Attachment 10 

State of Illinois Interagency Agreement By and 

Between the Illinois Environmental Protection 

Agency and the Illinois Secretary of State 

(February 27, 2008) 

and Amendment Number 1 

(January 7, 2010) 

Illinois Ozone SIP Revision - Vehicle Emissions Inspection and Maintenance (IIM) Program: Attachments Page - 113 7 
Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (VM) Program: Attachments Page- 1138 
1 State of Hlu10is l11teragency Agreemmt 

2 By a11d Betwee11 the 

3 JIJU1ois E11vironmmtal Protection Agei1cy 

4 - andtlui • --

5 HlimJis Secretary of State 

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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 of State ("SoS"). 

9 WHEREAS, the lllinois EPA has the primary responsibility 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 maintains a vehicle emissions testing 

l2 program pursuant to the requirements of the 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 of compliance 

' 16 with clean air standards by denying vehicle registration or registration renewal to those vehicles that 

1 7 have not complied with the Inspection La,.;; and 

18 WHEREAS, vehicle registrations and registration renewals•are. administered hy SoS; and 

19. WHEREAS, in order to 10ffectively deny registration or registration renewal for vehicles that 

20 have not complied with the Inspection Law, SoS and the lllinois EPA must establish and maintain 

2 l computerized data bases and communications that will, at a ininimum, allow the lllinois EPA to know 

22 what vehicles are registered in lllinois, the addresses at which those vehicles are registered, and when 

23 the registrations for those vehicles are subject to renewal, and will allow SoS to know what vehicles are 

24 required to comply with the Inspection law and whether or not they have so complied; and 

25 WHEREAS, lllinois EPA and SoS are recipient of funds intended to be used to implement 

26. enforcement of the Vehicle Emissions Jn,.spection law of2005 (625 ILCS 5/13C); and 

2 7 WHEREAS, this rooperati ve agreement is authorized by file Intergovernmental Cooperation 

28 Act (5 lLCS 220/5, et seq.); 

29 NOW TiffiREFORE, for and in consideration of•the mutual benefits to be derived from 

30 carrying out the undertakings hereinafter contained, the parties hereto agree as follows: 

31 

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1. Period ofPerfo~ance and Costs Incurred. The period of performance of this 

agreement shall be from execution, through June 30, 2015. The illinois EPA shall not be 

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 performance of this Agreement 

2 unless otherwise agreed to by Illinois EPA 

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2. V ebicle Inspection Fund 

a Appropriations- The illinois EPA and SoS shall be responsible for establishing 

6 the level of appropriation necessary for each agency to implement its respective duties and 

7 responsibilities under this agreement. 

8 b. Certification ofReserves - The costs for the duties and responsibilities 

9 contained in this agreement are to 1Je'P3lct from the Vehicle Inspection Fund (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 statutorily required 

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 to perfunn its duties and undertake 

14 · its responsibilities under this agreement. Budget information will be shared so that each agency 

15 will have an overall estimate. of the program's cost. 

16 

17 3. Program Descriptions. Illinois EPA and SoS agrees to undertake and perform in a 

18 satisfactory manner in accordance with the terms and conditions of this Agreement, the 

19 program described in •the Program Description attached and incorporated as Exhibit A. 

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

testing program have been established by the 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 that the performance of each agency is dependent upon the other agency's ' 

compliance with its obligations in a timely manner, and that the failure of one agency to meet 

' its obligations may prevent the timely compliance of the other. 

5. Affiendment. This M~orandum of Understanding maybe 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 
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6. Entire Agreement. This Agreement, with exhlbits, constitutes the entire agreement 

between SoS and the lllinois EPA concerning the subject matter of the Agreement and 

supersedes all other oral and written repreSentations, understandings or agreements relating to 

this Agreement except for the April 11, 2007 Memorandum of Understanding between the 

lllinois EPA and the SoS, and access agreements between SoS, the lllinois EPA and its 

Contractors. This Agreement may not be amended except by written agreement signed by the 

parties. 

ILLINOIS ENVJRONMENTAL 

PROTECTION AGENCY 

Date: .L\.l) lot 

EXHIBIT A 

(signature) 

"£. ... e.)- . C.. V "'"'"""" \...rd ..r 

(name -print or type) 

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 of State (SoS) agrees to· 

establish a program in cooperation with the lllinois Environmental Protection 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 number for registration records that have bad activity posted on 

·them within the last month. The SdS shall use its best efforts to ensure the completeness and 

quality of the data provided If, in the process of updating the illinois EPA emissions database, 

the illinois EPA or its Contractor detennine that critical elements of registration data is missing 

or in error, the lllinois EPA or its 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 of the 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 

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Illinois Ozone SIP Revision - Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page - 1 I 4 I 
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· most instances oflllinois vehicles being subsequently titled 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. Other reports and 

statistical information may 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 send notices to owners of vehicles subject to testing for -

the first two years of registration denial enforcement (up to and including vehicles with 

December 2009 registr.rtion expiration dates). 

