois Rules and Regulations Subpart E: Test Equipment Specifications

276.508

–On-Board Diagnostic Test Systems Functional Requirements and Performance Criteria Subpart F: Equipment Maintenance and Calibration 276.604 - Record Keeping 276.607 - On-Board Diagnostic Test Systems Maintenance and Calibration Subpart G: Fleet Self-Testing Requirements 276.701 - General Requirements 276.702 - Fleet Inspection Permit 276.703 - Fleet Inspection Permittee Operating Requirements 276.704 - Private Official Inspection Station Auditing and Surveillance 276.705 - Fleet Station Auditing and Surveillance

Page 1/3

# 4.3 Contract for Purchase of Services VI-7303
3.3.3.10.1.3 OBD Test System 3.3.3.10.1.4 OBD Test System Design
3.3.3.22 Quality Assurance and Reliability 3.3.3.22.2.9.5 Agency Auditing
3.3.3.32 Agency Audits 3.3.3.32.1.1 Records Audits 3.3.3.32.1.2 Equipment Audits
3.8.1 Contractor’s Obligations Under Breach of Performance Standards 3.8.1.2.2.1 Improper Calibration or Certification of Instruments 3.8.1.2.2.5.11 Failure to Cooperate with the Agency in Performing Inspection Facility Audits

5. Equipment:

EASE Verification Tester OVT-3020-C AC/DC power supply for tester Extension cord Audit form(s)

6. Procedure:
6.1 OBDII Analyzer Audit

1. Set the three switches on the Ease OBDII verification tester as follows:

a. IGN KEY

–Set to AUTO

b. RPM

–Set to 700/2500

c. SETUP

–Set to number of communication protocol being audited

2. Connect the AC/DC power supply to the Ease unit. Plug the power supply into a convenient outlet. Use the extension cord if necessary.
3. Plug the OBD II analyzer cable into the Ease unit.
4. Follow the prompts on the screen to have the OBD II analyzer scan the Ease unit.
5. The results of the scan should be displayed on the analyzer screen. If the results on the screen correspond to the settings programmed into the Ease unit, the OBDII analyzer passes the audit.
Page 2/3

# 6. If the Ease unit cannot communicate with the analyzer or the displayed analyzer codes do not match the programmed codes, the analyzer cannot resume testing until the reason(s) for non-communication or misread codes is rectified.
7. At the conclusion of the audit, leave a copy of the audit results at the station.

PROTOCOLS
Setup 1

–VPW Setup 2

–PWM Setup 3

–11 Bit Can Setup 4

–29 Bit Can Setup 5

–ISO 9141 Setup 6

–KWP 2000/ISO 14230 Fast
The audit form for each protocol lists the monitor status and codes of the programmed setup.

Page 3/3

revised 11/2010

# Audit Inspection Report Module 8 - OBDII Tester Audit

Facility Name Date Time am pm Facility Address Facility Number Test System Number Serial Number Software Version Number Auditor Name

P F Checks
Power to On time:
On to Run time:
Protocol:
OBD Level:

I/M Monitors Complete
Misfire Fuel System Component Catalyst Heated Catalyst EVAP System Secondary Air A/C Sys Refrig Oxygen Sensor
O2 Sensor Heater EGR System
MIL ON
Commanded
DTC’s
1
2
3
4
5
6 Set Not Complete Unsupported

OFF

Set Read Complete Not Complete Unsupported

ON OFF

Read



## Comments:____________________________________________________________________________

Auditor Signature Date



## -8-

# Attachment 13

Illinois State Inspector Manual (June 2011)

## 1 AGENCY REPRESENTATIVE PROCEDURES

INTRODUCTION Agency representatives fulfill a very important and unique function in the Illinois Vehicle Emissions Inspection Program. Their main purpose is to be the “eyes and ears” of the Agency at the test stations, such as monitoring test procedures, customer service, inspector training, and station cleanliness. The Agency representative does not supervise or manage the station and its employees. The Agency representative’s job is to observe what’s transpiring, document the occurrence, and report to his or her immediate supervisor.
The procedures contained herein are not the only policies, rules, regulations or laws that Agency representatives must be familiar withand also can be held accountable. Agency representatives must be familiar with provisions contained in the Illinois EPA Employee Handbook, the Illinois Vehicle Emissions Inspection Law of 2005 (625 ILCS 5/13C et. seq.), applicable administrative rules promulgated the Agency (35 Ill. Adm. Code, Section 276 et. seq.) and applicable administrative rules promulgated by the Illinois Pollution Control Board (35 Ill. Adm. Code, Section 240 et. seq.).
Questions about any of these or other policies and procedures should be referred to your immediate supervisor.

I. Late Arrival or Absence A. Leave a message on the “Call-Off- Hotline”for your supervisor consisting of your name, the date of your absence, the reason for your absence, a daytime phone number where you can be reached,the type of time you wish to use and the date you will return to work. It is notnecessary to speak to a supervisor prior to an unscheduled absence. A completed Absence Report will be provided to you by your supervisor for unscheduled time off when you return to work.

B. Submit a completed Absence Report to your supervisor for scheduled time off.

C. Refer to and abide by agency policy for calling in sick/late. (See P27 in the Employee Handbook or your immediate supervisor for current procedures.)
II. Proper Attire A. Every state employee should dress in an appropriate manner to represent the state of Illinois when working withthe general public. Please keep in mind this is a regulatory agency and itis our goal to project an image of professionalism.

## 2 B. Accordingly, please dress in a manner that reflects highly of the Agency as well as yourself. This means dressing in a manner appropriate to your responsibilities.

III. Conduct A. It is every employee’s obligation to conduct them self in a manner that properly represents the state of Illinois. Any employee’smisconduct may be subject to corrective and progressive discipline.

B. You shall not make any derogatory remarks about any repair facility, customer, employee or other person(s).
1. Every Agency representative, when dealing with any co-worker, should do so in a professional and respectful manner. Any problems and/or concerns with a co-worker are to be directed to the appropriate supervisor. When dealing with any station employee, you are to do so ina professional and respectful manner. Any direction to a station employee must be through the station manager.
2. Whenever you find yourself in a situation that may result in a violent confrontation, in the calmest voice possible, explain to the party(s) involved that if their actions continue, you will be forced to call the police. If the abusive behavior continues, avoid a possible confrontation by walking away to a safe location, call the police and notify your supervisor as soon as possible.
IV. Telephone Use Refer to and abide by the Agency policy regarding use of telephones. (See P109 in the Employee Handbook.)
V. Employee Handbook Agency representatives should periodicallyreview the Employee Handbook to stay abreast of current policies and procedures.
VI. Agency Representative Assignments Agency representatives are based at the Elk Grove Regionaloffice and are to report there at the start/end of each scheduledwork day. At the beginning of each scheduled work day, Agency representatives receive daily assignments by his/her immediate supervisor. These assignments may consist of, but are not limited to:

A. Station/Facility location

B. A vehicle including corresponding cellular telephone

C. Co-worker/partner

## 3 D. Or other responsibilities as needs dictate.
VII. Dashboard Utility The Dashboard Utility has the ability to pick and choose from a list of the most commonly viewed reports and functions with built-in data filters that allow users to request data between an inputted data range or by individual testing facility location or workstation. The typical reports and functions of the online Dashboard Utility used by this job position are listed below:

Queue Camera Viewer View Live Camera's Vehicle History Report Waiver Report Extra Test Authorization Official Test Report Lane Status Wait-time Reports Repair Data History Station List and Phone Numbers Repair Facilities List

The Dashboard will be accessible 24/7 and will provide real-time data access and statistics necessary to oversee the Illinois program. This portal will allow secure Agency access on any systems the Agency chooses via a secure Virtual Private Network connection.

VIII. Reviewing Repair Diagnostic Reports (RDR) In a continuing effort to monitor the contractor’s adherence to established test procedures, it is the Agency representativeresponsibility to review the repair data at the testing facility you are assigned on a daily basis. The repair data can normally be found in the station manager’s office at the station.
When reviewing the repair data, verify the correct items have been indicated on the sheet.

A. If Box 1 is checked “Motorist”, Boxes 2 and 6 should be completed.

B. If Box 1 is checked “Repair Technician”, Boxes 2, 3, 5, and 6 should be completed. Box 4 is optional. If left blank, Box 4 is automatically checked “Yes” by the person entering the data.

C. After checking the repair data for accuracy, initial and date the cover sheet on the repair data to indicatethat it has been reviewed.
If a deficient repair data form is found, complete a Violation Notice, highlight the deficiency and attach a screen print obta ined from the Vehicle Owner Information

## 4 section located on the Dashboard website along with a copy of the repair data form. Deficient Violation Notices for repair data are to be submitted to station management for review and signatures. After review, deficient repair data must be copied and faxed to Applus Headquarters. Be sure to check with your immediate supervisor for current instructions and fax number. Originals and copies of deficient repair data Violation Notices are to be stored in designated files located at the Elk Grove Regional Office.

IX. Issuing of Extra Tests All extra tests, being the fifth or higher, are to be issued at the Elk Grove office unless there is an Agency representative located at the requesting station.

A. Enter the vehicle license plate number to display the record on Dashboard website.

B. Ensure all waiver inspection procedures have been completed.



# p Visual inspection on the vehicle has been performed.



# p Any notes regarding failing emission components have been added to the vehicle record.



# p Any receipts presented have been scanned and attached to the Waiver inspection.



# p The Waiver inspection report has been completed online.



# p Check that a “ FAIL” has been issued for the waiver inspection by the Customer Service Representative (CSR).



# p If the vehicle qualifies for the extra test, issue the extra test by selecting;



# p “AGENCY” on the Dashboard website.



# p Select “AUTHORIZE EXTRA TEST”from the list on the page



# p Enter the vehicle plate number or Vehicle Identification Number (VIN)



# p Verify the vehicle record information displayed is correct. A drop down box will be displayed under the record



# p Select “IEPA ELK GROVE”or the station location you are issuing the extra test from

## 5 

# p Select “AUTHORIZE TEST”. The extra test willbe applied to the record and the motorist will be authorized for testing.

C. If the vehicle does not qualify for the extra test, the CSR requesting an extra test must be given a full explanation why the vehicle doesnot qualify and instructed to follow established failure procedures.

X. Completing a Test Procedure Monitor (TPM) In a continuing effort to monitor the contractor’s adherence to established test procedures, it is the Agency representative’sresponsibility to complete the required amount of TPM’s dailyset forth by your immediate supervisor. In order to avoid any specific patterns, TPM’s should be completed randomly and proportionately throughout the course of your scheduled work day. The Agency representative’s job is to observe what’s transpiring, document the occurrence, and report to his or her immediate supervisor unless the incident requires immediate attention/intervention from station management or Agency supervisory personnel.
At the top of the TPM form, indicate the location and type of audit (On View, Covert or Video Review).
When performing a Video Review, On View or Covert audit;



# p Indicate the location the video was viewed from.



# p Note the lane number you are observing, date, time, and software version. Remember that lane 1 is closestto the office.



# p Note the ID of the inspector performingthe test. The Iris scan is to match the lane inspector loggedon the system with the individual actually performing the test and only to be perf ormed when a vehicle is in the lane and ready to be tested. The lane inspector is required to attempt the Iris scan three consecutive times (failingeach time) before he/she can manually enter an ID and user password.



# p Record the vehicle license plate number. If the monitor shows a different plate number, note it under the “Plate” section.



# p Note year and make of the vehicle and last three digits of VIN.
In the next area circle the appropriate YES/NO/UNK (Unknown) to indicate your observation for following questions.



# p Did LPR system function correctly? Note: If the LPR system does not function correctly, the lane operator will be required to type the VIN and plate in manually.

## 6 

# p If in Greeter mode, was the plate number entered correctly?



# p If not, was a “Greeter” stationed at the entrance? Note: If the LPR system is not working proper ly, then a lane inspector or a member of management will be placed at the entrance to help motorists



## .



# p If in Greeter mode, was the plate number transmitted to the station server or was a ticket printed?



# p Was it necessary for the lane inspector to select the vehicle from a picture array? Note: If the LPR failed to pre-fetch the vehicle record, then an array of vehicles in the Queue area will be displayed on the workstat ion screen to choose from. The lane inspector must choose the correct vehicle from this list.



# p Did the lane inspector select “Vehicle Not Found” software choice to begin the test? Note: The lane inspector is not to select this option unless a picture of the vehicle is not displayed on the workstation screen.



# p Was anything observed that improperly manipulated wait time? (If “Yes”, please explain in the Comments.)



# p Was the wait time recorded to the test record accurate?



# p Was the wait time advertised on the Monument sign (if applicable) and/or Applus Dashboard accurate?



# p What source did the lane inspector use to scan the VIN? Note: Choices are Vehicle VIN plate, Test Notice or entered manually.



# p If Test Notice was scanned, did the lane inspector verify the VIN before scanning? Note: The lane inspector is required to match the complete VIN on the vehicle with the printed VIN on the Test Notice.



# p If repair data was required, did the lane inspector collect it from the motorist?



# p If “Yes”, was the repair data acceptable? Note: All appropriate boxes must be completed correctly in order to be accepted. See the Reviewing Repair Data section in this manual.



# p Did the lane inspector enter the correct odometer reading? Note: Odometer should be entered as whole thousands. i.e.; 36,000 miles should be entered as 36. If the odometer is inoperativ e or unreadable, then 1 should be entered.

## 7 

# p Was the motorist courteously directed to the proper waiting area? i.e.; a single adult in a vehicle with small children. It is acceptable for the lane inspector to allow the motorist to sit in the passenger or rear seat of the vehicle.



# p Was the engine was turned off beforemotorist got out of the vehicle. Note: The engine is to be shut off before plugging in the OBD cable to prevent a power surge possibly causing damage to the vehicle.



# p If manual transmission, did the lane inspector chock both sides of a drive wheel. Note: This is done to prevent the vehicle from suddenly leaping forward or backward injuring a motorist or employee.



# p Was the motorist courteously asked to return to the vehicle?



# p Was the engine turned off before motorist returned to the vehicle?



# p OBD Test

–Was the lane inspector able to locate the DLC? If not, was a manager called to the lane?



# p Idle Test

–Did the lane inspector makesure that the test record indicated the correct number of cylinders?



# p Was the engine turned off during the gas cap test?



# p Were all caps tested? If any caps fa iled this test, was a proper secondchance test performed?



# p Dual tailpipes?



# p Number of probe(s) used?



# p Probe inserted at least 10 inches? Note: A boot extension should be used if the probe cannot directly enter the pipe 10 inches. Use the comment section to indicate whether boot extensions were used.



# p How was engine idle speed measured? Note: Choices are Cigarette Lighter, Battery or Inductive Clip. Use the comment section to indicate if the RPMs were bypassed by management.



# p Circle the test result. i.e.; Pass, Fail, Reject.



# p Was the Vehicle Inspection Report (VIR) quality acceptable? Note: All printed characters should be legible and properly aligned within the appropriate row on the VIR. If the print is extremely light or misaligned, note in it the comment section. For misaligned print, try to gauge how far off it is - one character high, two characters low, etc.

## 8 

# p Was the correct vehicle tested and the correct VIR given to the motorist? Note: This can be verified by comparing the information printed on the VIR with the VIN, make and plate of the vehicle tested.



# p Did the lane inspector properly explain the test results to the motorist?



# p If the vehicle failed or was rejected, indicate if a current Report Card and/or Repair Diagnostic Report (RDR) were given to the motorist. A RDR will only be generated for a fail or after a second reject for System Readiness Monitors. A System Readiness Monitor is part of a vehicle’s self-diagnostic system which monitors a vehicle’s vital engine and drive

train components.



# p Comment Section

– This section is to be used for clarification, additional observation or further explanation of specific deficiencies witnessed by the Agency representative duringthe completion of the TPM
Upon completing a TPM, highlight any deficiencies and attach a screen print obtained from the Vehicle Owner Inform ation section located on the Dashboard website. Deficient TPM’sshall be presented to the most senior member of station management on duty as soon as practical after the Monitor is prepared. The station management is not required to sign the Monitor, but attempting to obtain a signature and date is preferred. Deficient TPM’s must be copied and faxed to Applus Headquarters. Be sure to check with your immediate supervisor for current instructions and fax number. Originals and copies of deficient TPM’s are to be stored in designated files located at the Elk Grove Regional Office. TPM’s are to be filed daily, both paper and electronic versions

.


## XI. Completing an ATATF (Air Team Authorized Testing Facility) TPM In a continuing effort to monitor the contractor’s adherence to established test procedures, it is the Agency representative responsibility to complete random ATATF TPM’s daily. ATATF TPM’s are to be performed proportionately throughout the day avoiding any specific pattern of observation.
When performing an ATATF audit;



# p Indicate the location of the facility.



# p Note the date, time, and software version.



# p Note the ID of the inspector performingthe test. The Iris scan is to match the technician logged on the system with the individual actually performing the test and only to be perf ormed when a vehicle is in the lane and ready to be tested. The technician is required to attempt the Iris scan

## 9 three consecutive times (failing eachtime) before he/she can manually enter an ID and user password.



# p Record the vehicle license plate number. If the monitor shows a different plate number, note it under the “Plate” section.



# p Note year and make of the vehicle and last three digits of VIN.
In the next area circle the appropriate YES/NO/UNK (Unknown) to indicate your observation for following questions.



# p Was the test started without delay? Note: Once the motorist enters the facility, the motorist is to be immediately checked in to the Dashboard beginning the wait time.



# p What source did the lane inspector use to scan the VIN? Note: Choices are Vehicle VIN plate, Test Notice or entered manually.



# p If Test Notice was scanned, did the lane inspector verify the VIN before scanning? Note: The lane inspector is required to match the complete VIN on the vehicle with the printed VIN on the Test Notice.



# p If repair data was required, did the lane inspector collect it from the motorist?



# p If “Yes”, was the repair data acceptable? Note: All appropriate boxes must be completed correctly in order to be accepted. See the Reviewing Repair Data section in this manual.



# p Did the lane inspector enter the correct odometer reading? Note: Odometer should be entered as whole thousands. i.e.; 36,000 miles should be entered as 36. If the odometer is inoperativ e or unreadable, then 1 should be entered.



# p Was the engine was turned off before motorist the test began? Note: The engine is to be shut off before plugging in the OBD cable to prevent a power surge possibly causing damage to the vehicle.



# p Circle the test result. i.e.; Pass, Fail, Reject.



# p Was the Vehicle Inspection Report (VIR) quality acceptable? Note: All printed characters should be legible and properly aligned within the appropriate row on the VIR. If the print is extremely light or misaligned, note in it the comment section. For misaligned print, try to gauge how far off it is - one character high, two characters low, etc.

## 10 

# p Was the correct vehicle tested and the correct VIR given to the motorist? Note: This can be verified by comparing the information printed on the VIR with the VIN, make and plate of the vehicle tested.



# p Did the lane inspector properly explain the test results to the motorist?



# p If the vehicle failed or was rejected, indicate if a current Report Card and/or Repair Diagnostic Report (RDR) were given to the motorist. A RDR will only be generated for a fail or after a second reject for System Readiness Monitors. A System Readiness Monitor is part of a vehicle’s self-diagnostic system which monitors a vehicle’s vital engine and drive

train components.



# p Comment Section

– This section is to be used for clarification, additional observation or further explanation of specific deficiencies witnessed by the Agency representative duringthe completion of the TPM.
Upon completing an ATATF TPM, highlight any deficiencies and attach a screen print obtained from the Vehicle Owner Inform ation screen located on the Dashboard website. Original deficient TPM’sare to be submitted to Section Manager of Field Services or other designated personnel. Copies of deficient TPM’s are to be stored in designated files located at the Elk Grove Regional Office. TPM’s are to be fileddaily, both paper and electronic versions.

XII. Customer Service Monitor Customer Service Monitors(CSM) are a tool Agency representatives use to document observationsand/or procedural violations while services are being provided to the general public by Applus. I t is the Agency representative’s responsibility to complete the required amount of CSM’s daily set forth by your immediate supervisor. The Agency representative’s job is to observe what’s transpiring, and document the occurrences,and in some instances be brought to the attention/intervention of station management.



# p At the top of the CSM form, indicate the date, start and finish time, station number, plate number and CSR performing service.



# p In the first section of this form as required at (§3.8.1.2.2.5.13) of the contract for services (VI-7303) answer the four questions by checking yes or
no. Note: If the answer to any of these questions is no, explain in comments section, include the length of any delay observed.



# p In the next section use the space provided for the Motorist question/problem and the CSR answer/resolution.

## 11 

# p Indicate in the next section by checkingyes, no or not applicable(n/a) if the CSR responded correctly in the applicable areas. Note: if any of the questions were answered no explain specifically what was done incorrectly in the comments section.



# p Comment Section

– This section is to be used for clarification, additional observation or further explanation of specific deficiencies witnessed by the Agency representative duringthe completion of the CSM.



# p Upon completing a CSM, highlight any deficiencies and attach a screen print obtained from the Vehicle Owner Information section located on the Dashboard website. Deficient Customer Service Monitors shall be presented to the most senior member of stationmanagement on duty as soon as practical after the Monitor is prepared. The station management is not required to sign the Monitor, but attempting to obtain a signature and date is preferred. D eficient CSM’s must be copied and faxed to Applus Headquarters. Be sure to check with your immediate supervisor for current instructions and fax number. Originals and copies of deficient CSM’s are to be stored in designated files located at the Elk Grove Regional Office. CSM’s are to be filed daily, both paper and electronic versions

.



## XIII. Violation Notice While Test Procedure Monitors are random observationsof test procedures, Violation Notices are a tool Agency representatives can use to document procedural violations other than when conducting a Test Procedure Monitor. In a continuing effort to monitor the contractor’s adherence to establishedtest procedures, it is the Agency representative responsibility to complete a Violation Notice whenever a violation has been observed.

A. Violation of procedures include (but are not necessarily limited to) testing lane procedures, customerservice functions, and station management. Check the appropriate box or boxes.

B. In the event an Agency representative observes improper procedures, a Violation Notice will be required. C. When an Agency representative decides to issue a Violation Notice, it should contain a narrative comment clearly describing the situation or violation observed. (Note

–See comment section).

D. A copy of the Violation Notice shal l be presented to the most senior member of station management on duty as soon as practical after the Notice is prepared. The station management is not required to sign the Notice, but attempting to obtaina signature is preferred.

## 12 Upon completing a Violation Notice, highlight any deficiencies and attach a screen print obtained from the Vehicle Owner Information section located on the Dashboard website. Violation Notices shall be presented to the most senior member of station management on duty assoon as practical after the Notice is prepared. The station management is not required to sign the Notice, but attempting to obtain a signature and date ispreferred. Notices must be copied and faxed to Applus Headquarters. Be sure tocheck with your immediate supervisor for current instructions and fax number. Originals and copies of Violations are to be stored in designated files located at the Elk Grove Regional Office. Violations are to be filed daily, both paper and electronic versions

.



## XIV. ATATF Violation Notice While Test Procedure Monitors are random observationsof test procedures, Violation Notices are a tool Agency representatives can use to document procedural violations other than when conducting a Test Procedure Monitor. In a continuing effort to m onitor the contractor’s adherence to established test procedures, it is the Agency representative’sresponsibility to complete a Violation Notice(s) whenever a violation has been observed.

A. Violation of procedures include (but are not necessarily limited to) testing procedures. Check the appropriate box or boxes.

B. In the event an Agency representative observes improper procedures, a Violation Notice will be required.

C. When an Agency representative decides to issue a Violation Notice, the Notice shall be prepared as soon as possible after observing the violation.

D. The Violation Notice should contain a narrative comment from the Agency representative clearly describing the situation or violation observed by the representative. (Note

–See comment section).
Upon completing an ATATF Violation Notice, highlight any deficiencies and attach a screen print obtained from the Vehicle Owner Information screen located on the Dashboard website. Original deficient Violation Notices are to be submitted to Section Manager of Field Services or other designated personnel. Copies of deficient Violation Notices are to be stored in designated files located at the Elk Grove Regional Office. Violation Notices are to befiled daily, both paper and electronic versions.