5) The lllinois EPA, through its Contractor, will provide real-time compliance transactions for all 

vehicles which have 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% of compliances will be sent real-time on completion of the test. The SoS and the 

lllinois EPA will develop procedures for use of a paper certification of emissions test 

compliance, to be used in rare 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 of two V!Ns for a single 

vehicle to accomrt10date those instances where an error (as identified through VIN scanning 

perfomied by the Contractor) has caused the VlN-on the vehicle and the YIN on the 

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

be allowed to proceed if the vehicle in question is determined to be the actoal vehicle that is 

being tested. Upon completion of the emissions test, the compliance record sent to SoS will 

result in the SoS personnel making corrections in a timely manner to the Registration and!Qr 

Titles databases as deemed necessary. 

7) 1n addition to the notice to be provided by the lllinois EPA as provided in paragraph 4, the SoS 

. will mail a notice to vehicle owners of the need to complete emissions testing prior to the 

deadline for registration renewal. This notiee will be included in the normal registration 

renewal notification. 

8) The SoS, through a mailing, will notify vehicle owners that they need to comply immediately 

with the emissions test requirement {prior to the next registration I1,newal) when the current 

registration was issued without the required co~pliance. This can occur when a vehicle is new 

to the test area, changes owners;·tor receives a plate transfer. The Illinois EPA in cooperation 

with the Contractor will provide to SoS, on a monthly basis, an electronic file of these vehicles. ! ... 9) At the time of application for vehicle registration renewal, the SoS will determine if the vehicle 

.is subject to emissions testing, based on information provided by the Illinois EPA. 1f it is 

subject to testing, the SoS will query the emissions database~to determine if the vehicle is in 

I 

4 

Illinois Ozone SIP Revision - Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page - 1142 
·-~~·J),_,/ 

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'1 compliance with emissions testing requirement. If-the vehicle is in compliance, the renewal 

2 will be allowed. If the vehicle is not in compliance, renewal will be denied, and the vehicle 

3 ·owner will be instructed on the steps required to comply with the emission testing requirement. 

4 This registration denial system will be utilized in all renewal procedures, 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 may register or refuse to register a vehicle 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 last update to the emissions database, and the registration change would alter the compliance 

10 status. · 

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12 10) The illinois EPA will provide the SoS on a monthly basis with ZIP Code files containing the 

13 exemption status of each ZIP Code wholly or partially in the test areas. · 

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11) The SoS will develop and utilize a system which will allow members of the public to determine 

whether a specific vehicle is subject to emissions testing and the status of such testing. 

12) No later than December 31, 2008, the paper certification forms shall have a barcode containing 

the lilinois EPA vehicle number. 

13) The SoS will develop and implement necessary training concerning this program for SoS 

personnel, vehicle dealers, and other entities which are' engaged in the titling and/or registration , 

of vehic.les. The lllinois EPA will develop and implement necessary training concerning this 

progriun for lllinois EPA personnel. The lllinois EPA will conduct public relations activities to 

inform members of the public, and other interested parties about this program. The SoS and 

the lllinois EPA will each provide the other with copies of its training and public relations 

materials. · . 

14) The SoS will suspend registrations and notifY registered owners of these suspensions (and the 

requirement to 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 that the lllinois EPA receives all updates (i.e., the 

SoS will not filter registrations with registration/title owner mismatches). The SoS will provide 

purchase dates as determined from title records. 

16) The illinois EPA will determine 

1

the population of vehicles eligible for testing, generate an 

electronic file of such ·vehicles, ~d use its best efforts to send this electronic file to the SoS, 

.two weeks prior to the start of the test eligibility date (month). 

17) The lllinois EPA will provide SoS with access to the images of vehicle registration plates 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 of the 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 line regarding this program and shall 

2 provide the phone number to SoS. 

3 

4 19) The SoS will institute programming changes that will allow a more 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 of mail, and reduce undeliverable-as-

. 9 addressed mail. 

1 

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Illinois Ozone SIP Revision - Vehicle Emissions Inspection and Maintenance (I/M) Program: Attachments Page - 1144 
Amendment Number I 

State of lf/lnoiv Interagency Agreement 

By and Between tlte 

lllittois Em•ironmelttal Protecti<J!t Agency 

mutt he 

Illinois Secretllry of State 

TI1c lllinois Environmental Protection Agency (hcreinailcr, "Jilmois EPA") and the 

lllinois Secretary of State 01ereinafler, "SoS"), in consideration of their 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 of conflict, the tcnns ofthis Amendment Number 1 

shall prevail. 

WHEREAS, the 11linois EPA and SoS entered into a Memorandum of L'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 of the lllinois EPA 

and SoS, the Illinois EPA and SoS have determined it to be in their best interests to enter into 

this Amendment Number 1 to the Memorandum of Understanding; 

NOW THEREFORE, for and in consideration of the 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 folio wing: 

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 of the 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 

provide purchase 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 - 114 7 
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 of a QA/QC Program ..................... , ....................................................................... 4 

I. I Elements of Quality Assurance/Quality Control .......................................................... '""" ....................... 5 

1.2 Constant Improvement, ..... , ...... , .. , ........................................................................................................... 6 

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

2.1 Equipment Maintenance .......................................................................................................................... 8 

2.2 Facilities Maintenance .......................................................................................................................... 1 0 

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 of various aspects 

of a project, service, or facility with the goal of ensuring 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 of quality 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 of its 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 of the measurements and 

the establishment of methods and techniques to enforce compliance with operational and technical 

requirements. The ultimate objective of an 11M QAIQC program is to assure that: 

ID Accurate and complete inspections are being performed properly, and 

ID Repairs made or commissioned by owners of failed vehicles are effective in reducing emissions. 

The objective of this 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 of the 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) of equipment and systems. 

QC Checks. Illinois' emission analyzers utilize a variety of built-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 of inspection 

stations ensure equipment accuracy and proper, consistent performance of vehicle inspections. Audit 

results gauge the accuracy of the equipment and the ability of the inspector to follow procedures. In 

addition to equipment audits, Applus+ QA/QC staff conducts periodic system audits to evaluate the 

overall effectiveness of the 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 

of inspection 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 

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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 of inspection data. 

Data analysis is used to evaluate multiple aspects of an liM program. 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 of data 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 of quality assurance. Inspectors must be trained to properly and 

effectively perform an inspection. Similarly, auditors must be trained in the objectives of the 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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2.0 Preventive Maintenance 

Preventative maintenance is key to a smooth running Illinois Vehicle Emissions Testing Program. A team 

of experienced, trained technicians have the knowledge and resources to perform preventive and 

corrective maintenance and calibrations of all 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 Wood Dale, 

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 of technicians. 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 of spare equipment parts, based 

on manufacturer recommendations and field experience. 

In addition to the fixed workshops, the Applus+ maintenance team 

operates a fleet of mobile 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 (if necessary) 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, if any component 

affecting a subsection of the 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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(B 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 of equipment 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 of the stations focuses on: 

(B Achieving an operational vehicle emissions-testing standard for performing consistent, uniform 

inspections that ensure the integrity of test 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, if any, changes are needed to enhance the effectiveness of future preventive 

maintenance schedules. In addition, all data collected are available for use in statistical analysis 

and the production of operational 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 or the 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 of replacement spares and components at the central base as 

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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 of all scheduled preventative maintenance and unscheduled maintenance 

and, based upon the data accumulated over a period of time, 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 of preventive 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 of responsibilities is based on the type of maintenance 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 of activities 

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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3.0 On-Board QA Strategy 

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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 and timing, to 

ensure consistent and proper tests. 

On-board Workstation QA functions include regularly scheduled automated calibrations and/or accuracy 

checks for all of the 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 eVIDTM 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 of emissions 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 of the measured emissions levels. To ensure that 

any such leaks are detected early, leak checks are automatically initiated by the workstation with a default 

frequency of 24 hours. The Workstation is not able to perform vehicle tests until it passes 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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3.2 Continuous QA during Hardware Operation 

The following quality assurance monitors on Applus+ Workstations run in the background during 

operation of inspection equipment. Test restarts or aborts automatically occur if the Workstation detects 

equipment problems. 

3.2.1 Engine RPM 

Engine RPM must remain within limits defmed in Federal Register specifications. If higher or lower 

RPM levels are obtained, emissions may be affected. The Workstation provides a warning and 

automatically restarts the test if an RPM is outside of target levels for too long. 

3.2.2 OBD Problems 

The following types of problems 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. If communication is verified, the tester is ready for use on a 

vehicle. If OBD 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 of the data 

entry and inspection processes to obtain supplementary evidence of Inspector 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 IEP A staff to remotely monitor real-time activity on any workstation PC through a web-based 

application. 