XV. Waiver Review Agency representative shall review Waivers both Pass and Fail. A “Pass Waiver” is an inspection that has met the requirementsconsistent with applicable state law. A

“ Fail Waiver”is an inspection that has not met the requirements consistent with applicable state law. As the waiver inspections are performed,the contractor is required to scan all pertinent documentation into the Dashboard website and attach

## 13 them to the vehicle record for Agency review. This will be explained in more detail in the following procedures.
Waivers are reviewed by following the prompts listed on the Dashboard website.

A. Waivers are to be reviewed at the Elk Grove Regional Office when performing Video Surveillance Review and issuing extra tests. This is performed by first logging in to the Dashboard website and selecting the Agency tab. From the list displayed below, select the waiver Report option. A screen will be displayed offering the option to select a date range and “All Stations” or an individual station from the drop downmenu. When reviewing a waiver, start with the oldest waiver available for “Review”highlighted in orange and finish with the most current. Waivers already reviewed are highlighted in black with the date, time and name of the reviewing Agency representative.

B. To review the waiver, select the “Open” tab. Receipts scanned into the Dashboard website during this inspectionby the contractor will be displayed. At the right of the screen a box will appear displaying “Document(s)” or “No document(s) found” highlighted in orange.
1) If documents have been attached to the record, a .pdf file will be displayed. Click on the .pdf file to open document(s). The document(s) will be displayed in a separate window.
2) Verify all receipts are legible and meet the following criteria:
a) The contractor should accept credible receipts for emissionsrelated repairs that were perf ormed not more than 45 days priorto the first test of the current test cycle, and not more than one year afterthe first test of the current test cycle.
b) Verify that the minimum expenditure of $450 has been met for emission related parts and labor.
c) Evidence of repair is presented consisting of either a signed dated receipt(s) identifying the vehicle by plate and/or VIN describing the work performed and the itemized amount charged for eligible emission-related repairs, or an affidavit executed by the person performing the eligible emission-related repairs. Verify the shop or certified repair technician is legitimate. A Recognized repair technician is defined as a person professionally engaged in vehicle repair, employed by a going concern whose purpose is vehicle repair, or possessing nationally recognized certification for emission related diagnosis and repair. (625 ILCS 5/1-168.5) Sec. 1-168.5. (Source: P.A. 90-89, eff. 1-1-98.).

## 14 C. To view the Waiver Inspection Checklist, select the “View” tab. The Waiver Inspection Checklist will be displayed at the right of the screen. If the waiver being reviewed has passed inspection, then all items on the checklist should be indicated as “Yes”. If the waiver has failed inspection, the item(s) which did not meet the waiver requirements should be correctlyindicated as “No”.

D. After viewing the Waiver, select the “ Review” tab. The date, time and name of the inspector checking the waiver isdisplayed indicating the waiver has been reviewed on the waiver list.

E. If a deficiency is found in a waiver review, make copies of all supporting documentation including, but not limited to: receipts; the waiver inspection checklist; and any other information supporting the claim of the deficient waiver/waiver fail for that particular record. Complete the Waiver Review Sheet by indicating the location, datewaiver was passed/failed, plate, VIN (last three digits), ID of the CSR/Manager who performed the inspection, the appropriate deficiency indicated and a narrative comment from the Agency representative clearly describing the violation(s). Submit the paperwork to the designated location. See your immediate supervisor for further instructions.
XVI. Lane Inspector Training and Certification No one is allowed to test vehicles unti l they have successfully completed the required 20-hour lane inspector training and are duly certified to perform inspections. Agency representatives willreview certain documents to ensure the trainee has successfully completed the required 20-hour training program, and sign the certificate. The Agency is committed toensuring that vehicles are tested only by certified lane inspectors. A Training Certification Monitor form is to be completed with every lane inspector certification.
A. Until certified, trainees can only shadow certified lane inspectors during any official test. Motorists should be inform ed of the training process so they are not confused or concerned about the additional personnel. The trainee must wear a trainee badge during shadowing in the lane.

B. Station management or the training coordinator will notify the Agency when an employee(s) needs to be certified, and they will endeavor to make sure an Agency representative will be available.
C. Station management or the trainingcoordinator will provide the Agency representative with pertinent documents. And if they indicate that the trainee successfully completed the 20-hour training program, the Agency representative shall approve training documentation.

D. All of these documents must be completed, signed and dated, and must indicate the trainee successfully completed the required 20-hour training program before Agency approval. If any of the documents are missing,

## 15 incomplete, or fail to indicate the trainee successfully completed the training program, Agency approval will be denied.

F. After reviewing and approving the certif ication documents, the Agency shall administer the “ Lane Inspector Certification Test”. Upon passing the certification test with a minimum of 80% test score, the newly certified lane inspector will be added to the data base of certified lane inspectors.

G. Any violation of the provisions contained in this Lane Inspector Training and Certification procedure are to be considered serious test procedure violations. An Agency representative shall prepare a violation notice as soon as possible after observing the violation and enter it on the website.

XVII


# . Completing a Station Appearance and Maintenance Report Applus shall be responsible for the maintenance and upkeep of all testing facilities and grounds including, but not limited to: Cleaning and maintenance of building interiors, exteriors, customer waiting areas, customer service areas, public restrooms, etc. Applus is responsible for the periodic maintenance of queuing, parking, entrance/exit driveways and wa lkways. During winter months the property should be plowed, shoveled, and salted as necessary. Applus is responsible for regular maintenance of all landscaping including, but not limited to: mowing of grass, removal of trash, litter and other accumulated debris. It is Applus’sresponsibility to maintain, repair, and / or replace as necessary, any signs, lighting, or other required items (i.e., traffic control devices, flags / flagpoles, etc.). The Station Appearance and Maintenance Report should be completed at assigned facilities as required.

A. Indicate location and check appropriate box showing type of test facility.
B. During your observation of the facility appearance and maintenance check the appropriate item indicating the status of your observation.

C. A comment section has been provided for further observations.

D. Have the testing facility representativeprint, sign their name and date the form. The Agency representative then prints his or her name on the bottom line. Note time and date.
All reports should be entered on the website upon completion.

XVIII. Lane Downtime Applus will provide a sufficient number of facility and equipment technicians to perform periodic preventive maintenance, as well as unscheduled maintenance to minimize lane downtime. The Lane Downtime Report should be completed any time a lane is incapable of any testingfunction during operating hours.

## 16 A. Indicate location and check appropriate box showing type of test facility and the time the lane was unavailable.

B. Check appropriate box to indicate reason for equipment failure.

C. Was there a vehicle in the lane when the lane went down? If so, indicate what happened to the vehicle.

D. The repair information section must be completed showing detailed explanation of down time and repairs.

E. A comment section has been provided for additional explanation.

F. Have the testing facility representativeprint, sign their name and date the form. The Agency representative then prints his or her name on the bottom line.
All reports should be entered on the website upon completion.
XIX. Queue/Wait Time Survey The purpose of this survey is to measure the accuracy of the wait time recorded to the vehicle record versus the observedwait time. These surveys are to be completed daily during specified time periods set by your immediate supervisor. Insure that the station location, date and name(s) of Agency representative(s) performing survey are included.
When performing a Queue/Wait Time survey, the following information is required:

A. The plate number of the vehicle entering the Queue,

B. The time the vehicle entered the Queue. This time is recorded once the vehicle passes the LPR camera located at the entrance to the test lanes.

C. The number of vehicles in the Queue,

D. The time the test was performed on that vehicle.
Upon completion of your scheduled work day, the survey is required to be submitted to your immediate supervisor.

# Attachment 14

Illinois Vehicle Emissions Test Notice (2012 sample)

# ... •

Illinois Envi ronmental Protection Agency Vehicle Emissions Testing Program P .O. Box 19275 Springfield
, Illinois 62794- 9275 

# -· I- •

Presorted First Class Mail U

.S

. Postage Paid

State of Illinois



## AUG 2012 

# llllllllllllllll lllllllll lll

lllllllllllllllllllllllllllllllll llll

lllllllllllllllllllllllll
LEGAL NOTICE o 

# DO NOT DESTROY

VEAICLE EMISSIONS TEST NOTICE COMPLIANCE WITH THE ILLINOIS VEHICLE EMISSIONS INSPECTION LAW OF 2005 (625 ILCS 5/13C) IS REQUIRED IN ORDER TO RENEW THIS VEHICLE'S REGISTRATION.

556 """"AUTO" MIXED AADC 601

2491 2A-000325 Any offer of compensation or any attempt to othefWise

improperly influence emisstons inspection results will be prosecuted to the full extent ofthe J aw

. 

# •l•lll••lllll'lllllol••!l•••••ll'lllll•ll'lllll'l''ll•lll••llllll

Dear Motorist, 60120 T196


### P.O. BOX 19276 SPRINGFIELD IL 62794-9276



## Our records show that your 1987 FERR vehicle, INIT

_AUG.TAPE325 described in this notice is now due for a vehicle emissions test by November 30, 2012. If you no longer own this vehicle, or if it is registered out ofthe testing area or registered in another state, please disregard this notice.

The reverse side of this notice identifies information about the locations where you can have your vehicle tested. For
more information, or for help in locating a testing facility
, please visit our website: www.lllinoisAirTeam .com or call 800-635-2380.



# --- 

# -- Vehicle Emissions Test Program Enforcement Requirements Application for renewal of this vehicle's registration will be denied unless the vehicle has complied with the Vehicle Emissions Inspection Law of 2005 (Inspection Law)

. Upon passing the test, receiving a waiver or otherwise meeting the requirements of the Inspection Law, the Agency will notify the Secretary of State that you have satisfied the Inspection Law's requirements for renewing your vehicle's registration. You will be able to apply for renewal ofthis vehicle's registration no sooner than 90 days prior to its expiration.

What if Your Vehicle Fails or is Rejected?

. · Get your vehicle repaired as soon as possible. Visiting a qualified technician will help ensure your vehicle is ready to be retested. We recommend having your vehicle repaired by a qualified tech nician who is trained
, experienced, and equipped to repair emissions systems. For a list of repair facilities, ask for the Repair Facility Report Card 

## at any testing station or visit www.lllinoisAirTeam.com.

ips for a Successful Test

• Have your vehicle tested as soon as possible, even ifyour check

engine light is on. This allows ample time to repair and have the vehicle re-tested

. It also aids in diagnosing the problem.

• You may test your vehicle if your check engine light is on.

• Avoid testing at the end of the month and on Saturdays
, since these are

the busiest testing times

. • Call the toll-free 800 numbers listed on back to obtain up-to-the minute

wait times.

• Ensure your vehicle is safe to operate. Your vehicle may be rejected if the

test'cannot be safely conducted.

• When you arrive at the test station
, leave the engine running unless

directed otherwise.

• Stations are closed Sundays and State Holidays

- see the reverse side

for current State Holidays

. 

## Contact the Air Team

• If your vehicle is temporarily out ofthe test area, please provide proof ofthe vehicle's location (i.e. tax bill, utility bill, tuition bill, military orders) by mail, email or fax to below.

• If your vehicle has passed the emissions test in another state, please provide a copy of the passing certificate by mail
, email or fax to below

.

• You can get more information by contacting us:

o 

### Visit our website at www.lllinoisAirTeam

.com o Call (800) 635-2380
o E-mail EPA.VIM2528@illinois.gov
o Fax (2 17) 524-5084

# Testin Station Locations
The vehicle emissions testing network includes several options for testing your vehicle

. 

### • Full Service Stations can perform 

### all veh icle testing services
, includi ng waivers, and provide customer service representatives on site for any questions or assistance.



### • Test Only Stations perform testing only. All customer service inquiries are handled at our Full Service Stations.



### • Appointment Only Testing Stations perform emissions tests by appointment, and can also do certain emissions repair work upon request.



## Chicago Metro Area Testing Hours are Monday through Friday 8 AM to 6 PM and Saturday 8 AM to 1 PM. Stations are closed Sundays and State Holidays


## FULL SERVICE Stations 

## TESTONLY Stations

Full Service Stations can perform all vehicle testing services
, including waivers, andprovide customerservice representatives

on site for any questions orassistance



## City 

# I Station Address Bedford Park 1 5231 

## W. 70th Place Chicago 6959 W. Forest Preserve Ave Crystal Lake 11 95 Liberty Road Joliet 3501 Mall Loop Drive

Naperville Schaumburg 580 Bond Street W. 159th Place

Waukegan 2161 Northwestern Avenue 1800-379-4489 800-383-7085 [ 800-381 -1765

800-378-4855 800-382-7933 800-379-21 60 800-382-9092 These stations onlyperform emission tests on vehicles equipped with OBD systems

. If 

### you need assistance with waivers,

orothercustomerseryice
, please visit our FULL S ERVICE STATIONS listed to the left. 

## No Appointment Necessary

me 

## City Station Address Hotline Addison 425 S. Lombard Road 800

-378-1 108 Chicago 1850 W. Webster Ave 800-380-661 0 Elk Grove Village 1 2450 Landmeier Road 1 800-378-4477 Skokie !3555 Jarvis Avenue 800-383-3995 Tinley Park 7460 Duvan Drive 800

-383

-6503

No Appointment Necessary
Full Service Stations can perform all vehicle testing services, including waivers, andprovide customerservice representatives on site for any questions orassistance.



## Hotline City Station Address Wait Time Days/Hours of Operations

Mon, Tues, Thu rs & 

### Fri 8 AM to 6 PM
, Sat 8 AM to 1 PM
Mon
, Wed & Fri 

## 8 AM to 

## 6 PM
Mon through Fri 8 

### AM to 6 

### PM, Sat 8 

### AM to 1 

### PM

# --~**·** iiiMIIIilillili

Air Team Appointment Only Testing Stations (Call toll free 877-927-7587): Emissions testing and certain emissions repair work can be performed by appointment at approximately 40 convenient locations. For a list of these locations visit our website: http :// www.illinoisAirTeam.com. If you choose to test at one of these locations, you must call the Air Team Appointment Call Center at the number above. Please have your license plate number and your vehicle identification number available to sched ule you r test in advance

. For all other inquiries and inf ormation
, please call 800-635

-2380. 

# Vehicle Information

VEHICLE IDENTIFICATION NUMBER LICENSE PLATE NUMBER Martin Luther King Day Monday

. January 16 Monday,January 2 1 

### 162646 Lincoln's Borthday Monday. Febl\laJY 13 Tuesday
, Feb!\181)' 12 Pr

esidenrs Day Monday

. Febl\laJY 20 Monday, Febl\laJY 18 

### INIT _AU G.TAPE325

Memorial Day Monday
, May 28 Monday, May 27 Independence Day Wedne>day
, July 4 Thuroday
, July 4 MODEL YEAR MAKE FILE DATE 

## 1987 FERR 

## 07182012 Labor Day Monday, September 3 Monday

. Sep1ember 2 Columbus Day Monday, October8 Monda y, October 14 EMISSION TEST CERTIFICATE NUMBER General Elecbon Tuesday, N ovember6 Veterans· Day Monday, November 12 Monday
, November 1 1 Thanksgi ving Thursday and Friday, Thursday, November 28 

### INIT

_AUG

November 22 and 23 Friday. November 29 Chnstmas Tuesday, December 25 Wednesday
, December 25

# Attachment 15

Listing of Chicago and Metro-East St. Louis NAA Facility Closures (July 2012)Chicago NAA Facility Shutdowns- VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 097190AAK 12/4/2002 Outboard Marine Corp 2002 741.96 031327AAJ 6/13/2002 Marathon Ashland Petroleum LLC 2002 679.18 031012AAJ 4/3/2002 Rexam Release 2002 152.86 031600CGS 10/11/2002 Federated Paint Mfg Co Inc 2002 99.62 031600EHU 7/24/2002 Candle Corp OfAmerica 2002 98.98 097125AAI 5/31/2002 Akzo Nobel Coatings Inc 2002 81.80 063055AAH 2/5/2002 Foam Fabricators Inc 2002 80.11 031440AHS 1/7/2002 Circuit Systems Inc 2002 70.50 031600CDF 4/24/2002 401 N Wabash LLC 2002 36.84 043005ALF 11/20/2002 Fenton Press Inc 2002 34.26 031600FLH 12/31/2002 Harbortown Division IBR Corp 2002 25.07 031207ACG 2/4/2002 Mil International Inc 2002 24.85 031440AGC 8/26/2002 Colour Concepts Inc 2002 24.66 031027ABU 11 126/2002 Apco Packaging 2002 24.62 031821ABI 11/26/2002 Chicago Metallic Corp 2002 24.58 043090ABQ 6/7/2002 Rexam Release 2002 24.50 031600FYA 1/2212002 Favorite Brands International 2002 24.46 031111ABJ 5/3/2002 Whiting Corp 2002 24.46 031096AKU 5/10/2002 Grupo Eurocir Dynacircuits 2002 24.09 089060AAY 2/7/2002 Cedar Components 2002 24.00 043020AAF 8/9/2002 Meyercord Co 2002 22.42 097408AAD 6/24/2002 Burpee Co 2002 22.28 031186AAU 8/28/2002 Zenith Electronics 2002 22.07 031186AAC 11/1/2002 Benjamin Moore & Co 2002 21.74 031440AHA 12/8/2002 Marketing Services 2002 19.69 043414ADR 9/1 0/2002 Flying C Cleaners 2002 19.66 031063AHE 9/4/2002 FP Chemical Products LP 2002 19.25 197085AAT 12/27/2002 Mapco Inc 2002 18.17 031600CEN 9/12/2002 Production Finishers Fabricators 2002 18.00 031600GIA 5/29/2002 Former CTA Limits Bus Garage 2002 17.52 089085AAD 4/23/2002 Priester Aviation 2002 16.73 031288AGH 11/12/2002 Sun Chemical 2002 16.19 031315AAC 5/23/2002 Lithocolor Press Inc 2002 15.90 031600FVC 4/17/2002 Bowne Of Chicago 2002 15.27 031600GJF 6/6/2002 Solo Cup Co- Quality Inks 2002 14.28 031600CEH 1/11/2002 Stuart Chemical 

### & Paint Inc 2002 13.58 031600GCK 12120/2002 Morse Calipers Inc 2002 12.98 031497AAG 4/25/2002 Plexus-EAC Wil 2002 12.40 031600FCV 10/1/2002 Chicago Specialties LLC 2002 12.15 031096AKY 2/1/2002 Columbia Lithographing 2002 11.74 031600FWO 8/28/2002 BFI Medical Waste Systems of IL Inc 2002 10.28 031600EKZ 4/1/2002 Illinois Tool Works Chronomatic 2002 10.27 031030ABF 7/16/2002 Classic Color 2002 10.16 031440ALA 12/26/2002 Packaging Products Corp 2002 10.10 031600CQX 5/2412002 Marquette Laundry 

### & Dry Cleaning Inc 2002 9.99 031600FUV 8/29/2002 Princess Cleaners 2002 9.92 031078AAL 8/15/2002 BP Service Station #8784 2002 9.83 031489AAE 2/20/2002 Arnold Graphic Resources Inc 2002 9.30 031093AAV 8/16/2002 Briskin Manufacturing Co 2002 9.27 031180AAM 3/25/2002 Eagle Cleaners 2002 8.61 097090ACB 6/26/2002 Komatsu America International Co 2002 8.48 031207ACY 2/25/2002 Ink Company 2002 8.07 031201ADW 7/31/2002 Emergency Forms and Graphics Inc 2002 7.88 031600FHK 4/17/2002 Fleetwood Paper Co 2002 7.56 031096AJZ 1/8/2002 American Jebco Corp 2002 6.96 089407AAF 8126/2002 Resource Recycling and Remediation Inc 2002 6.24 043005ADH 2/4/2002 Escast Inc 2002 5.68 097005ABA 5/9/2002 Circuit Systems Inc 2002 5.65 031600ACD 7/26/2002 Alert Spray Service Corp 2002 5.51 031600FPA 9/1 9/2002 Service Gravure Co 2002 5.48 031060AAM 11/6/2002 Speedway 7117 2002 5.46 031600FNU 7/17/2002 ExxonMobil Oil Corp 2002 5.24 097115ABS 1/28/2002 Hubbell Special Products Inc 2002 5.24 089413AAB 3/19/2002 American Industrial Technologies 2002 4.98 043065ACJ 1/7/2002 SpeedwaySpeedway 5370 2002 4.72 111090AAJ 8/28/2002 Insight Systems Co 2002 4.68 031600GGC 8/8/2002 Sara Lee R & D Facility 2002 4.27 111095AAY 2/19/2002 Peter Baker and Son Co 2002 4.05 031051ACV 10/8/2002 Rosicky's National Cleaners Inc 2002 4.02 031201AEH 2/25/2002 AB Dick Co 2002 3.93ld Number 031600CGL 097075AAT 031600EJE 089080AAQ 031600GKJ 031600GKS 031159ABN 089005AHY 043419AAM 197010AAE 031261AAP 111405AAB 031600CIN 031600FJL 097035ABC 089438AFI 031273ACE 197817AAE 031600FKG 063800AAB 197090ABA 097085AAZ 031600FJP 197822AAD 097190AFS 111025ABC 031600FMG 031174AAS 031051ADH 031600CXI 031123ABW 031600ACJ 031600ENA 031207ADO 031153ABN 031600BLP 111095ABW 031045AAC 031174ACE 031036AAE 031823AAH 063060ACL 063801AAB 089060AAW 089065AAA 089483ACX 097185AAP 197090AAS 197822AAG 111808AAC 031600ALW 031288AGE 031434AAB 031600GAX 031600CZN 031039AAP 097115ABZ 031600DOA 043414AAA 031600GIK 031600GHC 031440AMA 043807AAF 097814AAG 097190ADY 197800ABJ 031440AJV 031600FRP 031600CID 031096AAV Chicago NAA FacilityShutdowns- VOC Emissions

Ceased Operation Name

10/3/2002 International Flavors 

### & Fragrances Inc 1/14/2002 Brent America Inc 8/1/2002 Johnson Products Co Inc 7/31/2002 Marble Works 2/11 /2002 National Pizza Products LP 12/2/2002 Nation Pizza Products LP 8/28/2002 Lansihg Cleaners 12/17/2002 Knomark Inc 7/12/2002 Billet Specialties Inc

1/2/2002 National Truck Stops Inc (UNOCAL) 4/29/2002 River Forest Cleaners 12/3/2002 Delta Environmental Consultants Inc 4/8/2002 B N 

### S F Railway Co 8/21 /2002 Safety-Kieen Corp 7/29/2002 Plasco Inc 4/19/2002 Parker Seals/GNP Operations 1/22/2002 Knowles Electronics IC Group 1/11/2002 Nlcor Gas 11/14/2002 Republic Technologies International LLC

1/11/2002 Nicor Gas 2/19/2002 Chicago Adhesives Products Co 9/27/2002 Catalytic Products International Inc 2/19/2002 Walmart Real Estate Trust 12127/2002 Ty-Walk Uquid Sales Inc

5/7/2002 Artistic Cleaners 8/21/2002 Professional Power Products Inc 10/28/2002 Edgewater Medical Center 11/26/2002 McCook Drum Co 4/29/2002 AMD Industries Inc 6/24/2002 Kralg Metal Products Co Inc 5/10/2002 Dynamic Manufacturing Inc 5/10/2002 ABW Castings

6/5/2002 Chicago Steel & Pickling Co 3/28/2002 Commonwealth Edison

8/6/2002 Aramark Uniform Services Inc 1/3/2002 The American Meat Packing Corp 3/5/2002 McHenry County Highway Dept 7/16/2002 Chicago Heights Grayiron Foundry Inc 5/23/2002 Holland Inc 12/11/2002 Scrap Metal Svc LLC 4/23/2002 Priester Aviation 1/11/2002 Nicor Gas 1/11/2002 Nicor Gas 1/25/2002 Speedway 5393 4/19/2002 Parker Hannifin Corp

2/7/2002 Sunoco 

### # 0000-0022 7/17/2002 Wauconda Village OfWater Reclamation 1/11/2002 Nicor Gas 1/11/2002 Nicor Gas 2/11/2002 US Filter Wastewater Group Inc

· 6/18/2002 Tool and Engineering Co

1/11/2002 Nicor Gas

1/9/2002 Osterman Cleaners 5/15/2002 Homan Arthington Foundation 11/4/2002 Military 

### & Naval Dept 3/11/2002 Dirksen Junior High School 1/30/2002 Salnt-Gobain Performance Plastics 3/5/2002 

### U of I

- Chicago 3/28/2002 Aaron Properties LLC 1/18/2002 Burman's Cleaners 10

/28/2002 Sears Flight Operations 4/29/2002 West Irving Die Casting 3/20/2002 Vlasic Farms Inc 1/11/2002 Nicor Gas 1/15/2002 East High School 1/29/2002 BP Amoco Chemical Co 2/11/2002 Norton Performance Plastics Corp 10/10/2002 Harper Leather Goods Mfg Co 12/17/2002 Fred Busch Foods Corp 7/23/2002 Samuel Bingham Co Shutdown Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Allowable (tpy) 3.80 3.78 3.49 3.41 3.22 3.20 3.00 2.71 2.70 2.62 2.60 2.18 1.78 1.31 1.30 1.26 1.22 1.17 1.12 0.91 0.90 0.88 0.87 0.87 0.81 0.80 0.79 0.72 0.67 0.62 0.61 0.58 0.57 0.57 0.54 0.53 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.38 0.36 0.34 0.33 0.31 0.30 0.27 0.26 0.24 0.22 0.22 0.20 0.17 0.17 0.16 0.15 0.14 0

. 14 0.12 0.12 0.10Chicago NAA FacilityShutdowns· VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 031440AMD 3/27/2002 Bolger Commercial Properties 2002 0.10 031818AAA 1/11 /2002 Nicor Gas 2002 0.10 031600FBF 3/5 /2002 U of I

- Chicago Form

### fit 2002 0.09 097085ABI 3 / 13/2002 Catalytic Products International Inc 2002 0.08 031600FGR 3/5/2002 University of Illinois

- Chicago 2002 0

.08 031324ADF 5/10/2002 Superior Printed Circuits Inc 2002 

### O.D? 197800AAH 1/11 /2002 Nicor Gas 2002 0.06 031003ACA 5/1/2002 Midland Chicago Corp 2002 0.05 031804AAF 1/11/2002 Nicor Gas 2002 0.05 031809AAB 1/11/2002 Nicor Gas 2002 0.05 197080AAQ 6/4/2002 Sandeno Inc Redi-Mix 2002 0.04 197808AAI 3/26/2002 Sandeno Inc- Redi-Mix 2002 0.04 043090ABR 6/6/2002 Rexam Release 2002 0.04 063060ACT 9/19/2002 Narvick Brothers Lumber Co Inc 2002 0.04 089085AAI 2/15/2002 James Cape 

### &Sons- Illinois 2002 0.04 031814AAC 1/11/2002 Nicor Gas 2002 0.03 031063AGG 1/11/2002 Nicor Gas 2002 0.02 031804AAG 1/11/2002 Ni cor Gas 2002 0.02 043800AAC 1/11/2002 Nicor Gas

. 2002 0.02 043060ABN 1/11/2002 Nicor Gas 2002 0.02 031820AAB 1/11/2002 Nicor Gas 2002 0.02 031288AAP 8 /28/2002 MCC Powers 2002 0.02 097812AAB 8/21/2002 Powemail Co 2002 0.02 031201ABZ 1/11/2002 Nicor Gas 2002 0.02 197025AAA 1/11/2002 Nicor Gas 2002 0.02 031288AIT 1/11/2002 Nicor Gas 2002 0.02 031805AAJ 1/11/2002 Nicor Gas 2002 0.02 197045AJD 1/11/2002 Nicor Gas 2002 0.01 031159ABH 1/11/2002 Nicor Gas 2002 0.01 031282ABB 1/11/2002 Nicor Gas 2002 0.01 197809AAH 1/11/2002 Nicor Gas 2002 0.01 031180AAN 12/18/2002 Mayan Concrete Inc 2002 0.01 197800ABB 1/11/2002 Nicor Gas 2002 0.01 089413AAH 8/22/2002 Mixonsite LLC 2002 0.00 031600BNV 1/7/2002 Blue Ridge Farms Illinois Inc 2002 0.00 063806AAI 1/11/2002 Nicor Gas 2002 0.00 063806AAJ 1/11/2002 Nicor Gas 2002 0.00 063808AAA 1/11/2002 Nicor Gas 2002 0.00 063810AAB 1/11/2002 Nicor Gas 2002 0.00 197800ABK 1/11/2002 Nicor Gas 2002 0.00 063809AAA 1/11/2002 Nicor Gas 2002 0.00 063816AAD

. 1/11 /2002 Nicor Gas 2002 0.00 089809AAI 1/11 /2002 Nicor Gas 2002 0.00 097408AAF 1/11/2002 Nicor Gas 2002 0.00 111808AAA 1/11/2002 Nicor Gas 2002 0.00 111810AAD 1/11/2002 Nicor Gas 2002 0.00 111814AAK 1/11/2002 Nicor Gas 2002 0.00. 111805AAC 11/25/2002 Walmart Supercenter 3434 2002 031600FOB 4/29/2003 Metz Baking Co 2003 339.05 031600ELR 5/6/2003 American Decal 

### &Mfg Co 2003 273.01 197072AAI 1/10/2003 Hexacomb Corp 2003 45.24 031063AHM 5/29/2003 Aargus Plastics Inc 2003 44.39 031600FJJ 2/28/2003 Greif Bros Corp Seymour 

### &Peck Div 2003 36.04 031096AEF 1/17/2003 Graph-on Inc 2003 35.20 031069AAO 5/12/2003 Easco Aluminum Inc 2003 25.14 043414ADN 5/15/2003 Plastron Industries Inc 2003 24.98 031440AJS 2/19/2003 Lightning Metal Specialty 2003 24.91 031600ASM 8/29/2003 USEPNingersol Products 2003 24.80 089005AIL 4/22/2003 Aage Jensen 2003 24.02 089483AAD 5/15/2003 DuKane Corp 2003 23

.74 031201ADQ 9/7/2003 Jarke Corp 2003 23.47 031600ADF 7 / 17/2003 Enamelers 

### &Japanners Inc 2003 22.34 031096AFO 6/16/2003 Nuway Speaker Products Inc 2003 22.01 031096ANF 1/7/2003 New Luxury Motors II LLC 2003 21.91 031288AJP 8/14/2003 Skokie/Boiler Masonry 

### & Incinerator Co 2003 21.80 197812AAA 9/2/2003 Takasago International Corp (USA) 2003 21.20 093808AAC 7/21/2003 Natural Gas Pipeline-stat 115 2003 20.09 043065ACR 2/14/2003 Solar Communications Inc 2003 19.96 031240AAF 5/15/2003 Tire Services 2003 19.92 089483ACJ 4/7/2003 Wallace Computer Services 2003 19.86ld Number 043040AAU 031195AAS 031198ABK 031012AFW 031600ELE 031600BPL 031003ADO 093469AAC 031440ABS 197407AAA 031440AIX 031045AAQ 031063Ail 043050AAF 043482AAT 031440AKR 031440AKT 031600FXK 031207ABH 111075AAJ 031060AAO 031330ABG 097190AGA 031600GLZ 097185AAN 031440AJX 197809ACN 031318AAD 031051ABE 031096ALZ 031324ADO 031090ACG 031600GJR 031600FRO 031201ABY 097125AAG 031600FQO 031600DBI 197045ABT 031099AAA 097035AAY 031111ADD 031030ADJ 043035AFN 031312AAS 043040AAJ 089438AGS 031288AJF 031069AAF 031600GAS 031012AAN 031440AMK 031440AML 031440AKQ 043414ACT 031003ABS 111025ABA 031600BLF 031012AER 031600Gil 031600EHN 031600FQJ 03160081T 031285ABM 031600CJJ 089813AAE 043010AAJ 031201AEK 031600DVP 031600GCY Chicago NAA Facility Shutdowns

- VOC Emissions

Ceased Operation Name

1/24/2003 ITW/Meyercord CTG 6/17/2003 Diebel Manufacturing Co 10/29/2003 Hinz Lithographers 1 2/15/2003 Folding Guard Co

11/7/2003 Heick Die Casting Corp 2/21/2003 Menards Inc

5/5/2003 General Packaging Products Inc 5/12/2003 Avaya Inc 7/14/2003 Complementary Coat dba lnsl-x 6/13/2003 FCP Webindery Inc 4/15/2003 Turn Key Forging 

### & Design 2/28/2003 Keystone Heritage Group 1/23/2003 Merkle-Korff Industries- Plant 3 3/10/2003 Pharmagraphics (Midwest) LLC 12/24/2003 Klein Tools Inc 2/11/2003 National Material Co

7/1/2003 Rubbermaid Home Products 6/26/2003 Enteron Group LLC

2/3/2003 General Fire Extinguisher Corp 3/19/2003 Genesis Truck Parts 

### & Service 4/25/2003 BP Service Station 4/22/2003 Hong Kong Auto 9/14/2003 BP Service Station #9630 8/12/2003 BP Products North America Inc 8/26/2003 BP Products North America Inc 1/21/2003 Cooper Ughting 2/13/2003 KMS Joliet Power Partners LC 6/10/2003 Dodi Mangement 9/15/2003 Prater Industries Inc

8/4/2003 G 

### & H Coatings 8/27/2003 Trademark Graphics Inc

9/2/2003 Forest Grove LLC 4/22/2003 Amoco Service Station #5289 1/28/2003 Durable Specialty Coatings 5/2/2003 Howard StAcquisitions LLC 3/26/2003 North Chicago City of

5/1/2003 Chicago Sterilization Services 11/17/2003 Edgebrook Dry Cleaning 

### & Laundry 4/18/2003 Birmingham Steel Corp 11/12/2003 North Shore Cleaners 6/30/2003 Cirqon Technologies Corp 8/29/2003 RW Parsons Engineering & Environmental 11/14/2003 Flint Ink Co

5/6/2003 Matsushita Industrial Equipment Co 10/14/2003 Normans Cleaners

8/4/2003 Unitech Prepress Solutions Inc 4116/2003 Sonic Printed Circuits Inc

1/6/2003 Ohmite Manufacturing Co 5/27/2003 Jefferson Smurfit Corp 1/14/2003 Clark Retan Enterprises Inc

9/9/2003 Mept Bedford Park LLC 9/2/2003 URS Corp 9/2/2003 URS Corp 5/5/2003 Symons Corp 4/18/2003 Mamax Inc 3/31/2003 Deniston Co 7/25/2003 Motorola Mobil Devices 4/30/2003 Kraft Foods Inc 9/12/2003 Corrugated Supply Co LLC

3/3/2003 MCI World Com Network Information Center 1/22/2003 William 

### E Wright LP 6/12/2003 Hospital Laundry Services 8/25/2003 Axis Development Group 7/10/2003 ManorTool & Mfg Co 5/14/2003 Verson Allsteel Press/Burnside 2/21/2003 Valley View Youth Correctional Center 2/13/2003 Ansimag 10/6/2003 Environmental Group Services 5/21/2003 Vegetable Juices Inc 8/27/2003 Environmental Group Services Ltd Shutdown Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Allowable (tpy) 19.47 18.35 18.25 18.25 17

.92 16.15 15.94 15.86 15.00 14.99 13.83 12.54 12.49 12.37 12.00 12.00 11.01 10.30 9.90 9.87 9.85 9.85 9.85 9.83 9.83 9.30 8.78 8.74 8.32 8.32 8.19 8.00 7.40 7.38 6.75 5.38 5.22 4.86 4.78 4.21 3.49 3.44 3.44 3.36 3.24 2.67 2.62 2.61 2.57 2.45 2.10 1.73 1.73 1.68 1.66 1.56 1 .30 0.89 0.86 0.83 0.75 0.69 0.59 0.55 0.50 0.49 0.44 0.44 0.44 0.44Chicago NAA Facility Shutdowns- VOC Emissions

Ceased Shutdown Allowable ld Number Operation. Name Year (tpy) 031600GKK 1/29/2003 TAC LLC 2003 0.44 031195ADD 8/4/2003 Schutz International Inc 2003 0.44 031318AAF 12/3/2003 Mid America Bank 2003 0.44 031600GKT 4/22/2003 Amoco Service Station #5954 2003 0.44 089030AAH 9/2/2003 Reactive Solutions Inc 2003 0.44 097075AAZ 10/31/2003 American Metal Fiber Inc 2003 0.44 089005AAI 10/30/2003 Aurora Laundry Co Inc 2003 0.40 043065ADH 5/9/2003 Nicor Gas 2003 0.31 031489AAA 5/5/2003 lvensys-APV Service Center 2003 0.30 031600GGY 2/21/2003 Fred Lee 2003 0.26 031015ACK 1/23/2003 Bellwood School Dis! # 88 2003 0.18 097454AAA 1/7/2003 Island Lake Foods 2003 0.16 031039AIB 11/19/2003 Sears Automotive Center 2003 0.15 197045AKC 7/15/2003 Return Logistics Inc 2003 0.12 031297ACI 6/12/2003 South Holland Metal Finishing 2003 0.12 031186AGB 10/31/2003 Forest Electric Co 2003 0.10 043020ACF 12/3/2003 C & STool And Mold Co 2003 0.10 031600GAA 2/18/2003 Emerson Elctric Co 2003 0.08 043105ACA 8/25/2003 Dupage County- Facilities Management 2003 0.08 031063ADY 8/22/2003 Nugent Wenckus 2003 0.08 031600BOV 12/15/2003 Chicago Bakery North 2003 0.08 031051AEE 10/8/2003 Wilson School 2003 0.06 031600DBS 8/12/2003 New England Corp 2003 0.05 031285ABL 4/24/2003 Mayfair Molded Products Corp 2003 0.05 031093ABD 7/21/2003 Ozinga Chicago RMC Inc 2003 0.04 063060ACW 1/9/2003 Narvick Bros Lumber Co Inc 2003 0.04 031123ACG 2/20/2003 Prairie Materials Sales Inc 2003 0.04 031600BOG 4/1 0/2003 Nystrom-Division of HerffJones Inc 2003 0.04 031015ACF 12/4/2003 lvex Packaging Corp 2003 0.03 089407AAG 

### 71912003 Chicago Air Route Traffic Control Center 2003 0.03 031288AIQ 9/30/2003 Cloud Corp 2003 0.03 031201ABN 1/10/2003 Haydock Caster Co 2003 0.02 197809AAD 6/17/2003 Welsch Ready Mix Inc 2003 0.01 031600EAB 1/15/2003 Roscoe Metal Finishing 2003 0.01 043090AAS 4/16/2003 Siemens Industry Inc 2003 0.00 031183AAO 7/22/2003 Everhot Manufacturing Co 2003 0.00 031821AAN 7/2/2003 JM Sweeney Co 2003 0.00 031201AED 4/23/2003 AB Dick Co 2003 031297AAA 5/30/2003 Chicago Wilcox Mfg Co 2003 089483ACE 1/6/2003 Acco Brands Inc 2003 031174AAF 3/29/2004 Pechiney Rolled Products LLC 2004 735.13 031600AOP 2/20/2004 Precoat Metals 2004 234.06 063806AAF 11/4/2004 Midwest Generation LLC 2004 189.23 031015AAH 10/23/2004 StClair Pakwell 2004 120.30 031600BMF 2/18/2004 Brachs Confections Inc 2004 104.33 031027ABS 8/2/2004 Nielsen & Bainbridge 2004 69.99 031600ALZ 1/20/2004 US Steel

- South Works 2004 40.84 031111AAC 2/3/2004 Rabbit Property Inc 2004 37.74 197025AAH 9/23/2004 The Dow Chemical Co 2004 29.02 031324ACX 8/9/2004 RR DonneUey 

### & Sons Co RRD Direct 2004 27.40 097080AAV 1/30/2004 Fort Dearborn Co Lake Forest Div 2004 24.89 043125AAM 7/21/2004 Mobil 2004 24.81 031063AIC 4/14/2004 OSI Div of GF Office Furniture 2004 24.59 031811AAC 1/21/2004 CFM Harris Systems Inc 2004 23.41 031288AIN 1/23/2004 Toy-tex Inc 2004 23.40 031012ACK 4/26/2004 Sun Chemical-General Printing Ink Div 2004 23.07 031288AJN 4/26/2004 CFM Harris Systems Inc 2004 21.71 197815AAW 3/26/2004 S & G Packaging LLC 2004 20.04 111801AAC 9/7/2004 Brown Printing Co 2004 19.97 097090ABY 8/11/2004 Motorola Inc 2004 19.00 031600FTY 10/22/2004 Transo Envelope Co LLC 2004 18.31 043020ABP 4/19/2004 Glenbard Graphics Inc 2004 18.20 031063AHN 6/24/2004 Rainbow Graphics Inc 2004 16.53 097809ABA 9/16/2004 Axios Communications LLC 2004 15.95 031440ALL 4/1/2004 Impact Printers 

### & Lithographers 2004 15.25 043005AMR 10/7/2004 Pres-on Abrasives 2004 13.42 031600FXR 2/24/2004 Patio Gas 76 Inc 2004 13.10 043414ADT 8/24/2004 United Plastics Group Inc 2004 12.50 031440ALK 8/27/2004 American Enviro-Energy Inc 2004 12.45 031600FJM 8/18/2004 UGN Inc 2004 12.41ld Number 031403AAJ 031600GED 089005AIK 031462AAG 031600DFO 031153ACA 031600FPF 089438ABW 089407AAV 031057AAI 043090ACS 031600GHH 089438ABI 111015ADK 031312AAT 043105ACB 043035ACR 031806AAD 097115ACE 111080AAF 089483ACO 031096ANV 097115ABL 031273ACM 031255AAE 031057AAL 197110AAL 043414ADY 031600FKQ 031012ADT 031497AAA 197005AAB 031600FIG 093020ABF 031204AAG 031806AAN 097085AAV 043035ADA 111815AAG 031600GGN 031600CPW 031012ABQ 197420AAF 031084AAS 097075AAX 031600GGO 031198ACC 043805AAI 031198ACB 031600FPG 093025AAT 197803AAA 031027ABV 097190AGE 031186AGM 031048ABH 031600GCA 043035ADC 031600CVN 031285ACO 043035ADB 197045AHY 031600GJA 031201AEA 031063AGC 031600GBX 031600CSK 031600GIE 043005AKM 097190AFH Chicago NAA FacilityShutdowns

- VOC Emissions

Ceased Operation Name

7/22/2004 West Suburban Bank 12/7/2004 American Mail-Well Envelope 5/4/2004 Henkel Surface Technologies 1/9/2004 Oster Enterprises Inc 3/15/2004 Central Die Casting 4/21/2004 BP Products North America Inc 5/13/2004 L 

### &M Cast Stone Inc 1/21/2004 Cook Communications 7/21/2004 ExxonMobil Oil Corp

7/6/2004 Lubrizol Advanced Materials 4/20/2004 Arcar Graphics LLC 10/22/2004 Anderson 3/12/2004 Sunstar Pharmaceutical Inc 1/29/2004 Flexicon Inc 3/19/2004 Normans Cleaners 11/3/2004 Heritage Cleaners 8/25/2004 Dick's Phillips Service 6/30/2004 Bodie-Hoover Petroleum Corp 2/27/2004 Performance Laser& Fab 3/24/2004 Standard Register Co 11/23/2004 ExxonMobil Oil Corp

8/5/2004 MPL Technologies Inc 9/16/2004 Moore Business Communication Services

2/6/2004 RMS Facility 1/20/2004 lTW Deltar 3/1/2004 Charm Cleaners 2/20/2004 Heritage FS Inc 9/28/2004 J 

### &J One Hour Cleaners Inc 4/30/2004 DA Stuart Co 2/17/2004 Astaris LLC 10/6/2004 Marble Cast Products Inc 5/7/2004 Bahlman Oil Co 3/26/2004 Armstrong Tools Inc 2/17/2004 Plano Molding Co

7/1/2004 Transformer Manufacturers Inc 10/7/2004 Material Service Corp 7/2/2004 Curran Contrancting Co 3/9/2004 Leach, Tom 1/29/2004 Peter Baker & Sons Co 7/26/2004 Atlantic Aviation 3/15/2004 Torco Oil Co

9/4/2004 Viskase Corp 7/30/2004 Nova Chemicals 6/18/2004 Speedway 7757 7/26/2004 Abbott Laboratories 2/24/2004 Million Air 3122/2004 ISCO International Inc 8/11/2004 Nalge Nunc International 3/22/2004 MSL Midwest Operations 10/13/2004 Chicago Fire Brick Co

11/5/2004 HRM Properties 

### & Development LLC 2/4/2004 Slater Lemont Corp 4/19/2004 MagruderColor Co Inc 4/20/2004 Power King 2/19/2004 Schilke Music Products 6/25/2004 Emes Vac Services LLC 3/4/2004 Mobil Oil Corp BCH 5/4/2004 Celozzi-Ettleson Chevrolet 4/23/2004 American Linen Supply

1/6/2004 Schiller Park Steel Treating 7/8/2004 ABC Metals Inc 3/9/2004 Joliet Youth Center-11 Dept of Corrections 2/23/2004 James Cape & Sons- Illinois 2/20/2004 Sate-lite Manufacturing Co 10/28/2004 Kearney-National Inc

6/7/2004 Homaco Inc 4/30/2004 Bell Finer Fuels 6/28/2004 Howard 

### &Western

7/2/2004 Archem Inc 11/29/2004 Commonwealth Edison Co Shutdown Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Allowable (tpy} 11.96 11.75 10.99 10.95 10.89 9.83 9.71 9.59 8.76 8.74 8.40 8.02 7.50 7.47 6.74 6.60 6.55 6.49 6.44 6.26 6.12 4.80 4.45 4.30 4.20 4.10 4.06 4.00 3.96 3.93 3.70 3.49 3.37 3.20 3.12 3.06 2.79 2.71 2.60 2.50 2.49 2.40 2.37 2.18 2.18 2.10 1.92 1.75 1.61 1.60 1.20 1.16 1.14 1.10 0.98 0.80 0

.75 0.66 0.63 0.63 0.60 0.60 0.50 0.47 0.44 0.44 

### 0.44 0.44 0.44 0.44Chicago NAA FacilityShutdowns

- VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 031253AAE 3/4/2004 Marathon Wolf 

### & Palatine 2004 0.38 031003ACS 7/8/2004 Praxair Surface Technologies Inc 2004 0.31 031812AAC 7/28/2004 Perfekt Punch Mfg Co 2004 0.30 031186AFF 7/8/2004 Alberto-Culver Foods Inc 2004 0.20 031600EZG 5/3/2004 Austenallnc 2004 0.18 031600FEM 12/29/2004 Solo Cup Co 2004 0.17 031051ADJ 

### 61212004 Honeywell International 2004 0.17 031600GLA 8/3/2004 Mr Bs Dry Cleaners 2004 0.16 031012AGB 4/21/2004 Cooper Lighting 2004 0.13 031273ACN 6/29/2004 Saint-Gobain Performance Plastics Corp 2004 0.10 031600BHE 10/4/2004 Berkshire Foods Inc 2004 0.10 031600FSO 6/7/2004 HRR Enterprises Inc 2004 0.10 031600AAU 1/20/2004 Jefferson Park LLC 2004 0.07 031440ADS 8/27/2004 Weber-Valentine Michigan 2004 0.06 031600CVM 12/8/2004 Economy Plating Inc 2004 0.06 031063ABX 10/24/2004 Interstate Steel Co 2004 0.05 197035AAI 7/10/2004 Prairie Material Sales Inc 2004 0.04 031600CRY 5/15/2004 Rippel Architectural Metals Inc 2004 0.04 043005AMX 4/15/2004 James Cape & Sons -Illinois 2004 0.04 111801ABD 7/6/2004 Meyer Material Co 2004 0.02 031600CMF 2/26/2004 E W Bredemeier 