When/if a 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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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) of the queue area in near real-time at each 

Full-Service Inspection Facility. 

Camera Placement. Applus+ utilizes a number of cameras 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 of the 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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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., "clean piping" 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 of common values based on make, model, and year. If reported 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 of data are analyzed as part of the 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 of monitors supported by the vehicle are recorded for comparison 

over time. 

fiB 08011 VIN Data. During an OBDII inspection, the workstation communicates with the vehicle and 

if available, reads the OBDII VIN field. Note: This field is not supported in early OBDll vehicles. 

o On an initial test, if the vehicle supports OBDII VIN, the workstations compares the entered 

VlN with the previously recorded OBDII VlN. The two fields should match. If they do not, 

fraud is a possibility, so the data record 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. If the 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 been made on the 

vehicle, it is always beneficial to compare previously recorded codes with the current codes 

and flag inspections that do not match. 

fiB It can be difficult to determine whether a code change is the result of a repair or a ghost test3 .3 .4 

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Quality Assurance Manual 

Illinois Vehicle Emissions Testing Program 

Applus+ uses LPR technology with a capture rate of at 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 of a vehicle, takes and timestamps an image 

of the 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. 

When the 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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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+ staff and 

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 of allowable 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 of their 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 of the 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 of e-VJDTM data but also to schedule automated daily/weekly/monthly 

generation of reports 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 their job responsibilities. For 

simplicity, the Applus+ Reporting Dashboard comprises multiple modules, including those dedicated to 

Management Reporting, IEP A 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 of program data even in the event of a 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 of full 

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 of all 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 of individual 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 of failing hardware. 

4.1.1 Statistical Triggers 

The Applus+ audit management system simplifies and automates the auditing of program data by using a 

set of predetermined parameters to identify outliers (i.e., inspection values that fall outside of the 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 check pass/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 of program 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 of configurable triggers used by Applus+ in monitoring the Illinois Vehicle 

Emissions Testing Program appears in the accompanying table. If notifications have been created for 

specific triggers, appropriate staff are alerted of potential misbehavior or equipment failure immediately 

upon detection. 

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A list of flagged 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 of the 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 of inspection lanes and waiting queues at all 

times via the Applus+ Reporting Dashhoard. 

l±'l Digital inspection Images -snapshots of inspectors performing data entry- also are available for 

review. 

l±'l Keyboard, Video, Mouse (KVM) over IP Monitoring permits monitoring of activity on any 

workstation PC in real-time without the inspectors knowledge. 

4.1.3 Overt Audits 

Ow:dty 

Management 23 9001:2000 system 

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Overt audits of inspectors, test procedures, managers, and facilities occur at least twice a year. 

Additionally, through direct observation of testing 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 of deviation 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 of the inspection facility and inspectors. 

p Overall staff courtesy and sense of urgency. 

p Deficiencies (lack of uniforms, obstructed lanes, poorly maintained grounds, lack of sense of 

urgency, etc.). 

(f) Vehicle inspection: 

p Measured wait time. 

p Courtesy and efficiency of the 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. 

Quality 

Manags?&nt ·;.ISO,! 

Svstam 900~2PDO 24 Certified Com pew ·'--" 

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(f) 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 of abuse is suspected based 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, if an employee is suspected of stealing 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 during record audits. Such audits may include (but are not 

limited to): 

(f) Computerized analysis to identify evidence of improper testing, statistical inconsistencies, 

unusual patterns, and other discrepancies; 

(f) Visits to inspection facilities to review records; 

(f) Comprehensive accounting of all compliance certificates; and 

(f) Comprehensive accounting of all 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 of equipment, 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 JEP A, however, Applus+ dispatches appropriate personnel to inspection facilities if needed 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 of field data for transmission to the e-VJDTM 

4.2.1 Visual System Audit 

Quality 

150 Management 25 

9001;2000 system 

Certified Company 

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During an audit, several visual checks are performed. A representative sample of the required visual audit 

items includes: 

. Camera Alignment and Function 

G) VerifY that front camera is securely mounted and appropriately aimed at the front of the vehicle. 

e Verify that rear camera is securely mounted and appropriately aimed at the rear of the 

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 if required. 

G) Repair or replace cameras as required. 

4.2.2 OBD System Check 

To perform the OBS System Check: 

26 

G) From the 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 of the OBDII check. 

QuBlity 

Mantlge~ent 

System 90tJ1:20oO 

Certified Company _....,_., 

Illinois Ozone SIP Revision- Vehicle Emissions Inspection and Maintenance (1/M) Program: Attachments age- 1176 
Illin01 

Technologies 

Cue.ity 

Quality Assurance Manual 

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 - 1177 
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5.0 Data Collection & Analysis 

Data collection and analysis plays an important role in the quality assurance of Illinois Vehicle Emissions 

Testing Program. Applus+ QA/QC personnel analyze the data collected during inspections and quality 

control checks prior to perfonning audits of the inspection stations. In addition, Applus+ creates and 

updates a database of audit results to provide an additional picture of the performance of the inspection 

stations. 

5.2 Workstation Performance Statistics 

Applus+ compiles and reports statistics on the results of all performance audits by State auditors and 

equipment checks by Applus+. Initial pass/fail limits may be modified based on the analysis of audit 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 and periodic 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 of failed 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 

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. 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 of the 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 of the 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 of meeting 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 of the certification process, each trainee must 

pass a written component of the 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 of vehicles, vehicle data record access, retrieval and validation, and 

classification of vehicles by type, model year, emissions standards classification, vehicle weight, 

etc.; 

(±) Emission control device function, configuration, and inspection (with emphasis on location of and 

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 of inspection procedures, trainees must demonstrate 

competency using 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. 

Quality 

!SO Management 29 

90,0)..:201)0 System 

Certified Company . 

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Refresher Training. Certified inspectors must complete refresher courses (with accompanying 

recertification exams) every two years. The recertification course curriculum will be developed jointly by 

Applus+ and IEP A. 

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 of the 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 of equipment 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 

of mechanical assemblies. They have a practical understanding of computers, 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 knowledge base (coordinated and 

compiled by the Technical Support Manager) that will serve as the basis for a new training curriculum 

developed for technicians who join 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 

HV AC -Heating, ventilation, and air conditioning 

IEP A - 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 

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31 

Crrt;J;ed Company 

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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 

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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

 4.1 40CFR 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 with and 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 not necessary 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 with the general public. Please keep in 

mind this is a regulatory agency and it is 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’s misconduct 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 in a 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 periodically review the Employee Handbook to stay 

abreast of current policies and procedures. 

VI. Agency Representative Assignments 

Agency representatives are based at the Elk Grove Regional office and are to report 

there at the start/end of each scheduled work 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 representative responsibility 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 indicate that it has been reviewed. 

If a deficient repair data form is found, complete a Violation Notice, highlight the 

deficiency and attach a screen print obtained 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. 

pVisual inspection on the vehicle has been performed. 

pAny notes regarding failing emission components have been added to the 

vehicle record. 

pAny receipts presented have been scanned and attached to the Waiver 

inspection. 

pThe Waiver inspection report has been completed online. 

pCheck that a “FAIL” has been issued for the waiver inspection by the 

Customer Service Representative (CSR). 

pIf the vehicle qualifies for the extra test, issue the extra test by selecting; 

p“AGENCY” on the Dashboard website. 

pSelect “AUTHORIZE EXTRA TEST” from the list on the page 

pEnter the vehicle plate number or Vehicle Identification Number (VIN) 

pVerify the vehicle record information displayed is correct. A drop down 

box will be displayed under the record 

pSelect “IEPA ELK GROVE” or the station location you are issuing the extra 

test from 
5 

pSelect “AUTHORIZE TEST”. The extra test will be 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 does not 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’s responsibility to complete the required 

amount of TPM’s daily set 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; 

pIndicate the location the video was viewed from. 

pNote the lane number you are observing, date, time, and software 

version. Remember that lane 1 is closest to the office. 

pNote the ID of the inspector performing the test. The Iris scan is to match 

the lane inspector logged on the system with the individual actually 

performing the test and only to be performed 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 (failing each time) before he/she can 

manually enter an ID and user password. 

pRecord the vehicle license plate number. If the monitor shows a different 

plate number, note it under the “Plate” section. 

pNote 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. 

pDid 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 

pIf in Greeter mode, was the plate number entered correctly? 

pIf not, was a “Greeter” stationed at the entrance? 

Note: If the LPR system is not working properly, then a lane inspector or a member of 

management will be placed at the entrance to help motorists. 

pIf in Greeter mode, was the plate number transmitted to the station 

server or was a ticket printed? 

pWas 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 workstation screen to choose from. The lane inspector 

must choose the correct vehicle from this list.

pDid 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.

pWas anything observed that improperly manipulated wait time? (If “Yes”, 

please explain in the Comments.) 

pWas the wait time recorded to the test record accurate? 

pWas the wait time advertised on the Monument sign (if applicable) and/or 

Applus Dashboard accurate? 

pWhat source did the lane inspector use to scan the VIN? 