### & Co 2004 0.01 031096ALL 4/22/2004 Micromatic Spring Co 2004 0.01 031030ACF 11/23/2004 US Filter/lonpure 2004 0.00 031600CQN 11/19/2004 Radio Flyer Inc 2004 0.00 031201ACU 9/13/2004 Harig Mfg Corp 2004 031288AHM 4/13/2004 TriState lndustriallubricants Inc 2004 043414ADO 2/1/2004 Royal Telecom Protection LLC 2004 111812AAC 4/5/2004 ISTHA Maintenance Bldg 6 2004 197010AAF 4/5/2004 Commonwealth Edison Co 2004 031600ARM 10/12/2005 Silgan Closures LLC 2005 358.86 031258ABG 1/28/2005 Acme Packaging Corp 2005 283.79 031600ASD 2/4/2005 Palex Container Systems 2005 251.70 031600CDK 2/24/2005 Chicago Baking Co 2005 140.60 089483AAF 9/6/2005 Applied Composites 2005 100.43 0316008WH 9/19/2005 Allied Hastings Barrel 

### & Drum Inc 2005 54.19 031440AGN 4/7/2005 Sherwin Williams-Duplicolor 2005 48.45 197809ACP 8/23/2005 KMS Joliet Power Partners LP 2005 39.14 031600BTO 10/7/2005 Graham Paint 

### &Varnish Co Inc 2005 24.93 031600FRU 8/3/2005 Frederick Cooper Lamps Inc 2005 24.90 ·031027ABF 6/27/2005 Tibor Machine Products 2005 24.89 031600DQY 4/7/2005 Solo Cup Co 2005 24.86 089407AAT 10/11/2005 Edward Hines Precision Staining Co 2005 24.50 031600CXL 5/11/2005 Da Dor Inc 2005 24.40 031440AKS 6/28/2005 Kohl 

### &Madden Printing Ink Corp 2005 24.30 031183ACB 1/31/2005 American Waste Industries Inc 2005 24.12 031471AAK 3/31/2005 Ag Communication Systems Corp 2005 24.07 031045ANA 6/7/2005 Chroma Liquid Color Corp 2005 22.84 031806AAX 1/24/2005 Ashland Distribution Co 2005 22.31 031063AIA 1/7/2005 NTN Bearing 2005 20.65 031600GKP 11/28/2005 Metromedia Technologies Inc 2005 19.83 031600GFZ 9/6/2005 Strombecker Corp 2005 18.92 031600GHD 9/6/2005 Soodik Printing Co 2005 18.26 031600FVL 6/27/2005 Diemand Printing Co Inc 2005 18.26 031030ADC 5/4/2005 F 

### & S Graphics Inc 2005 18.15 031168AAA 1/21/2005 BP Pipelines (North America) Inc 2005 17.47 031288AIV 5/12/2005 Schrack Environmental Consulting Inc 2005 17.47 031600BJY 11/3/2005 Wicklander Printing Corp 2005 17.47 031045AGG 12/13/2005 Bull Moose Tube Co 2005 17.25 031219AAF 9/26/2005 Adheron Coatings Corp 2005 16.92 031063AAJ 2/7/2005 OHare Modernization Program 2005 14.55 197808AAJ 2/25/2005 Gallagher Materials Corp 2005 13.24 089030AAA 7/18/2005 Northern FS Inc 2005 13.10 043414ACO 10/3/2005 B 

### &W Corp 2005 13.01 031012AGC 9/23/2005 GTC International 2005 12.50 031285AAE 1/18/2005 JS Paluch Co Inc 2005 12.43 043120AAH 9/8/2005 Twinplex Manufacturing Co 2005 12.41 031600GIF 9/13/2005 EA Cox Co 2005 12.20 197010AAD 7/5/2005 Harry W Kuhn Inc 2005 11.52 031600FSR 2/4/2005 ITW Shakeproof Industrial Threaded 2005 10.90 031081AGV 8/5/2005 BP Service Station #5309 2005 9.85Chicago NAA FacilityShutdowns• VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy} 197801AAI 6/27 /2005 ATCNancom Inc 2005 9

. 17 031804AAV 3/10/2005 Albany Molecular Research Inc 2005 8.90 031201AAS 5/9/2005 Kraft Foods Global Inc 2005 7.88 043805AAM 2/17 /2005 Midwest Generation LLC 2005 7.64 043035ACV 1/19/2005 Nat'! Precision Circuits 

### & Electronics 2005 7.28 097418AAO 12/14/2005 Van Melle 2005 6.85 031600FSH 8/14/2005 City Of Chicago 2005 6.42 111035AAR 3/22/2005 Kearney-National Inc 2005 6

. 12 043030AEP 3/23/2005 Johnson Printers 2005 5.74 043020ABR 9/12/2005 Engineered Polymer Solutions Inc 2005 5.60 031081ACW 12/28/2005 Shure Inc 2005 5

.55 097035ABS 9/19/2005 Speedway 7350 2005 5.46 043030AEK 5/6/2005 Ace Reprographics 2005 5.29 031600BHD 11/15/2005 I Pulloma Paints Inc 2005 4.93 031063AGB 12/12/2005 Keebler Co 2005 4.01 031600AMJ 2/17 /2005 Midwest Generation LLC 2005 3.63 031195ADF 9/26/2005 Quality Elevator Products Inc 2005 3.45 097025AAT 1/21/2005 Edwin L Frederick 2005 3.24 031012AFQ 2/24/2005 FedEx Ground Package System Inc 2005 2

.59 031497AAD 9/15/2005 Solo Cup Co 2005 1.75 031111ACK 6/25/2005 Ekker Reddie 2005 1.72 031440AMY 1/12/2005 Bank One Real Estate 2005 1.58 043804AAA 2/17/2005 Lombard Combustion Turbine Peaking Units 2005 1.40 031111ADH 1/7/2005 Chem-Piate Industries Inc 2005 1

.31 031821ABH 8/12/2005 CP Hall 2005 1.07 197486AAB 9/12/2005 Archer Daniels Midland Co 2005 0

.90 097035ABR 2/8/2005 Golden Resources 2005 0.88 031003ADG 3/7/2005 Speedway-formerly 2005 0

.87 031063ABN 9/22/2005 Chicago Faucet Co 2005 0.80 043095AAS 6/27/2005 First Student Inc 2005 0

. 71 031600FML 10/13/2005 Chicago Trophy & Award Co 2005 0.68 043080ACE 11/30/2005 Parent Petroleum Co 2005 0.63 111060ABQ 6/22/2005 HFK 

### I Precision Metal Stamping 2005 0.60 031330ABF 11/16 /2005 Village ofWilmette Police Station 2005 0

.44 043060ACH 3/7/2005 Speedway 5378 2005 0.44 089438AGH 2/14/2005 Graham C-Stores 2005 0.44 197805AAN 4/4/2005 Mustang Pipe Line Co 2005 0.44 031600COV 7 /29/2005 Morgan Services Inc 2005 0

.37 097125AAD 12/8/2005 North Chicago Inc 2005 0.31 031600AWA 3/17/2005 Cargill-Oilseed Processing Dlv 2005 0.28 031600EWX 9/14/2005 Murdoch Coli & Lillibridge Inc 2005 0.27 031207ACT 3/7/2005 Panek Precision 2005 0.27 031315AAE 11/17/2005 Immaculate Heart of Mary High School 2005 0.26 043419AAP 9/19/2005 Praxair Inc 2005 0.25 089438AFU 2/14/2005 Refractory Products Co 2005 0

.24 089803AAD 3/4/2005 Broadview Academy 2005 0.23 031045AAR 2/17/2005 Bloom Combustion Turbine Peaking Units 2005 0.20 031264ABC 1/28/2005 CompX SecurityProducts 2005 0.20 111035AAS 4/22/2005 Action Color Inc 2005 0.20 089438AGW 1/24/2005 Rinn Corp 2005 0.13 043030AEB 7/27/2005 ConAgra Foods 2005 0.13 031600EJL 11/9/2005 Union Wadding Co 2005 0

. 10 111813AAJ 1/31 /2005 Mathews Co 2005 0

.08 031600CQC 3/31/2005 Rubens & Marble Inc 2005 0.07 031600FVD 7/26/2005 Sip North Stetson Venture LLC 2005 0.05 031123ABR 2/24/2005 Reliable Lining & Coating 2005 0.05 097140AAG 9/21 /2005 Meyer Material Co 2005 0.04 031600FTP 9/29/2005 Chicago Data Destruction Corp 2005 0.03 089483ABM 7/25/2005 Meyer Material Co 2005 0.02 031600FWX 10 /26/2005 USPS Western Avenue Auxiliary Garage 2005 0.02 031440AGS 5/13/2005 North American Electroless Nic 2005 0

.02 031324ABT 4/21/2005 Valspar 2005 0.02 197800AAF 9/21/2005 Meyer Material Co 2005 0.00 03 16008PJ 10/3 /2005 Cowhey Materials And Fuel 2005 0

.00 197812AAH 10/26/2005 American Lock Co 2005 0.00 197090AAQ 2/7/2005 TJ Lambrecht Co 2005 0.00 031171AAW 12/15/2005 Reliable Lyons CCDD 2005 031234ACU 9/26 /2005 Northrop Grumman Systems Corp 2005 031012AAR 1/26/2006 3M Co 2006 976.46 097809AAT 1/3/2006 Mid City Lithographers-Printing Div 2006 136.34Chicago NAA Facility Shutdowns- VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 031051AAM 7/5/2006 Chicago Castings Company LLC 2006 125.09 097090ABS 11/15/2006 Life Storage Centers 2006 100.05 031600FJQ 12/4/2006 GF Office Furniture Ltd LP 2006 88.00 031063ABT 10/27/2006 ldearc Media Corporation 2006 69.14 031288AHA 2/14/2006 Skokie Police Dept 2006 66.07 031600ATR 5/9/2006 International Malting Co- United States 2006 54.34 031600DHE 10/30/2006 Gutman Leather LLC 2006 34.20 089030AAG 2/1/2006 Rodgers Engineering Corp Materials Div 2006 33.55 031288AJQ 4/13/2006 Renaissance Mark 2006 25.07 031600CVB 3/22/2006 American Industrial Service Co 2006 24.60 031015AAG 12/13/2006 Sanford Corp 2006 24.32 097200ABA 6/2/2006 NB/Microseal Division 2006 23.92 031180AAF 12/21/2006 Hexion Specialty Chemicals Inc 2006 23.19 031427AAE 2/6/2006 Mannheim Terminal & Warehousing Co 2006 22.98 031600FVA 1/23/2006 True Value Manufacturing Co 2006 22.72 031600CEQ 3/15/2006 American Precision Castings Inc 2006 22.40 031288AES 6/15/2006 LambentTechnologies Corp 2006 20.84 089438AFM 5/9/2006 Henkel Adhesives Corp 2006 18.93 031600CCM 4/11/2006 Parkview Metal Products 2006 17.80 031324ADH 2/8/2006 Jiffy Lube 986 2006 16.13 031600GNX 7/5/2006 National Focus USA 2006 15.86 031057AAC 8/16/2006 CFC International 2006 15.00 031600FNR 2/1/2006 Heinemann's Bakeries 2006 15.00 043414AAK 8/18/2006 Protectoseal Co 2006 13.98 089407ABA 3/17/2006 Prime Time Citgo 2006 13.28 031471AAU 9/27/2006 Scholle Corp 2006 12.67 043005AMT 1/23/2006 Aspen Graphics Printing Corp 2006 11.57 043414ADQ 4/11/2006 PMP Technical Center 2006 11.31 031093AAM 5/3/2006 Chemical Petroleum Exchange 2006 11.24 031600DSO 1 0/30/2006 Candy & Co 2006 11.16 031009AAN 5/1/2006 Molon Motors 2006 10.23 043450AAD 6/12/2006 Genesis Press Inc 2006 8.67 089807AAL 2/2/2006 Plote Construction Inc 2006 7.41 031012AEV 8/11/2006 Litho-Graphic Metal Corp 2006 6.22 031258AAP 6/6/2006 Bell Fuels Inc 2006 5.68 031045AEP 7/24/2006 Polychem Services Inc 2006 4.82 031273ACI 5/9/2006 Speedway-formerly 2006 4.37 031600FNW 6/26/2006 US Motor Recycling 2006 4.09 031600EYI 3/31/2006 University of Illinois Hospital 2006 3.60 043020ACG 3/14/2006 Berlin Industries 2006 3.60 097005ABF 5/9/2006 Speedway 7352-formerly 2006 3.54 097408AAU 4/18/2006 MJ Petroleum Inc 2006 2.66 093020AAR 3/8/2006 Carlson Oil Co Inc 2006 2.37 097115ABX 1/17/2006 EO Schweitzer Mfg Co Inc 2006 2.24 031201ADO 8/10/2006 John Byrne Co 2006 2.20 031207ADK 9/7/2006 National Coating Technologies 2006 2.06 031234ADK 7/25/2006 Inverness Cleaners 

### & Tailors Inc 2006 2.00 031063AIL 9/26/2006 Des Plaines Park District 2006 1.90 031009ABW 2/7/2006 Honeywell Inc Commercial Division 2006 1.59 031093ABB 5/9/2006 Koch Material Co 2006 1.36 031126ABA 3/1/2006 ATCNancom Inc Hodgkins 2006 1.31 043120AAQ 7/26/2006 De Amertek Corp Inc 2006 1.09 031063AFM 1/17/2006 Gendex Dental Systems 2006 0.88 031600FKF 8/1/2006 Nationallnterchem Corp 2006 0.88 089005AGI 2/7/2006 Wesco Manufacturing Div of Steiner Co 2006 0.88 031600FWF 6/29/2006 Childrens Memorial Hospital 2006 0.79 031600ASL 10/6/2006 Hickman Williams & Co of Kentucky 2006 0.65 031600CYS 5/5/2006 Dreis & Krump Mfg Co 2006 0.61 031412AAN 1/5/2006 Village of Bartlett 2006 0.52 031600BLQ 5/12/2006 Sara Lee Coffee & Tea Food Service 2006 0.50 031186AHI 4/27/2006 North Baking 2006 0.50 031600FMP 10/18/2006 Bemar Electric Motor Service 2006 0.44 031600FSC 4/20/2006 Robinson Bus Service Inc 2006 0.44 197045ACG 7/14/2006 Industrial Color Inc 2006 0.36 111015ADJ 5/1/2006 United Parcel Svc 2006 0.33 197800ABT 4/25/2006 Tetra Process Services LP- Joliet 2006 0.32 031600GKA 5/1/2006 Meemun Enterprises Inc 2006 0.20 031282AAR 6/6/2006 IMI Wilshire Inc 2006 0.13 031096ABQ 3/9/2006 National Bronze Powder Co Inc 2006 0.11 031126AAR 5/17/2006 Sealed Air Corp- Packaging Div 2006 0.10Chicago NAA FacilityShutdowns

- VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 031600CRW 10/11/2006 Illinois Gear 2006 0.09 089438ACE 6/6/2006 Conopco Inc DBA Lipton 2006 0.06 031051ACF 6/30/2006 Corey Steel Co 2006 0

.06 031600EDM 3/13/2006 Adjustable Clamp 

### Co 2006 0.02 031285AEM 3/1/2006 Bretford Mfg Inc 2006 031440ALM 9/25/2006 North American Electroless Inc 2006 031600FUJ 4/18/2006 Kelvyn Park Cleaners Inc 2006 031440AAB 6 /7/2007 QuebecerWorld 2007 159.31 031600FCD 1/1/2007 Wrico Packaging 2007 121.25 031096AFW 11/13/2007 Signature Aluminum Inc 2007 117.00 031285ADT 11/7/2007 MLRP 3801 Rose LLC 2007 94.34 031600BFW 1/9/2007 Compass Rose Boat ClubS Branch Chicago River 2007 60.20 197072AAF 3/26/2007 Oasis Industries Inc 2007 36.21 031600BLE 4/27/2007 Wm Wrigley JrCo 2007 32.39 031165ABN 10/15/2007 Highland Baking Co 2007 30

.58 031063AGL 7/25/2007 Kester 2007 24.67 111035AAN 8/24/2007 Catty Corp 2007 24.40 031030ADD 2/5/2007 U-Haul Broadview Center 2007 24.02 031600GCI 9/19/2007 Chicago Gaming Cabinets 2007 23.70 031823AAE 8/2/2007 Watson Laboratories Inc 2007 19.98 031600BOS 3/12/2007 Daily Southtown Inc 2007 18.40 031440ALV 7/12/2007 Consolidated Press Inc 2007 18.31 043414ADL 7 /23 /2007 Quebecer World 2007 17.11 031600GAJ 1 0/11/2007 Resource Technology Corp 2007 16.82 031258ABJ 6/7/2007 Indiana Harbor Belt Railroad 2007 16.40 031403AAG 6/5/2007 Barney II Foundation 2007 16.34 031600CSE 5/8 /2007 Aramark Uniform Services Inc 2007 14

.60 031600GEK 10/18/2007 Lashore Press Inc 2007 14.51 031195ACP 6/8/2007 Oakley Signs & Graphics Inc 2007 13.44 089483ADB 11/16/2007 Mason Corp 2007 11.52 097190AGG 217/2007 Superior Environmental Remediation Inc 2007 11.49 031048ABC 9/20/2007 Waste Mgmt of S Suburbs 2007 10.79 031812AAE 6/19/2007 Culligan International Co 2007 10.73 097085AAL 8/15/2007 D&W Fine Pack 2007 9

.76 031440AKN 5n/2007 Centerpoint Properties 2007 9.53 031600GSU 4/30/2007 City of Chicago 2007 9.40 031600GCB 3/22/2007 Bulaw Welding 2007 7.99 043040AAV 11/29/2007 ITW Chronomatic 2007 7

.82 097085ABK 5/29/2007 Osram Sylvania Products Inc 2007 7. 77 031600EDY 5/2/2007 Nehi Royal Crown Corp 2007 6.83 031063AIH 6/15/2007 Nicor Gas 2007 5.70 043105ABO 3/6/2007 Alcoa Flexible Packaging LLC 2007 5.68 197819AAD 2/27/2007 Mobil Pipe Line Co 2007 5.68 031096ALK 5/9/2007 Joslyn Corp

- E A 

### 0 2007 5.07 089483ADG 7/26/2007 Elkay Manufacturing Co 2007 4

.83 031600GNY 7/16/2007 Metokote 

### Corp 2007 4.48 031096ANK 8/15/2007 PCP Imaging 2007 4.21 031285AAP 11/15/2007 Acra Electric Corp 2007 4

.03 089010ACP 2/21/2007 Shaped Wire Inc 2007 4.00 031403AAO 

### 3nl2007 Anheuser-Busch Inc 2007 3.45 197080AAM 2/16/2007 Phillips 66 Co 2007 3.10 111015ADN 4/27/2007 J and L Oil Inc 2007 3.06 031600GFC 3/27 /2007 Melar Litho Inc 2007 3

.00 031288AJI 4/2/2007 SYMRISE 2007 2

. 19 031003ADR 2/16/2007 Southwest Management Co 2007 2.19 111405AAA 3/2/2007 Cyclotron Inc 2007 2

. 18 031081AGS 6 / 13 /2007 Clark Store 2099 2007 2.14 031440AMB 10/9/2007 Wilson Sporting Goods Co 2007 1.87 097125ABN 4/9/2007 Coleman Cable Inc 2007 1

.75 111010ABC 12/18/2007 Burpee Co 2007 1.44 089407AAR 1 1/13/2007 Acetylene Tech Inc 2007 1.25 097408ABB 4/17/2007 Robert Burrow 2007 1.09 097454AAC 5/1/2007 J&L Oillnc 2007 1.09 031440AJJ 6/11/2007 Screen Machine Inc The 2007 1

.07 031063AGH 1/23/2007 Afco Products Inc 2007 1.05 097085AAQ 4/2/2007 Citation Lake Zurich LLC-formerly 2007 1.04 031600FRI 9/18/2007 CornEd Chicago North 2007 1.00 031207ABR 3 /16 /2007 Heinz North America

- Northbrook Div of HJ Heinz 2007 0.99 097420AAE 5/14/2007 Clark Store 1065

-ERS 2007 0

.82 197809AAJ 1/24/2007 Heritage FS Inc 2007 0.54Chicago NAA Facility Shutdowns- VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 031282ABX 5/3/2007 CB Richard Ellis 2007 0.48 089080AAR 3/2/2007 Vescor Co 2007 0.45 031219AAL 8/27/2007 Anderson Fittings 2007 0.44 031600BSY 2/7/2007 West Chicago Metal Products Inc 2007 0.44 089035ABX 8/13/2007 Geneva Bottle Works 2007 0.44 031186AGU 7/18/2007 Chicago International Trucks LLC 2007 0.44 031600EHJ 7/6/2007 Northwestern Plating Works Inc 2007 0.44 043030ADR 12/13/2007 Tricon Industries Inc 2007 0.44 097175AAC 4/26/2007 Mitsubishi Electric Automation Inc 2007 0.44 031057AAH 3/12/2007 Air Liquide America LP 2007 0.41 043800AAB 3/15/2007 Parker Hannifin Corp 2007 0.31 111095ACD 2/26/2007 Baxter & Woodman Inc- Woodstock 2007 0.20 031051APT 8/24/2007 MRS Cicero 2007 0.14 031201AAC 4/12/2007 Imperial- Division of Stride Tool Inc 2007 0.13 031600CCU 5/16/2007 DuPage Die Casting 2007 0.12 043030AEO 1/29/2007 Gibson Electric 2007 0.10 031051AEG 3/13/2007 Sherlock School 2007 0.06 111065AAW 6/27/2007 Floit Sand & Gravel Co 2007 0.04 031186AHE 6/6/2007 Standard Refrigation Div ofAutorad Inc 2007 0.04 031824AAH 2/5/2007 Onzinga Illinois RMC Inc 2007 0.04 097050AAF 1/16/2007 Prarie Material Sales 2007 0.04 089010ACA 11/8/2007 Prairie Material Sales Inc 2007 0.03 043005AKC 7/31/2007 DuPage Plating Co 2007 0.01 031600BLY 9/2/2007 Specialloy Inc 2007 0.01 031600GCM 11/6/2007 Aztec Material Service Corp 2007 0.00 031081AEY 5/23/2007 Allfresh Foods Products Inc 2007 0.00 031075AAA 4/27/2007 Hi-grade Alloy Corp 2007 031228AAA 6/22/2007 Olympia Cleaners 2007 031312AAJ 9/20/2007 Engineered Polymer Solutions (EPS) Inc d/b/a Val! 2007 031600GRL 3/12/2007 Ford Sequencing Center 2007 043040AAL 6/25/2007 K&K Screw Products 2007 031600AMC 1/10/2008 Republic/LTV Steel 2008 1074.55 043005ACO 9{3/2008 Sallsbury Electrical Safety LLC 2008 170.01 031027AAB 3/6/2008 Chicago Finished Metals Inc 2008 129.49 031804AAL 3/11/2008 PDV Midwest Refining LLC 2008 113.96 031471ABA 1/29/2008 George Weston Bakeries Inc 2008 90.70 031096AAE 10/3/2008 SWay Packaging 2008 83.91 031003ADF 12/31/2008 SCA Tissue North America LLC 2008 74.95 043414ACP 1/28/2008 Print Flex Inc 2008 55.75 031174AAL 1/10/2008 Akzo Nobel Surface Chemistry LLC 2008 39.90 111080AAG 3/10/2008 Actown Electrocoillnc 2008 36.28 043090ADG 6{10/2008 Pro Tech Plastics Inc 2008 30.49 089040AAB 5/3/2008 Poly Shapes Corp 2008 24.50 031192AAP 2/8/2008 Cleaners Depot #8 2008 24.00 031600GTA 3/2/2008 Elysian Hotel Development 2008 23.98 043060ACT 