Note: Choices are Vehicle VIN plate, Test Notice or entered manually.

pIf 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.

pIf repair data was required, did the lane inspector collect it from the 

motorist? 

pIf “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.

pDid 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 inoperative or unreadable, then 1 should be entered. 
7 

pWas 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. 

pWas the engine was turned off before motorist 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.

pIf 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.

pWas the motorist courteously asked to return to the vehicle? 

pWas the engine turned off before motorist returned to the vehicle? 

pOBD Test –Was the lane inspector able to locate the DLC? If not, was a 

manager called to the lane? 

pIdle Test – Did the lane inspector make sure that the test record 

indicated the correct number of cylinders? 

pWas the engine turned off during the gas cap test? 

pWere all caps tested? If any caps failed this test, was a proper secondchance test performed? 

pDual tailpipes? 

pNumber of probe(s) used? 

pProbe 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.

pHow 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.

pCircle the test result. i.e.; Pass, Fail, Reject.

pWas 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 

pWas 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. 

pDid the lane inspector properly explain the test results to the motorist? 

pIf 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 drivetrain components. 

pComment Section – This section is to be used for clarification, additional 

observation or further explanation of specific deficiencies witnessed by the 

Agency representative during the completion of the TPM

Upon completing a TPM, highlight any deficiencies and attach a screen print 

obtained from the Vehicle Owner Information section located on the Dashboard 

website. Deficient TPM’s shall 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; 

pIndicate the location of the facility. 

pNote the date, time, and software version. 

pNote the ID of the inspector performing the test. The Iris scan is to match 

the technician logged on the system with the individual actually 

performing the test and only to be performed 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 each time) before he/she can manually 

enter an ID and user password. 

pRecord the vehicle license plate number. If the monitor shows a different 

plate number, note it under the “Plate” section. 

pNote 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. 

pWas 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.

pWhat source did the lane inspector use to scan the VIN? 

Note: Choices are Vehicle VIN plate, Test Notice or entered manually.

pIf 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.

pIf repair data was required, did the lane inspector collect it from the 

motorist? 

pIf “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.

pDid 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 inoperative or unreadable, then 1 should be entered. 

pWas 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.

pCircle the test result. i.e.; Pass, Fail, Reject.

pWas 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 

pWas 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. 

pDid the lane inspector properly explain the test results to the motorist? 

pIf 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 drivetrain components. 

pComment Section – This section is to be used for clarification, additional 

observation or further explanation of specific deficiencies witnessed by the 

Agency representative during the completion of the TPM.

Upon completing an ATATF TPM, highlight any deficiencies and attach a screen print 

obtained from the Vehicle Owner Information screen located on the Dashboard 

website. Original deficient TPM’s are 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 filed daily, 

both paper and electronic versions. 

XII. Customer Service Monitor 

Customer Service Monitors(CSM) are a tool Agency representatives use to 

document observations and/or procedural violations while services are being 

provided to the general public by Applus. It 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. 

pAt the top of the CSM form, indicate the date, start and finish time, station 

number, plate number and CSR performing service. 

 

pIn 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. 

pIn the next section use the space provided for the Motorist question/problem 

and the CSR answer/resolution. 
11 

pIndicate in the next section by checking yes, 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. 

pComment Section – This section is to be used for clarification, additional 

observation or further explanation of specific deficiencies witnessed by the 

Agency representative during the completion of the CSM.

pUpon 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 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 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 observations of 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 established test 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, customer service 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 shall 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 obtain a 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 as soon 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 is preferred. Notices 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 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 observations of 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 established test procedures, it is the 

Agency representative’s responsibility 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 be filed 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 requirements consistent 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 down menu. 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 inspection by 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 performed not more than 45 days 

prior to the first test of the current test cycle, and not more 

than one year after the 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 correctly indicated as “No”. 

D. After viewing the Waiver, select the “Review” tab. The date, time and name 

of the inspector checking the waiver is displayed 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, date waiver 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 until they have successfully completed the 

required 20-hour lane inspector training and are duly certified to perform 

inspections. Agency representatives will review certain documents to ensure the 

trainee has successfully completed the required 20-hour training program, and sign 

the certificate. The Agency is committed to ensuring 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 informed 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 training coordinator 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 certification 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 walkways. 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’s responsibility 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 representative print, 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 testing function 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 representative print, 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 observed wait 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 Environmental 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 lllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllll llllllllllllllllllllll 

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 of the Jaw. 