### 71212008 Prairie Path Condominiums 2008 23.98 031440AJN 5/19/2008 Milton Enterprises Inc 2008 23.61 031600EKJ 5/28/2008 Heat Armor LLC 2008 22.16 031063AID 8/28/2008 Akzo Nobel Non-stick Coatings LLC 2008 20.44 031440AHG 7/17/2008 Graphics Packaging International Inc 2008 20.00 031600GGP 11/26/2008 Clark Store 2036-ERS 2008 19.87 031063AIG 11/13/2008 Web Tool Mfg Inc 2008 19.66 031063AAH 5/3/2008 Symons Corp-formerly 2008 19.60 031600AWH 8/14/2008 Rider Dickerson Inc 2008 17.70 031102ABP 11/18/2008 Omni Circuits Inc 2008 17.27 089005ACW 9/18/2008 Sealmaster Bearings-Emerson Power Transmissio 2008 16.98 111090AAB 10/24/2008 Aubrey Manufacturing Inc 2008 15.14 043412AAF 5/21/2008 Allied Asphalt Paving Co 2008 14.12 031600BMO 10/23/2008 Schiele Graphics Inc 2008 12.67 197800AAC 3/2/2008 BPAmoco Chemical Co 2008 12.62 031027ACA 11/13/2008 Smurfit-Stone Container Corp 2008 12.51 031440AGM 3/2/2008 JB Sanfilippo 

### &Son 2008 12.50 111060ABT 2{8/2008 McHenry Public Works Garage 2008 12.32 031600FUX 5/16/2008 Stromberg Allen & Co 2008 12.01 031600GSP 7/30/2008 Chicago Park Plastics Corp 2008 11.71 031324ADX 12{4/2008 Marblecast Products Inc 2008 9.66 031600DDW 7/30/2008 P 

### &H Plating Co Inc 2008 9.43 031015ACW 9/22/2008 lvex/Novacel 2008 8.21 031600GTD 1/27/2008 Dominicks Finer Foods 2008 7.90 097801AAB 11/26/2008 Clark Retail Enterprises Inc 2008 7.86ld Number 031285AEF 089483ACH 043005ALI 111811AAK 031600FWK 031318AAB 111015ADA 031600GBH 031600EZM 031600CCI 031288AJH 031123AAE 043020ACN 031440AET 043080ACL 089438ABZ 197110AAI 063813AAE 031231AAO 031804ABH 031600DJN 031600GOO 031440ANB 031600CGT 097125ABK 031195ABM 089060AAS 031440AFO 031096ABJ 031282ACF 031096AMK 197045AHW 097185AAM 031273ACG 043005AJH 031003ACF 043407AAE 089438AGL 111811AAV 031600FRY 031600FXE 089438AFR 031440AMX 031600DQR 031600GSY 097115ABK 197050AAL 031051AEH 097125ABR 031600EOB 031600DQM 031165AAY 031408AAN 031600BSJ 031051AEK 031162ABS 031051AED 031051AEF 031051AE I 031051AEJ 093808AAB 031412AAH 031051AEL 031438ABA 031297AAB 043805AAT 031600AXB 031126AAO 043412AAI 031600DQN Chicago NAA Facility Shutdowns· VOC Emissions

Ceased Operation Name 1/2/ 2008 Industrial Metals Recycling Corp (IMET) 9/3/2008 Holm Industries lndJarrow Products Inc 6/19/2008 Varn Products Co Inc 8/14/2008 Curran Contracting Co 11/1/2008 Morse Automotive Corp 1/27/2008 Odegards Laundry 

### & Cleaners Inc 2/8/2008 Wm J Cassidy Tire 9/3/2008 capital Wholesale Meat Co 9/3/2008 Auburn Park Cleaners Inc 3/30/2008 Peer Food Products Co 11/13/2008 Rauland-Borg Corp 7/17/2008 Plate Construction Inc

5/3/2008 Fona International 4/9/2008 Grecian Delight 4/21/2008 Mickeys Linen 

### I Med Clean 4/15/2008 Williams Healthcare Systems LLC 3/21/2008 K 

### & ROil Inc 3/10/2008 Orica Nitrogen LLC

2/812008 G Cooper Oil Co Inc 5/3/2008 MonoGen Inc 5/19/2008 Alba Homes Heating Plant 10/24/2008 International Truck 

### & Engine Corp

12/9/2008 Parker Hannifin /Mobile Systems 5/3/2008 Chicago Paving And Construction Co 1/28/2008 Abbott Laboratories 1/23/2008 Northern Telecom Inc 6/19/2008 EJR Enterprises 5/19/2008 Possehl Connector Services IL LLC 3/21/2008 East Leyden High School Annex 3/11/2008 Motorola Solutions Inc 6/19/2008 Finishing Co Inc

2/8/2008 Joliet Correctional Center 7/17/2008 Clark Oil 

### & Refining Corp 5/16/2008 Unllever Home & Personal Care USA 12/4/2008 Addison Trail High School · District 88 7/17/2008 Praxair Surface Technologies Inc 1/10/2008 BRK Brands Inc 5/16/2008 Starro Precision Products Inc 11/26 /2008 Clark Service Station #2041 11/26/2008 Clark Oil Co/ Station #975

1/10/2008 Gas City Ltd 12/19/2008 875 Tollgate 9/18/2008 CFII Carroll Land LLC 7/17/2008 Metropolitan Water Reclamation District 12/19/2008 Level 3 Communications LLC

5/3/2008 Mundelein Liquors 1/29/2008 Dellwood Tire 

### & Auto Supply 2/8/2008 Roosevelt School 4/23/2008 Federal Die Casting Corp 3/11/2008 SK Hand Tool Corp 7/17/2008 Metropolitan Water Reclamation Dlst 12/4/2008 Bell 

### & Howell MMT 6/26/2008 Village Wine and Cig'ar Shop

5/3/2008 Our Lady of Resurr ection Medical Center 2/8/2008 Cicero E School Dist 99 7/17/2008 Metropolitan Water Reclamation District

2/812008 Goodwin School-district #99 2/8/2008 Woodbine School 2/8/2008 Drexel School 2/8/2008 Columbus East School 12/4/2008 Consolidated Grain and Barge Co 7/17/2008 Sisters ofStJoseph 2/8/2008 McKinley School 6/19/2008 VCNA Prairie Illinois Inc 6/19/2008 VCNA Prairie Illinois Inc Yard 1004 6/19/2008 VCNA Prairie Illinois IncYard 1116

5/3/2008 VCNA Prairie Illinois Building Materials LLC 6/20/2008 VCNA Prairie Illinois Inc

9/9/2008 Clark Retail Enterprises Inc 7/17/2008 MWRDGC- 125th St Pumping Station Shutdown Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Allowable (tpy) 7.79 7.65 7

.39 7.21 6.79 6.40 6

. 12 6.04 5.79 5.49 5.10 5.09 4 .99 4.38 4.37 4.00 3.50 3.28 2.62 2.12 2.01 2.01 2.00 1

.74 1 .52 1

.31 1.31 1

. 10 0.99 0.93 0.80 0.70 0.54 0.49 0.47 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.42 0.33 0.25 0.22 0

. 19 0.18 0

. 17 

### 0.17 0.13 0.11 0.09 0.09 0
,08 0.06 0.06 0.06 0.06 0.06 0.04 0.04 0.04 0.04 

### 0.04 0.04 0.04 0.03 0.03 0.03Chicago NAA Facility Shutdowns • VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 031096AIR 3/21/2008 Thule Inc 2008 0.01 031600GJT 8/13/2008 lnsgnia/ESG Inc- Carrier Hotel 2008 0.00 031600EXZ 3/11/2008 Louis A Weiss Memorial Hospital 2008 0.00 031600CKT 3/11/2008 Akers Packaging Service Inc 2008 0.00 031600ARC 1/15/2008 Leavitt Tube Co 2008 0.00 031024ADU 3/21/2008 Parco Foods LLC 2008 031063AED 5/3/2008 Greenlee Diamond Tool Co 2008 043090ADU 8/8/2008 Cima Plastics Corp 2008 089483ABT 12/29/2008 ConAgra Foods 2008 197420AAE 10/3/2008 Hanson Material Service 2008 063060AAE 12/11/2009 Graphic Packaging International Inc-formerly 2009 238.38 089055AAF 1/16/2009 Lyon Workspace Products LLC 2009 189.58 097190AEY 7/18/2009 ACH FoamTechnologies LLC 2009 141.53 031600DBZ 5/1/2009 Grief Packaging LLC 2009 122.44 089483AAC 8/21/2009 Bluegrass Labels-formerly 2009 88.00 043440AHG 3/3/2009 Vertis Inc 2009 73.42 031258AAG 12/15/2009 Riverdale Industries LLC 2009 63.17 031600FBZ 1/21/2009 Freeport McMoRon Chicago Rod Inc 2009 55.49 031123ABG 5/21/2009 Moore Wallace- Hillside Printing 2009 52.09 031600GIJ 1/1212009 Lifoam Industries LLC 2009 45.80 031600EEO 1/21/2009 Radio Flyer Inc 2009 29.70 097190ADF 12/30/2009 

### ABf Labs 2009 25.78 031003ABZ 3/18/2009 Teppco- Blue Island Terminal 2009 24.81 043005AAG 5/6/2009 Cartex Corp 2009 24.71 031600ECK 5/12/2009 Parisian Novelty Co 2009 24.53 089407AAL 11/11/2009 Oasis Lifestyle LLC 2009 24.48 043005AJX 5/13/2009 Tech Finishers Inc 2009 24.39 031600GSV 11/30/2009 1855 LLC 2009 24.02 031600CEK 2/7/2009 Abbey Finishing Corp 2009 24.00 031192AAQ 10/23/2009 CD One Price Cleaners #08 2009 23.99 089413AAJ 9/9/2009 BP Service Station #15083 2009 23.78 043005ANF 10/8/2009 Avante LLC 2009 23.72 031600FQK 1/21/2009 Harris Marcus Furniture 2009 23.42 031015ACJ 12/28/2009 Handschy Industries LLC 2009 21.10 043035AFO 5/1212009 Secor International Inc 2009 20.35 043005AMJ 2110/2009 Fairbank 

### &Lombard TIC 2009 20.04 031294AAH 4/27/2009 Johnson Caravella Inc 2009 20.00 031600GJN 6/24/2009 Enteron Group LLC 2009 18.00 043030ADL 9/29/2009 Johnson Printers 2009 17.38 089813AAP 3/24/2009 Integrated Graphics Inc 2009 17.08 089483ACG 2110/2009 System Sensors 2009 16.38 031012AEL 1/21/2009 lko Chicago Inc 2009 15.98 043065ACG 11/30/2009 Dow Jones 

### & Co Inc 2009 15.49 111010AAM 8/23/2009 Bartlett Mfg Co Inc-formerly 2009 15.22 031258AAE 8/23/2009 Frank Miller and Sons Inc 2009 11.62 089005AAW 3/18/2009 Aurora Equipment Co 2009 11.58 043005ALJ 9/28/2009 Advantage Printing Inc 2009 11.53 031600FQW 3/18/2009 Sara Lee Foods- Chicago Facility 2009 11.52 089800AAC 4/21/2009 HA International LLC 2009 11.00 031012ACO 4/10/2009 Holly Hunt 2009 10.27 111015ACP 10/23/2009 Corporate Express 2009 10.09 043005AMN 11/10/2009 Savogran Co 2009 9.98 031282ABM 6/24/2009 US Converting Inc 2009 9.98 089407AAP' 4f1/2009 Fiberbasin Inc 2009 9.94 043452AAW 12130/2009 Vis-a-Graphics 2009 9.36 031600CEE 6/11/2009 Modern Die Casting Corp 2009 9.14 031201ADC 6/16 /2009 Specialty Print Communications 2009 7.28 111811AAL 4/5/2009 Peter Baker 

### &Son Co 2009 7.20 089407ABH 9/22/2009 Filtration Group Inc 2009 7.00 031600GHP 7/20/2009 L 

### &

## MCultured Marble Co 2009 6.80 043090ACT 3/31/2009 Emerald Hilton Davis LLC 2009 6.70 031600FYF 7/20/2009 Hinckley Springs 2009 6.65 043010AAI 11/16/2009 CTS Wireless Components 2009 6.13 031012ABJ 9/22/2009 Houghton International Inc 2009 5.98 043005AMV 12/28/2009 Advance Wire Products/ Jason Components 2009 5.67 089483ACC 5/12/2009 lnterCo Print LLC 2009 5.55 031600EZF 6/1/2009 Yale Polishing & Plating 2009 5.15 031600GTN 2/18/2009 O'Hare Asphalt Pit 2009 4.58 031015ACR 9/17/2009 !vex Packaging Cda LLC 2009 4.00 031264ABL 2119/2009 River Grove-River Road LLC 2009 4.00Chicago NAA Facility Shutdowns- VOC Emissions

Ceased Shutdown Allowable ld Number Operation Name Year (tpy) 111060ACB 7/14/2009 Mobil Bruces 2009 4

.00 093468AAA 8/25/2009 Newark Farmers Grain Co 2009 3.49 031600GUI 2/10/2009 Environmental Protection Industries 2009 3.01 111805AAE 9/17 /2009 Petroliance LLC 2009 2.80 031600GEG 8/23/2009 Hafner Duplicating Co Inc 2009 2.53 031045AAA 7/15/2009 Meridan Rail Corp 2009 2.33 089438AFQ 5/27 /2009 Americhem Inc 2009 2

.29 031600AVM 5/22/2009 Jays Fo

. ods Inc 2009 2.01 031600CFN 3/26/2009 Ida B Wells Heating Plant 2009 2

.01 031462AAC 10/5/2009 Peoples Energy Resources Corp 2009 1.31 031600GMZ 3/18/2009 360networks 2009 1.30 031471ABP 9/28 /2009 Olmarc Packaging Co 2009 1.30 031600BCK 9/30/2009 VA Chicago Health Care System 2009 1

.05 031096ANP 4/5/2009 Peak Cleaners 2009 1.00 031818AAB 4/30/2009 CCPS Transportation LLC 2009 0.87 031440AES 7 /9

/2009 Mid America Protective Coatings Inc 2009 0.81 097150AAJ 12/31 /2009 Triad Circuit Inc 2009 0

.77 031600GLB 3 / 18 /2009 Elegant Jewel Cleaners 2009 0.70 031600DBO 7/9/2009 Angelica Textile Services Inc 2009 0

.61 031497AAE 5/12/2009 Heaventree Candle Co 2009 0.60 031600FOJ 8/3/2009 RML Specialty Hospital 2009 0

.50 031171AAJ 1/21/2009 E Toman and Co 2009 0

.44 031114AAO 5/12/2009 Breuer Electric/Tornado Corp 2009 0.44 031600CYZ 7/18/2009 McDonnell & Miller ITI 2009 0.44 043005AIK 4/5/2009 General Binding Corp 2009 0.44 031207ADW 4/22/2009 Verizon Business 2009 0.42 031600EZC 6 /9/2009 Neurologic 

### &Orthopedic Institute ofChicago 2009 0.42 031045AER 8/12/2009 Morgan Marshall Industries Inc 2009 0.40 043060ACM 3/18/2009 Kohler Rental Power 2009 0.40 031600FJT 3/23/2009 Empir e Wood Carving Co Inc 2009 0.37 043030AEU 12/10 /2009 Ameritech 2009 0

.36 097175AAL 12/28/2009 Allstate Insurance Co 2009 0.32 031051AAI 10/15/2009 Hill & Griffith Co 2009 0.28 031201ADD 3/24/2009 IPP Litho Color 2009 0

.22 031600EDL 12/10/2009 Joslyn Mfg- Electrical Apparatus Div 2009 0

.22 031231AAE 5/12 /2009 Andrew Corp 2009 0

.21 031600FRZ 5/21/2009 Guernsey Bellnc 2009 0

. 16 031600BUQ 2/23/2009 H H Howard Corp 2009 0.13 031186AFR 7/9/2009 Handy Button Machine Co 2009 0

.09 031063ADS 2/ 1/2009 Wright Animal Hospital 2009 0.05 031600FIY 6/26/2009 TEF 90 LLC 2009 0.05 031012AEE 4/20/2009 Lexington Steel Corp 2009 0.04 197808AAC 4/5/2009 Peoples Energy Resources Co LLC 2009 0.04 197815ABA 5/12/2009 Prairie Material Sales Inc 2009 0.04 063060ADC 3 /18/2009 Fresenius Medical Care 2009 0

.02 031192AAE 1/3/2009 Vans Material Co Inc 2009 0.00 031096ALE 6/24/2009 Finishing Co Inc 2009 031207ACQ 5/1/2009 Lucta USA Inc 2009 031285ADY 4/17 /2009 Royal Metal Finishing 2009 031297ABI 5 /26/2009 Niagrara LaSalle Corp 2009 031486AAE 2/18 /2009 Universal Coatings Inc 2009 031600ARZ 4/21/2009 Allied Metal Co 2009 031600GAI 7/9/2009 Quality Snack Foods Inc 2009 111810AAA 4/5/2009 Vaughan 

### &Bushnell Mfg Co 2009 089438AGC 10/26 /2010 Plastic Decorators Inc 2010 144.69 031600BRJ 5/11/2010 Lakewood Engineering 

### & Mfg Co 2010 100.28 031015AAR 8/3/2010 Sleepeck Printing Co 2010 66.22 031440ALR 12/8 /2010 Globe Ticket 2010 33.12 031012AHB 11/22/2010 Aircraft Gear Corp 20 10 24.48 031600GSM 1/19/2010 CTA 77th St Bus Garage 2010 24.42 097115ACJ 2/1/2010 Parade Packaging 2010 24.42 197085AAH 1/24/2010 R-0

-W Window Co 2010 24.05 043005AMF 5 /20/2010 MW Tux 2010 23

.98 043055AAC 3/25/2010 Met

-Coil Systems LLC 2010 23.90 031805AAG 3/5/2010 Duraco Products-fomerly 2010 23.02 043040AAQ 1/19/2010 Champion Specialized Products 2010 23.00 031174ACO 9/2/2010 Encore 2010 22

.28 0310Q3ADA 11 /15/2010 Alsip Paper Condominium Assn 2010 21.37 031207AEC 4/28 /2010 Anets Inc 2010 20.98 031600CIH 5/28/2010 Gonnella South 2010 20

. 13Chicago NAA Facility Shutdowns- VOC Emissions

Ceased Shutdown Allowable Jd Number Operation Name Year (tpy) 097085ABR 11/19/2010 JGS Marine LLC 2010 19.85 031012AGH 5/25/201 0 Nuart 2010 19.84 031600GLJ 3/5/2010 General Packaging Products Inc 2010 18.48 031600BKC 11/15/2010 Goes Lithographing Co Inc 2010 18.41 031201ADP 10/7/2010 Argus Press Inc 2010 18.15 031069ACA 4/5/2010 Shell Service Station 2010 17.91 031201ADI 8/6/2010 Schindlers Service 

### & Logistics Center 2010 17.89 031201AEQ 7/7/2010 SKM Ventures LLC 2010 17.11 031126AAZ 8/6/2010 Liberty Suburban Chicago Newspaper 2010 16.51 043020ACM 2/19/2010 Flint Ink North America Corp 2010 16.21 111060ABS 7/15/2010 Waste Management Inc 2010 15.64 031600GJC 4/20/2010 Tag Furnishings Group-formerly 2010 15.20 089060AAM 6/8/2010 Castrollndustrial North America Inc 2010 14.53 031210AAR 3/16/2010 Pioneer Press 2010 14.46 031600FLE 3/1 0/201 0 Eaglebrook Plastics Inc 2010 14.33 031084AAV 12/6/2010 Clark Store #421 2010 14.28 031806ABG 7/21/2010 Barlett Bituminous Asphalt LLC 2010 12.80 031448AAR 5/13/2010 Bell Fuels Inc 2010 12.23 031273AAS 3/5/2010 Peace Industries Ltd 2010 12.01 031297AAN 7/27/2010 Shelco Steel Works Inc 2010 11.68 031201ABO 7/28/2010 Metaldyne 2010 11.32 031324ACC 4/9/2010 Acco USA Inc 2010 10.50 031600ECO 11/1/2010 Bobco Inc 2010 9.65 097809ABG 3/12/2010 Colbert Flexographic 2010 9.30 031006ABJ 11/29/2010 Tac Inc LLC 2010 9.02 111015ADS 7/9/2010 A-1 Custom Marble Inc 2010 8.69 031489AAG 9/28/2010 Kamco Plastics Inc 2010 8.60 097418AAG 4/9/2010 Colfax Envelope Corp 2010 8.40 031600EIN 3/5/2010 Sarcollnc 2010 8.37 031201ADZ 9/14/2010 Drawn Metal Products Division 2010 7.91 031045ANC 8/26/2010 Callaghan Paving Inc 2010 7.28 031030ACW 2/18/2010 H&W Graphics Inc 2010 7.02 031440ALP 7/14/2010 Certified Tool & Mfg 2010 6.95 043435AAD 4/27/2010 Fastheat Element Mfg-formerly 2010 6.42 097190AFA 6/25/201 0 Coleman Cable Inc 2010 6.25 097125ABS 4/28/2010 Grafsolve Co, The 2010 4.80 089483ACA 4/28/2010 Omron Manufacturing ofAmerica Inc 2010 4.61 097050ABR 7/7/2010 Grant Dean Buick Inc 2010 4.37 031186ABI 9/2/2010 Reflector Hardware Corp 2010 3.59 031198ACD 4/26/2010 Merrill Corp 2010 3.45 031159ABU 4/26/2010 Douglas Cleaners Inc 2010 3.40 043470AAC 7/27/2010 AT&T Corp 2010 3.20 031600EPD 3/18/2010 Chicago Steel Rule Die & Fabricators Co 2010 3.14 089045AAR 7/9/2010 Lunt Maufacturing Co Inc 2010 3.01 043414AEB 7/27/2010 Phoenix Finishing, Inc. 2010 2.82 031438AAQ 4/30/2010 W-D Oil Co 2010 2.71 097020AAO 1/26/2010 Olson Oil Co 2010 2.62 031030AAC 7/7/2010 TK Simplex Div Actuant Corp 2010 2.25 031600BTV 2/1 0/201 0 Organics LLC 2010 2.18 097090ACR 3/30/2010 Life Storage Centers LLC 2010 2.00 031600AYG 7/27/2010 Metal Management Midwest Inc 2010 1.80 089035ABT 9/28/2010 Chronicle Newspaper Inc 2010 1.78 031600AYK 11/4/2010 Michael Reese Hospital & Medical Center 2010 1.44 089809AAL 6/4/2010 Illinois Tollway 2010 1.35 031820AAH 6/4/2010 Illinois Tollway 2010 1.33 097813AAB 6/4/2010 Illinois Tollway 2010 1.33 043030AEA 8/6/2010 Moldtronics Inc 2010 1.31 089005AEP 3/16/2010 Trio Foundry Inc 2010 0.98 031817AAE 6/4/2010 Illinois Tollway 2010 0.91 031824AAD 6/4/2010 Illinois Tollway 2010 0.91 031600CPN 3/5/2010 Bodine Electric Co 2010 0.88 043055AAS 1/19/2010 Hilton Lisle/Naperville 2010 0.87 043805AAK 6/4/2010 Illinois Tollway 2010 0.87 089005AIQ 5/13/2010 Nicor Gas 2010 0.87 031045AAD 9/1/2010 MZG Associates II LLC 2010 0.77 031600GVN 5/1/2010 Bank ofAmerica 2010 0.67 031288AJC 8/26/2010 American Generator & Armature Co 2010 0.60 031600FNF 2/19/2010 Salem Baptist Church 2010 0.60 197809AAK 11/15/2010 Joliet Job Corp 2010 0.50 031809AAG 6/4/2010 Illinois Tollway 2010 0.50ld Number 031600GVU 031003ACB 097090ACC 111801AAM 031015ACO 197080AAV 197491AAB 031063ACO 043414ADM 031823AAI 097025AAF 031600EHY 063800AAH 031600GEU 031600DKM 031600CZA 031600CVO 1 1 1095ABG 043414AAJ 031324ADZ 031440ANN 031600CZP 063806AAH 097190AFP 031403AAK 031440ALS 031600EHZ 043090ADW 031030ACM 097075AAP 197809ACS 097005A8B 097050AAC 031051AAF 031222ABP 097035ABV 031489AAB 031201ADE 031003AAE 031015ACT 031600GOS 031096ABK 197080AAN 031600GOP 043120AAK 031600BJR 043005ANA 031030ADK 031600GGA 031051ACH 031600ENZ 111015ADP 031600GXJ 031063AIO 031096AAJ 031600CHZ 031600ECZ 097190AGK 031051AFH 031600ABX 043045ABV 043470AAD 031186AGO 031600GWX 031600FYH 031096ABD 031600DPM 097085AAX 031105AAO 111095ABJ Chicago NAA Facility Shutdowns

- VOC Emissions

Ceased Operation Name

4/20/2010 Bank ofAmerica

7/7/2010 Madison Partners Realty 5/28/2010 Tempel Steel Co 7/28/2010 Curran Contracting Co 10/5/2010 Asian Trendwares Inc 3 / 12/2010 Plainfield Stamping-illinois 4/5/2010 Beverly Manufacturing Co 11/15/2010 Littelfuse Inc 12/9/2010 Thornton Oil Corp 9/29/2010 HV Manufacturing Co 2/11/2010 Grayslake Community High School 127 5/13/2010 Roscoe Co

5/3/2010 Sapa Extrusions Inc 2/18/2010 Lake Point Foods Inc 2/ 10/2010 Fillip Metal Cabinet Co 2/11/2010 Caldwell Letter Svc Inc 4/20/2010 Plating Service Co

7/9/2010 Woodstock Wire Works Inc 1/28/2010 Precision Extrusions LLC 2/1/2010 Shelf-kote Finishers LLC 8 / 18/2010 Sawis Communication Corp 4/26/2010 Awmco Inc 7/27/2010 Nicor Gas

7/9/2010 United Concrete Corp 12/13/2010 Atlas Solid Tooling

4/7/2010 Kennametallnc 5 / 13 /2010 Roscoe 5/24/2010 Cima Plastics Corp 6/17/2011 Replogle Globes Inc 12/31/2011 Clarin Div Of Greenwich Industries LP

1/5/2011 Speedway Station

### # 5239 10/26/2011 Nuway Speaker Products Inc

2/8/2011 Solo Cup Co 9/

29

/2011 E 

### & D Web Inc 11/28/2011 Atlantic Press Inc 7/13/2011 McClures Garage 4/ 18/2011 American Litho Inc 4/19/2011 Oakley Industries Inc

7/5/2011 Temperbent Glass LP 2/10/2011 Universal Building Products

1/5/2011 Plastech Engineered Products 1/512011 Brunner And Lay Inc 5/5/2011 Sun Times Media LLC 7/7/2011 Peoples Gas Light 

### &Coke Co 6/22/2011 Earth Friendly Products 5/31 /2011 Salisbury Electrical Safety LLC

9/1/2011 BP Products North America Inc 3/22/2011 Porter Athletic Equipment Co 7 / 13 /2011 MorseAutomotive Corp 9/9/2011 General Electric/Calrod Components 8/9/2011 Bway Mfg Inc 11 /9/2011 Stephen Fessler Co 9/1/2011 BagcraftPapercon 10/15/2011 Gendex Dental Systems

9/1/2011 Rixson 11/10/2011 Cardinal Colorprint Printing 2/15/2011 Chicago Allis Mfg Corp 4/29/2011 Hologic Inc

3 /4/2011 TDC Filter Mfg Inc 3/3/2011 United Metal Finishers 8/

9/2011 Golden Hangers Cleaners Inc 1/5/2011 Allstate Insurance Co 10/12/2011 Peerless Industries 9/26/2011 Navistar, Inc 1/27/2011 Merit Lincoln Park D/B/A Lincoln Park Hospital 4/11/2011 Franklin Park, Village of 9 /26/2011 Fairmont Corp Carpet Cushion Plant 11/14/2011 Hydrite Chemical Co

1/14/2011 The Premcor Refining Group Inc 6/

22/2011 Centegra Med Cntr Shutdown Year 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Allowable (tpy) 0.48 0.46 0.45 0.44 0.44 0.44 0.44 0.35 0

.33 0.33 0.30 0

.29 0.26 0.21 0

. 15 0.11 0.10 0.06 0.05 0.03 0.01 0.00 0.00 0.00

38.01 24.70 23.89 23.88 22.63 22.20 21.96 21.80 19.35 18.15 16.84 16.04 13.58 12.37 11.18 10.10 10.00 

### 9

.88 9.78 9.40 9

.32 7.91 7.54 7.08 6.29 6.18 4.69 3.15 

### 2.99 2.53 

### 2.19 2.00 1.80 1.37 1.31 1

.20 1.14 1.10 

### 0.88 0.87 0.83 0.68

### ld Number 031253AAH 031600FRT 031102AAN 031600CTB 063060ACC 031030ADH 031600FLG 031600FSE 111015ABJ 031186AGN 031096ADR 031003ABG 197045AIT 031096AOC 031600ARV 111405AAE 197045AIS 093801AAM 089010AAE 031201AEO 031600GFH 111080AAC 031015ACH 111060ABN 031600GQV 031600GDF 197415AAS 197045AGL 031440AMQ 111075AAD 031600GPB 089405AAA 097140AAF 043035AFP 111060ABG 031600GEX 043005AME 031324ACH 031111ADB 031600FTR 031419AAE 031600GAP 097125ABQ 097025AAS 031600GFK 089005AHL 111807AAF 111032AAB

1168 Chicago NAA Facility Shutdowns·VOC Emissions

Ceased Shutdown Operation Name Year 1/5/2011 Allstate Insurance 2011 1/7/2011 City Of Chicago 2011 7/13/2011 Scott Foresman & 

### Co 2011 12/1/2011 Homan Corp 2011 7/13/2011 Morris Hospital 2011 4/19/2011 Traffic Control Corp 2011 1/14/2011 Chicago Tribune Co 2011 4/28/2011 Action Rack & 

### Mfg Co 2011 4/19/2011 Camfil Farr Inc 2011 3/22/2011 VCNA Prairie Illinois Inc Yard 1009 2011 9/26/2011 Ace Metal Crafts Co 2011

1/5/2011 Circle Metal Specialties Inc 2011 1/4/2011 Altrachem Inc 2011 8/19/2011 Waveland Recycling Inc 2011 9/29/2011 Ames Metal Products Co 2011

2/7/2011 Mann Bros Inc 2011 1/10/2011 Northfield Block Co 2011 1/23/2012 ProBuild Co LLC 2012 4/10/2012 Siemens Energy 

### &Automation Inc 2012 4/10/2012 Johns Byrne Co 2012 3/23/2012 TIN Inc d/b/a Temple- Inland 2012 1/19/2012 lntermatic Inc 2012 1/30/2012 Majestic Wood Carving Co 2012 3/6/2012 McHenry Citgo 2012 2/6/2012 Diemand Printing Co Inc 2012 3/28/2012 Sun Times Media LLC 2012 4/6/2012 Elevance Renewable Sciences 2012 1/25/2012 Printing Craftsmen ofJoliet Inc 2012

1/4/2012 Unitech Prepress Solutions Inc 2012 2/27/2012 John Sterling**Co~p** 

### 2012 2/23/2012 Star Thermoplastic 2012 2/23/2012 ConocoPhillips Service Station 2012 2/2/2012 Olson Oil Co 2012 2/23/2012 City Of Elmhurst 2012

3/5/2012 Clariant-Masterbatches Div 2012 1/13/2012 Kap Graphics Inc 2012 4/16/2012 Micro Circuits Inc 2012

1/8/2012 Rich Products Corp 2012 3/9/2012 ExxonMobil Oil Corp 2012 2/10/2012 Dehler Manufacturing Co Inc 2012

4/5/2012 Flowserve Corp-Fluid Sealing Div 2012 1/4/2012 Delta Airlines Inc 2012 3/16/2012**P~axair** 

### Inc 2012 1/24/2012 Maple Dew Cleaners 2012 4/9/2012 United Parcel Service 2012 1/13/2012 Fast Eastwood LLC 2012 3/21/2012 Ozinga Concrete Products Inc 2012 2/27/2012 Thelen Sand 

### & Gravel Inc 2012

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Allowable (tpy) 0.67 0.66 0.45 0.44 0.44 0.44 0.44 0.13 0.04 0.04 0.04 0.02 0.00

95.00 24.00 21.49 21.29 21.21 19.27 19.00 18.25 18.10 18.08 16.64 15.00 14.39 9.80 7.99 7.47 6.90 4.80 4.65 3.86 2.35 0.71 0.44 0.44 0.44 0.44 0.40 0.11 0.11 0.03

Annual Tons/year Tons/day 2,945.05 8.07 1,629.60 4.46 2,246.24 6.15 2,009.88 5.51 2,169.03 5.94 1J 

### 103.26 3.02 2,482.65 6.80 1,838.27 5.04 1,137.67 3.12 432.58 1.19 372.65 1.02 Cumulative Tons/year Tons/day

2,945.05 8.07 4,574.65 12.53 6,820.89 18.69 8,830.76 24.19 10,999.79 30.14 12,103.06 33.16 14,585.70 39.96 16,423

.98 45.00 17,561.64 48.11 17,994.22 49.30 18,366.87 50.32ld Number 031600FCV 097190AAK 031309AAB 031600FKG 031186AAU 031111ABJ 031440AHS 031093AAV 031600CDF 111025ABC 043020AAF 111805AAC 043090ABQ 031600FJP 031186AAC 031051ADH 031600ENA 097125AAI 031600BLP 031600FYA 031600ALW 031207ACG 063055AAH 031288AGE 031600FWO 031600GAX 097090ACB 031288AGH 031600FMG 031600GGC 031600DOA 031600BQM 043005ALF 043414AAA 111095AAY 031440AGC 031440AMA 043807AAF 031818AAD 097190ADY 031600BNV 031440AHA 031497AAB 031027ABU 031600FRP 031258ABC 031003ACA 031600EJE 031600ACD 031821ABI 031153ABN 097814AAG 031123ABW 089005AEW 031440ALA 031600FBF 031818AAA 031600FGR 031096AJZ 031600CIN 043005ADH 031600GKJ 097005ABA 043806AAL 197800AAH 089005AHY 097812AAB 031804AAF 031809AAB 043045ABO 043805AAR Ceased Name 10/1/2002 Chicago Specialties LLC 12/4/2002 Outboard Marine Corp 10/31/2002 Carmeuse Lime Inc 11/14/2002 Republic Technologies International LLC

8/28/2002 Zenith Electronics

5/3/2002 Whiting Corp 1/7/2002 Circuit Systems Inc 8/16/2002 Briskin Manufacturing Co 4/24/2002 401 N Wabash LLC 8/21/2002 Professional Power Products Inc

8/9/2002 Meyercord Co 11/25/2002 Walmart Supercenter 3434

6/7/2002 Rexam Release 2/19/2002 Walmart Real Estate Trust 11/1/2002 Benjamin Moore 

### & Co 4/29/2002 AMD Industries Inc

6/5 /2002 Ch icago Steel 

### & Pickling Co 5/31/2002 Akzo Nobel Coatings Inc

1/3/2002 The American Meat Packing Corp 1/22/2002 Favorite Brands International 6/18/2002 Tool and Engineering Co

2/4/2002 Mil International Inc 2/5/2002 Foam Fabricators Inc 1/11/2002 Nicer Gas 8/28/2002 BFI Medical Waste Systems of IL Inc 5/15/2002 Homan Arthington Foundation 6/26/2002 Komatsu America International Co 11/12/2002 Sun Chemical 10/28/2002 Edgewater Medical Center

8/8/2002 Sara Lee R 

### & D Facility 3/5/2002 U of I • Chicago 7/16/2002 Modern HeatTreating Inc 11/20/2002 Fenton Press Inc 3/28/2002 Aaron Properties LLC 2/19/2002 Peter Baker and Son Co 8/26/2002 Colour Concepts Inc 4/29/2002 West Irving Die Casting 3/20/2002 Vlasic Farms Inc 9/26/2002 Illinois Tool Works Inc 1/15/2002 East High School

1/7/2002 Blue Ridge Farms Illinois Inc 12/8/2002 Marketing Services 2/20/2002 Tripp Bakers Inc 11/26/2002 Apco Packaging 10/10/2002 Harper Leather Goods Mfg Co 2/14/2002 Huron Valley Steel Corp

5/1/2002 Midland Chicago Corp 8/1/2002 Johnson Products Co Inc 7/26/2002 Alert Spray Service Corp 11/26/2002 Chicago Metallic Corp

8/6/2002 Aramark Uniform Services Inc 1/11/2002 Nicer Gas 5/10/2002 Dynamic Manufacturing Inc 2/19/2002 Vesuvius USA 12/26/2002 Packaging Products Corp

3/5/2002 U of I

- Chicago Formfit 1/11/2002 Nicer Gas 3/5/2002 University of Illinois- Chicago 1/8/2002 American Jebco Corp 4/8/2002 B N S F Railway Co 2/4/2002 Escast Inc 2/11/2002 National Pizza Products LP

5/9/2002 Circuit Systems Inc 1/11/2002 Nicer Gas 1/11/2002 Nicor Gas 12/17/2002 Knomark Inc

8/21/2002 Powernail Co 1/11/2002 Nicor Gas 1/11/2002 Nicor Gas 1111/2002 Nicer Gas 1/11/2002 Nicer Gas Shutdown Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Allowable (tpy) 370.36 271.92 269.94 75.16 34.99 32.66 22.81 22.26 21.62 18.50 18.48 15.81 15.10 14.94 12.56 12.18 10.96 10.48 9.61 8.52 8.45 7.50 7.25 6.12 5.68 5.57 5.12 5.10 5.00 4.41 4.37 4.24 4.23 3.93 3.76 3.60 3.00 2.90 2.83 2.60 2.57 2.43 2.40 2.27 2.27 2.10 2.03 2.01 1.90 1.87 1.83 1.83 1.83 

## 1.n 1.75 1.75 1.75 1.68 1.60 1.59 1.50 1.25 1.13 1.09 1.09 0.99 0.97 0.87 0.87 0.87 0.85.**------.~** 

### -------
Shutdown Allowable ld Number Ceased Name Year (tpy) 031174AAS 11/26 /2002 McCook Drum Co 2002 0

.79 063060ACT 9/19 /2002 Narvick Brothers LumberCo Inc 2002 0.75 089413AAH 8/22/2002 Mixonsite LLC 2002 0.75 197080AAQ 6/4/2002 Sandeno Inc Redi-Mix 2002 0.75 197808AAI 3/26/2002 Sandeno Inc- Redi-Mix 2002 0.75 089085AAI 2115/2002 James Cape & Sons

- Illinois 2002 0.75 031180AAN 12/18/2002 Mayan Concrete Inc 2002 0.75 063800AAB 1/11/2002 Nicer Gas 2002 0.71 031805AAB 1/11/2002 Nicer Gas 2002 0.66 031063AHE 9/4/2002 FP Chemical Products LP 2002 0.62 031078AAL 8/15/2002 BP Service Station #8784 2002 0.57 031814AAC 1/11/2002 Nicer Gas 2002 0.55 197110AAN 9/23/2002 Speedway-formerly 2002 0.52 031129AAI 1/11/2002 Nicer Gas 2002 0.52 031600DBY 2/28/2002 Swartz Products Inc 2002 0.49 031288AAP 8/28/2002 MCC Powers 2002 0.47 031045AAC 7/16/2002 Chicago Heights Grayiron Foundry Inc 2002 0.44 031036AAE 12/11/2002 Scrap Metal Svc LLC 2002 0.44 031063AGG 1/11/2002 NicerGas 2002 0.44 031804AAG 1/11/2002 NicerGas 2002 0.44 043800AAC 1 11112002 Nicer Gas 2002 0.44 063816AAD 1/11 /2002 NicerGas 2002 0

.44 097075AAT 1/14/2002 Brent America Inc 2002 0.44 197045AJJ 2/22/2002 Tezak Funeral Home 2002 0.44 031600CGS 10/11/2002 Federated Paint Mfg Co Inc 2002 0.43 043060ABN 1/11/2002 Nicer Gas 2002 0.42 031820AAB 1/11/2002 Nicer Gas 2002 0.42 031159ABH 1/11/2002 Nicer Gas 2002 0.39 111808AAC 2/11/2002 US Filter Wastewater Group Inc 2002 0.38 031600CQX 5/24/2002 Marquette Laundry & Dry Cleaning Inc 2002 0.36 031201ABZ 1/11/2002 Nicer Gas 2002 0.35 197025AAA 1/11/2002 Nicer Gas 2002 0.35 031288AIT 1/11/2002 Nicer Gas 2002 0.34 031805AAJ 1/11/2002 Nicer Gas 2002 0.34 031030ABF 7/16/2002 Classic Color 2002 0.29 031282ABB 1/11/2002 Nicer Gas 2002 0.29 043803AAB 1/11 /2002 Nicer Gas 2002 0.28 197045AJD 1/11/2002 NicerGas 2002 0.27 031078AAH 5/2312002 Centrum Realty Svc Inc-Elmwood Pk Row Hou

. 2002 0.22 097408AAF 1/11/2002 Nicer Gas 2002 0.20 031600CID 12117/2002 Fred Busch Foods Corp 2002 0

.20 111812AAF 1111/2002 Nicer Gas 2002 0.19 197809AAH 1/11 /2002 Nicer Gas 2002 0.18 197800ABB 1/11/2002 Nicer Gas 2002 0.11 089065AAA 4/19/2002 Parker Hannifin Corp 2002 0.11 031600FTJ 1/30/2002 American Rack Co 2002 0.07 031039AAP 3/11/2002 Dirksen Junior High School 2002 0.04 031174AAG 5/8/2003 Vulcan Construction Materials 2003 953.97 089407AAG 7/912003 Chicago Air Route Traffic Control Center 2003 148.31 197045ABT 4/18/2003 Birmingham Steel Corp 2003 86.91 031288AJF 1/612003 Ohmite Manufacturing Co 2003 47.52 031600ELR 5/6/2003 American Decal & Mfg Co 2003 45.72 093808AAC 7/21/2003 Natural Gas Pipeline-stat 115 2003 44.03 097125AAG 3/26/2003 North Chicago City of 2003 40.64 031012AAN 9/9/2003 Mept Bedford Park LLC 2003 37.78 031600GII 3/3/2003 MCI World Com Network Information Center 2003 34.25 031600ASM 8 /29/2003 USEPA!Ingersol Products 2003 31.02 197812AAA 9/212003 Takasago International Corp (USA ) 2003 29.37 031069AAO 5 / 12 /2003 Easco Aluminum Inc 2003 28.83 197809ACN 2113/2003 KMS Joliet Power Partners LC 2003 24.20 031012AER 9/12 /2003 Corrugated Supply Co LLC 2003 20.22 031600BPL 2121/2003 Meriards Inc 2003 20.09 089483AAD 5/15/2003 DuKane Corp 2003 18.62 031600BLF 4/30/2003 Kraft Foods Inc 2003 16.13 031600CJJ 5/14/2003 Verson Allsteel Press/Burnside 2003 15.67 031600BIT 8/25/2003 Axis Development Group 2003 13.58 031600FQJ 6/1212003 Hospital Laundry Services 2003 12.49 031600ADF 7/17/2003 Enamelers & Japanners Inc 2003 10.39 089813AAE 2/21/2003 Valley ViewYouth Correctional Center 2003 8.82 031069AAF 5/27/2003 Jefferson Smurfit Corp 2003 8.07 089005AAI 10/30/2003 Aurora Laundry Co Inc 2003 7.49-···--v-**·~·** -·.**--···-.,~** -··----····- ··-·· -····--·-··-
Shutdown Allowable ld Number Ceased Name Year (tpy) 031600GGY 2/21/2003 Fred Lee 2003 7.12 031600BOV 12/15/2003 Chicago Bakery North 2003 6.15 031600ELE 11/7/2003 Heick Die Casting Corp 2003 6.12 031063ADY 8/22/2003 Nugent Wenckus 2003 5.18 031297ACI 6/12/2003 South Holland Metal Finishing 2003 4.19 031600FOB 4/29/2003 Metz Baking Co 2003 3.72 197072AAI 1/10/2003 Hexacomb Corp 2003 3.06 031207ABH 2/3/2003 General Fire Extinguisher Corp 2003 2.71 031600GAA 2/18/2003 Emerson Elctric Co 2003 1.53 043105ACA 8/25/2003 Dupage County- Facilities Management 2003 1.50 031600EAB 1/15/2003 Roscoe Metal Finishing 2003 1.40 031600FRL 6/3/2003 US Diecasting Inc 2003 1.38 043090AAS 4/16/2003 Siemens Industry Inc 2003 1.34 031600DBS 8112/2003 New England Corp 2003 0.91 031201ADQ 9/7/2003 Jarke Corp 2003 0.90 031285ABL 4/24/2003 Mayfair Molded Products Corp 2003 0.88 089438AGS 4/16/2003 Sonic Printed Circuits Inc 2003 0.87 197809AAD 6/17/2003 Welsch Ready Mix Inc 2003 0.75 031123ACG 2/20/2003 Prairie Materials Sales Inc 2003 0.75 031093ABD 7/21/2003 Ozinga Chicago RMC Inc 2003 0.75 063060ACW 1/9/2003 Narvick Bros Lumber Co Inc 2003 0.75 031600FJJ 2/28/2003 Greif Bros Corp Seymour & Peck Div 2003 0.74 031096AFO 6/16/2003 Nuway Speaker Products Inc 2003 0.70 031600BOG 4/10/2003 Nystrom-Division of HerffJones Inc 2003 0.67 031015ACF 12/4/2003 !vex Packaging Corp 2003 0.62 031060AAO 4125/2003 BP Service Station 2003 0.57 031330ABG 4/22/2003 Hong Kong Auto 2003 0.57 097190AGA 9/14/2003 BP Service Station #9630 2003 0.57 031600GLZ 8/12/2003 BP Products North America Inc 2003 0.57 097185AAN 8/26/2003 BP Products North America Inc 2003 0.57 031288AIQ 9/30/2003 Cloud Corp 2003 0.52 043010AAJ 2/13/2003 Ansimag 2003 0.44 031201ABN 1/10/2003 Haydock Caster Co 2003 0.20 031183AAO 7/22/2003 Everhot Manufacturing Co 2003 0

. 19 031015ACK 1/23/2003 Bellwood School Dist 

### # 88 2003 0.18 097454AAA 1/7/2003 Island Lake Foods 2003 0.16 031186AFY 3/11/2003 Avlon Industries Inc 2003 0.15 031051AEE 10/8/2003 Wilson School 2003 0.06 031045AAQ 2/28/2003 Keystone Heritage Group 2003 031063AHM 5/29/2003 Aargus Plastics Inc 2003 031201ABY 5/2/2003 Howard StAcquisitions LLC 2003 031297AAA 5/30/2003 Chicago Wilcox Mfg Co 2003 031440ABS 7/14/2003 Complementary Coat dba lnsl-x 2003 031600DTL 9/4/2003 Cherry Meat Packers Inc 2003 043065ACR 2/14/2003 Solar Communications Inc 2003 111025ABA 7/25/2003 Motorola Mobil Devices 2003 063806AAF 11/4/2004 Midwest Generation LLC 2004 23839.13 031600ALZ 1/20/2004 US Steel -South Works 2004 2290.31 031174AAF 3/2912004 Pechiney Rolled Products LLC 2004 839.82 197803AAA 2/4/2004 Slater Lemont Corp 2004 125.48 031600BMF 2/18/2004 Brachs Confections Inc 2004 77.68 031012ABQ 9/4/2004 Viskase Corp 2004 43.51 031600AOP 2/20/2004 Precoat Metals 2004 40.34 031063AIC 4/14/2004 OSI Div of GF Office Furniture 2004 18.74 031324ACX 8/9/2004 RR Donnelley 