•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 of the 

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 of this 

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 technician 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 if your 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 of the test area, 

please provide proof of the 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 (217) 524-5084 
Testin Station Locations 

The vehicle emissions testing network includes several options for testing your vehicle. 

• Full Service Stations can perform all vehicle testing services, including 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 TEST ONLY Stations 

Full Service Stations can perform all vehicle testing services, 

including waivers, and provide customer service representatives 

on site for any questions or assistance 

City I Station Address 

Bedford Park 15231 W. 70th Place 

Chicago 6959 W. Forest Preserve Ave 

Crystal Lake 1195 Liberty Road 

Joliet 3501 Mall Loop Drive 

Naperville 

Schaumburg 

580 Bond Street 

W. 159th Place 

Waukegan 2161 Northwestern Avenue 

1

800-379-4489 

800-383-7085 

[ 800-381 -1765 

800-378-4855 

800-382-7933 

800-379-21 60 

800-382-9092 

These stations only perform emission tests on vehicles 

equipped with OBD systems. If you need assistance with waivers, 

or other customer seryice, please visit our FULL SERVICE 

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 12450 Landmeier Road 1800-378-4477 

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, and provide customer service 

representatives on site for any questions or assistance. 

Hotline City Station Address Wait Time Days/Hours of Operations 

Mon, Tues, Thurs & 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 schedule your test in advance. For all other inquiries and information, please 

call 800-635-2380. 

Vehicle Information VEHICLE IDENTIFICATION NUMBER LICENSE PLATE NUMBER Martin Luther King Day Monday. January 16 Monday, January 21 

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

Presidenrs Day Monday. Febl\laJY 20 Monday, Febl\laJY 18 I NIT _AUG.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, October 8 Monday, October 14 

EMISSION TEST CERTIFICATE NUMBER General Elecbon Tuesday, November6 

Veterans· Day Monday, November 12 Monday, November 1 1 

INIT_AUG Thanksgiving Thursday and Friday, Thursday, November 28 

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 Of America 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 3.93 
ld 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 Facility Shutdowns- 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 

5/1 0/2002 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 Of Water 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 

0.10 
Chicago NAA Facility Shutdowns· 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 19.86 
ld 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 

12/15/2003 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 St Acquisitions 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 Manor Tool & 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 

0.44 
Chicago 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 1 0/8/2003 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 Herff Jones 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 12.41 
ld 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 Facility Shutdowns - 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 Magruder Color 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 

1 0/28/2004 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 

0.44 
Chicago NAA Facility Shutdowns - 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 Strom becker 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 1 0/3/2005 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 9.85 
Chicago NAA Facility Shutdowns • 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 of Wilmette 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 

0316008PJ 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 136.34 
Chicago 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 Lambent Technologies 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 5/9/200 6 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 0.10 
Chicago NAA Facility Shutdowns - 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 Quebecer World 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 Jr Co 2007 32.39 

031165ABN 1 0/15/2007 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 10/11/2007 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 1 0/9/2007 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 11/13/2007 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 0.54 
Chicago 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 of Autorad 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 BP Amoco 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 7.86 
ld 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 

031051AEI 

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 Resurrection 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 Inc Yard 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 

0.03 
Chicago 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 1 0/3/2008 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 1 0/23/2009 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 & M Cultured 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 4.00 
Chicago 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 of Chicago 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 Empire 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 2010 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 20.13 
Chicago NAA Facility Shutdowns- VOC Emissions 

Ceased Shutdown Allowable 

Jd Number Operation Name Year (tpy) 

097085ABR 11/19/201 0 J GS 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 11/1/201 0 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 of America 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 of America 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 0.50 
ld Number 

031600GVU 

031003ACB 

097090ACC 

111801AAM 

031015ACO 

197080AAV 

197491AAB 

031063ACO 

043414ADM 

031823AAI 

097025AAF 

031600EHY 

063800AAH 

031600GEU 

031600DKM 

031600CZA 

031600CVO 

111095ABG 

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 of America 

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 Morse Automotive 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 of Joliet 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 

1 J 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 50.32 
ld 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 Chicago 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 

1 0/28/2002 Edgewater Medical Center 

8/8/2002 Sara Lee R & D Facility 

3/5/2002 U of I • Chicago 

7/16/2002 Modern Heat Treating 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 Lumber Co 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 Nicer Gas 2002 0.44 