### &Sons Co RRD Direct 2004 16.21 031111AAC 2/3/2004 Rabbit Property Inc 2004 15.31 031600DFO 3/15/2004 Central Die Casting 2004 14.98 031600FKQ 4/30/2004 DA Stuart Co 2004 12.49 031600CVN 4/23/2004 American Linen Supply 2004 11

. 16 031440ALK 8/27/2004 American Enviro-Energy Inc 2004 1 1 .14 031600CPW 3/15/2004 Tor co Oil Co 2004 10

.22 031012ACK 4/26/2004 Sun Chemical

-General Printing Ink Div 2004 9.17 031600BHE 10/4/2004 Berkshire Foods Inc 2004 6.12 111815AAG 1/29/2004 Peter Baker & Sons Co 2004 5.50 031600FEM 12/29/2004 Solo Cup Co 2004 3.88 031186AFF 7/8/2004 Alberto-Culver Foods Inc 2004 3.67 089438ABW 1/21/2004 Cook Communications 2004 3.55 031285ACO 1/6/2004 Schiller Park Steel Treating 2004 3.49 031051ADJ 6/2/2004 Honeywell International 2004 3.07 197045AHY 3/9/2004 Joliet Youth Center-11 Dept of Corrections 2004 2.88 031600EZG 5/3/2004 Austenal Inc 2004 2

.66ld Number 031255AAE 197815AAW 031806AAD 031600FIG 031600CMF 031600FSO 043020ABP 031600AAU 031057AAI 031600CVM 031063ABX 043005AMX 197035AAI 031600CRY 031153ACA 031258AAY 031288AJN 031027ABV 111801ABD 093025AAT 197822AAE 031030ACF 111095AAG 031600FPF 031600CQN 031201ACU 031288AHM 031403AAJ 031497AAA 031600GBX 043414ADO 043805AAI 089005AIK 089438ABI 093020ABF 097115ABL 111812AAC 197025AAH 043805AAM 031600AMJ 043804AAA 031045AAR 031600CDK 197809ACP 197486AAB 031600ARM 031258ABG 031201AAS 031063AGB 197808AAJ 031600GIF 031600DQY 031315AAE 031600AWA 031063AAJ 031440AMY 197010AAD 031600ASD 031600EWX 031600COV 031111ADH 031081ACW 031804AAV 031012AFQ 097125AAD 031207ACT 089438AFU 197045AJY 031440AGN 031600BWH 031045AGG Ceased Name 1/20/2004 ITW Deltar 3/26/2004 S 

### & G Packaging LLC 6/30/2004 Bodie-Hoover Petroleum Corp 3/26/2004 Armstrong Tools Inc 2/26/2004 E W Bredemeier & Co

6/7/2004 HRR Enterprises Inc 4/19/2004 Glenbard Graphics Inc 1/20/2004 Jefferson Park LLC



### 71612004 Lubrizol Advanced Materials 12/8/2004 Economy Plating Inc 10/24/2004 Interstate Steel Co 4/15/2004 James Cape 

### &Sons -Illinois 7/10/2004 Prairie Material Sales Inc 5/15/2004 Rippel Architectural Metals Inc 4/21/2004 BP Products North America Inc 9/22/2004 Fern Tool 

### &Die Co 4/26/2004 CFM Harris Systems Inc 4/19/2004 Magruder Color Co Inc

7/6/2004 Meyer Material Co 11/5/2004 HRM Properties 

### & Development LLC 

### 41212004 Des Plaines Game Farm 11/23/2004 US Filterllonpure

1/28/2004 McHenry County Courthouse 5/13/2004 L & M Cast Stone Inc 11/19/2004 Radio Flyer Inc 9/13/2004 Harig Mfg Corp 4/13/2004 Tri State lndustriallubricants Inc 

### 712212004 West Suburban Bank 10/6/2004 Marble Cast Products Inc 6/7/2004 Homaco Inc 2/1/2004 Royal Telecom Protection LLC 8/11/2004 Nalge Nunc International



### 51412004 Henkel Surface Technologies 3/12/2004 Sunstar Pharmaceutical Inc 2/17/2004 Plano Molding Co 9/16/2004 Moore Business Communication Services

4/5/2004 ISTHA Maintenance Bldg 

### 6 9/23/2004 The Dow Chemical Co 2/17/2005 Midwest Generation LLC 2/17/2005 Midwest Generation LLC 2/17/2005 Lombard Combustion Turbine Peaking Units 2/17/2005 Bloom Combustion Turbine Peaking Units 2/24/2005 Chicago Baking Co 8/23/2005 KMS Joliet Power Partners LP 9/12/2005 Archer Daniels Midland Co 10/12/2005 Silgan Closures LLC

1/28/2005 Acme Packaging Corp 5/9/2005 Kraft Foods Global Inc 12/12/2005 Keebler Co 2/25/2005 Gallagher Materials Corp 9/13/2005 EA Cox Co

4/7/2005 Solo Cup Co 11/17/2005 Immaculate Heart of Mary High School 3/17/2005 Cargill-Oilseed Processing Div

2/7/2005 OHare Modernization Program 1/12/2005 Bank One Real Estate



### 71512005 Harry W Kuhn Inc 2/4/2005 Palex Container Systems 9/14/2005 Murdoch Coli & Lillibridge Inc 7/29/2005 Morgan Services Inc

1/7/2005 Chem-Piate Industries Inc 12/28/2005 Shure Inc 3/10/2005 Albany Molecular Research Inc 2/24/2005 FedEx Ground Package System Inc 12/8/2005 North Chicago Inc 3/7/2005 Panek Precision 2/14/2005 Refractory Products Co 7/12/2005 Universal Head Co Inc

4/7/2005 Sherwin Williams-Duplicolor 9/19/2005 Allied Hastings Barrel 

### & Drum Inc 12/13/2005 Bull Moose Tube Co Shutdown Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Allowable (tpy) 2.63 2.62 2.27 2.10 2.04 1.83 1.76 1.31 1.20 1.12 0.84 0.75 0.75 0.69 0.57 0.44 0.44 0.39 0.33 0.20 0.15 0.09 0.05 0.04 0.00

2262.94 1464.10 541.21 310.10 108.63 104.13 89.40 73.50 35.38 32.59 23.87 22.00 20.90 18.91 16.77 14

.98 10.92 10.88 9.36 9.21 7.00 6.96 6.46 6.36 6.00 5.80 5.57 4.94 4.76 4.54 4.37 4.26 3.03Shutdown Allowable ld Number Ceased Name Year (tpy) 031806AAX 1/24/2005 Ashland Distribution Co 2005 2.92 097418AAO 12/14/2005 Van Melle 2005 2.40 031600EJL 11/9/2005 Union Wadding Co 2005 1.99 031600CXL 5/11/2005 Da Dor Inc 2005 1.83 031821ABH 8/12/2005 CP Hall 2005 1.83 031600CQC 3/31/2005 Rubens & Marble Inc 2005 1.26 031600FSR 2/4/2005 ITW Shakeproof Industrial Threaded 2005 1.07 031123ABR 2/24/2005 Reliable Lining & Coating 2005 0.87 097140AAG 9/21/2005 Meyer Material Co 2005 0.75 031600BPJ 10/3/2005 Cowhey Materials And Fuel 2005 0.75 089483ABM 7/25/2005 Meyer Material Co 2005 0.75 031600BHD 11/15/2005 I Pulloma Paints Inc 2005 0.63 031081AGV 8/5/2005 BP Service Station #5309 2005 0.57 197045AKB 3/7/2005 Speedway 7455 2005 0.52 031600FTP 9/29/2005 Chicago Data Destruction Corp 2005 0.50 031219AAF 9/26/2005 Adheron Coatings Corp 2005 0.42 197800AAF 9/21/2005 Meyer Material Co 2005 0.39 031111ACK 6/25/2005 Ekker Reddie 2005 0.30 043035ACV 1/19/2005 Nat'l Precision Circuits & Electronics 2005 0.30 031440AKS 6/28/2005 Kohl & Madden Printing Ink Corp 2005 0.30 031324ABT 4/21/2005 Valspar 2005 0.25 043030AEB 7/27/2005 ConAgra Foods 2005 0.25 089803AAD 3/4/2005 Broadview Academy 2005 0.21 043419AAP 9/19/2005 Praxair Inc 2005 0.12 111813AAJ 1/31/2005 Mathews Co 2005 0.08 031600FVD 7/26/2005 Sip North Stetson Venture LLC 2005 0.06 0316008SR 5/3/2005 MajorArmature Co 2005 0.04 031027ABF 6/27/2005 Tibor Machine Products 2005 031030ADC 5/4/2005 F & S Graphics Inc 2005 031063ABN 9/22/2005 Chicago Faucet Co 2005 031285AAE 1/18/2005 JS Paluch Co Inc 2005 031440AGS 5/13/2005 North American Electroless Nic 2005 031600FRU 8/3/2005 Frederick Cooper Lamps Inc 2005 031600GFZ 9/6/2005 Strombecker Corp 2005 089483AAF 9/6/2005 Applied Composites 2005 089807AAN 6/30/2005 Meyer Material Co 2005 031600ATR 5/9/2006 International Malting Co- United States 2006 323.10 031600FNR 2/1/2006 Heinemann's Bakeries 2006 28.48 031012AAR 1 /26/2006 3M Co 2006 21.90 031051AAM 7/5/2006 Chicago Castings Company LLC 2006 20.68 031600FWF 6/29/2006 Childrens Memorial Hospital 2006 14.37 031093AAM 5/3/2006 Chemical Petroleum Exchange 2006 13.54 031180AAF 12/21/2006 Hexion Specialty Chemicals Inc 2006 12.49 097090ABS 11/15/2006 Life Storage Centers 2006 11.30 031288AES 6/15/2006 Lambent Technologies Corp 2006 10.66 031600CVB 3/22/2006 American Industrial Service Co 2006 9.50 031186AHI 4/27/2006 North Baking 2006 8.91 031600FJQ 12/4/2006 GF Office Furniture Ltd LP 2006 8.72 031600FVA 1/23/2006 True Value Manufacturing Co 2006 6.70 197045ACG 7/14/2006 Industrial Color Inc 2006 6.50 031093ABB 

### 51912006 Koch Material Co 2006 5.94 031600DSO 10/30/2006 Candy & Co 2006 5.90 031600CEQ 3/15/2006 American Precision Castings Inc 2006 5.13 089807AAL 2/2/2006 Plate Construction Inc 2006 5.00 031600CYS 

### 51512006 Dreis & Krump Mfg Co 2006 4.56 031600BLQ 5/12/2006 Sara Lee Coffee & Tea Food Service 2006 4.30 031600DHE 10/30/2006 Gutman Leather LLC 2006 3.40 031015AAG 12/13/2006 Sanford Corp 2006 2.51 031282AAR 6/6/2006 IMI Wilshire Inc 2006 2.29 031600CRW 10/11/2006 Illinois Gear 2006 1.79 031126AAR 5/17/2006 Sealed Air Corp- Packaging Div 2006 1.79 031600FNW 6/26/2006 US Motor Recycling 2006 1.78 089438ACE 6/6/2006 Conopco Inc DBA Upton 2006 1.47 031009AAN 5/1/2006 Malon Motors 2006 1.18 031051ACF 6/30/2006 Corey Steel Co 2006 1.04 031012AEV 8/11/2006 Litho-Graphic Metal Corp 2006 1.00 089005AGI 2/7/2006 Wesco Manufacturing Div of Steiner Co 2006 0.88 031600FMP 10/18/2006 Bemar Electric Motor Service 2006 0.44 031600EDM 3/13/2006 Adjustable Clamp Co 2006 0.28 031057AAC 8/16/2006 CFC International 2006 031063ABT 10/27/2006 ldearc Media Corporation 2006Shutdown Allowable ld Number Ceased Name Year (tpy} 031063AFM 1/17/2006 Gendex Dental Systems 2006 031201ADO 8/1 0/2006 John Byrne Co 2006 031440ALM 9/25/2006 North American Electroless Inc 2006 031600ASL 10/6/2006 Hickman Williams 

### & Co of Kentucky 2006 031600CCM 4/11/2006 Parkview Metal Products 2006 031600FKF 8/1/2006 National Interchem Corp 2006 043414AAK 8/18/2006 Protectoseal Co 2006 043414ADQ 4/11/2006 PMP Technical Center 2006 043450AAD 6/12/2006 Genesis Press Inc 2006 031600GAJ 10/11/2007 Resource Technology Corp 2007 89.11 031282ABX 5/3/2007 CB Richard Ellis 2007 42.40 031600BLE 4/27/2007 Wm Wrigley Jr Co 2007 35.41 031600CSE 5/8/2007 Aramark Uniform Services Inc 2007 18.28 031207ABR 3/16/2007 Heinz North America

- Northbrook Div of HJ He 2007 18.00 031063AIH 6/15/2007 Nicor Gas 2007 15.00 031096AFW 11/13/2007 Signature Aluminum Inc 2007 12.93 097085AAQ 4/2/2007 Citation Lake Zurich LLC-formerly 2007 10.48 031600CCU 5/16/2007 DuPage Die Casting 2007 9.26 031600FCD 1/1/2007 Wrico Packaging 2007 8.59 043800AAB 3/15/2007 Parker Hannifin Corp 2007 8.05 031600EDY 5/2/2007 Nehi Royal Crown Corp 2007 5.12 031600BOS 3/12/2007 Daily Southtown Inc 2007 4.72 031051APT 8/24/2007 MRS Cicero 2007 4.70 031057AAH 3/12/2007 Air Liquide America LP 2007 3.78

· 031440AAB 

### 61712007 QuebecerWorid 2007 3.05

031165ABN 10/15/2007 Highland Baking Co 2007 2.98 031285ADT 11/7/2007 MLRP 3801 Rose LLC 2007 2.49 031600BFW 1/9/2007 Compass Rose Boat ClubS Branch Chicago R 2007 2.22 031600GCM 11/6/2007 Aztec Material Service Corp 2007 1.40 031600FDT 9/28/2007 Chicago Vacuum Castings Corp 2007 1.07 089483ACW 7/17/2007 Precise Castings Inc 2007 1.05 031600EHJ 

### 71612007 Northwestern Plating Works Inc 2007 0.87 031186AHE 6/6/2007 Standard Refrigation Div ofAutorad Inc 2007 0.78 097050AAF 1/16/2007 Prarie Material Sales 2007 0.75 111065AAW 6/27/2007 Floit Sand 

### & Gravel Co 2007 0.75 031824AAH 2/5/2007 Onzinga Illinois RMC Inc 2007 0.75 089010ACA 11/8/2007 Prairie Material Sales Inc 2007 0.74 031823AAE 8/2/2007 Watson Laboratories Inc 2007 0.57 031600GNY 7/16/2007 Metokote Corp 2007 0.46 031096ANK 8/15/2007 PCP Imaging 2007 0.44 089080AAR 3/2/2007 Vescor Co 2007 0.30 031258ABJ 6/7/2007 Indiana Harbor Belt Railroad 2007 0.21 063814AAB 71212007 American Supply 2007 0.17 031081AEY 5/23/2007 Allfresh Foods Products Inc 2007 0.16 031600BLY 9/2/2007 Specialloy Inc 2007 0.14 031051AEG 3/13/2007 Sherlock School 2007 0.06 043005AKC 7/31/2007 DuPage Plating Co 2007 0.00 031063AGL 7/25/2007 Kester 2007 031285AAP 11/15/2007 Acra Electric Corp 2007 031312AAJ 9/20/2007 Engineered Polymer Solutions (EPS) Incd/bla 2007 031600GCI 9/19/2007 Chicago Gaming Cabinets 2007 031600GRL 3/1212007 Ford Sequencing Center 2007 031812AAE 6/1912007 Culligan International Co 2007 043030AEO 1/2912007 Gibson Electric 2007 043040AAV 11/29/2007 ITW Chronomatic 2007 OB9045AAS 618/2007 Pets At Peace Crematory 2007 111010ABC 12/18/2007 Burpee Co 2007 031600AMC 1/1 0/2008 Republic/LTV Steel 2008 1161.28 197800AAC 312/2008 BPAmoco Chemical Co 2008 1050.46 063813AAE 3/1 0/2008 Orica Nitrogen LLC 2008 466.20 031600DJN 5/19/2008 Alba Homes Heating Plant 2008 98.02 031471ABA 1/29/2008 George Weston Bakeries Inc 2008 47.11 031027AAB 3/6/2008 Chicago Finished Metals Inc 2008 34.03 031174AAL 1/10/2008 Akzo Nobel Surface Chemistry LLC 2008 28.74 031600EKJ 5/28/2008 HeatArmor LLC 2008 25.51 111811AAK 8/14/2008 Curran Contracting Co 2008 19.60 031003ADF 12/31/2008 SCATissue North America LLC 2008 18.35 097125ABK 1/28/2008 Abbott Laboratories 2008 17.90 031600GJT 8/13/2008 lnsgnia/ESG Inc- Carrier Hotel 2008 17

.50 197045AHW 2/8/2008 Joliet Correctional Center 2008 17.30 031096ABJ 3/21/2008 East Leyden High School Annex 2008 14

.00Shutdown Allowable ld Number Ceased Name Year (tpy} 031273ACG 5/16/2008 Unilever Home 

### & Personal Care USA 2008 12.01 043412AAF 5/21/2008 Allied Asphalt Paving Co 2008 11.00 031600GSY 12/19/2008 Level3 Communications LLC 2008 9.00 031027AAT 8/11/2008 ECT Bridgeview 2008 8.06 031440AMX 9/18/2008 CFII Carroll Land LLC 2008 7.35 031600EOB 3/11/2008 SK Hand Tool Corp 2008 6.39 031600DQR 7/17/2008 Metropolitan Water Reclamation District 2008 6.03 031440AFO 5/19/2008 Possehl Connector Services IL LLC 2008 5.34 031600CGT 5/3/2008 Chicago Paving And Construction Co 2008 5.00 031600CCI 3/30/2008 Peer Food Products Co 2008 4.90 031096AAE 10/3/2008 SWay Packaging 2008 4.57 031600FWK 11/1/2008 Morse Automotive Corp 2008 4.20 031123AAE 7/17/2008 Plate Construction Inc 2008 4.11 031027ACA 11/13/2008 Smurfit-Stone Container Corp 2008 4.00 089483ABT 12/29/2008 ConAgra Foods 2008 3.35 031024ADU 3/21/2008 Parco Foods LLC 2008 2.85 031096AMK 6/19/2008 Finishing Co Inc 2008 2.41 031600DQM 7/17/2008 Metropolitan Water Reclamation Dist 2008 2.28 031282ACF 3/11/2008 Motorola Solutions Inc 2008 2.23 043005ACO 9/3/2008 Salisbury Electrical Safety LLC 2008 2.04 031165AAY 12/4/2008 Bell 

### & Howell MMT 2008 2.02 031440AJN 5/19/2008 Milton Enterprises Inc 2008 1.86 089005ACW 9/18/2008 Sealmaster Bearings-Emerson Power Transmi! 2008 1.75 031285AEF 1/2/2008 Industrial Metals Recycling Corp (IMEn 2008 1.68 043005ALI 6/19/2008 Varn Products Co Inc 2008 1.44 031600DQN 7/17/2008 MWRDGC -125th St Pumping Station 2008 1.20 031162ABS 7/17/2008 Metropolitan Water Reclamation District 2008 1.10 093808AAB 12/4/2008 Consolidated Grain and Barge Co 2008 1.09 031440AET 4/9/2008 Grecian Delight 2008 0.94 043020ACN 5/3/2008 Fona International 2008 0.94 031297AAB 6/19/2008 VCNA Prairie Illinois IncYard 1004 2008 0.75 043805AAT 6/19/2008 VCNA Prairie Illinois IncYard 1116 2008 0.75 031126AAO 6/20/2008 VCNA Prairie Illinois Inc 2008 0.75 031438ABA 6/19/2008 VCNA Prairie Illinois Inc 2008 0.75 031600AXB 5/3/2008 VCNA Prairie Illinois Building Materials LLC 2008 0.75 031030ADL 9/18/2008 JTD Powder Coatings/AAMRO 2008 0.60 043005AJH 12/4/2008 Addison Trail High School- District 88 2008 0.47 043090ADG 6/10/2008 Pro Tech Plastics Inc 2008 0.44 111090AAB 10/24/2008 Aubrey Manufacturing Inc 2008 0.44 031600BMO 10/23/2008 Schiele Graphics Inc 2008 0.43 197050AAL 1/29/2008 Dellwood Tire & Auto Supply 2008 0.37 031096AIR 3/21/2008 Thule Inc 2008 0.25 031051AEM 2/8/2008 Lincoln School 2008 0.22 097115ABK 5/3/2008 Mundelein Liquors 2008 0.22 031051AEH 2/8/2008 Roosevelt School 2008 0.18 031408AAN 6/26/2008 Village Wine and Cigar Shop 2008 0.09 031051AEK 2/8/2008 Cicero E School Dist 99 2008 0.08 031102ABP 11/18/2008 Omni Circuits Inc 2008 0.07 031051AED 2/8/2008 Goodwin School-district #99 2008 0.06 031051AEF 2/8/2008 Woodbine School 2008 0.06 031051AEI 2/8/2008 Drexel School 2008 0.06 031051AEJ 2/8/2008 Columbus East School 2008 0.06 031412AAH 7/17/2008 Sisters of St Joseph 2008 0.04 031051AEL 2/8/2008 McKinley School 2008 0.04 031600EXZ 3/11/2008 Louis A Weiss Memorial Hospital 2008 0.00 031600CKT 3/11/2008 Akers Packaging Service Inc 2008 0.00 031600ARC 1/15/2008 Leavitt Tube Co 2008 0.00 031063AED 5/3/2008 Greenlee Diamond Tool Co 2008 031063AIG 11/13/2008 Web Tool Mfg Inc 2008 031440AGM 3/2/2008 JB Sanfilippo & Son 2008 031600DDW 7/30/2008 P & H Plating Co Inc 2008 043090ADU 8/8/2008 Cima Plastics Corp 2008 043414ACP 1/28/2008 Print Flex Inc 2008 089438AFR 12/19/2008 875 Tollgate 2008 089810AAG 12/4/2008 Consolidated Grain and Barge Co 2008 097125ABR 4/23/2008 Federal Die Casting Corp 2008 111080AAG 3/1 0/2008 Actown Electrocoillnc 2008 197808AAC 4/5/2009 Peoples Energy Resources Co LLC 2009 2001.71 031600CFN 3/26/2009 Ida B Wells Heating Plant 2009 98.00 031600FBZ 1/21/2009 Freeport McMoRon Chicago Rod Inc 2009 44.79 031600AVM 5/22/2009 Jays Foods Inc 2009 35.82Shutdown Allowable ld Number Ceased Name Year 

### (tpy} 031012AEL 1/21/2009 lko Chicago Inc 2009 30.01 031600EEO 1/21/2009 Radio Flyer Inc 2009 21.22 063060AAE 12/11/2009 Graphic Packaging International Inc-formerly 2009 16.38 031600GMZ 3/18/2009 360networks 2009 15.60 031462AAC 10/5/2009 Peoples Energy Resources Corp 2009 14.85 043440AHG 3/3/2009 Vertis Inc 2009 12.49 111811AAL 4/5/2009 Peter Baker& Son Co 2009 12.40 043060ACM 3/18/2009 Kohler Rental Power 2009 12.10 043030AEU 12/1 0/2009 Ameritech 2009 12.07 031012ABJ 9/22/2009 Houghton International Inc 2009 11.79 031600DBO 7/9/2009 Angelica Textile Services Inc 2009 11.00 031600BCK 9/30/2009 VA Chicago Health Care System 2009 10.80 097175AAL 12/28/2009 Allstate Insurance Co 2009 10.80 043005AJX 5/13/2009 Tech Finishers Inc 2009 8.-52 031045AER 8/12/2009 Morgan Marshall Industries Inc 2009 7
,56 031600EZC 6/9/2009 Neurologic & Orthopedic Institute of Chicago 2009 7
,51 031600GTN 2/18/2009 O'Hare Asphalt Pit 2009 6.19 031123ABG 5/21/2009 Moore Wallace- Hillside Printing 2009 5.63 043005AAG 5/6/2009 Cartex Corp 2009 5

.52 031600BUQ 2/23/2009 H H Howard Corp 2009 5.24 031207ADW 4/22/2009 Verizon Business 2009 5.20 031600FRZ 5121/2009 Guernsey Bellnc 2009 5.07 031012ACO 4/10/2009 Holly Hunt 2009 5.00 031051AAI 10/15/2009 Hill & Griffith Co 2009 4.99 031045AAA 7/15/2009 Meridan Rail Corp 2009 4.68 031600FQW 3/18/2009 Sara Lee Foods

- Chicago Facility 2009 4.00 089055AAF 1/16/2009 Lyon Workspace Products LLC 2009 3.97 031231AAE 5/12/2009 Andrew Corp 2009 3.76 031600DBZ 5/1/2009 Grief Packaging LLC 2009 3.60 031171AAJ 1/21/2009 E Toman and Co 2009 3.41 031600CEE 6/11/2009 Modern Die Casting Corp 2009 3.01 031600FOJ 8/3/2009 RML Specialty Hospital 2009 2.53 031600FQK 1/21/2009 Harris Marcus Furniture 2009 2.28 089438AFQ 5/27/2009 Americhem Inc 2009 2.24 097190ADF 12130/2009 ABF Labs 2009 2.01 031600GIJ 1/12/2009 Lifoam Industries LLC 2009 2.00 089800AAC 4/21/2009 HA International LLC 2009 1.88 031600FYF 7/20/2009 Hinckley Springs 2009 1.75 031186AFR 7/9/2009 Handy Button Machine Co 2009 1.66 043005AIK 4/5/2009 General Binding Corp 2009 1.39 031600FIY 6/26/2009 TEF 90 LLC 2009 1.04 097190AEY 7/18/2009 ACH FoamTechnologies LLC 2009 1

.03 111810AAA 4/5/2009 Vaughan & Bushnell Mfg Co 2009 1.00 031192AAE 1/3/2009 Vans Material Co Inc 2009 0.88 197815ABA 5/12/2009 Prairie Material Sales Inc 2009 0.75 031600EZF 6/1/2009 Yale Polishing & Plating 2009 0.68 031063ADS 2/1/2009 Wright Animal Hospital 2009 0

.64 031600ECK 5/12/2009 Parisian Novelty Co 2009 0.60 111010AAM 8/23/2009 Bartlett Mfg Co Inc-formerly 2009 0

.60 089413AAJ 9/9/2009 BP Service Station #15083 2009 0.57 043005AMJ 2/10/2009 Fairbank & Lombard TIC 2009 0

.52 031012AEE 4/20/2009 Lexington Steel Corp 2009 0.32 063060ADC 3/18/2009 Fresenius Medical Care 2009 0.25 031015ACJ 12128/2009 Handschy Industries LLC 2009 031096ALE 6/24/2009 Finishing Co Inc 2009 031201ADC 6/16/2009 Specialty Print Communications 2009 031207ACQ 5/1/2009 Lucta USA Inc 2009 031258AAE 8/23/2009 Frank Miller and Sons Inc 2009 031258AAG 12/1512009 Riverdale Industries LLC 2009 031285ADY 4/1712009 Royal Metal Finishing 2009 031294AAH 4127/2009 Johnson Caravelle Inc 2009 031486AAE 2118/2009 Universal Coatings Inc 2009 031600ARZ 4/2112009 Allied Metal Co 2009 031600CYZ 7/18/2009 McDonnell & Miller ITI 2009 031600GAI 7/9/2009 Quality Snack Foods Inc 2009 089483AAC 8/21/2009 Bluegrass Labels-formerly 2009 089483ACC 5/12/2009 lnterCo Print LLC 2009 031003ADA 11/1512010 Alsip Paper Condominium Assn 2010 516

.68 063800AAH 5/3/2010 Sapa Extrusions Inc 2010 98.00 031045AAD 9/1/2010 MZG Associates II LLC 2010 46.53 043470AAC 7/27/2010 AT&T Corp 2010 38.50Shutdown Allowable ld Number Ceased Name Year (tpy} 031600AYK 11/4/2010 Michael Reese Hospital & Medical Center 2010 29.00 031600GVN 5/1/2010 Bank ofAmerica 2010 23.20 031805AAG 3/5/2010 Duraco Products-fomerly 2010 17.69 043055AAC 3/25/2010 Met-Coil Systems LLC 2010 16.71 031600GVU 4/20/2010 Bank ofAmerica 2010 16.41 031600BRJ 5/11/2010 Lakewood Engineering & Mfg Co 2010 12.41 089060AAM 6/8/2010 Castrollndustrial North America Inc 2010 11.43 031201ABO 7/28/2010 Metaldyne 2010 11.01 031288AJC 8/26/201 0 American Generator 

### &Armature Co 2010 10.79 031806ABG 7/21/2010 Barlett Bituminous Asphalt LLC 2010 10.40 031600FNF 2/19/2010 Salem Baptist Church 2010 10.00 097090ACC 5/28/2010 Tempel Steel Co 2010 8.50 031003ACB 7/7/2010 Madison Partners Realty 2010 8.30 197809AAK 11/15/2010 Joliet Job Corp 2010 8.30 031600CZA 2/11/2010 Caldwell Letter Svc Inc 2010 7.16 031823AAI 9/29/2010 HV Manufacturing Co 2010 6.30 031324ACC 4/9/2010 Acco USA Inc 2010 6.00 031045ANC 8/26/2010 Callaghan Paving Inc 2010 5.20 031600EHY 5/13/2010 Roscoe Co 2010 5.20 031063ACO 11/15/2010 Littelfuse Inc 2010 4.31 031600CIH 5/28/2010 Gonnella South 2010 3.49 063806AAH 7/27/2010 Nicor Gas 2010 3.48 031600ECO 11/1/2010 Bobco Inc 2010 2.93 031600BKC 11/15/2010 Goes Lithographing Co Inc 2010 2.10 031600EPD 3/18/2010 Chicago Steel Rule Die 

### & Fabricators Co 2010 1.80 031600CVO 4/20/2010 Plating Service Co 2010 1.75 031600FLE 3/10/2010 Eaglebrook Plastics Inc 2010 1.66 111095ABG 7/9/2010 Woodstock Wire Works Inc 2010 1.60 111801AAM 7/28/2010 Curran Contracting Co 2010 1.50 031210AAR 3/16/2010 Pioneer Press 2010 1.05 031030AAC 7/7/2010 TK Simplex Div Actuant Corp 2010 1.00 031600EIN 3/5/2010 Sarcollnc 2010 0.94 043040AAQ 1/19/2010 Champion Specialized Products 2010 0.87 043055AAS 1/19/2010 Hilton Lisle/Naperville 2010 0.87 043414AAJ 1/28/2010 Precision Extrusions LLC 2010 0.78 043805AAK 6/4/2010 Illinois Tollway 2010 0.76 031600BTV 2/10/2010 Organics LLC 2010 0.74 031817AAE 6/4/2010 Illinois Tollway 2010 0.66 031824AAD 6/4/2010 Illinois Tollway 2010 0.66 089809AAL 6/4/2010 Illinois Tollway 2010 0.66 031324ADZ 2/1/2010 Shelf-kote Finishers LLC 2010 0.57 031186ABI 9/2/2010 Reflector Hardware Corp 2010 0.44 031820AAH 6/4/2010 Illinois Tollway 2010 0.44 043435AAD 4/27/2010 Fastheat Element Mfg-formerly 2010 0.44 097813AAB 6/4/2010 Illinois Tollway 2010 0.44 197060AAV 3/12/2010 Plainfield Stamping-illinois 2010 0.44 031809AAG 6/4/2010 Illinois Tollway 2010 0.37 197065AAH 1/24/2010 R-0-W Window Co 2010 0.37 097025AAF 2/11/2010 Grayslake Community High School127 2010 0.30 089005AEP 3/16/2010 Trio Foundry Inc 2010 0.22 031600DKM 2/10/2010 Fillip Metal Cabinet Co 2010 0.13 093015AAB 12/27/2010 Disa Industries Inc 2010 0.11 031600CZP 4/26/201 0 Awmco Inc 2010 0.06 031440ANN 8/18/201 0 Sawis Communication Corp 2010 0.05 031024ADN 6/11/2010 Bevlab Veterinary Hospital 2010 0.05 097190AFP 7/9/2010 United Concrete Corp 2010 0.04 097005AAY 4/5/2010 Transcend a Division ofT&C Industries 2010 0.03 031012AGH 5/25/201 0 Nuart 2010 031201ADP 1017/2010 Argus Press Inc 2010 031273AAS 3/5/2010 Peace Industries Ltd 2010 031403AAK 12/13/2010 Atlas Solid Tooling 2010 031440ALR 12/8/2010 Globe Ticket 2010 031440ALS 4/7/2010 Kennametallnc 2010 031600CPN 3/5/2010 Bodine Electric Co 2010 031600EHZ 5/13/2010 Roscoe 2010 031600GSM 1/19/2010 CTA 77th St Bus Garage 2010 043090ADW 5/24/2010 Cima Plastics Corp 2010 089463ACA 4/26/2010 Omron Manufacturing ofAmerica Inc 2010 097065ABR 11/19/2010 JGS Marine LLC 2010 097418AAG 4/9/2010 Colfax Envelope Corp 2010 043470AAD 1/5/2011 Allstate Insurance Co 2011 46.91Shutdown Allowable ld Number Ceased Name Year (tpy} 031253AAH 1/5/2011 Allstate Insurance 2011 37.80 031096ABD 4/11/2011 Franklin Park, Village of 2011 27.33 031051AAF 9/29/2011 E & D Web Inc 2011 14.30 031600FYH 1/27/2011 Merit Lincoln Park D/B/A Lincoln Park Hospital 2011 12.59 111095ABJ 6/22/2011 Centegra Med Cntr 2011 12.45 031600FRT 1n/2011 City OfChicago 2011 12.23 031600ENZ 8/9/2011 Bway Mfg Inc 2011 9.61 031222ABP 11128/2011 Atlantic Press Inc 2011 9.59 031102AAN 7/13/2011 Scott Foresman & Co 2011 8.15 031003AAE 7/5/2011 Temperbent Glass LP 2011 7.88 063060ACC 7/13/2011 Morris Hospital 2011 6.69 031051ACH 9/9/2011 General Electric/Calrod Components 2011 6.60 031096AAJ 9/1/2011 Rixson 2011 5.90 197080AAN 5/5/2011 Sun Times Media LLC 2011 3.45 097075AAP 12131/2011 Clarin Div Of Greenwich Industries LP 2011 3.00 031600ABX 3/3/2011 United Metal Finishers 2011 2.71 031030ADK 3/22/2011 PorterAthletic Equipment Co 2011 2.50 031600BJR 5/31/2011 Salisbury Electrical Safety LLC 2011 2.50 031030ACM 6/17/2011 Replogle Globes Inc 2011 2.49 031600GGA 7/13/2011 Morse Automotive Corp 2011 0.88 031186AGO 10/12/2011 Peerless Industries 2011 0.87 111015ABJ 4/19/2011 Camfil Farr Inc 2011 0.76 031186AGN 3/22/2011 VCNA Prairie Illinois IncYard 1009 2011 0.75 031096ADR 9/26/2011 Ace Metal Crafts Co 2011 0.74 097005ABB 10/26/2011 Nuway Speaker Products Inc 2011 0.66 031600ECZ 2115/2011 Chicago Allis Mfg Corp 2011 0.38 031096ABK 1/5/2011 BrunnerAnd Lay Inc 2011 0.36 031051AFH 3/4 /2011 TDC Filter Mfg Inc 2011 0.31 031003ABG 1/5/2011 Circle Metal Specialties Inc 2011 0.30 031096AOC 8/19/2011 Waveland Recycling Inc 2011 031600ARV 9/29/2011 Ames Metal Products Co 2011 031600CTB 12/1/2011 Homan Corp 2011 031600DPM 9/26/2011 Fairmont Corp Carpet Cushion Plant 2011 031600FSE 4/28/2011 Action Rack & Mfg Co 2011 031600GOP 1n12011 Peoples Gas Light & Coke Co 2011 111405AAE 2n/2011 Mann Bros Inc 2011 197045AIS 1/10/2011 Northfield Block Co 2011 111075AAD 2/27 /2012 John Sterling Corp 2012 4.98 111080AAC 1/19/2012 lntermatic Inc 2012 4.37 089005AHL 1/13/2012 Fast Eastwood LLC 2012 1.97 031015ACH 1/30/2012 MajesticWood Carving Co 2012 1.80 031600GFH 3/23/2012 TIN Inc d/b/a Temple- Inland 2012 1.50 031324ACH 1/8/2012 Rich Products Corp 2012 1.39 111807AAF 3/21/2012 Ozinga Concrete Products Inc 2012 0.75 093801AAM 1/23/2012 ProBuild Co LLC 2012 0.08 031201AEO 4/10/2012 Johns Byrne Co 2012 111032AAB 2/27/2012 Thelen Sand 

### &Graveline 2012 111060ABG 3/5/2012 Clariant-Masterbatches Div 2012

Cumulative Tons/year Tons/day Tons/year Tons/day 2002 1,435.33 3.93 1,435.33 3.93 2003 1,763.56 4

.83 3,198.89 8.76 2004 27,435.11 75.16 30,634.00 83.93 2005 5,271.21 14.44 35,905.21 98.37 2006 547.53 1.50 36,452.74 99.87 2007 307.25 0.84 36,759.99 100.71 2008 3,145.03 8.62 39,905.02 109.33 2009 3,145.03 8.62 43,050.05 117.95 2010 961.82 2.64 44,011.87 120.58 2011 240.67 0.66 44,252.54 121.24 2012 16.83 0

.05 44,269

.37 121.29Metro-East St. Louis NAA FacUlty Shutdowns • VOM Emissions

ld Number Ceased Name 16

3010AEQ 10/1812002 Ideal Stencil Machine Co 119040ADZ 7/1712002 ExxonMobil OilCorp 163110AAR 1/1412002 Wiemann Ice & Fuel 119020AAA 1/3112002 Beall Manufacturing Inc 163819AAK 9/1112002 Manor Products Corp 119428ABK 8/1912002 Buckys Express 301 119015MC 1112712002 lllinoisPowerCo 119819AAB 612612002 Highland Mfg & Sales 163010AFK 7/1712002 ExxonMobil Oil Cotp 119040ADW 91312002 Affiliated MetalsCo 163

020AAM 9/912003 BP Products North America loc 1 19428ABF 912612003 Top HatCleaners 16

3060AAK 71812003 Siemens Manufacturing Co Inc 163815AAD 1112112003 Midwesl Soil Remediation 163010AAI 912912003 Rushmore (lormeny Excelsior Foundry) 133860AAB 711112003 Wayne Distributing 163809AAD 12!2912003 Modem Gas and Oil Co 119040ABW 611712004 NescoSteel Barrel Co 163808AAD 1012012004 Wastequip Inc 163121AAF 3/1812004 StLouis Bluiding MsFoundation 119090AAK 6/1512004 Asphalt Sales & Produds Joe 163811AAA 7/1212004 Worco Castings InC 163814AN 8/12/2004 SchiUing PeliOieum Co 163010A6B 215!2004 Dickerson.Vangenhen OilCo 119025AAD 5/13/2004 Southern llinols University 119055ABI 813/2004 WG Enterprises dlb/a Koch Cleaners 163045AOX 51312004 GatewayWestern RaiM<ay 119055ABH 7/612004 Illinois Municipal ElectricAgency 119010ADO 812412004 Gateway LaserTechnotogy Inc 119465AAD 11/3!2004 G & G CarWash 119040ASX 1011812004 Benton Drumming Corp 163045ABK 312912004 Illinois Power Co 163811AA6 3/812004 Ameren Illinois 163085ME 112612004 Kochmann Qol Co 119428AAZ 313012004 Cuiferi Sawdust Miling 119040ADY 7/1512004 Tube Cily IMS Corp 1 19817AAB 612912005 Branding Oil Co Inc 119115ABH**3/1~12005** Cottage HillsCleaners 163045AGH 1/19/2005 360netwofl<s 119010ADV 7/1112005 Try Finer Cleaners LLC 163045AAJ 6/1012005 Musick Plating Co 163035AAE 6/912006 American Decorative Surfaces Inc 119010ADX 11/3012006 NDinc 163010AFD 1112812006 THF Belleville Development LP 119818AAB 5126/2006 CenterPoint Energy Mississippi RiverTransmission LLC 163815AAC 10/1612006 Dustcoating Inc 163020AAN 511512006 Amoco5335 133005AAM 31112006 Contemporary Marble Inc 133030AAS 4/1012006 ltronols Municipal EledricAgency 119010AAA 2!2!2006 Alton Mental Health & Developmental Ctr 119010ADT 10130!2006 Temple Cleaners 119806AAM 612612006 Lewis & Clafl< Community College 163814ABT 512612006 DTE Bio-mass Energy Inc 119040AAA 2/612007 TowerAutomotive USAOperation 163065AAM 3/912007 Christ Bros Products LLC 119115AA T 5/3!2007 Thomas Oil Co 163010AEV 812812007 Stein Bros Olllnc 119075AAC 3/112007 Ameren illinois 119801AAC 21612007 Chemetco Inc 119806AAI 8/1712007 Owens-Brockway GlassContainer loc 119115MC 812712007 Kienstra Block & Brick LLC 119821AAK 10/2412007 Concrete Supply LLC 163025AAI 612412008 FredWeberme 119055AAX 6/1912008 Kampwerth**0~** Co 163010ADM 12!2912008 Protestant Memonal Med Ctt 119105AAI 21812008 MadisonYards 119025AAY 112112009 GingerCreek Super K 163010AFA 10/812009 Roho Inc 163010AFM 12/1112009 Home Oil Co 119115AAA 4/1512009 Dome Petroleum Corp 163010ADR 9/912009 Home Oil Co 119100AAO 9/912009 Cooper B

-Line Inc 119085AA8 9/1412010 l Keller Oil Properties Inc 119025MS 112612010 MadisonServiceCo 119040ATH 4/9/2010 ADM Packaged Oils 119050AAM 311212010 Kinder MorganTransmixCo LLC 163085AAA 7/1312011 Kerry Ingredients Inc 163045ABA 1012812011 Kenneth Hall Regional Hospital 119040ATJ 5131/2011 Aramar\( Unffonn & CareerApparelloc 119428ABM 1/312011 Breckenridge ofIllinois LLC 119B04AAF 2/1012012 EssexPB&R 163800AAN 313012012 Hot MixAsphalt Sales rnc Shutdown Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Allowable (tpy) 79.36 58.17 17.49 3

. 13 2.05 1.20 0.87 0.30 0.14 0.03 15

.51 8.19 8.12 5.50 3.99 2.59 0.08 82.82 34.94 24.29 10.05 9

.87**.41** 2

.66 2.45 2.34 1 .75 0.90 0.87 0.7

4 0.56 0.49 0

.47 0.17 O.Q1 0

.00 2.24 1.60 1.30 1 .20 0.6

0 79.90 22.47 7.39 7.30 7.20 4.59**54** 1

.24 0.30 0.30 0.26

36

.41 24

.75 2.77 1.94 0.87 0

.87 0.44 0.04 0.04 13.33 7.86 2.25 0.44 17.52 11.79 10.51 6.13 2.18

4.76 1.37 0

.25 0.19 32.02 0.83 0.26 0.04 4.98 4

.68

Cumulative Tons/year Tons/day Tons/year Tons/day

162.75 0.45 162.75 0.45 43.99 0

. 12 206.74 0

.57 179.79 0.49 386

.54 1

.06 6.9

4 0

.02 393.47 1 .08 135.48 0.37 528.95 1

.45 68

. 13 0.19 597.08 1.64 23.88 0.07 620.97 1.70 48.13 0.13 669.10 1.83 6.56 0.02 675.66 1.85 33.15 0.09 708.82 1.94 9.66 O.Dl 718.48 1.97Metro-East St. Louis NAA Facility Shutdowns- NOx Emissions

Shutdown Allowable ld Number Ceased Name Year (tpy) 119020AAA 1/31/2002 Beall Manufacturing Inc 2002 5.327 119040ADW 9/3/2002 Affiliated Metals Co 2002 0.562 163815AAD 11/21/2003 Midwest Soil Remediation 2003 8.400 163010AAI 9/29/2003 Rushmore (formerly Excelsior Foundry) 2003 0.886 119025AAD 5/13/2004 Southem Illinois University 2004 84.573 119055ABH 7/6/2004 Illinois Municipal Electric Agency 2004 28.400 119090AAK 6/15/2004 Asphalt Sales & Products Inc 2004 17.880 163121AAF 3/18/2004 StLouis Bluiding Arts Foundation 2004 14.283 119040ABW 6/17/2004 Nesco Steel Barrel Co 2004 11.200 119040ASX 10/18/2004 Benton Drumming Corp 2004 2.498 163811AAB 3/8/2004 Ameren Illinois 2004 0.975 163811AAA 7/12/2004 Wirco Castings Inc 2004 0.461 163045ABK 3/29/2004 Illinois Power Co 2004 0.315 119040ADY 7/15/2004 Tube City IMS Corp 2004 0.044 163045AGH 1/19/2005 360networks 2005 15.599 163035AAE 6/9/2006 American Decorative Surfaces Inc 2006 70.980 133030AAS 4/10/2006 Illinois Municipal Electric Agency 2006 38.993 119010AAA 2/2/2006 Alton Mental Health & Developmental Ctr 2006 5.526 119806AAM 6/26/2006 Lewis & Clark Community College 2006 5.002 163815AAC 10/16/2006 Dustcoating Inc 2006 4.198 163814ABT 5/26/2006 DTE Bio-mass Energy Inc 2006 3.604 119818AAB 5/26/2006 CenterPoint Energy Mississippi RiverTransmission LLC 2006 119801AAC 2/6/2007 Chemetco Inc 2007 132.278 163065AAM 3/9/2007 Christ Bros Products LLC 2007 36.266 119040AAA 2/6/2007 Tower Automotive USA Operation 2007 18.650 119115AAC 8/27/2007 Kienstra Block 

### & Brick LLC 2007 0.749 119821AAK 10/24/2007 Concrete Supply LLC 2007 0.749 119806AAI 8/17/2007 Owens-Brockway Glass Container Inc 2007 163010ADM 12/29/2008 Protestant Memorial Med Ctr 2008 26.717 163025AAI 6/24/2008 Fred Weber Inc 2008 9.396 119115AAA 4/15/2009 Dome Petroleum Corp 2009 11.388 119100AAD 9/9/2009 Cooper B-Line Inc 2009 119050AAM 3/12/2010 Kinder Morgan Transmix Co LLC 2010 7.462 119040ATH 4/9/2010 ADM Packaged Oils 2010 4.586 163045ABA 10/28/2011 Kenneth Hall Regional Hospital 2011 34.398 163085AAA 7/13/2011 Kerry Ingredients Inc 2011 16.598 119040ATJ 5/31/2011 Aramark Uniform 

### &CareerApparel Inc 2011 4.586 119428ABM 1/3/2011 Breckenridge of Illinois LLC 2011 0.749 163800AAN 3/30/2012 Hot Mix Asphalt Sales Inc 2012 11.306

Cumulative Tons/year Tons/day Tons/year Tons/day 2002 5.89 0.02 5.89 0.02 2003 9.29 0.03 15.17 0.04 2004 160.63 0.44 175.80 0.48 2005 15.60 0.04 191.40 0.52 2006 128.30 0.35 319.71 0.88 2007 188.69 0.52 508.40 1.39 2008 36.11 0.10 544.51 1.49 2009 11.39 0.03 555.90 1.52 2010 12.05 0.03 567.95 1.56 2011 56.33 0.15 624.28 1.71 2012 11.31 0.03 635.58 1.74