031804AAG 1/11/2002 Nicer Gas 2002 0.44 

043800AAC 111112002 Nicer Gas 2002 0.44 

063816AAD 1/11/2002 Nicer Gas 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 Nicer Gas 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 View Youth 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 Herff Jones 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 1 0/8/2003 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 St Acquisitions 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 11.14 

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 2.66 
ld 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 

1 0/12/2005 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 

3.03 
Shutdown 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 Major Armature 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 2006 
Shutdown 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 I nterchem Corp 2006 

043414AAK 8/18/2006 P rotectoseal 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 Quebecer Wo rid 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 of Autorad 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) Inc d/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 BP Amoco 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 Heat Armor LLC 2008 25.51 

111811AAK 8/14/2008 Curran Contracting Co 2008 19.60 

031003ADF 12/31/2008 SCA Tissue 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 14.00 
Shutdown 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 I L 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 Seal master 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 Inc Yard 1004 2008 0.75 

043805AAT 6/19/2008 VCNA Prairie Illinois Inc Yard 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 35.82 
Shutdown 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 38.50 
Shutdown Allowable 

ld Number Ceased Name Year (tpy} 

031600AYK 11/4/2010 Michael Reese Hospital & Medical Center 2010 29.00 

031600GVN 5/1/2010 Bank of America 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 of America 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 2/1/201 0 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 of T&C Industries 2010 0.03 

031012AGH 5/25/201 0 Nuart 2010 

031201ADP 1 017/2010 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 Om ron Manufacturing of America 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 46.91 
Shutdown 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 Of Chicago 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 Porter Athletic 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 1 0/12/2011 Peerless Industries 2011 0.87 

111015ABJ 4/19/2011 Camfil Farr Inc 2011 0.76 

031186AGN 3/22/2011 VCNA Prairie Illinois Inc Yard 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 Brunner And 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 Majestic Wood 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 44,269.37 121.29 
Metro-East St. Louis NAA FacUlty Shutdowns • VOM Emissions 

ld Number Ceased Name 

163010AEQ 10/1812002 Ideal Stencil Machine Co 

119040ADZ 7/1712002 ExxonMobil Oil Corp 

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 Metals Co 

163020AAM 9/912003 BP Products North America loc 

119428ABF 912612003 Top Hat Cleaners 

163060AAK 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 Nesco Steel Barrel Co 

163808AAD 1012012004 Wastequip Inc 

163121AAF 3/1812004 StLouis Bluiding Ms Foundation 

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 Oil Co 

119025AAD 5/13/2004 Southern llinols University 

119055ABI 813/2004 WG Enterprises dlb/a Koch Cleaners 

163045AOX 51312004 Gateway Western RaiM<ay 

119055ABH 7/612004 Illinois Municipal Electric Agency 

119010ADO 812412004 Gateway LaserTechnotogy Inc 

119465AAD 11/3!2004 G & G Car Wash 

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 

119817AAB 612912005 Branding Oil Co Inc 

119115ABH 3/1~12005 Cottage Hills Cleaners 

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 River Transmission LLC 

163815AAC 10/1612006 Dustcoating Inc 

163020AAN 511512006 Amoco 5335 

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 Tower Automotive USA Operation 

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 Glass Container loc 

119115MC 812712007 Kienstra Block & Brick LLC 

119821AAK 10/2412007 Concrete Supply LLC 

163025AAI 612412008 Fred Weber me 

119055AAX 6/1912008 Kampwerth 0~ Co 

163010ADM 12!2912008 Protestant Memonal Med Ctt 

119105AAI 21812008 Madison Yards 

119025AAY 112112009 Ginger Creek 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 Madison Service Co 119040ATH 4/9/2010 ADM Packaged Oils 

119050AAM 311212010 Kinder Morgan Transmix Co LLC 

163085AAA 7/1312011 Kerry Ingredients Inc 

163045ABA 1012812011 Kenneth Hall Regional Hospital 

119040ATJ 5131/2011 Aramar\( Unffonn & Career Apparelloc 

119428ABM 1/312011 Breckenridge of Illinois LLC 

119B04AAF 2/1012012 EssexPB&R 

163800AAN 313012012 Hot Mix Asphalt 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 

0.74 

0.56 

0.49 

0.47 

0.17 

O.Q1 

0.00 

2.24 

1.60 

1.30 

1.20 

0.60 

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 

6.94 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 1.97 
Metro-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 1 0/16/2006 Dustcoating Inc 2006 4.198 

163814ABT 5/26/2006 DTE Bio-mass Energy Inc 2006 3.604 

119818AAB 5/26/2006 CenterPoint Energy Mississippi River Transmission 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 & Career Apparel 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